COUNTY_ID,CONAME,DISTRICT_ID,DISTNAME,LINE_NO,ACCOUNT,LINE_DESC,AMOUNT_1,AMOUNT_2,AMOUNT_3
1,ATLANTIC,10,ABSECON CITY,3200, 11-1XX-100-XXX,Regular Programs - Instruction,3639165,3645471,3722035
1,ATLANTIC,10,ABSECON CITY,10300, 11-2XX-100-XXX,Special Education - Instruction,937326,943907,949415
1,ATLANTIC,10,ABSECON CITY,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,5824,17063,67365
1,ATLANTIC,10,ABSECON CITY,12160, 11-240-100-XXX,Bilingual Education - Instruction,145781,146043,148932
1,ATLANTIC,10,ABSECON CITY,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,26730,26250,26250
1,ATLANTIC,10,ABSECON CITY,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,7000,7000,7000
1,ATLANTIC,10,ABSECON CITY,19620, 11-421-XXX-XXX,Before/After School Programs,9360,15820,15820
1,ATLANTIC,10,ABSECON CITY,27100, 11-800-330-XXX,Community Services Programs/Operations,122,300,300
1,ATLANTIC,10,ABSECON CITY,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1281327,1652655,2009455
1,ATLANTIC,10,ABSECON CITY,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,42174,46721,47579
1,ATLANTIC,10,ABSECON CITY,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,85653,85292,87008
1,ATLANTIC,10,ABSECON CITY,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",109034,156867,160960
1,ATLANTIC,10,ABSECON CITY,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,86067,87556,86247
1,ATLANTIC,10,ABSECON CITY,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,91624,83427,64518
1,ATLANTIC,10,ABSECON CITY,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,243937,250591,253976
1,ATLANTIC,10,ABSECON CITY,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,3400,15855,15000
1,ATLANTIC,10,ABSECON CITY,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,191252,188277,191862
1,ATLANTIC,10,ABSECON CITY,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,308649,310334,308929
1,ATLANTIC,10,ABSECON CITY,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,305946,320525,317885
1,ATLANTIC,10,ABSECON CITY,47200, 11-000-251-XXX,Undist. Expend. - Central Services,200566,216791,213256
1,ATLANTIC,10,ABSECON CITY,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,9844,11286,11286
1,ATLANTIC,10,ABSECON CITY,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,734295,798551,816707
1,ATLANTIC,10,ABSECON CITY,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,501755,525366,591915
1,ATLANTIC,10,ABSECON CITY,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2129467,2305066,2249186
1,ATLANTIC,10,ABSECON CITY,72140, ,Total Undistributed Expenditures,6324990,7055160,7425769
1,ATLANTIC,10,ABSECON CITY,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,5,5
1,ATLANTIC,10,ABSECON CITY,72260, ,Total General Current Expense,11096298,11857019,12362891
1,ATLANTIC,10,ABSECON CITY,75880, 12-XXX-XXX-730,Equipment,0,48991,0
1,ATLANTIC,10,ABSECON CITY,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,73720,19716,74774
1,ATLANTIC,10,ABSECON CITY,76380, 10-604,Interest Deposit To Capital Reserve,0,10,10
1,ATLANTIC,10,ABSECON CITY,76400, ,Total Capital Outlay,73720,68717,74784
1,ATLANTIC,10,ABSECON CITY,77680, 13-422-100-XXX,Summer School - Instruction,13907,14241,15580
1,ATLANTIC,10,ABSECON CITY,77820, 13-422-200-XXX,Summer School - Support Services,0,3582,4535
1,ATLANTIC,10,ABSECON CITY,77840, 13-422-X00-XXX,Total Summer School,13907,17823,20115
1,ATLANTIC,10,ABSECON CITY,83080, 13-XXX-XXX-XXX,Total Special Schools,13907,17823,20115
1,ATLANTIC,10,ABSECON CITY,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,437675,461316,382071
1,ATLANTIC,10,ABSECON CITY,84060, ,General Fund Grand Total,11621600,12404875,12839861
1,ATLANTIC,10,ABSECON CITY,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,34523,32180,32180
1,ATLANTIC,10,ABSECON CITY,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,86302,91969,91969
1,ATLANTIC,10,ABSECON CITY,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,45563,49242,49242
1,ATLANTIC,10,ABSECON CITY,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,49093,44664,44664
1,ATLANTIC,10,ABSECON CITY,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,11876,11876
1,ATLANTIC,10,ABSECON CITY,88180, ,Total Other State Projects,215481,229931,229931
1,ATLANTIC,10,ABSECON CITY,88200, 20-XXX-XXX-XXX,Total State Projects,215481,229931,229931
1,ATLANTIC,10,ABSECON CITY,88500, 20-XXX-XXX-XXX,Title I,155146,177821,133365
1,ATLANTIC,10,ABSECON CITY,88520, 20-XXX-XXX-XXX,Title II,43174,31790,23842
1,ATLANTIC,10,ABSECON CITY,88540, 20-XXX-XXX-XXX,Title III,12048,13843,10382
1,ATLANTIC,10,ABSECON CITY,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),402660,315817,236862
1,ATLANTIC,10,ABSECON CITY,88700, 20-XXX-XXX-XXX,Other,9567,9328,6996
1,ATLANTIC,10,ABSECON CITY,88740, 20-XXX-XXX-XXX,Total Federal Projects,622595,548599,411447
1,ATLANTIC,10,ABSECON CITY,88760, ,Total Special Revenue Funds,838076,778530,641378
1,ATLANTIC,10,ABSECON CITY,89660, 40-701-510-XXX,Total Regular Debt Service,647511,0,0
1,ATLANTIC,10,ABSECON CITY,89980, ,Total Debt Service Funds,647511,0,0
1,ATLANTIC,10,ABSECON CITY,90000, ,Total Expenditures/Appropriations,13107187,13183405,13481239
1,ATLANTIC,10,ABSECON CITY,90010, ,Total Expenditures Net of Transfers,13107187,13183405,13481239
1,ATLANTIC,110,ATLANTIC CITY,3200, 11-1XX-100-XXX,Regular Programs - Instruction,34652480,38365118,41571644
1,ATLANTIC,110,ATLANTIC CITY,10300, 11-2XX-100-XXX,Special Education - Instruction,10023540,10408030,11088397
1,ATLANTIC,110,ATLANTIC CITY,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,4172094,4396186,4598485
1,ATLANTIC,110,ATLANTIC CITY,12160, 11-240-100-XXX,Bilingual Education - Instruction,3685391,3992309,4130319
1,ATLANTIC,110,ATLANTIC CITY,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,370010,429470,523602
1,ATLANTIC,110,ATLANTIC CITY,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,647292,792126,806696
1,ATLANTIC,110,ATLANTIC CITY,20620, 11-422-XXX-XXX,Summer School,0,182733,185000
1,ATLANTIC,110,ATLANTIC CITY,21620, 11-423-XXX-XXX,Instructional Alternative Ed Program,0,1653799,1416364
1,ATLANTIC,110,ATLANTIC CITY,22620, 11-424-XXX-XXX,Other Supplemental/At-Risk Programs,1987009,2422270,2668766
1,ATLANTIC,110,ATLANTIC CITY,23620, 11-425-XXX-XXX,Other Alternative Education Program,1088796,0,0
1,ATLANTIC,110,ATLANTIC CITY,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,134292,192233,161428
1,ATLANTIC,110,ATLANTIC CITY,27100, 11-800-330-XXX,Community Services Programs/Operations,226555,318729,301665
1,ATLANTIC,110,ATLANTIC CITY,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),6828786,7405119,8760713
1,ATLANTIC,110,ATLANTIC CITY,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,251139,289135,293283
1,ATLANTIC,110,ATLANTIC CITY,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,849265,966398,1050949
1,ATLANTIC,110,ATLANTIC CITY,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",566387,593289,668549
1,ATLANTIC,110,ATLANTIC CITY,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,2802785,2949452,3161685
1,ATLANTIC,110,ATLANTIC CITY,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,2070174,2582744,2553878
1,ATLANTIC,110,ATLANTIC CITY,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,4514768,5419661,6275726
1,ATLANTIC,110,ATLANTIC CITY,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,1628336,1665833,1805394
1,ATLANTIC,110,ATLANTIC CITY,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1812582,2771472,2657508
1,ATLANTIC,110,ATLANTIC CITY,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,4389306,4800914,4999688
1,ATLANTIC,110,ATLANTIC CITY,47200, 11-000-251-XXX,Undist. Expend. - Central Services,989031,1199250,1028161
1,ATLANTIC,110,ATLANTIC CITY,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,568419,828860,897384
1,ATLANTIC,110,ATLANTIC CITY,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,14252304,18347020,19813908
1,ATLANTIC,110,ATLANTIC CITY,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,4955343,5310320,5391154
1,ATLANTIC,110,ATLANTIC CITY,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,26260376,29242805,30921966
1,ATLANTIC,110,ATLANTIC CITY,72020, 11-000-310-930,Undistributed Expenditures-Food Services,250000,1000000,300000
1,ATLANTIC,110,ATLANTIC CITY,72140, ,Total Undistributed Expenditures,72989001,85372272,90579946
1,ATLANTIC,110,ATLANTIC CITY,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,5000,5000
1,ATLANTIC,110,ATLANTIC CITY,72260, ,Total General Current Expense,129976460,148530275,158037312
1,ATLANTIC,110,ATLANTIC CITY,75880, 12-XXX-XXX-730,Equipment,581153,617406,532400
1,ATLANTIC,110,ATLANTIC CITY,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,294853,69700,370000
1,ATLANTIC,110,ATLANTIC CITY,76380, 10-604,Interest Deposit To Capital Reserve,0,50000,50000
1,ATLANTIC,110,ATLANTIC CITY,76400, ,Total Capital Outlay,876006,737106,952400
1,ATLANTIC,110,ATLANTIC CITY,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,8263190,9799734,3474928
1,ATLANTIC,110,ATLANTIC CITY,84060, ,General Fund Grand Total,139115656,159067115,162464640
1,ATLANTIC,110,ATLANTIC CITY,84100, 20-XXX-XXX-XXX,Local Projects,7000,0,0
1,ATLANTIC,110,ATLANTIC CITY,85120, 20-218-100-XXX,PEA Instruction,1596991,1737524,1939440
1,ATLANTIC,110,ATLANTIC CITY,86380, 20-218-200-XXX,Support Services,689793,712334,1221219
1,ATLANTIC,110,ATLANTIC CITY,87100, 20-218-XXX-XXX,Total Preschool Education Aid,2286784,2449858,3160659
1,ATLANTIC,110,ATLANTIC CITY,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,11438,10621,9028
1,ATLANTIC,110,ATLANTIC CITY,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,61960,133609,113568
1,ATLANTIC,110,ATLANTIC CITY,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,31084,0,0
1,ATLANTIC,110,ATLANTIC CITY,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,16338,14741,12530
1,ATLANTIC,110,ATLANTIC CITY,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,3979,3382
1,ATLANTIC,110,ATLANTIC CITY,88180, ,Total Other State Projects,120820,162950,138508
1,ATLANTIC,110,ATLANTIC CITY,88200, 20-XXX-XXX-XXX,Total State Projects,2407604,2612808,3299167
1,ATLANTIC,110,ATLANTIC CITY,88500, 20-XXX-XXX-XXX,Title I,4081563,3128488,2659215
1,ATLANTIC,110,ATLANTIC CITY,88520, 20-XXX-XXX-XXX,Title II,687693,608533,517253
1,ATLANTIC,110,ATLANTIC CITY,88540, 20-XXX-XXX-XXX,Title III,484270,280144,238122
1,ATLANTIC,110,ATLANTIC CITY,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1835054,1492783,1268866
1,ATLANTIC,110,ATLANTIC CITY,88640, 20-XXX-XXX-XXX,Vocational Education,137428,0,0
1,ATLANTIC,110,ATLANTIC CITY,88700, 20-XXX-XXX-XXX,Other,38194,31720,26962
1,ATLANTIC,110,ATLANTIC CITY,88740, 20-XXX-XXX-XXX,Total Federal Projects,7264202,5541668,4710418
1,ATLANTIC,110,ATLANTIC CITY,88760, ,Total Special Revenue Funds,9678806,8154476,8009585
1,ATLANTIC,110,ATLANTIC CITY,89660, 40-701-510-XXX,Total Regular Debt Service,17997156,17549126,17091109
1,ATLANTIC,110,ATLANTIC CITY,89980, ,Total Debt Service Funds,17997156,17549126,17091109
1,ATLANTIC,110,ATLANTIC CITY,90000, ,Total Expenditures/Appropriations,166791618,184770717,187565334
1,ATLANTIC,110,ATLANTIC CITY,90010, ,Total Expenditures Net of Transfers,166791618,184770717,187565334
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2870050,2371726,2867844
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,10300, 11-2XX-100-XXX,Special Education - Instruction,13643,0,0
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,126221,0,0
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,15180, 11-3XX-100-XXX,Vocational Programs,995292,2671757,3010885
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,30581,53435,55250
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,133289,246209,282607
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,77076,79610,82072
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,71933,104287,110647
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,502548,522078,585017
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,148941,321196,314724
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,52417,96553,105530
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,8994,42669,21451
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,400363,475521,476879
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,319512,329580,358376
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,306564,366804,387510
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,197000,235304,260262
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2296611,3281916,3366672
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,237793,236075,263238
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2450081,3039160,3525579
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,72140, ,Total Undistributed Expenditures,7069833,9130753,9857957
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,100
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,72200, 10-606,Increase In Maintenance Reserve,0,125000,66244
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,72260, ,Total General Current Expense,11238909,14598880,16140887
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,75880, 12-XXX-XXX-730,Equipment,231599,121399,216345
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,24628,385164,93500
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,76360, 10-604,Increase In Capital Reserve,420999,256252,399600
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,76380, 10-604,Interest Deposit To Capital Reserve,0,600,400
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,76400, ,Total Capital Outlay,677226,763415,709845
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,77140, 13-330-100-XXX,Post-Secondary Programs - Instruction,259565,325243,316314
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,77280, 13-330-200-XXX,Post-Secondary Programs - Support Services,0,42631,43910
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,77300, 13-330-X00-XXX,Total Post-Secondary Programs,259565,367874,360224
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,78180, 13-4XX-100-XXX,Other Special Schools - Instruction,404578,757486,677296
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,78320, 13-4XX-200-XXX,Other Special Schools - Support Services,156110,172625,169675
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,78340, 13-4XX-X00-XXX,Total Other Special Schools,560688,930111,846971
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,81180, 13-629-100-XXX,Vocational Evening-Local-Instruction,123087,130000,110000
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,81320, 13-629-200-XXX,Vocational Evening-Local-Support Serv.,76569,120689,95837
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,81340, 13-629-X00-XXX,Total Vocational Evening - Local,199656,250689,205837
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,83080, 13-XXX-XXX-XXX,Total Special Schools,1019909,1548674,1413032
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,84060, ,General Fund Grand Total,12936044,16910969,18263764
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,84100, 20-XXX-XXX-XXX,Local Projects,32202,0,0
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,88140, 20-XXX-XXX-XXX,Other,2993,0,0
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,88180, ,Total Other State Projects,2993,0,0
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,88200, 20-XXX-XXX-XXX,Total State Projects,2993,0,0
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,88500, 20-XXX-XXX-XXX,Title I,227788,164440,239745
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,88520, 20-XXX-XXX-XXX,Title II,25566,0,0
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,88560, 20-XXX-XXX-XXX,Title IV,1067,0,0
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),102392,93580,109765
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,88640, 20-XXX-XXX-XXX,Vocational Education,0,88630,95340
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,88700, 20-XXX-XXX-XXX,Other,198249,0,0
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,555062,346650,444850
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,88760, ,Total Special Revenue Funds,590257,346650,444850
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,90000, ,Total Expenditures/Appropriations,13526301,17257619,18708614
1,ATLANTIC,120,ATLANTIC CO VOCATIONAL,90010, ,Total Expenditures Net of Transfers,13526301,17257619,18708614
1,ATLANTIC,125,ATLANTIC CO SPECIAL SERV,10300, 11-2XX-100-XXX,Special Education - Instruction,7622112,8008267,8055103
1,ATLANTIC,125,ATLANTIC CO SPECIAL SERV,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,734470,779673,789663
1,ATLANTIC,125,ATLANTIC CO SPECIAL SERV,27100, 11-800-330-XXX,Community Services Programs/Operations,48933,0,0
1,ATLANTIC,125,ATLANTIC CO SPECIAL SERV,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,508131,525319,479469
1,ATLANTIC,125,ATLANTIC CO SPECIAL SERV,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",1447654,1587061,1616822
1,ATLANTIC,125,ATLANTIC CO SPECIAL SERV,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,884687,918867,931439
1,ATLANTIC,125,ATLANTIC CO SPECIAL SERV,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,0,15000,7400
1,ATLANTIC,125,ATLANTIC CO SPECIAL SERV,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,11042,18785,13800
1,ATLANTIC,125,ATLANTIC CO SPECIAL SERV,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,14811,38200,26200
1,ATLANTIC,125,ATLANTIC CO SPECIAL SERV,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,357719,411511,403983
1,ATLANTIC,125,ATLANTIC CO SPECIAL SERV,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,611940,648981,653844
1,ATLANTIC,125,ATLANTIC CO SPECIAL SERV,47200, 11-000-251-XXX,Undist. Expend. - Central Services,679664,709141,721703
1,ATLANTIC,125,ATLANTIC CO SPECIAL SERV,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,73399,70369,71676
1,ATLANTIC,125,ATLANTIC CO SPECIAL SERV,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1584176,1671450,1661100
1,ATLANTIC,125,ATLANTIC CO SPECIAL SERV,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,30253,54100,46300
1,ATLANTIC,125,ATLANTIC CO SPECIAL SERV,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,4578489,4991544,5441114
1,ATLANTIC,125,ATLANTIC CO SPECIAL SERV,72020, 11-000-310-930,Undistributed Expenditures-Food Services,215544,139126,133000
1,ATLANTIC,125,ATLANTIC CO SPECIAL SERV,72140, ,Total Undistributed Expenditures,10997509,11799454,12207850
1,ATLANTIC,125,ATLANTIC CO SPECIAL SERV,72180, 10-606,Interest Earned On Maintenance Reserve,0,50,50
1,ATLANTIC,125,ATLANTIC CO SPECIAL SERV,72260, ,Total General Current Expense,19403024,20587444,21052666
1,ATLANTIC,125,ATLANTIC CO SPECIAL SERV,75880, 12-XXX-XXX-730,Equipment,60658,157826,42845
1,ATLANTIC,125,ATLANTIC CO SPECIAL SERV,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,0,2500,0
1,ATLANTIC,125,ATLANTIC CO SPECIAL SERV,76380, 10-604,Interest Deposit To Capital Reserve,0,120,120
1,ATLANTIC,125,ATLANTIC CO SPECIAL SERV,76400, ,Total Capital Outlay,60658,160446,42965
1,ATLANTIC,125,ATLANTIC CO SPECIAL SERV,84060, ,General Fund Grand Total,19463682,20747890,21095631
1,ATLANTIC,125,ATLANTIC CO SPECIAL SERV,84100, 20-XXX-XXX-XXX,Local Projects,37666,0,0
1,ATLANTIC,125,ATLANTIC CO SPECIAL SERV,88700, 20-XXX-XXX-XXX,Other,8798,0,0
1,ATLANTIC,125,ATLANTIC CO SPECIAL SERV,88740, 20-XXX-XXX-XXX,Total Federal Projects,8798,0,0
1,ATLANTIC,125,ATLANTIC CO SPECIAL SERV,88760, ,Total Special Revenue Funds,46464,0,0
1,ATLANTIC,125,ATLANTIC CO SPECIAL SERV,90000, ,Total Expenditures/Appropriations,19510146,20747890,21095631
1,ATLANTIC,125,ATLANTIC CO SPECIAL SERV,90010, ,Total Expenditures Net of Transfers,19510146,20747890,21095631
1,ATLANTIC,570,BRIGANTINE CITY,3200, 11-1XX-100-XXX,Regular Programs - Instruction,4646487,4713608,4996964
1,ATLANTIC,570,BRIGANTINE CITY,10300, 11-2XX-100-XXX,Special Education - Instruction,1037484,1042649,1096549
1,ATLANTIC,570,BRIGANTINE CITY,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,154565,213249,146456
1,ATLANTIC,570,BRIGANTINE CITY,12160, 11-240-100-XXX,Bilingual Education - Instruction,9488,0,0
1,ATLANTIC,570,BRIGANTINE CITY,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,84287,85000,85000
1,ATLANTIC,570,BRIGANTINE CITY,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,38153,56270,57270
1,ATLANTIC,570,BRIGANTINE CITY,19620, 11-421-XXX-XXX,Before/After School Programs,6535,35000,18000
1,ATLANTIC,570,BRIGANTINE CITY,20620, 11-422-XXX-XXX,Summer School,52411,55810,64600
1,ATLANTIC,570,BRIGANTINE CITY,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),4051642,4659667,4691506
1,ATLANTIC,570,BRIGANTINE CITY,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,29856,59621,61214
1,ATLANTIC,570,BRIGANTINE CITY,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,218165,218938,209537
1,ATLANTIC,570,BRIGANTINE CITY,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",203437,244336,239399
1,ATLANTIC,570,BRIGANTINE CITY,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,204094,209870,215749
1,ATLANTIC,570,BRIGANTINE CITY,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,335169,387911,352877
1,ATLANTIC,570,BRIGANTINE CITY,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,139710,173431,162910
1,ATLANTIC,570,BRIGANTINE CITY,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,102270,118371,121187
1,ATLANTIC,570,BRIGANTINE CITY,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,339679,376525,358021
1,ATLANTIC,570,BRIGANTINE CITY,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,369349,392988,393070
1,ATLANTIC,570,BRIGANTINE CITY,47200, 11-000-251-XXX,Undist. Expend. - Central Services,218397,240724,242919
1,ATLANTIC,570,BRIGANTINE CITY,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,30915,32500,32500
1,ATLANTIC,570,BRIGANTINE CITY,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1291333,1541653,1526167
1,ATLANTIC,570,BRIGANTINE CITY,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,860617,908989,1000381
1,ATLANTIC,570,BRIGANTINE CITY,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2556395,3037909,3133884
1,ATLANTIC,570,BRIGANTINE CITY,72140, ,Total Undistributed Expenditures,10951028,12603433,12741321
1,ATLANTIC,570,BRIGANTINE CITY,72180, 10-606,Interest Earned On Maintenance Reserve,0,100,75
1,ATLANTIC,570,BRIGANTINE CITY,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,150,125
1,ATLANTIC,570,BRIGANTINE CITY,72260, ,Total General Current Expense,16980438,18805269,19206360
1,ATLANTIC,570,BRIGANTINE CITY,75880, 12-XXX-XXX-730,Equipment,49742,55410,174000
1,ATLANTIC,570,BRIGANTINE CITY,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,1158,44745,2452
1,ATLANTIC,570,BRIGANTINE CITY,76380, 10-604,Interest Deposit To Capital Reserve,0,400,300
1,ATLANTIC,570,BRIGANTINE CITY,76400, ,Total Capital Outlay,50900,100555,176752
1,ATLANTIC,570,BRIGANTINE CITY,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,406916,475819,275278
1,ATLANTIC,570,BRIGANTINE CITY,84060, ,General Fund Grand Total,17438254,19381643,19658390
1,ATLANTIC,570,BRIGANTINE CITY,84100, 20-XXX-XXX-XXX,Local Projects,25953,2500,0
1,ATLANTIC,570,BRIGANTINE CITY,85120, 20-218-100-XXX,PEA Instruction,221051,232788,251780
1,ATLANTIC,570,BRIGANTINE CITY,86380, 20-218-200-XXX,Support Services,32387,50875,250580
1,ATLANTIC,570,BRIGANTINE CITY,87100, 20-218-XXX-XXX,Total Preschool Education Aid,253438,283663,502360
1,ATLANTIC,570,BRIGANTINE CITY,88200, 20-XXX-XXX-XXX,Total State Projects,253438,283663,502360
1,ATLANTIC,570,BRIGANTINE CITY,88500, 20-XXX-XXX-XXX,Title I,194833,226685,153932
1,ATLANTIC,570,BRIGANTINE CITY,88520, 20-XXX-XXX-XXX,Title II,56577,38417,28813
1,ATLANTIC,570,BRIGANTINE CITY,88540, 20-XXX-XXX-XXX,Title III,0,10191,7643
1,ATLANTIC,570,BRIGANTINE CITY,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),347622,225250,168938
1,ATLANTIC,570,BRIGANTINE CITY,88700, 20-XXX-XXX-XXX,Other,7546,0,0
1,ATLANTIC,570,BRIGANTINE CITY,88740, 20-XXX-XXX-XXX,Total Federal Projects,606578,500543,359326
1,ATLANTIC,570,BRIGANTINE CITY,88760, ,Total Special Revenue Funds,885969,786706,861686
1,ATLANTIC,570,BRIGANTINE CITY,90000, ,Total Expenditures/Appropriations,18324223,20168349,20520076
1,ATLANTIC,570,BRIGANTINE CITY,90001, 11-105-100-930,Deduct Transfer-Local Contribution - Transfer To Special Revenue,28668,0,0
1,ATLANTIC,570,BRIGANTINE CITY,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,0,89720,242170
1,ATLANTIC,570,BRIGANTINE CITY,90010, ,Total Expenditures Net of Transfers,18295555,20078629,20277906
1,ATLANTIC,590,BUENA REGIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,10859922,9748075,8875726
1,ATLANTIC,590,BUENA REGIONAL,10300, 11-2XX-100-XXX,Special Education - Instruction,3169060,3238072,3262256
1,ATLANTIC,590,BUENA REGIONAL,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,0,237200,229840
1,ATLANTIC,590,BUENA REGIONAL,12160, 11-240-100-XXX,Bilingual Education - Instruction,75447,208103,155551
1,ATLANTIC,590,BUENA REGIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,99434,91206,93400
1,ATLANTIC,590,BUENA REGIONAL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,533125,536956,534080
1,ATLANTIC,590,BUENA REGIONAL,20620, 11-422-XXX-XXX,Summer School,0,5900,37900
1,ATLANTIC,590,BUENA REGIONAL,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,1426,0,0
1,ATLANTIC,590,BUENA REGIONAL,27100, 11-800-330-XXX,Community Services Programs/Operations,590,0,0
1,ATLANTIC,590,BUENA REGIONAL,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2405841,2589374,3295515
1,ATLANTIC,590,BUENA REGIONAL,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,9629,22800,19769
1,ATLANTIC,590,BUENA REGIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,451044,388620,395082
1,ATLANTIC,590,BUENA REGIONAL,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",223759,367709,396077
1,ATLANTIC,590,BUENA REGIONAL,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,0,774566,935231
1,ATLANTIC,590,BUENA REGIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,960720,1072760,891686
1,ATLANTIC,590,BUENA REGIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,832010,680750,715213
1,ATLANTIC,590,BUENA REGIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,0,209800,154502
1,ATLANTIC,590,BUENA REGIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,150180,270468,255254
1,ATLANTIC,590,BUENA REGIONAL,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,84145,82900,137278
1,ATLANTIC,590,BUENA REGIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,570465,597397,612380
1,ATLANTIC,590,BUENA REGIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1576167,1502094,1430821
1,ATLANTIC,590,BUENA REGIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,450452,394840,387525
1,ATLANTIC,590,BUENA REGIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,284010,130190,124840
1,ATLANTIC,590,BUENA REGIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2642545,2930540,2830760
1,ATLANTIC,590,BUENA REGIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,2422824,2455643,2560160
1,ATLANTIC,590,BUENA REGIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,6427364,6572847,7109888
1,ATLANTIC,590,BUENA REGIONAL,72140, ,Total Undistributed Expenditures,19491155,21043298,22251981
1,ATLANTIC,590,BUENA REGIONAL,72260, ,Total General Current Expense,34230159,35108810,35440734
1,ATLANTIC,590,BUENA REGIONAL,75880, 12-XXX-XXX-730,Equipment,49643,92400,91600
1,ATLANTIC,590,BUENA REGIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,150464,143972,290098
1,ATLANTIC,590,BUENA REGIONAL,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,9909,0,0
1,ATLANTIC,590,BUENA REGIONAL,76400, ,Total Capital Outlay,210016,236372,381698
1,ATLANTIC,590,BUENA REGIONAL,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,36157,20989,11000
1,ATLANTIC,590,BUENA REGIONAL,84060, ,General Fund Grand Total,34476332,35366171,35833432
1,ATLANTIC,590,BUENA REGIONAL,84100, 20-XXX-XXX-XXX,Local Projects,36134,74665,0
1,ATLANTIC,590,BUENA REGIONAL,85120, 20-218-100-XXX,PEA Instruction,281949,304800,298680
1,ATLANTIC,590,BUENA REGIONAL,86380, 20-218-200-XXX,Support Services,215866,234562,331127
1,ATLANTIC,590,BUENA REGIONAL,87100, 20-218-XXX-XXX,Total Preschool Education Aid,497815,539362,629807
1,ATLANTIC,590,BUENA REGIONAL,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,52150,59128,59000
1,ATLANTIC,590,BUENA REGIONAL,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,188812,164805,120000
1,ATLANTIC,590,BUENA REGIONAL,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,74568,69526,60000
1,ATLANTIC,590,BUENA REGIONAL,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,21821,0
1,ATLANTIC,590,BUENA REGIONAL,88140, 20-XXX-XXX-XXX,Other,0,1350,0
1,ATLANTIC,590,BUENA REGIONAL,88180, ,Total Other State Projects,315530,316630,239000
1,ATLANTIC,590,BUENA REGIONAL,88200, 20-XXX-XXX-XXX,Total State Projects,813345,855992,868807
1,ATLANTIC,590,BUENA REGIONAL,88500, 20-XXX-XXX-XXX,Title I,923862,805412,594194
1,ATLANTIC,590,BUENA REGIONAL,88520, 20-XXX-XXX-XXX,Title II,163251,128355,94893
1,ATLANTIC,590,BUENA REGIONAL,88540, 20-XXX-XXX-XXX,Title III,25869,11763,0
1,ATLANTIC,590,BUENA REGIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),888290,782063,507900
1,ATLANTIC,590,BUENA REGIONAL,88700, 20-XXX-XXX-XXX,Other,734947,878746,125678
1,ATLANTIC,590,BUENA REGIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,2736219,2606339,1322665
1,ATLANTIC,590,BUENA REGIONAL,88760, ,Total Special Revenue Funds,3585698,3536996,2191472
1,ATLANTIC,590,BUENA REGIONAL,89660, 40-701-510-XXX,Total Regular Debt Service,1280290,1280291,1294588
1,ATLANTIC,590,BUENA REGIONAL,89980, ,Total Debt Service Funds,1280290,1280291,1294588
1,ATLANTIC,590,BUENA REGIONAL,90000, ,Total Expenditures/Appropriations,39342320,40183458,39319492
1,ATLANTIC,590,BUENA REGIONAL,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,0,127353,136535
1,ATLANTIC,590,BUENA REGIONAL,90010, ,Total Expenditures Net of Transfers,39342320,40056105,39182957
1,ATLANTIC,960,CORBIN CITY,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),966320,1016091,946363
1,ATLANTIC,960,CORBIN CITY,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",4955,4000,5000
1,ATLANTIC,960,CORBIN CITY,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,0,600,600
1,ATLANTIC,960,CORBIN CITY,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,12452,43100,43100
1,ATLANTIC,960,CORBIN CITY,47200, 11-000-251-XXX,Undist. Expend. - Central Services,20390,20885,22885
1,ATLANTIC,960,CORBIN CITY,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,0,24000,187615
1,ATLANTIC,960,CORBIN CITY,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,66368,112492,112538
1,ATLANTIC,960,CORBIN CITY,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,389,1000,0
1,ATLANTIC,960,CORBIN CITY,72140, ,Total Undistributed Expenditures,1070874,1222168,1318101
1,ATLANTIC,960,CORBIN CITY,72220, 10-607,Increase In Current Expense Emergency Reserve,0,50000,80665
1,ATLANTIC,960,CORBIN CITY,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,500,100
1,ATLANTIC,960,CORBIN CITY,72260, ,Total General Current Expense,1070874,1272668,1398866
1,ATLANTIC,960,CORBIN CITY,84060, ,General Fund Grand Total,1070874,1272668,1398866
1,ATLANTIC,960,CORBIN CITY,90000, ,Total Expenditures/Appropriations,1070874,1272668,1398866
1,ATLANTIC,960,CORBIN CITY,90010, ,Total Expenditures Net of Transfers,1070874,1272668,1398866
1,ATLANTIC,1300,EGG HARBOR CITY,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1900434,1905871,2057893
1,ATLANTIC,1300,EGG HARBOR CITY,10300, 11-2XX-100-XXX,Special Education - Instruction,822187,1033882,921494
1,ATLANTIC,1300,EGG HARBOR CITY,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,10024,120796,98408
1,ATLANTIC,1300,EGG HARBOR CITY,12160, 11-240-100-XXX,Bilingual Education - Instruction,37638,52236,53050
1,ATLANTIC,1300,EGG HARBOR CITY,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,39531,63013,41651
1,ATLANTIC,1300,EGG HARBOR CITY,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,0,12470,13760
1,ATLANTIC,1300,EGG HARBOR CITY,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),307980,410910,377475
1,ATLANTIC,1300,EGG HARBOR CITY,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,61151,64199,69024
1,ATLANTIC,1300,EGG HARBOR CITY,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,70700,114490,128289
1,ATLANTIC,1300,EGG HARBOR CITY,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",136241,130166,135248
1,ATLANTIC,1300,EGG HARBOR CITY,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,161605,165195,164778
1,ATLANTIC,1300,EGG HARBOR CITY,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,300502,310190,316933
1,ATLANTIC,1300,EGG HARBOR CITY,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,137915,157404,157663
1,ATLANTIC,1300,EGG HARBOR CITY,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,76535,91427,86825
1,ATLANTIC,1300,EGG HARBOR CITY,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,0,0,9350
1,ATLANTIC,1300,EGG HARBOR CITY,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,272326,343336,232890
1,ATLANTIC,1300,EGG HARBOR CITY,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,189447,215703,198220
1,ATLANTIC,1300,EGG HARBOR CITY,47200, 11-000-251-XXX,Undist. Expend. - Central Services,144577,170931,163669
1,ATLANTIC,1300,EGG HARBOR CITY,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,29294,24952,26740
1,ATLANTIC,1300,EGG HARBOR CITY,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,633642,720084,673995
1,ATLANTIC,1300,EGG HARBOR CITY,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,170257,203604,207440
1,ATLANTIC,1300,EGG HARBOR CITY,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1460745,1649410,1739143
1,ATLANTIC,1300,EGG HARBOR CITY,72140, ,Total Undistributed Expenditures,4152917,4772001,4687682
1,ATLANTIC,1300,EGG HARBOR CITY,72260, ,Total General Current Expense,6962731,7960269,7873938
1,ATLANTIC,1300,EGG HARBOR CITY,75880, 12-XXX-XXX-730,Equipment,8754,10000,0
1,ATLANTIC,1300,EGG HARBOR CITY,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,88255,206853,195873
1,ATLANTIC,1300,EGG HARBOR CITY,76380, 10-604,Interest Deposit To Capital Reserve,93,280,100
1,ATLANTIC,1300,EGG HARBOR CITY,76400, ,Total Capital Outlay,97102,217133,195973
1,ATLANTIC,1300,EGG HARBOR CITY,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,175862,54677,27501
1,ATLANTIC,1300,EGG HARBOR CITY,84060, ,General Fund Grand Total,7235695,8232079,8097412
1,ATLANTIC,1300,EGG HARBOR CITY,84100, 20-XXX-XXX-XXX,Local Projects,3946,0,0
1,ATLANTIC,1300,EGG HARBOR CITY,85120, 20-218-100-XXX,PEA Instruction,309926,314541,272062
1,ATLANTIC,1300,EGG HARBOR CITY,86380, 20-218-200-XXX,Support Services,51709,28467,154676
1,ATLANTIC,1300,EGG HARBOR CITY,87100, 20-218-XXX-XXX,Total Preschool Education Aid,361635,343008,426738
1,ATLANTIC,1300,EGG HARBOR CITY,88140, 20-XXX-XXX-XXX,Other,8269,0,0
1,ATLANTIC,1300,EGG HARBOR CITY,88180, ,Total Other State Projects,8269,0,0
1,ATLANTIC,1300,EGG HARBOR CITY,88200, 20-XXX-XXX-XXX,Total State Projects,369904,343008,426738
1,ATLANTIC,1300,EGG HARBOR CITY,88500, 20-XXX-XXX-XXX,Title I,399451,287978,233001
1,ATLANTIC,1300,EGG HARBOR CITY,88520, 20-XXX-XXX-XXX,Title II,51537,54651,36361
1,ATLANTIC,1300,EGG HARBOR CITY,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),166453,141585,125167
1,ATLANTIC,1300,EGG HARBOR CITY,88700, 20-XXX-XXX-XXX,Other,406336,425000,425000
1,ATLANTIC,1300,EGG HARBOR CITY,88740, 20-XXX-XXX-XXX,Total Federal Projects,1023777,909214,819529
1,ATLANTIC,1300,EGG HARBOR CITY,88760, ,Total Special Revenue Funds,1397627,1252222,1246267
1,ATLANTIC,1300,EGG HARBOR CITY,89660, 40-701-510-XXX,Total Regular Debt Service,629129,628863,633389
1,ATLANTIC,1300,EGG HARBOR CITY,89980, ,Total Debt Service Funds,629129,628863,633389
1,ATLANTIC,1300,EGG HARBOR CITY,90000, ,Total Expenditures/Appropriations,9262451,10113164,9977068
1,ATLANTIC,1300,EGG HARBOR CITY,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,0,120018
1,ATLANTIC,1300,EGG HARBOR CITY,90010, ,Total Expenditures Net of Transfers,9262451,10113164,9857050
1,ATLANTIC,1310,EGG HARBOR TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,31372519,32482793,32859789
1,ATLANTIC,1310,EGG HARBOR TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,7076809,7620934,7937582
1,ATLANTIC,1310,EGG HARBOR TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,1553133,1528273,1666734
1,ATLANTIC,1310,EGG HARBOR TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,644515,675365,737055
1,ATLANTIC,1310,EGG HARBOR TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,220538,231082,242778
1,ATLANTIC,1310,EGG HARBOR TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,719064,798945,664786
1,ATLANTIC,1310,EGG HARBOR TWP,21620, 11-423-XXX-XXX,Instructional Alternative Ed Program,416284,447873,454420
1,ATLANTIC,1310,EGG HARBOR TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),3204415,4112666,4913598
1,ATLANTIC,1310,EGG HARBOR TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,211309,248400,244451
1,ATLANTIC,1310,EGG HARBOR TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,941376,998207,979422
1,ATLANTIC,1310,EGG HARBOR TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",1304561,1393081,1450568
1,ATLANTIC,1310,EGG HARBOR TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,1720198,2088400,2246204
1,ATLANTIC,1310,EGG HARBOR TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,2183489,2380736,2307792
1,ATLANTIC,1310,EGG HARBOR TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,2111762,2324049,2184060
1,ATLANTIC,1310,EGG HARBOR TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,920000,1327878,1354434
1,ATLANTIC,1310,EGG HARBOR TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,1466809,1737214,1737237
1,ATLANTIC,1310,EGG HARBOR TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,205816,409279,388698
1,ATLANTIC,1310,EGG HARBOR TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1405403,1903190,1617943
1,ATLANTIC,1310,EGG HARBOR TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,3367287,3927092,3613060
1,ATLANTIC,1310,EGG HARBOR TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,871801,1066390,882817
1,ATLANTIC,1310,EGG HARBOR TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,341080,400256,418020
1,ATLANTIC,1310,EGG HARBOR TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,9136762,10465536,9628036
1,ATLANTIC,1310,EGG HARBOR TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,6558242,6962210,6953995
1,ATLANTIC,1310,EGG HARBOR TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,22116365,24871778,26637122
1,ATLANTIC,1310,EGG HARBOR TWP,72140, ,Total Undistributed Expenditures,58066675,66616362,67557457
1,ATLANTIC,1310,EGG HARBOR TWP,72260, ,Total General Current Expense,100069537,110401627,112120601
1,ATLANTIC,1310,EGG HARBOR TWP,75880, 12-XXX-XXX-730,Equipment,463625,549886,222000
1,ATLANTIC,1310,EGG HARBOR TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,898773,1008024,736985
1,ATLANTIC,1310,EGG HARBOR TWP,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,690000,0
1,ATLANTIC,1310,EGG HARBOR TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,2000,2000
1,ATLANTIC,1310,EGG HARBOR TWP,76400, ,Total Capital Outlay,1362398,2249910,960985
1,ATLANTIC,1310,EGG HARBOR TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,880348,990612,458758
1,ATLANTIC,1310,EGG HARBOR TWP,84060, ,General Fund Grand Total,102312283,113642149,113540344
1,ATLANTIC,1310,EGG HARBOR TWP,84100, 20-XXX-XXX-XXX,Local Projects,84992,0,0
1,ATLANTIC,1310,EGG HARBOR TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,23634,19763,13834
1,ATLANTIC,1310,EGG HARBOR TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,120450,127955,89569
1,ATLANTIC,1310,EGG HARBOR TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,48387,69384,48569
1,ATLANTIC,1310,EGG HARBOR TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,33387,27429,19200
1,ATLANTIC,1310,EGG HARBOR TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,7294,5106
1,ATLANTIC,1310,EGG HARBOR TWP,88140, 20-XXX-XXX-XXX,Other,8849,0,0
1,ATLANTIC,1310,EGG HARBOR TWP,88180, ,Total Other State Projects,234707,251825,176278
1,ATLANTIC,1310,EGG HARBOR TWP,88200, 20-XXX-XXX-XXX,Total State Projects,234707,251825,176278
1,ATLANTIC,1310,EGG HARBOR TWP,88500, 20-XXX-XXX-XXX,Title I,784021,852011,596408
1,ATLANTIC,1310,EGG HARBOR TWP,88520, 20-XXX-XXX-XXX,Title II,147596,125124,87587
1,ATLANTIC,1310,EGG HARBOR TWP,88540, 20-XXX-XXX-XXX,Title III,75371,61622,43135
1,ATLANTIC,1310,EGG HARBOR TWP,88560, 20-XXX-XXX-XXX,Title IV,1229,0,0
1,ATLANTIC,1310,EGG HARBOR TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),2013555,2178642,1525049
1,ATLANTIC,1310,EGG HARBOR TWP,88640, 20-XXX-XXX-XXX,Vocational Education,56143,63895,44727
1,ATLANTIC,1310,EGG HARBOR TWP,88700, 20-XXX-XXX-XXX,Other,0,140378,0
1,ATLANTIC,1310,EGG HARBOR TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,3077915,3421672,2296906
1,ATLANTIC,1310,EGG HARBOR TWP,88760, ,Total Special Revenue Funds,3397614,3673497,2473184
1,ATLANTIC,1310,EGG HARBOR TWP,89660, 40-701-510-XXX,Total Regular Debt Service,8227207,8989853,8985516
1,ATLANTIC,1310,EGG HARBOR TWP,89980, ,Total Debt Service Funds,8227207,8989853,8985516
1,ATLANTIC,1310,EGG HARBOR TWP,90000, ,Total Expenditures/Appropriations,113937104,126305499,124999044
1,ATLANTIC,1310,EGG HARBOR TWP,90010, ,Total Expenditures Net of Transfers,113937104,126305499,124999044
1,ATLANTIC,1410,ESTELL MANOR CITY,3200, 11-1XX-100-XXX,Regular Programs - Instruction,857201,922573,945395
1,ATLANTIC,1410,ESTELL MANOR CITY,10300, 11-2XX-100-XXX,Special Education - Instruction,149948,202629,203900
1,ATLANTIC,1410,ESTELL MANOR CITY,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,24709,32420,25800
1,ATLANTIC,1410,ESTELL MANOR CITY,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,7832,9000,9000
1,ATLANTIC,1410,ESTELL MANOR CITY,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,0,6500,6500
1,ATLANTIC,1410,ESTELL MANOR CITY,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1389743,1292412,1325419
1,ATLANTIC,1410,ESTELL MANOR CITY,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,22842,35729,24450
1,ATLANTIC,1410,ESTELL MANOR CITY,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,66422,72841,74619
1,ATLANTIC,1410,ESTELL MANOR CITY,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",50644,49000,51865
1,ATLANTIC,1410,ESTELL MANOR CITY,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,0,62367,42516
1,ATLANTIC,1410,ESTELL MANOR CITY,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,140074,97402,217583
1,ATLANTIC,1410,ESTELL MANOR CITY,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,3330,5030,6250
1,ATLANTIC,1410,ESTELL MANOR CITY,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,232,8500,8500
1,ATLANTIC,1410,ESTELL MANOR CITY,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,75187,82408,71630
1,ATLANTIC,1410,ESTELL MANOR CITY,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,100205,106840,99275
1,ATLANTIC,1410,ESTELL MANOR CITY,47200, 11-000-251-XXX,Undist. Expend. - Central Services,105489,114636,104150
1,ATLANTIC,1410,ESTELL MANOR CITY,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,340122,395368,379860
1,ATLANTIC,1410,ESTELL MANOR CITY,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,226036,217536,204774
1,ATLANTIC,1410,ESTELL MANOR CITY,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,500253,492670,483000
1,ATLANTIC,1410,ESTELL MANOR CITY,72020, 11-000-310-930,Undistributed Expenditures-Food Services,10654,6000,6000
1,ATLANTIC,1410,ESTELL MANOR CITY,72140, ,Total Undistributed Expenditures,3031233,3038739,3099891
1,ATLANTIC,1410,ESTELL MANOR CITY,72200, 10-606,Increase In Maintenance Reserve,0,20000,0
1,ATLANTIC,1410,ESTELL MANOR CITY,72260, ,Total General Current Expense,4070923,4231861,4290486
1,ATLANTIC,1410,ESTELL MANOR CITY,75880, 12-XXX-XXX-730,Equipment,0,6041,0
1,ATLANTIC,1410,ESTELL MANOR CITY,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,52189,28396,14871
1,ATLANTIC,1410,ESTELL MANOR CITY,76380, 10-604,Interest Deposit To Capital Reserve,0,10,50
1,ATLANTIC,1410,ESTELL MANOR CITY,76400, ,Total Capital Outlay,52189,34447,14921
1,ATLANTIC,1410,ESTELL MANOR CITY,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,25223,36612,24408
1,ATLANTIC,1410,ESTELL MANOR CITY,84060, ,General Fund Grand Total,4148335,4302920,4329815
1,ATLANTIC,1410,ESTELL MANOR CITY,88500, 20-XXX-XXX-XXX,Title I,20637,17902,13425
1,ATLANTIC,1410,ESTELL MANOR CITY,88520, 20-XXX-XXX-XXX,Title II,12402,11013,8260
1,ATLANTIC,1410,ESTELL MANOR CITY,88600, 20-XXX-XXX-XXX,Title Vi,18411,0,0
1,ATLANTIC,1410,ESTELL MANOR CITY,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),74718,73247,54934
1,ATLANTIC,1410,ESTELL MANOR CITY,88700, 20-XXX-XXX-XXX,Other,0,17345,11775
1,ATLANTIC,1410,ESTELL MANOR CITY,88740, 20-XXX-XXX-XXX,Total Federal Projects,126168,119507,88394
1,ATLANTIC,1410,ESTELL MANOR CITY,88760, ,Total Special Revenue Funds,126168,119507,88394
1,ATLANTIC,1410,ESTELL MANOR CITY,89660, 40-701-510-XXX,Total Regular Debt Service,130258,126158,122058
1,ATLANTIC,1410,ESTELL MANOR CITY,89980, ,Total Debt Service Funds,130258,126158,122058
1,ATLANTIC,1410,ESTELL MANOR CITY,90000, ,Total Expenditures/Appropriations,4404761,4548585,4540267
1,ATLANTIC,1410,ESTELL MANOR CITY,90010, ,Total Expenditures Net of Transfers,4404761,4548585,4540267
1,ATLANTIC,1540,FOLSOM BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1728638,2022478,2041852
1,ATLANTIC,1540,FOLSOM BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,300936,379666,433599
1,ATLANTIC,1540,FOLSOM BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,39205,28797,29474
1,ATLANTIC,1540,FOLSOM BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,17315,27706,31432
1,ATLANTIC,1540,FOLSOM BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,14874,23550,23783
1,ATLANTIC,1540,FOLSOM BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1586429,1491832,1712803
1,ATLANTIC,1540,FOLSOM BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,80687,88356,56853
1,ATLANTIC,1540,FOLSOM BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",85387,65502,130232
1,ATLANTIC,1540,FOLSOM BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,0,5000,5000
1,ATLANTIC,1540,FOLSOM BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,202076,216876,219682
1,ATLANTIC,1540,FOLSOM BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,78880,108000,110066
1,ATLANTIC,1540,FOLSOM BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,113902,133129,130120
1,ATLANTIC,1540,FOLSOM BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,2283,110178,80000
1,ATLANTIC,1540,FOLSOM BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,118873,223084,205788
1,ATLANTIC,1540,FOLSOM BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,172464,211953,193079
1,ATLANTIC,1540,FOLSOM BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,126076,181844,162191
1,ATLANTIC,1540,FOLSOM BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,383703,638840,633500
1,ATLANTIC,1540,FOLSOM BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,356346,529051,559564
1,ATLANTIC,1540,FOLSOM BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,796783,947567,1098000
1,ATLANTIC,1540,FOLSOM BORO,72140, ,Total Undistributed Expenditures,4103889,4951212,5296878
1,ATLANTIC,1540,FOLSOM BORO,72260, ,Total General Current Expense,6204857,7433409,7857018
1,ATLANTIC,1540,FOLSOM BORO,75880, 12-XXX-XXX-730,Equipment,24472,120800,0
1,ATLANTIC,1540,FOLSOM BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,47493,340788,221958
1,ATLANTIC,1540,FOLSOM BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,10,0
1,ATLANTIC,1540,FOLSOM BORO,76400, ,Total Capital Outlay,71965,461598,221958
1,ATLANTIC,1540,FOLSOM BORO,84060, ,General Fund Grand Total,6276822,7895007,8078976
1,ATLANTIC,1540,FOLSOM BORO,85120, 20-218-100-XXX,PEA Instruction,54483,72770,75730
1,ATLANTIC,1540,FOLSOM BORO,86380, 20-218-200-XXX,Support Services,0,7982,7150
1,ATLANTIC,1540,FOLSOM BORO,87100, 20-218-XXX-XXX,Total Preschool Education Aid,54483,80752,82880
1,ATLANTIC,1540,FOLSOM BORO,88200, 20-XXX-XXX-XXX,Total State Projects,54483,80752,82880
1,ATLANTIC,1540,FOLSOM BORO,88500, 20-XXX-XXX-XXX,Title I,66320,67329,65050
1,ATLANTIC,1540,FOLSOM BORO,88520, 20-XXX-XXX-XXX,Title II,15285,12608,10086
1,ATLANTIC,1540,FOLSOM BORO,88600, 20-XXX-XXX-XXX,Title Vi,30083,0,0
1,ATLANTIC,1540,FOLSOM BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),109592,111898,93000
1,ATLANTIC,1540,FOLSOM BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,221280,191835,168136
1,ATLANTIC,1540,FOLSOM BORO,88760, ,Total Special Revenue Funds,275763,272587,251016
1,ATLANTIC,1540,FOLSOM BORO,89660, 40-701-510-XXX,Total Regular Debt Service,248708,242708,246708
1,ATLANTIC,1540,FOLSOM BORO,89980, ,Total Debt Service Funds,248708,242708,246708
1,ATLANTIC,1540,FOLSOM BORO,90000, ,Total Expenditures/Appropriations,6801293,8410302,8576700
1,ATLANTIC,1540,FOLSOM BORO,90010, ,Total Expenditures Net of Transfers,6801293,8410302,8576700
1,ATLANTIC,1690,GALLOWAY TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,14122079,15217759,14957352
1,ATLANTIC,1690,GALLOWAY TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,5713769,6461656,6381770
1,ATLANTIC,1690,GALLOWAY TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,960462,1122284,1131469
1,ATLANTIC,1690,GALLOWAY TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,552823,581839,635655
1,ATLANTIC,1690,GALLOWAY TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,42837,50120,50229
1,ATLANTIC,1690,GALLOWAY TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,37263,39590,41202
1,ATLANTIC,1690,GALLOWAY TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1097302,1311151,1525189
1,ATLANTIC,1690,GALLOWAY TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,20363,28581,29183
1,ATLANTIC,1690,GALLOWAY TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,546106,597450,590786
1,ATLANTIC,1690,GALLOWAY TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",601394,745128,742006
1,ATLANTIC,1690,GALLOWAY TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,518682,562272,611500
1,ATLANTIC,1690,GALLOWAY TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,555040,629016,627520
1,ATLANTIC,1690,GALLOWAY TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1294211,1410777,1445978
1,ATLANTIC,1690,GALLOWAY TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,636723,717042,706838
1,ATLANTIC,1690,GALLOWAY TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,496250,540639,542422
1,ATLANTIC,1690,GALLOWAY TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,100584,124547,103272
1,ATLANTIC,1690,GALLOWAY TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,792046,832492,776086
1,ATLANTIC,1690,GALLOWAY TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1733063,1969287,1816726
1,ATLANTIC,1690,GALLOWAY TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,427778,522584,445243
1,ATLANTIC,1690,GALLOWAY TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,365611,444787,427088
1,ATLANTIC,1690,GALLOWAY TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,3280616,4077431,4112929
1,ATLANTIC,1690,GALLOWAY TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,3521741,4009654,4127396
1,ATLANTIC,1690,GALLOWAY TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,10831784,12236696,12665200
1,ATLANTIC,1690,GALLOWAY TWP,72020, 11-000-310-930,Undistributed Expenditures-Food Services,15000,19500,80000
1,ATLANTIC,1690,GALLOWAY TWP,72140, ,Total Undistributed Expenditures,26834294,30779034,31375362
1,ATLANTIC,1690,GALLOWAY TWP,72260, ,Total General Current Expense,48263527,54252282,54573039
1,ATLANTIC,1690,GALLOWAY TWP,75880, 12-XXX-XXX-730,Equipment,125351,80144,5000
1,ATLANTIC,1690,GALLOWAY TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,223469,171576,44186
1,ATLANTIC,1690,GALLOWAY TWP,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,0,2052500
1,ATLANTIC,1690,GALLOWAY TWP,76360, 10-604,Increase In Capital Reserve,0,500000,750000
1,ATLANTIC,1690,GALLOWAY TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,500,500
1,ATLANTIC,1690,GALLOWAY TWP,76400, ,Total Capital Outlay,348820,752220,2852186
1,ATLANTIC,1690,GALLOWAY TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,1112099,1283393,1200000
1,ATLANTIC,1690,GALLOWAY TWP,84060, ,General Fund Grand Total,49724446,56287895,58625225
1,ATLANTIC,1690,GALLOWAY TWP,84100, 20-XXX-XXX-XXX,Local Projects,18957,0,0
1,ATLANTIC,1690,GALLOWAY TWP,85120, 20-218-100-XXX,PEA Instruction,102300,112476,102300
1,ATLANTIC,1690,GALLOWAY TWP,87100, 20-218-XXX-XXX,Total Preschool Education Aid,102300,112476,102300
1,ATLANTIC,1690,GALLOWAY TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,24385,28302,30752
1,ATLANTIC,1690,GALLOWAY TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,48184,48184,46038
1,ATLANTIC,1690,GALLOWAY TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,83587,90922,76493
1,ATLANTIC,1690,GALLOWAY TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,40365,40426,39527
1,ATLANTIC,1690,GALLOWAY TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,0,10000
1,ATLANTIC,1690,GALLOWAY TWP,88140, 20-XXX-XXX-XXX,Other,2448,4446,0
1,ATLANTIC,1690,GALLOWAY TWP,88180, ,Total Other State Projects,198969,212280,202810
1,ATLANTIC,1690,GALLOWAY TWP,88200, 20-XXX-XXX-XXX,Total State Projects,301269,324756,305110
1,ATLANTIC,1690,GALLOWAY TWP,88500, 20-XXX-XXX-XXX,Title I,327503,382903,186898
1,ATLANTIC,1690,GALLOWAY TWP,88520, 20-XXX-XXX-XXX,Title II,107103,67278,40000
1,ATLANTIC,1690,GALLOWAY TWP,88540, 20-XXX-XXX-XXX,Title III,38257,34552,20000
1,ATLANTIC,1690,GALLOWAY TWP,88560, 20-XXX-XXX-XXX,Title IV,110,0,0
1,ATLANTIC,1690,GALLOWAY TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),868765,767125,643526
1,ATLANTIC,1690,GALLOWAY TWP,88700, 20-XXX-XXX-XXX,Other,0,68523,0
1,ATLANTIC,1690,GALLOWAY TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,1341738,1320381,890424
1,ATLANTIC,1690,GALLOWAY TWP,88760, ,Total Special Revenue Funds,1661964,1645137,1195534
1,ATLANTIC,1690,GALLOWAY TWP,89660, 40-701-510-XXX,Total Regular Debt Service,1959213,1886147,1810743
1,ATLANTIC,1690,GALLOWAY TWP,89980, ,Total Debt Service Funds,1959213,1886147,1810743
1,ATLANTIC,1690,GALLOWAY TWP,90000, ,Total Expenditures/Appropriations,53345623,59819179,61631502
1,ATLANTIC,1690,GALLOWAY TWP,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,0,10176,0
1,ATLANTIC,1690,GALLOWAY TWP,90010, ,Total Expenditures Net of Transfers,53345623,59809003,61631502
1,ATLANTIC,1790,GREATER EGG HARBOR REG,3200, 11-1XX-100-XXX,Regular Programs - Instruction,16647309,17105426,17277804
1,ATLANTIC,1790,GREATER EGG HARBOR REG,10300, 11-2XX-100-XXX,Special Education - Instruction,4290116,4444787,4358164
1,ATLANTIC,1790,GREATER EGG HARBOR REG,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,55513,96623,98323
1,ATLANTIC,1790,GREATER EGG HARBOR REG,12160, 11-240-100-XXX,Bilingual Education - Instruction,117892,127129,130946
1,ATLANTIC,1790,GREATER EGG HARBOR REG,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,294451,426631,286772
1,ATLANTIC,1790,GREATER EGG HARBOR REG,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,1775703,2160149,1976148
1,ATLANTIC,1790,GREATER EGG HARBOR REG,19620, 11-421-XXX-XXX,Before/After School Programs,64424,77000,0
1,ATLANTIC,1790,GREATER EGG HARBOR REG,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),6252499,6780811,7684249
1,ATLANTIC,1790,GREATER EGG HARBOR REG,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,153579,198037,206708
1,ATLANTIC,1790,GREATER EGG HARBOR REG,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,261524,332608,305131
1,ATLANTIC,1790,GREATER EGG HARBOR REG,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",0,141494,145345
1,ATLANTIC,1790,GREATER EGG HARBOR REG,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,139227,2600,0
1,ATLANTIC,1790,GREATER EGG HARBOR REG,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1648417,1745221,1812907
1,ATLANTIC,1790,GREATER EGG HARBOR REG,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,984087,1011178,1039668
1,ATLANTIC,1790,GREATER EGG HARBOR REG,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,89242,135926,319658
1,ATLANTIC,1790,GREATER EGG HARBOR REG,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,678900,681691,704696
1,ATLANTIC,1790,GREATER EGG HARBOR REG,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,15383,18000,750
1,ATLANTIC,1790,GREATER EGG HARBOR REG,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1158470,1210938,1067375
1,ATLANTIC,1790,GREATER EGG HARBOR REG,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,2516067,2529939,2584652
1,ATLANTIC,1790,GREATER EGG HARBOR REG,47200, 11-000-251-XXX,Undist. Expend. - Central Services,635680,668728,633438
1,ATLANTIC,1790,GREATER EGG HARBOR REG,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,574364,552326,568343
1,ATLANTIC,1790,GREATER EGG HARBOR REG,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,6636031,7656686,7628614
1,ATLANTIC,1790,GREATER EGG HARBOR REG,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,4332436,4297857,4466770
1,ATLANTIC,1790,GREATER EGG HARBOR REG,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,9022581,10309878,11691068
1,ATLANTIC,1790,GREATER EGG HARBOR REG,72140, ,Total Undistributed Expenditures,35098487,38273918,40859372
1,ATLANTIC,1790,GREATER EGG HARBOR REG,72260, ,Total General Current Expense,58343895,62711663,64987529
1,ATLANTIC,1790,GREATER EGG HARBOR REG,75880, 12-XXX-XXX-730,Equipment,1025232,603576,0
1,ATLANTIC,1790,GREATER EGG HARBOR REG,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,318270,467598,611662
1,ATLANTIC,1790,GREATER EGG HARBOR REG,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,909,0,0
1,ATLANTIC,1790,GREATER EGG HARBOR REG,76380, 10-604,Interest Deposit To Capital Reserve,0,500,500
1,ATLANTIC,1790,GREATER EGG HARBOR REG,76400, ,Total Capital Outlay,1344411,1071674,612162
1,ATLANTIC,1790,GREATER EGG HARBOR REG,77680, 13-422-100-XXX,Summer School - Instruction,0,6032,0
1,ATLANTIC,1790,GREATER EGG HARBOR REG,77840, 13-422-X00-XXX,Total Summer School,0,6032,0
1,ATLANTIC,1790,GREATER EGG HARBOR REG,80180, 13-602-100-XXX,Adult Education-Local-Instruction,0,3224,0
1,ATLANTIC,1790,GREATER EGG HARBOR REG,80340, 13-602-X00-XXX,Total Adult Education-Local,0,3224,0
1,ATLANTIC,1790,GREATER EGG HARBOR REG,82320, 13-631-200-XXX,Eve. Sch.-Foreign-Born-Local-Sup.Serv.,0,0,8726
1,ATLANTIC,1790,GREATER EGG HARBOR REG,82340, 13-631-X00-XXX,Total Evening School-Foreign-Born-Local,0,0,8726
1,ATLANTIC,1790,GREATER EGG HARBOR REG,83080, 13-XXX-XXX-XXX,Total Special Schools,0,9256,8726
1,ATLANTIC,1790,GREATER EGG HARBOR REG,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,381984,544712,420000
1,ATLANTIC,1790,GREATER EGG HARBOR REG,84060, ,General Fund Grand Total,60070290,64337305,66028417
1,ATLANTIC,1790,GREATER EGG HARBOR REG,84100, 20-XXX-XXX-XXX,Local Projects,750,0,0
1,ATLANTIC,1790,GREATER EGG HARBOR REG,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,6096,5027,0
1,ATLANTIC,1790,GREATER EGG HARBOR REG,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,10167,0,0
1,ATLANTIC,1790,GREATER EGG HARBOR REG,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,9317,8698,13894
1,ATLANTIC,1790,GREATER EGG HARBOR REG,88140, 20-XXX-XXX-XXX,Other,0,16068,0
1,ATLANTIC,1790,GREATER EGG HARBOR REG,88180, ,Total Other State Projects,25580,29793,13894
1,ATLANTIC,1790,GREATER EGG HARBOR REG,88200, 20-XXX-XXX-XXX,Total State Projects,25580,29793,13894
1,ATLANTIC,1790,GREATER EGG HARBOR REG,88500, 20-XXX-XXX-XXX,Title I,395867,404715,323772
1,ATLANTIC,1790,GREATER EGG HARBOR REG,88520, 20-XXX-XXX-XXX,Title II,91091,75540,60432
1,ATLANTIC,1790,GREATER EGG HARBOR REG,88540, 20-XXX-XXX-XXX,Title III,34356,29754,23803
1,ATLANTIC,1790,GREATER EGG HARBOR REG,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),985174,824577,790000
1,ATLANTIC,1790,GREATER EGG HARBOR REG,88640, 20-XXX-XXX-XXX,Vocational Education,0,19166,17168
1,ATLANTIC,1790,GREATER EGG HARBOR REG,88700, 20-XXX-XXX-XXX,Other,22078,0,0
1,ATLANTIC,1790,GREATER EGG HARBOR REG,88740, 20-XXX-XXX-XXX,Total Federal Projects,1528566,1353752,1215175
1,ATLANTIC,1790,GREATER EGG HARBOR REG,88760, ,Total Special Revenue Funds,1554896,1383545,1229069
1,ATLANTIC,1790,GREATER EGG HARBOR REG,89660, 40-701-510-XXX,Total Regular Debt Service,3578282,3778976,4258866
1,ATLANTIC,1790,GREATER EGG HARBOR REG,89980, ,Total Debt Service Funds,3578282,3778976,4258866
1,ATLANTIC,1790,GREATER EGG HARBOR REG,90000, ,Total Expenditures/Appropriations,65203468,69499826,71516352
1,ATLANTIC,1790,GREATER EGG HARBOR REG,90010, ,Total Expenditures Net of Transfers,65203468,69499826,71516352
1,ATLANTIC,1940,HAMILTON TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,11402245,11737080,11150014
1,ATLANTIC,1940,HAMILTON TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,3550592,3913193,3490538
1,ATLANTIC,1940,HAMILTON TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,1003206,1181495,1288084
1,ATLANTIC,1940,HAMILTON TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,309076,375099,337537
1,ATLANTIC,1940,HAMILTON TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,76643,109140,136983
1,ATLANTIC,1940,HAMILTON TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,34502,55964,57819
1,ATLANTIC,1940,HAMILTON TWP,20620, 11-422-XXX-XXX,Summer School,0,23627,0
1,ATLANTIC,1940,HAMILTON TWP,27100, 11-800-330-XXX,Community Services Programs/Operations,2659,5000,0
1,ATLANTIC,1940,HAMILTON TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),813610,1002613,1110948
1,ATLANTIC,1940,HAMILTON TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,141694,150407,130565
1,ATLANTIC,1940,HAMILTON TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,328713,338807,304563
1,ATLANTIC,1940,HAMILTON TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",624096,648559,626983
1,ATLANTIC,1940,HAMILTON TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,780237,930225,872883
1,ATLANTIC,1940,HAMILTON TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,452478,465610,464773
1,ATLANTIC,1940,HAMILTON TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,960091,993943,995120
1,ATLANTIC,1940,HAMILTON TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,650873,589381,433524
1,ATLANTIC,1940,HAMILTON TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,400647,415723,415690
1,ATLANTIC,1940,HAMILTON TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,58474,169950,130600
1,ATLANTIC,1940,HAMILTON TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,786320,936718,961239
1,ATLANTIC,1940,HAMILTON TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1446720,1631716,1544158
1,ATLANTIC,1940,HAMILTON TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,334000,351022,332359
1,ATLANTIC,1940,HAMILTON TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,281201,388353,334806
1,ATLANTIC,1940,HAMILTON TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,3415374,3794882,3990130
1,ATLANTIC,1940,HAMILTON TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,3116979,3212885,3235481
1,ATLANTIC,1940,HAMILTON TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,6793109,7601951,8464959
1,ATLANTIC,1940,HAMILTON TWP,72140, ,Total Undistributed Expenditures,21384616,23622745,24348781
1,ATLANTIC,1940,HAMILTON TWP,72180, 10-606,Interest Earned On Maintenance Reserve,0,750,750
1,ATLANTIC,1940,HAMILTON TWP,72260, ,Total General Current Expense,37763539,41024093,40810506
1,ATLANTIC,1940,HAMILTON TWP,75880, 12-XXX-XXX-730,Equipment,131480,165972,126330
1,ATLANTIC,1940,HAMILTON TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,95223,105161,1006574
1,ATLANTIC,1940,HAMILTON TWP,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,359677,0,0
1,ATLANTIC,1940,HAMILTON TWP,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,0,46972,55183
1,ATLANTIC,1940,HAMILTON TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,1250,1650
1,ATLANTIC,1940,HAMILTON TWP,76400, ,Total Capital Outlay,586380,319355,1189737
1,ATLANTIC,1940,HAMILTON TWP,77680, 13-422-100-XXX,Summer School - Instruction,40561,0,0
1,ATLANTIC,1940,HAMILTON TWP,77820, 13-422-200-XXX,Summer School - Support Services,3088,0,0
1,ATLANTIC,1940,HAMILTON TWP,77840, 13-422-X00-XXX,Total Summer School,43649,0,0
1,ATLANTIC,1940,HAMILTON TWP,83080, 13-XXX-XXX-XXX,Total Special Schools,43649,0,0
1,ATLANTIC,1940,HAMILTON TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,175212,173297,95454
1,ATLANTIC,1940,HAMILTON TWP,84060, ,General Fund Grand Total,38568780,41516745,42095697
1,ATLANTIC,1940,HAMILTON TWP,85120, 20-218-100-XXX,PEA Instruction,184909,277006,301723
1,ATLANTIC,1940,HAMILTON TWP,86380, 20-218-200-XXX,Support Services,56967,71620,51546
1,ATLANTIC,1940,HAMILTON TWP,87100, 20-218-XXX-XXX,Total Preschool Education Aid,241876,348626,353269
1,ATLANTIC,1940,HAMILTON TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,8652,9247,6935
1,ATLANTIC,1940,HAMILTON TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,73074,80264,60198
1,ATLANTIC,1940,HAMILTON TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,32214,56003,42002
1,ATLANTIC,1940,HAMILTON TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,12358,12835,9626
1,ATLANTIC,1940,HAMILTON TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,3413,2561
1,ATLANTIC,1940,HAMILTON TWP,88180, ,Total Other State Projects,126298,161762,121322
1,ATLANTIC,1940,HAMILTON TWP,88200, 20-XXX-XXX-XXX,Total State Projects,368174,510388,474591
1,ATLANTIC,1940,HAMILTON TWP,88500, 20-XXX-XXX-XXX,Title I,430609,446359,285209
1,ATLANTIC,1940,HAMILTON TWP,88520, 20-XXX-XXX-XXX,Title II,84252,72306,53089
1,ATLANTIC,1940,HAMILTON TWP,88540, 20-XXX-XXX-XXX,Title III,33329,31595,10770
1,ATLANTIC,1940,HAMILTON TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),837545,818988,590408
1,ATLANTIC,1940,HAMILTON TWP,88700, 20-XXX-XXX-XXX,Other,176060,37317,0
1,ATLANTIC,1940,HAMILTON TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,1561795,1406565,939476
1,ATLANTIC,1940,HAMILTON TWP,88760, ,Total Special Revenue Funds,1929969,1916953,1414067
1,ATLANTIC,1940,HAMILTON TWP,89660, 40-701-510-XXX,Total Regular Debt Service,4742188,4619057,4624331
1,ATLANTIC,1940,HAMILTON TWP,89980, ,Total Debt Service Funds,4742188,4619057,4624331
1,ATLANTIC,1940,HAMILTON TWP,90000, ,Total Expenditures/Appropriations,45240937,48052755,48134095
1,ATLANTIC,1940,HAMILTON TWP,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,0,102194,115253
1,ATLANTIC,1940,HAMILTON TWP,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,0,46972,55183
1,ATLANTIC,1940,HAMILTON TWP,90010, ,Total Expenditures Net of Transfers,45240937,47903589,47963659
1,ATLANTIC,1960,HAMMONTON TOWN,3200, 11-1XX-100-XXX,Regular Programs - Instruction,13750649,14279941,15592980
1,ATLANTIC,1960,HAMMONTON TOWN,10300, 11-2XX-100-XXX,Special Education - Instruction,2991466,3136830,3230286
1,ATLANTIC,1960,HAMMONTON TOWN,12160, 11-240-100-XXX,Bilingual Education - Instruction,461987,524402,579800
1,ATLANTIC,1960,HAMMONTON TOWN,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,202942,194716,222600
1,ATLANTIC,1960,HAMMONTON TOWN,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,369140,353775,406775
1,ATLANTIC,1960,HAMMONTON TOWN,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),907174,1081839,1348545
1,ATLANTIC,1960,HAMMONTON TOWN,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,102874,109293,112813
1,ATLANTIC,1960,HAMMONTON TOWN,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,219501,290815,267548
1,ATLANTIC,1960,HAMMONTON TOWN,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",304179,265776,272277
1,ATLANTIC,1960,HAMMONTON TOWN,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,652505,858955,864788
1,ATLANTIC,1960,HAMMONTON TOWN,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,856161,964362,1002924
1,ATLANTIC,1960,HAMMONTON TOWN,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1181400,1256865,1254106
1,ATLANTIC,1960,HAMMONTON TOWN,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,42346,1496,1496
1,ATLANTIC,1960,HAMMONTON TOWN,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,197558,223727,225255
1,ATLANTIC,1960,HAMMONTON TOWN,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,770827,841951,953597
1,ATLANTIC,1960,HAMMONTON TOWN,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,683550,727802,715002
1,ATLANTIC,1960,HAMMONTON TOWN,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1642517,1943149,1926396
1,ATLANTIC,1960,HAMMONTON TOWN,47200, 11-000-251-XXX,Undist. Expend. - Central Services,418457,497345,501955
1,ATLANTIC,1960,HAMMONTON TOWN,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,297271,410162,429887
1,ATLANTIC,1960,HAMMONTON TOWN,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,3319292,3404224,3800064
1,ATLANTIC,1960,HAMMONTON TOWN,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1720327,1824967,1942447
1,ATLANTIC,1960,HAMMONTON TOWN,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,6942674,7374593,8657888
1,ATLANTIC,1960,HAMMONTON TOWN,72140, ,Total Undistributed Expenditures,20258613,22077321,24276988
1,ATLANTIC,1960,HAMMONTON TOWN,72180, 10-606,Interest Earned On Maintenance Reserve,0,1000,0
1,ATLANTIC,1960,HAMMONTON TOWN,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,1000,0
1,ATLANTIC,1960,HAMMONTON TOWN,72260, ,Total General Current Expense,38034797,40568985,44309429
1,ATLANTIC,1960,HAMMONTON TOWN,75880, 12-XXX-XXX-730,Equipment,599351,287848,100000
1,ATLANTIC,1960,HAMMONTON TOWN,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,106970,205813,4163157
1,ATLANTIC,1960,HAMMONTON TOWN,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,537524,413100,416221
1,ATLANTIC,1960,HAMMONTON TOWN,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,0
1,ATLANTIC,1960,HAMMONTON TOWN,76400, ,Total Capital Outlay,1243845,907761,4679378
1,ATLANTIC,1960,HAMMONTON TOWN,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,17013,17566,16914
1,ATLANTIC,1960,HAMMONTON TOWN,84060, ,General Fund Grand Total,39295655,41494312,49005721
1,ATLANTIC,1960,HAMMONTON TOWN,84100, 20-XXX-XXX-XXX,Local Projects,30425,52711,0
1,ATLANTIC,1960,HAMMONTON TOWN,85120, 20-218-100-XXX,PEA Instruction,416730,561498,441043
1,ATLANTIC,1960,HAMMONTON TOWN,86380, 20-218-200-XXX,Support Services,83044,52426,39374
1,ATLANTIC,1960,HAMMONTON TOWN,87100, 20-218-XXX-XXX,Total Preschool Education Aid,499774,613924,480417
1,ATLANTIC,1960,HAMMONTON TOWN,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,32444,35667,24967
1,ATLANTIC,1960,HAMMONTON TOWN,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,166580,193923,135746
1,ATLANTIC,1960,HAMMONTON TOWN,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,81767,104932,73452
1,ATLANTIC,1960,HAMMONTON TOWN,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,49572,49504,34653
1,ATLANTIC,1960,HAMMONTON TOWN,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,13339,9338
1,ATLANTIC,1960,HAMMONTON TOWN,88140, 20-XXX-XXX-XXX,Other,3175,0,0
1,ATLANTIC,1960,HAMMONTON TOWN,88180, ,Total Other State Projects,333538,397365,278156
1,ATLANTIC,1960,HAMMONTON TOWN,88200, 20-XXX-XXX-XXX,Total State Projects,833312,1011289,758573
1,ATLANTIC,1960,HAMMONTON TOWN,88500, 20-XXX-XXX-XXX,Title I,749204,1052269,582921
1,ATLANTIC,1960,HAMMONTON TOWN,88520, 20-XXX-XXX-XXX,Title II,89018,78898,60573
1,ATLANTIC,1960,HAMMONTON TOWN,88540, 20-XXX-XXX-XXX,Title III,85866,64362,41311
1,ATLANTIC,1960,HAMMONTON TOWN,88560, 20-XXX-XXX-XXX,Title IV,836,0,0
1,ATLANTIC,1960,HAMMONTON TOWN,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),745632,705385,493770
1,ATLANTIC,1960,HAMMONTON TOWN,88640, 20-XXX-XXX-XXX,Vocational Education,50982,36341,25439
1,ATLANTIC,1960,HAMMONTON TOWN,88700, 20-XXX-XXX-XXX,Other,0,13600,0
1,ATLANTIC,1960,HAMMONTON TOWN,88740, 20-XXX-XXX-XXX,Total Federal Projects,1721538,1950855,1204014
1,ATLANTIC,1960,HAMMONTON TOWN,88760, ,Total Special Revenue Funds,2585275,3014855,1962587
1,ATLANTIC,1960,HAMMONTON TOWN,89660, 40-701-510-XXX,Total Regular Debt Service,2468417,2457267,2496942
1,ATLANTIC,1960,HAMMONTON TOWN,89980, ,Total Debt Service Funds,2468417,2457267,2496942
1,ATLANTIC,1960,HAMMONTON TOWN,90000, ,Total Expenditures/Appropriations,44349347,46966434,53465250
1,ATLANTIC,1960,HAMMONTON TOWN,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,537524,413100,416221
1,ATLANTIC,1960,HAMMONTON TOWN,90010, ,Total Expenditures Net of Transfers,43811823,46553334,53049029
1,ATLANTIC,2680,LINWOOD CITY,3200, 11-1XX-100-XXX,Regular Programs - Instruction,4172158,4361115,4449111
1,ATLANTIC,2680,LINWOOD CITY,10300, 11-2XX-100-XXX,Special Education - Instruction,1294092,1223357,1263691
1,ATLANTIC,2680,LINWOOD CITY,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,281374,323766,325543
1,ATLANTIC,2680,LINWOOD CITY,12160, 11-240-100-XXX,Bilingual Education - Instruction,9756,7846,7577
1,ATLANTIC,2680,LINWOOD CITY,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,31743,37590,38590
1,ATLANTIC,2680,LINWOOD CITY,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,63204,74845,73312
1,ATLANTIC,2680,LINWOOD CITY,19620, 11-421-XXX-XXX,Before/After School Programs,3221,4800,8800
1,ATLANTIC,2680,LINWOOD CITY,20620, 11-422-XXX-XXX,Summer School,8460,9470,12970
1,ATLANTIC,2680,LINWOOD CITY,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2720,63450,62772
1,ATLANTIC,2680,LINWOOD CITY,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,24987,28882,29487
1,ATLANTIC,2680,LINWOOD CITY,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,142384,150591,158815
1,ATLANTIC,2680,LINWOOD CITY,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",288475,305025,309559
1,ATLANTIC,2680,LINWOOD CITY,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,271835,303246,246980
1,ATLANTIC,2680,LINWOOD CITY,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,139371,146203,153060
1,ATLANTIC,2680,LINWOOD CITY,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,322098,357187,368692
1,ATLANTIC,2680,LINWOOD CITY,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,158691,192145,208958
1,ATLANTIC,2680,LINWOOD CITY,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,142051,152372,158155
1,ATLANTIC,2680,LINWOOD CITY,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,8666,26100,11400
1,ATLANTIC,2680,LINWOOD CITY,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,381807,493729,376315
1,ATLANTIC,2680,LINWOOD CITY,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,419755,481537,454789
1,ATLANTIC,2680,LINWOOD CITY,47200, 11-000-251-XXX,Undist. Expend. - Central Services,193292,215686,210036
1,ATLANTIC,2680,LINWOOD CITY,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,191983,240943,236826
1,ATLANTIC,2680,LINWOOD CITY,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1310578,1412420,1498497
1,ATLANTIC,2680,LINWOOD CITY,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,88831,73940,78876
1,ATLANTIC,2680,LINWOOD CITY,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2362567,2543937,2934617
1,ATLANTIC,2680,LINWOOD CITY,72140, ,Total Undistributed Expenditures,6450091,7187393,7497834
1,ATLANTIC,2680,LINWOOD CITY,72180, 10-606,Interest Earned On Maintenance Reserve,1367,1500,1000
1,ATLANTIC,2680,LINWOOD CITY,72200, 10-606,Increase In Maintenance Reserve,25000,0,0
1,ATLANTIC,2680,LINWOOD CITY,72260, ,Total General Current Expense,12340466,13231682,13678428
1,ATLANTIC,2680,LINWOOD CITY,75880, 12-XXX-XXX-730,Equipment,117861,61600,48384
1,ATLANTIC,2680,LINWOOD CITY,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,43346,325223,183847
1,ATLANTIC,2680,LINWOOD CITY,76360, 10-604,Increase In Capital Reserve,300000,0,0
1,ATLANTIC,2680,LINWOOD CITY,76380, 10-604,Interest Deposit To Capital Reserve,9981,8000,6500
1,ATLANTIC,2680,LINWOOD CITY,76400, ,Total Capital Outlay,471188,394823,238731
1,ATLANTIC,2680,LINWOOD CITY,84060, ,General Fund Grand Total,12811654,13626505,13917159
1,ATLANTIC,2680,LINWOOD CITY,84100, 20-XXX-XXX-XXX,Local Projects,24969,41289,0
1,ATLANTIC,2680,LINWOOD CITY,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,723,793,0
1,ATLANTIC,2680,LINWOOD CITY,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,1257,1100,0
1,ATLANTIC,2680,LINWOOD CITY,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,293,0
1,ATLANTIC,2680,LINWOOD CITY,88180, ,Total Other State Projects,1980,2186,0
1,ATLANTIC,2680,LINWOOD CITY,88200, 20-XXX-XXX-XXX,Total State Projects,1980,2186,0
1,ATLANTIC,2680,LINWOOD CITY,88500, 20-XXX-XXX-XXX,Title I,18526,17699,10000
1,ATLANTIC,2680,LINWOOD CITY,88520, 20-XXX-XXX-XXX,Title II,18985,26669,15000
1,ATLANTIC,2680,LINWOOD CITY,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),201703,240685,185000
1,ATLANTIC,2680,LINWOOD CITY,88700, 20-XXX-XXX-XXX,Other,7467,16867,8000
1,ATLANTIC,2680,LINWOOD CITY,88740, 20-XXX-XXX-XXX,Total Federal Projects,246681,301920,218000
1,ATLANTIC,2680,LINWOOD CITY,88760, ,Total Special Revenue Funds,273630,345395,218000
1,ATLANTIC,2680,LINWOOD CITY,90000, ,Total Expenditures/Appropriations,13085284,13971900,14135159
1,ATLANTIC,2680,LINWOOD CITY,90010, ,Total Expenditures Net of Transfers,13085284,13971900,14135159
1,ATLANTIC,2780,LONGPORT,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),837658,890773,962197
1,ATLANTIC,2780,LONGPORT,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,39469,31400,31600
1,ATLANTIC,2780,LONGPORT,47200, 11-000-251-XXX,Undist. Expend. - Central Services,5000,5500,5500
1,ATLANTIC,2780,LONGPORT,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,5113,7000,7000
1,ATLANTIC,2780,LONGPORT,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,87169,106000,105000
1,ATLANTIC,2780,LONGPORT,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,344,1600,1600
1,ATLANTIC,2780,LONGPORT,72140, ,Total Undistributed Expenditures,974753,1042273,1112897
1,ATLANTIC,2780,LONGPORT,72260, ,Total General Current Expense,974753,1042273,1112897
1,ATLANTIC,2780,LONGPORT,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,41642,45000,40330
1,ATLANTIC,2780,LONGPORT,84060, ,General Fund Grand Total,1016395,1087273,1153227
1,ATLANTIC,2780,LONGPORT,90000, ,Total Expenditures/Appropriations,1016395,1087273,1153227
1,ATLANTIC,2780,LONGPORT,90010, ,Total Expenditures Net of Transfers,1016395,1087273,1153227
1,ATLANTIC,2910,MAINLAND REGIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,8504960,8742641,9038149
1,ATLANTIC,2910,MAINLAND REGIONAL,10300, 11-2XX-100-XXX,Special Education - Instruction,1765220,2185550,2200950
1,ATLANTIC,2910,MAINLAND REGIONAL,12160, 11-240-100-XXX,Bilingual Education - Instruction,0,250,250
1,ATLANTIC,2910,MAINLAND REGIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,378003,389295,421060
1,ATLANTIC,2910,MAINLAND REGIONAL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,656908,679669,698000
1,ATLANTIC,2910,MAINLAND REGIONAL,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1256855,1571007,1642586
1,ATLANTIC,2910,MAINLAND REGIONAL,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,38900,38575,40075
1,ATLANTIC,2910,MAINLAND REGIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,158509,164292,174550
1,ATLANTIC,2910,MAINLAND REGIONAL,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",0,148850,133350
1,ATLANTIC,2910,MAINLAND REGIONAL,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,41267,0,0
1,ATLANTIC,2910,MAINLAND REGIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,644431,708864,709417
1,ATLANTIC,2910,MAINLAND REGIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,579991,622948,632200
1,ATLANTIC,2910,MAINLAND REGIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,514784,527952,533150
1,ATLANTIC,2910,MAINLAND REGIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,422740,422908,421194
1,ATLANTIC,2910,MAINLAND REGIONAL,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,22840,65150,68650
1,ATLANTIC,2910,MAINLAND REGIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,331602,433898,399125
1,ATLANTIC,2910,MAINLAND REGIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,662979,634700,669522
1,ATLANTIC,2910,MAINLAND REGIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,448336,459520,466552
1,ATLANTIC,2910,MAINLAND REGIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,21682,29725,30936
1,ATLANTIC,2910,MAINLAND REGIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2111873,2563697,2555541
1,ATLANTIC,2910,MAINLAND REGIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,879449,1050856,1038320
1,ATLANTIC,2910,MAINLAND REGIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,3375716,3946100,4212560
1,ATLANTIC,2910,MAINLAND REGIONAL,72140, ,Total Undistributed Expenditures,11511954,13389042,13727728
1,ATLANTIC,2910,MAINLAND REGIONAL,72260, ,Total General Current Expense,22817045,25386447,26086137
1,ATLANTIC,2910,MAINLAND REGIONAL,75880, 12-XXX-XXX-730,Equipment,131747,222900,130000
1,ATLANTIC,2910,MAINLAND REGIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,0,46481,0
1,ATLANTIC,2910,MAINLAND REGIONAL,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,77974,0,0
1,ATLANTIC,2910,MAINLAND REGIONAL,76400, ,Total Capital Outlay,209721,269381,130000
1,ATLANTIC,2910,MAINLAND REGIONAL,77680, 13-422-100-XXX,Summer School - Instruction,12195,25000,25000
1,ATLANTIC,2910,MAINLAND REGIONAL,77840, 13-422-X00-XXX,Total Summer School,12195,25000,25000
1,ATLANTIC,2910,MAINLAND REGIONAL,83080, 13-XXX-XXX-XXX,Total Special Schools,12195,25000,25000
1,ATLANTIC,2910,MAINLAND REGIONAL,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,155991,265000,376295
1,ATLANTIC,2910,MAINLAND REGIONAL,84060, ,General Fund Grand Total,23194952,25945828,26617432
1,ATLANTIC,2910,MAINLAND REGIONAL,88500, 20-XXX-XXX-XXX,Title I,142749,202946,152210
1,ATLANTIC,2910,MAINLAND REGIONAL,88520, 20-XXX-XXX-XXX,Title II,37853,25878,19409
1,ATLANTIC,2910,MAINLAND REGIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),351734,289099,216824
1,ATLANTIC,2910,MAINLAND REGIONAL,88640, 20-XXX-XXX-XXX,Vocational Education,14962,0,0
1,ATLANTIC,2910,MAINLAND REGIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,547298,517923,388443
1,ATLANTIC,2910,MAINLAND REGIONAL,88760, ,Total Special Revenue Funds,547298,517923,388443
1,ATLANTIC,2910,MAINLAND REGIONAL,89660, 40-701-510-XXX,Total Regular Debt Service,3388305,3395992,3400062
1,ATLANTIC,2910,MAINLAND REGIONAL,89980, ,Total Debt Service Funds,3388305,3395992,3400062
1,ATLANTIC,2910,MAINLAND REGIONAL,90000, ,Total Expenditures/Appropriations,27130555,29859743,30405937
1,ATLANTIC,2910,MAINLAND REGIONAL,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,77974,0,0
1,ATLANTIC,2910,MAINLAND REGIONAL,90010, ,Total Expenditures Net of Transfers,27052581,29859743,30405937
1,ATLANTIC,3020,MARGATE CITY,3200, 11-1XX-100-XXX,Regular Programs - Instruction,3049965,3495969,3496739
1,ATLANTIC,3020,MARGATE CITY,10300, 11-2XX-100-XXX,Special Education - Instruction,652140,688668,645024
1,ATLANTIC,3020,MARGATE CITY,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,177623,81458,99146
1,ATLANTIC,3020,MARGATE CITY,12160, 11-240-100-XXX,Bilingual Education - Instruction,36725,45903,43571
1,ATLANTIC,3020,MARGATE CITY,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,34762,28438,28140
1,ATLANTIC,3020,MARGATE CITY,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,21164,22650,22650
1,ATLANTIC,3020,MARGATE CITY,20620, 11-422-XXX-XXX,Summer School,8054,13200,11900
1,ATLANTIC,3020,MARGATE CITY,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2175007,2443531,2515574
1,ATLANTIC,3020,MARGATE CITY,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,41910,45038,43271
1,ATLANTIC,3020,MARGATE CITY,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,159310,177903,178937
1,ATLANTIC,3020,MARGATE CITY,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",174960,179865,140953
1,ATLANTIC,3020,MARGATE CITY,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,216201,208973,253981
1,ATLANTIC,3020,MARGATE CITY,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,275652,328537,349658
1,ATLANTIC,3020,MARGATE CITY,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,93077,149183,90541
1,ATLANTIC,3020,MARGATE CITY,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,301530,310645,298367
1,ATLANTIC,3020,MARGATE CITY,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,360776,476188,440615
1,ATLANTIC,3020,MARGATE CITY,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,151645,177548,175359
1,ATLANTIC,3020,MARGATE CITY,47200, 11-000-251-XXX,Undist. Expend. - Central Services,183587,185848,190220
1,ATLANTIC,3020,MARGATE CITY,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,15698,16326,16980
1,ATLANTIC,3020,MARGATE CITY,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1260992,1265027,1233921
1,ATLANTIC,3020,MARGATE CITY,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,414075,443801,451578
1,ATLANTIC,3020,MARGATE CITY,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1643445,1714811,1878091
1,ATLANTIC,3020,MARGATE CITY,72020, 11-000-310-930,Undistributed Expenditures-Food Services,55589,68452,58973
1,ATLANTIC,3020,MARGATE CITY,72140, ,Total Undistributed Expenditures,7523454,8191676,8317019
1,ATLANTIC,3020,MARGATE CITY,72260, ,Total General Current Expense,11503887,12567962,12664189
1,ATLANTIC,3020,MARGATE CITY,75880, 12-XXX-XXX-730,Equipment,49560,387448,36000
1,ATLANTIC,3020,MARGATE CITY,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,335910,179060,92361
1,ATLANTIC,3020,MARGATE CITY,76400, ,Total Capital Outlay,385470,566508,128361
1,ATLANTIC,3020,MARGATE CITY,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,128719,160002,30323
1,ATLANTIC,3020,MARGATE CITY,84060, ,General Fund Grand Total,12018076,13294472,12822873
1,ATLANTIC,3020,MARGATE CITY,84100, 20-XXX-XXX-XXX,Local Projects,30216,0,0
1,ATLANTIC,3020,MARGATE CITY,88500, 20-XXX-XXX-XXX,Title I,30012,37025,25918
1,ATLANTIC,3020,MARGATE CITY,88520, 20-XXX-XXX-XXX,Title II,21811,19339,13537
1,ATLANTIC,3020,MARGATE CITY,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),166363,167611,117328
1,ATLANTIC,3020,MARGATE CITY,88740, 20-XXX-XXX-XXX,Total Federal Projects,218186,223975,156783
1,ATLANTIC,3020,MARGATE CITY,88760, ,Total Special Revenue Funds,248402,223975,156783
1,ATLANTIC,3020,MARGATE CITY,90000, ,Total Expenditures/Appropriations,12266478,13518447,12979656
1,ATLANTIC,3020,MARGATE CITY,90010, ,Total Expenditures Net of Transfers,12266478,13518447,12979656
1,ATLANTIC,3480,MULLICA TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,3124700,3371782,3265961
1,ATLANTIC,3480,MULLICA TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,613189,816440,868967
1,ATLANTIC,3480,MULLICA TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,154493,227840,223169
1,ATLANTIC,3480,MULLICA TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,29352,39293,40078
1,ATLANTIC,3480,MULLICA TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,10895,10000,13000
1,ATLANTIC,3480,MULLICA TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,4730,6000,6000
1,ATLANTIC,3480,MULLICA TWP,20620, 11-422-XXX-XXX,Summer School,6480,10622,10622
1,ATLANTIC,3480,MULLICA TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),262945,524441,321148
1,ATLANTIC,3480,MULLICA TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,5589,6207,6174
1,ATLANTIC,3480,MULLICA TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,101358,107179,108488
1,ATLANTIC,3480,MULLICA TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",102991,107610,126547
1,ATLANTIC,3480,MULLICA TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,0,7714,7714
1,ATLANTIC,3480,MULLICA TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,257250,269557,299901
1,ATLANTIC,3480,MULLICA TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,113340,137638,127655
1,ATLANTIC,3480,MULLICA TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,66915,114197,105086
1,ATLANTIC,3480,MULLICA TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,3085,3725,3825
1,ATLANTIC,3480,MULLICA TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,281055,298728,261429
1,ATLANTIC,3480,MULLICA TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,327092,344214,347063
1,ATLANTIC,3480,MULLICA TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,147018,150671,192239
1,ATLANTIC,3480,MULLICA TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,86974,68473,62847
1,ATLANTIC,3480,MULLICA TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,759659,887810,874952
1,ATLANTIC,3480,MULLICA TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,424252,419938,389673
1,ATLANTIC,3480,MULLICA TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1537095,1748314,1961298
1,ATLANTIC,3480,MULLICA TWP,72020, 11-000-310-930,Undistributed Expenditures-Food Services,0,17000,17000
1,ATLANTIC,3480,MULLICA TWP,72120, 11-000-520-934,Transfer Property Sale Proceeds To Debt Svc Res,41566,0,0
1,ATLANTIC,3480,MULLICA TWP,72140, ,Total Undistributed Expenditures,4518184,5213416,5213039
1,ATLANTIC,3480,MULLICA TWP,72180, 10-606,Interest Earned On Maintenance Reserve,0,500,500
1,ATLANTIC,3480,MULLICA TWP,72260, ,Total General Current Expense,8462023,9695893,9641336
1,ATLANTIC,3480,MULLICA TWP,75880, 12-XXX-XXX-730,Equipment,27101,9026,0
1,ATLANTIC,3480,MULLICA TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,30262,41532,64040
1,ATLANTIC,3480,MULLICA TWP,76400, ,Total Capital Outlay,57363,50558,64040
1,ATLANTIC,3480,MULLICA TWP,84060, ,General Fund Grand Total,8519386,9746451,9705376
1,ATLANTIC,3480,MULLICA TWP,84100, 20-XXX-XXX-XXX,Local Projects,9182,723,0
1,ATLANTIC,3480,MULLICA TWP,85120, 20-218-100-XXX,PEA Instruction,318200,411777,422917
1,ATLANTIC,3480,MULLICA TWP,86380, 20-218-200-XXX,Support Services,155022,155022,159265
1,ATLANTIC,3480,MULLICA TWP,87100, 20-218-XXX-XXX,Total Preschool Education Aid,473222,566799,582182
1,ATLANTIC,3480,MULLICA TWP,88140, 20-XXX-XXX-XXX,Other,632,0,0
1,ATLANTIC,3480,MULLICA TWP,88180, ,Total Other State Projects,632,0,0
1,ATLANTIC,3480,MULLICA TWP,88200, 20-XXX-XXX-XXX,Total State Projects,473854,566799,582182
1,ATLANTIC,3480,MULLICA TWP,88500, 20-XXX-XXX-XXX,Title I,152732,165164,105683
1,ATLANTIC,3480,MULLICA TWP,88520, 20-XXX-XXX-XXX,Title II,41916,41888,26327
1,ATLANTIC,3480,MULLICA TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),172583,165460,115822
1,ATLANTIC,3480,MULLICA TWP,88700, 20-XXX-XXX-XXX,Other,488211,456266,0
1,ATLANTIC,3480,MULLICA TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,855442,828778,247832
1,ATLANTIC,3480,MULLICA TWP,88760, ,Total Special Revenue Funds,1338478,1396300,830014
1,ATLANTIC,3480,MULLICA TWP,89660, 40-701-510-XXX,Total Regular Debt Service,617263,587985,599063
1,ATLANTIC,3480,MULLICA TWP,89980, ,Total Debt Service Funds,617263,587985,599063
1,ATLANTIC,3480,MULLICA TWP,90000, ,Total Expenditures/Appropriations,10475127,11730736,11134453
1,ATLANTIC,3480,MULLICA TWP,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,0,74530,26599
1,ATLANTIC,3480,MULLICA TWP,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,76619,26599
1,ATLANTIC,3480,MULLICA TWP,90005, 11-000-520-934,Deduct Transfer-Transfer Property Sale Proceeds To Debt Svc Res,41566,0,0
1,ATLANTIC,3480,MULLICA TWP,90010, ,Total Expenditures Net of Transfers,10433561,11579587,11081255
1,ATLANTIC,3720,NORTHFIELD CITY,3200, 11-1XX-100-XXX,Regular Programs - Instruction,4288908,4485486,4448520
1,ATLANTIC,3720,NORTHFIELD CITY,10300, 11-2XX-100-XXX,Special Education - Instruction,1238040,1351837,1454396
1,ATLANTIC,3720,NORTHFIELD CITY,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,343244,343315,354671
1,ATLANTIC,3720,NORTHFIELD CITY,12160, 11-240-100-XXX,Bilingual Education - Instruction,47025,64923,66458
1,ATLANTIC,3720,NORTHFIELD CITY,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,17060,18747,18915
1,ATLANTIC,3720,NORTHFIELD CITY,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,29974,32200,35136
1,ATLANTIC,3720,NORTHFIELD CITY,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),16889,117450,195224
1,ATLANTIC,3720,NORTHFIELD CITY,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,4054,0,0
1,ATLANTIC,3720,NORTHFIELD CITY,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,159903,163153,169122
1,ATLANTIC,3720,NORTHFIELD CITY,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",173227,175093,188916
1,ATLANTIC,3720,NORTHFIELD CITY,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,43904,46180,37018
1,ATLANTIC,3720,NORTHFIELD CITY,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,134504,136343,127948
1,ATLANTIC,3720,NORTHFIELD CITY,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,308414,290272,298382
1,ATLANTIC,3720,NORTHFIELD CITY,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,141932,158671,164523
1,ATLANTIC,3720,NORTHFIELD CITY,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,6203,16934,12500
1,ATLANTIC,3720,NORTHFIELD CITY,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,346656,503271,483935
1,ATLANTIC,3720,NORTHFIELD CITY,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,315321,311598,321583
1,ATLANTIC,3720,NORTHFIELD CITY,47200, 11-000-251-XXX,Undist. Expend. - Central Services,229265,259723,253324
1,ATLANTIC,3720,NORTHFIELD CITY,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,135106,138671,139150
1,ATLANTIC,3720,NORTHFIELD CITY,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,928684,1360331,1027094
1,ATLANTIC,3720,NORTHFIELD CITY,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,171597,234233,235508
1,ATLANTIC,3720,NORTHFIELD CITY,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2683293,2855064,3025056
1,ATLANTIC,3720,NORTHFIELD CITY,72140, ,Total Undistributed Expenditures,5798952,6766987,6679283
1,ATLANTIC,3720,NORTHFIELD CITY,72260, ,Total General Current Expense,11763203,13063495,13057379
1,ATLANTIC,3720,NORTHFIELD CITY,75880, 12-XXX-XXX-730,Equipment,159757,48227,18800
1,ATLANTIC,3720,NORTHFIELD CITY,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,51906,139316,60000
1,ATLANTIC,3720,NORTHFIELD CITY,76380, 10-604,Interest Deposit To Capital Reserve,0,1200,1200
1,ATLANTIC,3720,NORTHFIELD CITY,76400, ,Total Capital Outlay,211663,188743,80000
1,ATLANTIC,3720,NORTHFIELD CITY,84060, ,General Fund Grand Total,11974866,13252238,13137379
1,ATLANTIC,3720,NORTHFIELD CITY,84100, 20-XXX-XXX-XXX,Local Projects,10111,0,0
1,ATLANTIC,3720,NORTHFIELD CITY,88500, 20-XXX-XXX-XXX,Title I,56992,85551,64163
1,ATLANTIC,3720,NORTHFIELD CITY,88520, 20-XXX-XXX-XXX,Title II,27993,22092,16569
1,ATLANTIC,3720,NORTHFIELD CITY,88540, 20-XXX-XXX-XXX,Title III,4545,17501,13126
1,ATLANTIC,3720,NORTHFIELD CITY,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),268074,240042,204036
1,ATLANTIC,3720,NORTHFIELD CITY,88700, 20-XXX-XXX-XXX,Other,0,5671,0
1,ATLANTIC,3720,NORTHFIELD CITY,88740, 20-XXX-XXX-XXX,Total Federal Projects,357604,370857,297894
1,ATLANTIC,3720,NORTHFIELD CITY,88760, ,Total Special Revenue Funds,367715,370857,297894
1,ATLANTIC,3720,NORTHFIELD CITY,89660, 40-701-510-XXX,Total Regular Debt Service,1525638,1526422,1532642
1,ATLANTIC,3720,NORTHFIELD CITY,89980, ,Total Debt Service Funds,1525638,1526422,1532642
1,ATLANTIC,3720,NORTHFIELD CITY,90000, ,Total Expenditures/Appropriations,13868219,15149517,14967915
1,ATLANTIC,3720,NORTHFIELD CITY,90010, ,Total Expenditures Net of Transfers,13868219,15149517,14967915
1,ATLANTIC,4180,PLEASANTVILLE CITY,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2453931,2182764,1951707
1,ATLANTIC,4180,PLEASANTVILLE CITY,10300, 11-2XX-100-XXX,Special Education - Instruction,0,0,25000
1,ATLANTIC,4180,PLEASANTVILLE CITY,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,412291,187500,102500
1,ATLANTIC,4180,PLEASANTVILLE CITY,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,107868,313350,155000
1,ATLANTIC,4180,PLEASANTVILLE CITY,20620, 11-422-XXX-XXX,Summer School,0,0,50000
1,ATLANTIC,4180,PLEASANTVILLE CITY,27100, 11-800-330-XXX,Community Services Programs/Operations,184863,96461,100000
1,ATLANTIC,4180,PLEASANTVILLE CITY,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),5596025,6152084,5955950
1,ATLANTIC,4180,PLEASANTVILLE CITY,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,157140,351500,387106
1,ATLANTIC,4180,PLEASANTVILLE CITY,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,72420,74500,42500
1,ATLANTIC,4180,PLEASANTVILLE CITY,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",441299,475059,499208
1,ATLANTIC,4180,PLEASANTVILLE CITY,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,242798,542532,567706
1,ATLANTIC,4180,PLEASANTVILLE CITY,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1377174,1364605,1406623
1,ATLANTIC,4180,PLEASANTVILLE CITY,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,940630,791718,1157215
1,ATLANTIC,4180,PLEASANTVILLE CITY,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,0,0,25000
1,ATLANTIC,4180,PLEASANTVILLE CITY,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1642509,1815456,1930881
1,ATLANTIC,4180,PLEASANTVILLE CITY,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,4077,0,0
1,ATLANTIC,4180,PLEASANTVILLE CITY,47200, 11-000-251-XXX,Undist. Expend. - Central Services,1279789,1123916,971158
1,ATLANTIC,4180,PLEASANTVILLE CITY,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,632334,572282,806270
1,ATLANTIC,4180,PLEASANTVILLE CITY,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,6465736,7819841,6758933
1,ATLANTIC,4180,PLEASANTVILLE CITY,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1784000,2251075,1462500
1,ATLANTIC,4180,PLEASANTVILLE CITY,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,5189149,4908625,4275891
1,ATLANTIC,4180,PLEASANTVILLE CITY,72140, ,Total Undistributed Expenditures,25825080,28243193,26246941
1,ATLANTIC,4180,PLEASANTVILLE CITY,72260, ,Total General Current Expense,28984033,31023268,28631148
1,ATLANTIC,4180,PLEASANTVILLE CITY,75880, 12-XXX-XXX-730,Equipment,411249,0,0
1,ATLANTIC,4180,PLEASANTVILLE CITY,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,3433145,187000,934622
1,ATLANTIC,4180,PLEASANTVILLE CITY,76380, 10-604,Interest Deposit To Capital Reserve,0,5000,0
1,ATLANTIC,4180,PLEASANTVILLE CITY,76400, ,Total Capital Outlay,3844394,192000,934622
1,ATLANTIC,4180,PLEASANTVILLE CITY,80320, 13-602-200-XXX,Adult Education-Local-Support Serv.,0,21200,21200
1,ATLANTIC,4180,PLEASANTVILLE CITY,80340, 13-602-X00-XXX,Total Adult Education-Local,0,21200,21200
1,ATLANTIC,4180,PLEASANTVILLE CITY,83080, 13-XXX-XXX-XXX,Total Special Schools,0,21200,21200
1,ATLANTIC,4180,PLEASANTVILLE CITY,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,6541459,2949631,2629808
1,ATLANTIC,4180,PLEASANTVILLE CITY,84020, 10-000-520-930,General Fund Contribution To SBB,40318204,41782682,41800590
1,ATLANTIC,4180,PLEASANTVILLE CITY,84060, ,General Fund Grand Total,79688090,75968781,74017368
1,ATLANTIC,4180,PLEASANTVILLE CITY,85120, 20-218-100-XXX,PEA Instruction,2389555,2478601,2505727
1,ATLANTIC,4180,PLEASANTVILLE CITY,86380, 20-218-200-XXX,Support Services,5155992,5108589,5201597
1,ATLANTIC,4180,PLEASANTVILLE CITY,87040, 20-218-400-XXX,Fac Acquisition And Constr. Services,15785,0,0
1,ATLANTIC,4180,PLEASANTVILLE CITY,87100, 20-218-XXX-XXX,Total Preschool Education Aid,7561332,7587190,7707324
1,ATLANTIC,4180,PLEASANTVILLE CITY,88100, 20-XXX-XXX-XXX,Adult Education,0,65450,78400
1,ATLANTIC,4180,PLEASANTVILLE CITY,88120, 20-XXX-XXX-XXX,Vocational Education,0,27364,0
1,ATLANTIC,4180,PLEASANTVILLE CITY,88140, 20-XXX-XXX-XXX,Other,0,0,100250
1,ATLANTIC,4180,PLEASANTVILLE CITY,88180, ,Total Other State Projects,0,92814,178650
1,ATLANTIC,4180,PLEASANTVILLE CITY,88200, 20-XXX-XXX-XXX,Total State Projects,7561332,7680004,7885974
1,ATLANTIC,4180,PLEASANTVILLE CITY,88500, 20-XXX-XXX-XXX,Title I,841998,502671,319524
1,ATLANTIC,4180,PLEASANTVILLE CITY,88520, 20-XXX-XXX-XXX,Title II,185905,137492,120079
1,ATLANTIC,4180,PLEASANTVILLE CITY,88540, 20-XXX-XXX-XXX,Title III,68871,74525,65218
1,ATLANTIC,4180,PLEASANTVILLE CITY,88560, 20-XXX-XXX-XXX,Title IV,1977,0,0
1,ATLANTIC,4180,PLEASANTVILLE CITY,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),971894,825602,698861
1,ATLANTIC,4180,PLEASANTVILLE CITY,88640, 20-XXX-XXX-XXX,Vocational Education,0,27364,21215
1,ATLANTIC,4180,PLEASANTVILLE CITY,88660, 20-XXX-XXX-XXX,Adult Education,0,65450,0
1,ATLANTIC,4180,PLEASANTVILLE CITY,88700, 20-XXX-XXX-XXX,Other,857950,571535,444730
1,ATLANTIC,4180,PLEASANTVILLE CITY,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,908555,692299,568043
1,ATLANTIC,4180,PLEASANTVILLE CITY,88740, 20-XXX-XXX-XXX,Total Federal Projects,3837150,2896938,2237670
1,ATLANTIC,4180,PLEASANTVILLE CITY,88760, ,Total Special Revenue Funds,11398482,10576942,10123644
1,ATLANTIC,4180,PLEASANTVILLE CITY,89660, 40-701-510-XXX,Total Regular Debt Service,3868230,3839397,3824994
1,ATLANTIC,4180,PLEASANTVILLE CITY,89980, ,Total Debt Service Funds,3868230,3839397,3824994
1,ATLANTIC,4180,PLEASANTVILLE CITY,90000, ,Total Expenditures/Appropriations,94954802,90385120,87966006
1,ATLANTIC,4180,PLEASANTVILLE CITY,90001, 11-105-100-930,Deduct Transfer-Local Contribution - Transfer To Special Revenue,675404,0,0
1,ATLANTIC,4180,PLEASANTVILLE CITY,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,0,147468,122890
1,ATLANTIC,4180,PLEASANTVILLE CITY,90010, ,Total Expenditures Net of Transfers,94279398,90237652,87843116
1,ATLANTIC,4240,PORT REPUBLIC CITY,3200, 11-1XX-100-XXX,Regular Programs - Instruction,790283,740709,717931
1,ATLANTIC,4240,PORT REPUBLIC CITY,10300, 11-2XX-100-XXX,Special Education - Instruction,137775,110727,88942
1,ATLANTIC,4240,PORT REPUBLIC CITY,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,0,19000,34771
1,ATLANTIC,4240,PORT REPUBLIC CITY,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,1216,2000,1976
1,ATLANTIC,4240,PORT REPUBLIC CITY,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,1600,2000,2950
1,ATLANTIC,4240,PORT REPUBLIC CITY,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),576816,613736,752568
1,ATLANTIC,4240,PORT REPUBLIC CITY,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,51827,53680,54087
1,ATLANTIC,4240,PORT REPUBLIC CITY,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",0,24000,25235
1,ATLANTIC,4240,PORT REPUBLIC CITY,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,700,2000,0
1,ATLANTIC,4240,PORT REPUBLIC CITY,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,98838,99162,100803
1,ATLANTIC,4240,PORT REPUBLIC CITY,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,60181,40165,48070
1,ATLANTIC,4240,PORT REPUBLIC CITY,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,50247,54254,70012
1,ATLANTIC,4240,PORT REPUBLIC CITY,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,7617,4500,9500
1,ATLANTIC,4240,PORT REPUBLIC CITY,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,162290,136924,77050
1,ATLANTIC,4240,PORT REPUBLIC CITY,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,2867,4500,31000
1,ATLANTIC,4240,PORT REPUBLIC CITY,47200, 11-000-251-XXX,Undist. Expend. - Central Services,9078,50450,52496
1,ATLANTIC,4240,PORT REPUBLIC CITY,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,172308,164615,121228
1,ATLANTIC,4240,PORT REPUBLIC CITY,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,107718,114329,113211
1,ATLANTIC,4240,PORT REPUBLIC CITY,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,309860,343599,407730
1,ATLANTIC,4240,PORT REPUBLIC CITY,72140, ,Total Undistributed Expenditures,1610347,1705914,1862990
1,ATLANTIC,4240,PORT REPUBLIC CITY,72260, ,Total General Current Expense,2541221,2580350,2709560
1,ATLANTIC,4240,PORT REPUBLIC CITY,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,102364,0,0
1,ATLANTIC,4240,PORT REPUBLIC CITY,76400, ,Total Capital Outlay,102364,0,0
1,ATLANTIC,4240,PORT REPUBLIC CITY,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,12351,0
1,ATLANTIC,4240,PORT REPUBLIC CITY,84060, ,General Fund Grand Total,2643585,2592701,2709560
1,ATLANTIC,4240,PORT REPUBLIC CITY,88500, 20-XXX-XXX-XXX,Title I,4114,1294,906
1,ATLANTIC,4240,PORT REPUBLIC CITY,88520, 20-XXX-XXX-XXX,Title II,0,6869,4808
1,ATLANTIC,4240,PORT REPUBLIC CITY,88600, 20-XXX-XXX-XXX,Title Vi,13662,0,0
1,ATLANTIC,4240,PORT REPUBLIC CITY,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),37473,37278,26095
1,ATLANTIC,4240,PORT REPUBLIC CITY,88700, 20-XXX-XXX-XXX,Other,0,16856,11799
1,ATLANTIC,4240,PORT REPUBLIC CITY,88740, 20-XXX-XXX-XXX,Total Federal Projects,55249,62297,43608
1,ATLANTIC,4240,PORT REPUBLIC CITY,88760, ,Total Special Revenue Funds,55249,62297,43608
1,ATLANTIC,4240,PORT REPUBLIC CITY,90000, ,Total Expenditures/Appropriations,2698834,2654998,2753168
1,ATLANTIC,4240,PORT REPUBLIC CITY,90010, ,Total Expenditures Net of Transfers,2698834,2654998,2753168
1,ATLANTIC,4800,SOMERS POINT CITY,3200, 11-1XX-100-XXX,Regular Programs - Instruction,4876392,4776410,5350092
1,ATLANTIC,4800,SOMERS POINT CITY,10300, 11-2XX-100-XXX,Special Education - Instruction,1067140,1127893,1198954
1,ATLANTIC,4800,SOMERS POINT CITY,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,39163,41728,48340
1,ATLANTIC,4800,SOMERS POINT CITY,12160, 11-240-100-XXX,Bilingual Education - Instruction,67680,64240,65853
1,ATLANTIC,4800,SOMERS POINT CITY,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,49020,53315,62315
1,ATLANTIC,4800,SOMERS POINT CITY,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,54177,50285,55285
1,ATLANTIC,4800,SOMERS POINT CITY,20620, 11-422-XXX-XXX,Summer School,0,9700,2000
1,ATLANTIC,4800,SOMERS POINT CITY,27100, 11-800-330-XXX,Community Services Programs/Operations,30000,66382,65356
1,ATLANTIC,4800,SOMERS POINT CITY,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),288539,317797,316196
1,ATLANTIC,4800,SOMERS POINT CITY,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,30512,35973,36839
1,ATLANTIC,4800,SOMERS POINT CITY,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,164573,166436,175724
1,ATLANTIC,4800,SOMERS POINT CITY,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",227906,227719,247035
1,ATLANTIC,4800,SOMERS POINT CITY,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,29829,16216,31632
1,ATLANTIC,4800,SOMERS POINT CITY,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,228252,226928,234925
1,ATLANTIC,4800,SOMERS POINT CITY,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,373232,390455,409059
1,ATLANTIC,4800,SOMERS POINT CITY,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,248279,287301,202703
1,ATLANTIC,4800,SOMERS POINT CITY,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,212938,172900,155589
1,ATLANTIC,4800,SOMERS POINT CITY,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,29054,22737,57443
1,ATLANTIC,4800,SOMERS POINT CITY,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,293638,341763,306029
1,ATLANTIC,4800,SOMERS POINT CITY,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,534341,533154,534159
1,ATLANTIC,4800,SOMERS POINT CITY,47200, 11-000-251-XXX,Undist. Expend. - Central Services,247973,274653,268798
1,ATLANTIC,4800,SOMERS POINT CITY,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,24448,19915,32000
1,ATLANTIC,4800,SOMERS POINT CITY,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1233794,2284947,1283921
1,ATLANTIC,4800,SOMERS POINT CITY,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,269138,371382,347785
1,ATLANTIC,4800,SOMERS POINT CITY,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2805167,2860045,3387575
1,ATLANTIC,4800,SOMERS POINT CITY,72020, 11-000-310-930,Undistributed Expenditures-Food Services,0,30000,30000
1,ATLANTIC,4800,SOMERS POINT CITY,72140, ,Total Undistributed Expenditures,7241613,8580321,8057412
1,ATLANTIC,4800,SOMERS POINT CITY,72260, ,Total General Current Expense,13425185,14770274,14905607
1,ATLANTIC,4800,SOMERS POINT CITY,75880, 12-XXX-XXX-730,Equipment,27008,8026,32000
1,ATLANTIC,4800,SOMERS POINT CITY,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,5939,21829,34396
1,ATLANTIC,4800,SOMERS POINT CITY,76380, 10-604,Interest Deposit To Capital Reserve,1000,1000,100
1,ATLANTIC,4800,SOMERS POINT CITY,76400, ,Total Capital Outlay,33947,30855,66496
1,ATLANTIC,4800,SOMERS POINT CITY,84060, ,General Fund Grand Total,13459132,14801129,14972103
1,ATLANTIC,4800,SOMERS POINT CITY,85120, 20-218-100-XXX,PEA Instruction,274695,341480,360089
1,ATLANTIC,4800,SOMERS POINT CITY,86380, 20-218-200-XXX,Support Services,3216,3751,3751
1,ATLANTIC,4800,SOMERS POINT CITY,87100, 20-218-XXX-XXX,Total Preschool Education Aid,277911,345231,363840
1,ATLANTIC,4800,SOMERS POINT CITY,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,24098,25522,25522
1,ATLANTIC,4800,SOMERS POINT CITY,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,115640,138789,109337
1,ATLANTIC,4800,SOMERS POINT CITY,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,29385,37031,17866
1,ATLANTIC,4800,SOMERS POINT CITY,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,34421,35423,35423
1,ATLANTIC,4800,SOMERS POINT CITY,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,9419,9419
1,ATLANTIC,4800,SOMERS POINT CITY,88180, ,Total Other State Projects,203544,246184,197567
1,ATLANTIC,4800,SOMERS POINT CITY,88200, 20-XXX-XXX-XXX,Total State Projects,481455,591415,561407
1,ATLANTIC,4800,SOMERS POINT CITY,88500, 20-XXX-XXX-XXX,Title I,385043,408031,346826
1,ATLANTIC,4800,SOMERS POINT CITY,88520, 20-XXX-XXX-XXX,Title II,65680,60133,51113
1,ATLANTIC,4800,SOMERS POINT CITY,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),331907,328754,279441
1,ATLANTIC,4800,SOMERS POINT CITY,88700, 20-XXX-XXX-XXX,Other,25451,30387,0
1,ATLANTIC,4800,SOMERS POINT CITY,88740, 20-XXX-XXX-XXX,Total Federal Projects,808081,827305,677380
1,ATLANTIC,4800,SOMERS POINT CITY,88760, ,Total Special Revenue Funds,1289536,1418720,1238787
1,ATLANTIC,4800,SOMERS POINT CITY,89660, 40-701-510-XXX,Total Regular Debt Service,459463,460763,466863
1,ATLANTIC,4800,SOMERS POINT CITY,89980, ,Total Debt Service Funds,459463,460763,466863
1,ATLANTIC,4800,SOMERS POINT CITY,90000, ,Total Expenditures/Appropriations,15208131,16680612,16677753
1,ATLANTIC,4800,SOMERS POINT CITY,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,0,0,61284
1,ATLANTIC,4800,SOMERS POINT CITY,90010, ,Total Expenditures Net of Transfers,15208131,16680612,16616469
1,ATLANTIC,5350,VENTNOR CITY,3200, 11-1XX-100-XXX,Regular Programs - Instruction,4153040,4514144,4633734
1,ATLANTIC,5350,VENTNOR CITY,10300, 11-2XX-100-XXX,Special Education - Instruction,833213,850359,857048
1,ATLANTIC,5350,VENTNOR CITY,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,254179,264574,307738
1,ATLANTIC,5350,VENTNOR CITY,12160, 11-240-100-XXX,Bilingual Education - Instruction,349359,337765,342050
1,ATLANTIC,5350,VENTNOR CITY,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,14991,27405,33563
1,ATLANTIC,5350,VENTNOR CITY,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,12962,26725,27165
1,ATLANTIC,5350,VENTNOR CITY,19620, 11-421-XXX-XXX,Before/After School Programs,0,6100,0
1,ATLANTIC,5350,VENTNOR CITY,21620, 11-423-XXX-XXX,Instructional Alternative Ed Program,1940,0,0
1,ATLANTIC,5350,VENTNOR CITY,23620, 11-425-XXX-XXX,Other Alternative Education Program,0,2142,2300
1,ATLANTIC,5350,VENTNOR CITY,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),6751596,6974965,6496866
1,ATLANTIC,5350,VENTNOR CITY,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,22190,31148,25100
1,ATLANTIC,5350,VENTNOR CITY,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,135118,145687,147364
1,ATLANTIC,5350,VENTNOR CITY,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",207299,143966,198926
1,ATLANTIC,5350,VENTNOR CITY,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,142102,82680,100546
1,ATLANTIC,5350,VENTNOR CITY,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,182645,172246,183456
1,ATLANTIC,5350,VENTNOR CITY,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,258232,417261,394177
1,ATLANTIC,5350,VENTNOR CITY,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,0,5000,79700
1,ATLANTIC,5350,VENTNOR CITY,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,277849,192539,205066
1,ATLANTIC,5350,VENTNOR CITY,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,0,15000,11275
1,ATLANTIC,5350,VENTNOR CITY,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,183598,225129,322402
1,ATLANTIC,5350,VENTNOR CITY,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,551125,493035,467373
1,ATLANTIC,5350,VENTNOR CITY,47200, 11-000-251-XXX,Undist. Expend. - Central Services,206952,226359,223977
1,ATLANTIC,5350,VENTNOR CITY,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,61224,109377,79125
1,ATLANTIC,5350,VENTNOR CITY,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1062692,1137262,1201297
1,ATLANTIC,5350,VENTNOR CITY,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,858547,984003,927172
1,ATLANTIC,5350,VENTNOR CITY,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2426397,2689047,2740375
1,ATLANTIC,5350,VENTNOR CITY,72140, ,Total Undistributed Expenditures,13327566,14044704,13804197
1,ATLANTIC,5350,VENTNOR CITY,72180, 10-606,Interest Earned On Maintenance Reserve,0,10,0
1,ATLANTIC,5350,VENTNOR CITY,72260, ,Total General Current Expense,18947250,20073928,20007795
1,ATLANTIC,5350,VENTNOR CITY,75880, 12-XXX-XXX-730,Equipment,6000,14639,83239
1,ATLANTIC,5350,VENTNOR CITY,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,92934,43173,324755
1,ATLANTIC,5350,VENTNOR CITY,76400, ,Total Capital Outlay,98934,57812,407994
1,ATLANTIC,5350,VENTNOR CITY,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,254421,399220,349583
1,ATLANTIC,5350,VENTNOR CITY,84060, ,General Fund Grand Total,19300605,20530960,20765372
1,ATLANTIC,5350,VENTNOR CITY,85120, 20-218-100-XXX,PEA Instruction,134767,166000,188767
1,ATLANTIC,5350,VENTNOR CITY,86380, 20-218-200-XXX,Support Services,0,50810,19925
1,ATLANTIC,5350,VENTNOR CITY,87100, 20-218-XXX-XXX,Total Preschool Education Aid,134767,216810,208692
1,ATLANTIC,5350,VENTNOR CITY,88200, 20-XXX-XXX-XXX,Total State Projects,134767,216810,208692
1,ATLANTIC,5350,VENTNOR CITY,88500, 20-XXX-XXX-XXX,Title I,598732,488096,366072
1,ATLANTIC,5350,VENTNOR CITY,88520, 20-XXX-XXX-XXX,Title II,54439,39633,29725
1,ATLANTIC,5350,VENTNOR CITY,88540, 20-XXX-XXX-XXX,Title III,44224,48595,36447
1,ATLANTIC,5350,VENTNOR CITY,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),308733,285582,214187
1,ATLANTIC,5350,VENTNOR CITY,88740, 20-XXX-XXX-XXX,Total Federal Projects,1006128,861906,646431
1,ATLANTIC,5350,VENTNOR CITY,88760, ,Total Special Revenue Funds,1140895,1078716,855123
1,ATLANTIC,5350,VENTNOR CITY,90000, ,Total Expenditures/Appropriations,20441500,21609676,21620495
1,ATLANTIC,5350,VENTNOR CITY,90010, ,Total Expenditures Net of Transfers,20441500,21609676,21620495
1,ATLANTIC,5760,WEYMOUTH TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1000990,1131031,1083582
1,ATLANTIC,5760,WEYMOUTH TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,181526,189310,126193
1,ATLANTIC,5760,WEYMOUTH TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,14261,20189,68736
1,ATLANTIC,5760,WEYMOUTH TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,5431,7376,6914
1,ATLANTIC,5760,WEYMOUTH TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1358732,1423474,1422911
1,ATLANTIC,5760,WEYMOUTH TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,12757,20119,20468
1,ATLANTIC,5760,WEYMOUTH TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,60363,66879,53945
1,ATLANTIC,5760,WEYMOUTH TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",41795,55500,53831
1,ATLANTIC,5760,WEYMOUTH TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,128947,140364,152667
1,ATLANTIC,5760,WEYMOUTH TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,4003,3741,3183
1,ATLANTIC,5760,WEYMOUTH TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,2078,3250,3000
1,ATLANTIC,5760,WEYMOUTH TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,78367,89136,81162
1,ATLANTIC,5760,WEYMOUTH TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,102931,97585,101205
1,ATLANTIC,5760,WEYMOUTH TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,86543,95039,94390
1,ATLANTIC,5760,WEYMOUTH TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,0,6550,9780
1,ATLANTIC,5760,WEYMOUTH TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,294137,410124,305135
1,ATLANTIC,5760,WEYMOUTH TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,253466,246796,251846
1,ATLANTIC,5760,WEYMOUTH TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,576065,620647,680607
1,ATLANTIC,5760,WEYMOUTH TWP,72140, ,Total Undistributed Expenditures,3000184,3279204,3234130
1,ATLANTIC,5760,WEYMOUTH TWP,72260, ,Total General Current Expense,4202392,4627110,4519555
1,ATLANTIC,5760,WEYMOUTH TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,13946,45353,3103
1,ATLANTIC,5760,WEYMOUTH TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,10,10
1,ATLANTIC,5760,WEYMOUTH TWP,76400, ,Total Capital Outlay,13946,45363,3113
1,ATLANTIC,5760,WEYMOUTH TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,12000,73415
1,ATLANTIC,5760,WEYMOUTH TWP,84060, ,General Fund Grand Total,4216338,4684473,4596083
1,ATLANTIC,5760,WEYMOUTH TWP,84100, 20-XXX-XXX-XXX,Local Projects,4441,0,0
1,ATLANTIC,5760,WEYMOUTH TWP,85120, 20-218-100-XXX,PEA Instruction,68912,75009,75389
1,ATLANTIC,5760,WEYMOUTH TWP,86380, 20-218-200-XXX,Support Services,5072,21422,25846
1,ATLANTIC,5760,WEYMOUTH TWP,87100, 20-218-XXX-XXX,Total Preschool Education Aid,73984,96431,101235
1,ATLANTIC,5760,WEYMOUTH TWP,88200, 20-XXX-XXX-XXX,Total State Projects,73984,96431,101235
1,ATLANTIC,5760,WEYMOUTH TWP,88500, 20-XXX-XXX-XXX,Title I,52921,54306,43445
1,ATLANTIC,5760,WEYMOUTH TWP,88520, 20-XXX-XXX-XXX,Title II,11721,14998,11998
1,ATLANTIC,5760,WEYMOUTH TWP,88600, 20-XXX-XXX-XXX,Title Vi,20578,0,0
1,ATLANTIC,5760,WEYMOUTH TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),81840,83920,67136
1,ATLANTIC,5760,WEYMOUTH TWP,88700, 20-XXX-XXX-XXX,Other,0,22009,14235
1,ATLANTIC,5760,WEYMOUTH TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,167060,175233,136814
1,ATLANTIC,5760,WEYMOUTH TWP,88760, ,Total Special Revenue Funds,245485,271664,238049
1,ATLANTIC,5760,WEYMOUTH TWP,89660, 40-701-510-XXX,Total Regular Debt Service,127108,125720,124320
1,ATLANTIC,5760,WEYMOUTH TWP,89980, ,Total Debt Service Funds,127108,125720,124320
1,ATLANTIC,5760,WEYMOUTH TWP,90000, ,Total Expenditures/Appropriations,4588931,5081857,4958452
1,ATLANTIC,5760,WEYMOUTH TWP,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,0,43223,28419
1,ATLANTIC,5760,WEYMOUTH TWP,90010, ,Total Expenditures Net of Transfers,4588931,5038634,4930033
3,BERGEN,40,ALLENDALE BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,4501726,5019804,5259835
3,BERGEN,40,ALLENDALE BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,534062,593629,587856
3,BERGEN,40,ALLENDALE BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,278329,331277,327885
3,BERGEN,40,ALLENDALE BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,32229,32852,32852
3,BERGEN,40,ALLENDALE BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,32401,36788,36688
3,BERGEN,40,ALLENDALE BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,61682,84474,58400
3,BERGEN,40,ALLENDALE BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),431283,261073,387143
3,BERGEN,40,ALLENDALE BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,28481,29478,32952
3,BERGEN,40,ALLENDALE BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,137704,141648,142170
3,BERGEN,40,ALLENDALE BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",227439,237574,234375
3,BERGEN,40,ALLENDALE BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,522527,561375,521845
3,BERGEN,40,ALLENDALE BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,171883,170833,170833
3,BERGEN,40,ALLENDALE BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,490244,541694,519185
3,BERGEN,40,ALLENDALE BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,170984,281985,298742
3,BERGEN,40,ALLENDALE BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,149229,171835,181750
3,BERGEN,40,ALLENDALE BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,14329,45250,97400
3,BERGEN,40,ALLENDALE BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,469398,606350,510375
3,BERGEN,40,ALLENDALE BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,468073,498031,489889
3,BERGEN,40,ALLENDALE BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,284439,341028,371866
3,BERGEN,40,ALLENDALE BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,81103,93475,94100
3,BERGEN,40,ALLENDALE BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1428163,2044636,2010224
3,BERGEN,40,ALLENDALE BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,91546,145406,157367
3,BERGEN,40,ALLENDALE BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2060409,2416893,2727175
3,BERGEN,40,ALLENDALE BORO,72140, ,Total Undistributed Expenditures,7227234,8588564,8947391
3,BERGEN,40,ALLENDALE BORO,72180, 10-606,Interest Earned On Maintenance Reserve,0,1000,1000
3,BERGEN,40,ALLENDALE BORO,72260, ,Total General Current Expense,12667663,14688388,15251907
3,BERGEN,40,ALLENDALE BORO,75880, 12-XXX-XXX-730,Equipment,193786,118394,103500
3,BERGEN,40,ALLENDALE BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,559425,1367838,1169875
3,BERGEN,40,ALLENDALE BORO,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,104295,0,0
3,BERGEN,40,ALLENDALE BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,2950,2950
3,BERGEN,40,ALLENDALE BORO,76400, ,Total Capital Outlay,857506,1489182,1276325
3,BERGEN,40,ALLENDALE BORO,84060, ,General Fund Grand Total,13525169,16177570,16528232
3,BERGEN,40,ALLENDALE BORO,88520, 20-XXX-XXX-XXX,Title II,26185,11940,8955
3,BERGEN,40,ALLENDALE BORO,88540, 20-XXX-XXX-XXX,Title III,26941,49353,25266
3,BERGEN,40,ALLENDALE BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),258191,178103,154541
3,BERGEN,40,ALLENDALE BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,311317,239396,188762
3,BERGEN,40,ALLENDALE BORO,88760, ,Total Special Revenue Funds,311317,239396,188762
3,BERGEN,40,ALLENDALE BORO,89660, 40-701-510-XXX,Total Regular Debt Service,1047710,1016301,1014909
3,BERGEN,40,ALLENDALE BORO,89980, ,Total Debt Service Funds,1047710,1016301,1014909
3,BERGEN,40,ALLENDALE BORO,90000, ,Total Expenditures/Appropriations,14884196,17433267,17731903
3,BERGEN,40,ALLENDALE BORO,90010, ,Total Expenditures Net of Transfers,14884196,17433267,17731903
3,BERGEN,80,ALPINE BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1406787,1449321,1520313
3,BERGEN,80,ALPINE BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,152002,191754,166811
3,BERGEN,80,ALPINE BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,61684,65024,67477
3,BERGEN,80,ALPINE BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,15855,16408,16982
3,BERGEN,80,ALPINE BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,32809,41691,42838
3,BERGEN,80,ALPINE BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,15703,26840,36969
3,BERGEN,80,ALPINE BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1532979,1473556,1666875
3,BERGEN,80,ALPINE BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,6846,7086,7334
3,BERGEN,80,ALPINE BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,49016,49925,52336
3,BERGEN,80,ALPINE BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",149318,193943,202350
3,BERGEN,80,ALPINE BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,97034,143705,109765
3,BERGEN,80,ALPINE BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,2245,5357,6000
3,BERGEN,80,ALPINE BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,122389,136540,162920
3,BERGEN,80,ALPINE BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,177933,175841,143936
3,BERGEN,80,ALPINE BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,56477,69039,70721
3,BERGEN,80,ALPINE BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,22827,12838,14000
3,BERGEN,80,ALPINE BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,85663,93072,42973
3,BERGEN,80,ALPINE BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,55135,55868,31250
3,BERGEN,80,ALPINE BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,138860,154868,147529
3,BERGEN,80,ALPINE BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,314515,358109,327006
3,BERGEN,80,ALPINE BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,189218,201293,208789
3,BERGEN,80,ALPINE BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,573220,687201,756540
3,BERGEN,80,ALPINE BORO,72140, ,Total Undistributed Expenditures,3573675,3818241,3950324
3,BERGEN,80,ALPINE BORO,72260, ,Total General Current Expense,5258515,5609279,5801714
3,BERGEN,80,ALPINE BORO,75880, 12-XXX-XXX-730,Equipment,45616,18814,35000
3,BERGEN,80,ALPINE BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,1381,104830,153991
3,BERGEN,80,ALPINE BORO,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,100000,0
3,BERGEN,80,ALPINE BORO,76400, ,Total Capital Outlay,46997,223644,188991
3,BERGEN,80,ALPINE BORO,84060, ,General Fund Grand Total,5305512,5832923,5990705
3,BERGEN,80,ALPINE BORO,88520, 20-XXX-XXX-XXX,Title II,4198,2402,2042
3,BERGEN,80,ALPINE BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),55337,53199,45000
3,BERGEN,80,ALPINE BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,59535,55601,47042
3,BERGEN,80,ALPINE BORO,88760, ,Total Special Revenue Funds,59535,55601,47042
3,BERGEN,80,ALPINE BORO,90000, ,Total Expenditures/Appropriations,5365047,5888524,6037747
3,BERGEN,80,ALPINE BORO,90010, ,Total Expenditures Net of Transfers,5365047,5888524,6037747
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,10300, 11-2XX-100-XXX,Special Education - Instruction,20769700,21107680,20735837
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,56327,57368,65235
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,82288,86509,87847
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,27100, 11-800-330-XXX,Community Services Programs/Operations,222092,189678,191132
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,741170,799480,824377
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",3897456,4158003,4173713
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,2031865,2184368,2013139
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,0,113186,114642
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,1017089,1064187,765885
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,43889,105511,75515
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,903887,1088266,1016104
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,2169406,1872835,1936047
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,47200, 11-000-251-XXX,Undist. Expend. - Central Services,615145,526619,455218
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,4587965,5091564,5105024
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,833891,841820,870196
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,12047826,12952896,13608806
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,72020, 11-000-310-930,Undistributed Expenditures-Food Services,80000,80000,80000
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,72140, ,Total Undistributed Expenditures,28969589,30878735,31038666
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,72260, ,Total General Current Expense,50099996,52319970,52118717
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,75880, 12-XXX-XXX-730,Equipment,686799,1027526,0
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,101600,0,0
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,76380, 10-604,Interest Deposit To Capital Reserve,0,500,10000
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,76400, ,Total Capital Outlay,788399,1028026,10000
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,77680, 13-422-100-XXX,Summer School - Instruction,1323405,0,0
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,77820, 13-422-200-XXX,Summer School - Support Services,1388344,0,0
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,77840, 13-422-X00-XXX,Total Summer School,2711749,0,0
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,78180, 13-4XX-100-XXX,Other Special Schools - Instruction,0,1591870,1649405
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,78320, 13-4XX-200-XXX,Other Special Schools - Support Services,0,1539769,1462906
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,78340, 13-4XX-X00-XXX,Total Other Special Schools,0,3131639,3112311
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,83080, 13-XXX-XXX-XXX,Total Special Schools,2711749,3131639,3112311
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,84060, ,General Fund Grand Total,53600144,56479635,55241028
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,84100, 20-XXX-XXX-XXX,Local Projects,30584,9383784,8525000
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,2842583,0,0
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,3272474,0,0
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,88140, 20-XXX-XXX-XXX,Other,946991,1098331,1081000
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,88180, ,Total Other State Projects,7062048,1098331,1081000
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,88200, 20-XXX-XXX-XXX,Total State Projects,7062048,1098331,1081000
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,88600, 20-XXX-XXX-XXX,Title Vi,1859832,0,0
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,88700, 20-XXX-XXX-XXX,Other,230195,133289,90000
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,88740, 20-XXX-XXX-XXX,Total Federal Projects,2090027,133289,90000
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,88760, ,Total Special Revenue Funds,9182659,10615404,9696000
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,90000, ,Total Expenditures/Appropriations,62782803,67095039,64937028
3,BERGEN,285,BERGEN CO SPECIAL SERVICE,90010, ,Total Expenditures Net of Transfers,62782803,67095039,64937028
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,9848881,9447379,9392469
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,101210,167332,171018
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,12160, 11-240-100-XXX,Bilingual Education - Instruction,74090,75757,78575
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,15180, 11-3XX-100-XXX,Vocational Programs,10796415,11455926,11337216
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,623660,698361,680500
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,843605,779062,773641
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,146273,130158,152000
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,105461,107570,109780
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,340727,362220,357336
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1724515,1620542,1559919
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,914845,980117,1001130
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,990807,1081497,1083348
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,4531197,4512604,4328201
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,21639,141336,136000
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1372495,1647316,1618472
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1548265,1778363,2113647
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,929390,1111350,1076243
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,10170,10383,9442
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,7085578,8177616,8006048
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,355467,371358,374114
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,11385614,13168073,13382500
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,72140, ,Total Undistributed Expenditures,31316170,35070345,35156180
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,72260, ,Total General Current Expense,53750304,57824320,57741599
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,75880, 12-XXX-XXX-730,Equipment,884788,452224,0
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,1620401,2819737,1278614
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,76380, 10-604,Interest Deposit To Capital Reserve,0,2000,10000
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,76400, ,Total Capital Outlay,2505189,3273961,1288614
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,77140, 13-330-100-XXX,Post-Secondary Programs - Instruction,316100,302279,307739
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,77280, 13-330-200-XXX,Post-Secondary Programs - Support Services,85000,94000,94000
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,77300, 13-330-X00-XXX,Total Post-Secondary Programs,401100,396279,401739
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,77680, 13-422-100-XXX,Summer School - Instruction,1368703,0,0
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,77820, 13-422-200-XXX,Summer School - Support Services,643432,0,0
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,77840, 13-422-X00-XXX,Total Summer School,2012135,0,0
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,78180, 13-4XX-100-XXX,Other Special Schools - Instruction,0,1147327,1003260
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,78320, 13-4XX-200-XXX,Other Special Schools - Support Services,0,503957,531704
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,78340, 13-4XX-X00-XXX,Total Other Special Schools,0,1651284,1534964
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,81180, 13-629-100-XXX,Vocational Evening-Local-Instruction,422572,628024,580688
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,81320, 13-629-200-XXX,Vocational Evening-Local-Support Serv.,577405,605281,631228
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,81340, 13-629-X00-XXX,Total Vocational Evening - Local,999977,1233305,1211916
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,83060, 13-640-200-XXX,GED Testing Centers,33204,50000,100000
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,83080, 13-XXX-XXX-XXX,Total Special Schools,3446416,3330868,3248619
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,84060, ,General Fund Grand Total,59701909,64429149,62278832
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,84100, 20-XXX-XXX-XXX,Local Projects,14021,274347,190000
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,88120, 20-XXX-XXX-XXX,Vocational Education,2476660,4760,4000
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,88140, 20-XXX-XXX-XXX,Other,493042,4179536,2111000
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,88180, ,Total Other State Projects,2969702,4184296,2115000
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,88200, 20-XXX-XXX-XXX,Total State Projects,2969702,4184296,2115000
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,88500, 20-XXX-XXX-XXX,Title I,72743,104936,100000
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,88520, 20-XXX-XXX-XXX,Title II,36590,0,0
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,88540, 20-XXX-XXX-XXX,Title III,314,0,0
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,88600, 20-XXX-XXX-XXX,Title Vi,0,2300,0
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),448323,502692,470000
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,88640, 20-XXX-XXX-XXX,Vocational Education,0,852968,830000
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,88660, 20-XXX-XXX-XXX,Adult Education,979802,1038919,1025000
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,88680, 20-XXX-XXX-XXX,Private Industry Council (JTPA),3660745,4895695,4500000
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,88700, 20-XXX-XXX-XXX,Other,1145874,264883,46000
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,6344391,7662393,6971000
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,88760, ,Total Special Revenue Funds,9328114,12121036,9276000
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,90000, ,Total Expenditures/Appropriations,69030023,76550185,71554832
3,BERGEN,290,BERGEN COUNTY VOCATIONAL,90010, ,Total Expenditures Net of Transfers,69030023,76550185,71554832
3,BERGEN,300,BERGENFIELD BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,16571159,17397930,18820581
3,BERGEN,300,BERGENFIELD BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,4703969,6464394,6433103
3,BERGEN,300,BERGENFIELD BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,589010,564233,718008
3,BERGEN,300,BERGENFIELD BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,537010,589504,553013
3,BERGEN,300,BERGENFIELD BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,189753,259606,257129
3,BERGEN,300,BERGENFIELD BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,399727,522074,522074
3,BERGEN,300,BERGENFIELD BORO,27100, 11-800-330-XXX,Community Services Programs/Operations,3917,38308,38308
3,BERGEN,300,BERGENFIELD BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),3967196,3055515,2250846
3,BERGEN,300,BERGENFIELD BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,277683,261283,386100
3,BERGEN,300,BERGENFIELD BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,609332,636459,628846
3,BERGEN,300,BERGENFIELD BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",544549,400720,452278
3,BERGEN,300,BERGENFIELD BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,386196,534896,396812
3,BERGEN,300,BERGENFIELD BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1021404,1091467,1181448
3,BERGEN,300,BERGENFIELD BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1606723,1963647,1945798
3,BERGEN,300,BERGENFIELD BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,344751,345310,397404
3,BERGEN,300,BERGENFIELD BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,207557,408458,482615
3,BERGEN,300,BERGENFIELD BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,16187,15000,15000
3,BERGEN,300,BERGENFIELD BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1111892,1331781,1298807
3,BERGEN,300,BERGENFIELD BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,2646094,3334619,3159786
3,BERGEN,300,BERGENFIELD BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,457155,549423,565889
3,BERGEN,300,BERGENFIELD BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,4494502,5596234,5922984
3,BERGEN,300,BERGENFIELD BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1544933,1775838,1899545
3,BERGEN,300,BERGENFIELD BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,8700661,9202811,9904230
3,BERGEN,300,BERGENFIELD BORO,72140, ,Total Undistributed Expenditures,27936815,30503461,30888388
3,BERGEN,300,BERGENFIELD BORO,72260, ,Total General Current Expense,50931360,56339510,58230604
3,BERGEN,300,BERGENFIELD BORO,75880, 12-XXX-XXX-730,Equipment,1036827,279179,268379
3,BERGEN,300,BERGENFIELD BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,2686124,5856476,578442
3,BERGEN,300,BERGENFIELD BORO,76400, ,Total Capital Outlay,3722951,6135655,846821
3,BERGEN,300,BERGENFIELD BORO,77680, 13-422-100-XXX,Summer School - Instruction,0,10900,10900
3,BERGEN,300,BERGENFIELD BORO,77840, 13-422-X00-XXX,Total Summer School,0,10900,10900
3,BERGEN,300,BERGENFIELD BORO,78180, 13-4XX-100-XXX,Other Special Schools - Instruction,0,67863,67863
3,BERGEN,300,BERGENFIELD BORO,78340, 13-4XX-X00-XXX,Total Other Special Schools,0,67863,67863
3,BERGEN,300,BERGENFIELD BORO,83080, 13-XXX-XXX-XXX,Total Special Schools,0,78763,78763
3,BERGEN,300,BERGENFIELD BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,341357,291587,293588
3,BERGEN,300,BERGENFIELD BORO,84060, ,General Fund Grand Total,54995668,62845515,59449776
3,BERGEN,300,BERGENFIELD BORO,84100, 20-XXX-XXX-XXX,Local Projects,76996,0,0
3,BERGEN,300,BERGENFIELD BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,11058,16819,16819
3,BERGEN,300,BERGENFIELD BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,89382,40068,40068
3,BERGEN,300,BERGENFIELD BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,38615,39033,39033
3,BERGEN,300,BERGENFIELD BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,12789,23870,23870
3,BERGEN,300,BERGENFIELD BORO,88140, 20-XXX-XXX-XXX,Other,31129,0,0
3,BERGEN,300,BERGENFIELD BORO,88180, ,Total Other State Projects,182973,119790,119790
3,BERGEN,300,BERGENFIELD BORO,88200, 20-XXX-XXX-XXX,Total State Projects,182973,119790,119790
3,BERGEN,300,BERGENFIELD BORO,88500, 20-XXX-XXX-XXX,Title I,369681,103496,103496
3,BERGEN,300,BERGENFIELD BORO,88520, 20-XXX-XXX-XXX,Title II,85018,0,0
3,BERGEN,300,BERGENFIELD BORO,88540, 20-XXX-XXX-XXX,Title III,101618,0,0
3,BERGEN,300,BERGENFIELD BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1076128,986390,986390
3,BERGEN,300,BERGENFIELD BORO,88700, 20-XXX-XXX-XXX,Other,111107,81586,81586
3,BERGEN,300,BERGENFIELD BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,1743552,1171472,1171472
3,BERGEN,300,BERGENFIELD BORO,88760, ,Total Special Revenue Funds,2003521,1291262,1291262
3,BERGEN,300,BERGENFIELD BORO,90000, ,Total Expenditures/Appropriations,56999189,64136777,60741038
3,BERGEN,300,BERGENFIELD BORO,90010, ,Total Expenditures Net of Transfers,56999189,64136777,60741038
3,BERGEN,440,BOGOTA BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,5254821,5442008,5477002
3,BERGEN,440,BOGOTA BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,1454008,1536898,1483045
3,BERGEN,440,BOGOTA BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,14528,20472,20500
3,BERGEN,440,BOGOTA BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,241079,248508,254642
3,BERGEN,440,BOGOTA BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,79581,121182,119665
3,BERGEN,440,BOGOTA BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,213555,289152,315223
3,BERGEN,440,BOGOTA BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),3089318,3561598,4108782
3,BERGEN,440,BOGOTA BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,192928,208993,204958
3,BERGEN,440,BOGOTA BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",281844,356640,391930
3,BERGEN,440,BOGOTA BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,385394,405151,416804
3,BERGEN,440,BOGOTA BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,465704,472787,543764
3,BERGEN,440,BOGOTA BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,516,118335,122199
3,BERGEN,440,BOGOTA BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,121560,165826,151975
3,BERGEN,440,BOGOTA BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,0,21725,16200
3,BERGEN,440,BOGOTA BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,457542,616222,631572
3,BERGEN,440,BOGOTA BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,494934,509329,491927
3,BERGEN,440,BOGOTA BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,360913,398218,434745
3,BERGEN,440,BOGOTA BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1122100,1228943,1188201
3,BERGEN,440,BOGOTA BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,651298,716550,723719
3,BERGEN,440,BOGOTA BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2077150,2363508,2406000
3,BERGEN,440,BOGOTA BORO,72140, ,Total Undistributed Expenditures,9701201,11143825,11832776
3,BERGEN,440,BOGOTA BORO,72260, ,Total General Current Expense,16958773,18802045,19502853
3,BERGEN,440,BOGOTA BORO,75880, 12-XXX-XXX-730,Equipment,31468,0,346192
3,BERGEN,440,BOGOTA BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,32977,770574,54883
3,BERGEN,440,BOGOTA BORO,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,434380,0,0
3,BERGEN,440,BOGOTA BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,500,500
3,BERGEN,440,BOGOTA BORO,76400, ,Total Capital Outlay,498825,771074,401575
3,BERGEN,440,BOGOTA BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,56464,0,0
3,BERGEN,440,BOGOTA BORO,84060, ,General Fund Grand Total,17514062,19573119,19904428
3,BERGEN,440,BOGOTA BORO,84100, 20-XXX-XXX-XXX,Local Projects,46401,0,0
3,BERGEN,440,BOGOTA BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,12495,9495,9495
3,BERGEN,440,BOGOTA BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,108166,85388,85388
3,BERGEN,440,BOGOTA BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,57678,49095,49095
3,BERGEN,440,BOGOTA BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,18083,13562,13562
3,BERGEN,440,BOGOTA BORO,88180, ,Total Other State Projects,196422,157540,157540
3,BERGEN,440,BOGOTA BORO,88200, 20-XXX-XXX-XXX,Total State Projects,196422,157540,157540
3,BERGEN,440,BOGOTA BORO,88500, 20-XXX-XXX-XXX,Title I,255521,311136,248909
3,BERGEN,440,BOGOTA BORO,88520, 20-XXX-XXX-XXX,Title II,48672,31446,25157
3,BERGEN,440,BOGOTA BORO,88540, 20-XXX-XXX-XXX,Title III,11038,29794,23835
3,BERGEN,440,BOGOTA BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),321175,325309,253423
3,BERGEN,440,BOGOTA BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,636406,697685,551324
3,BERGEN,440,BOGOTA BORO,88760, ,Total Special Revenue Funds,879229,855225,708864
3,BERGEN,440,BOGOTA BORO,89660, 40-701-510-XXX,Total Regular Debt Service,721609,721907,719178
3,BERGEN,440,BOGOTA BORO,89980, ,Total Debt Service Funds,721609,721907,719178
3,BERGEN,440,BOGOTA BORO,90000, ,Total Expenditures/Appropriations,19114900,21150251,21332470
3,BERGEN,440,BOGOTA BORO,90010, ,Total Expenditures Net of Transfers,19114900,21150251,21332470
3,BERGEN,740,CARLSTADT BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,3325880,3442328,3366278
3,BERGEN,740,CARLSTADT BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,475370,529807,459504
3,BERGEN,740,CARLSTADT BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,128885,93610,109661
3,BERGEN,740,CARLSTADT BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,49793,48548,50061
3,BERGEN,740,CARLSTADT BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,16643,21000,23000
3,BERGEN,740,CARLSTADT BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),558417,507052,535814
3,BERGEN,740,CARLSTADT BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,30238,32861,43296
3,BERGEN,740,CARLSTADT BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,92936,92998,92511
3,BERGEN,740,CARLSTADT BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",221866,284249,283795
3,BERGEN,740,CARLSTADT BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,0,0,5000
3,BERGEN,740,CARLSTADT BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,55030,56695,58189
3,BERGEN,740,CARLSTADT BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,312623,307111,312267
3,BERGEN,740,CARLSTADT BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,46500,47000,55000
3,BERGEN,740,CARLSTADT BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,131561,130389,128467
3,BERGEN,740,CARLSTADT BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,5000,5000,3500
3,BERGEN,740,CARLSTADT BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,328762,366617,340605
3,BERGEN,740,CARLSTADT BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,225365,242218,220924
3,BERGEN,740,CARLSTADT BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,189781,170917,164559
3,BERGEN,740,CARLSTADT BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,120808,138531,135784
3,BERGEN,740,CARLSTADT BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,930535,966816,978445
3,BERGEN,740,CARLSTADT BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,179189,184648,181887
3,BERGEN,740,CARLSTADT BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1500862,1650943,2008923
3,BERGEN,740,CARLSTADT BORO,72140, ,Total Undistributed Expenditures,4929473,5184045,5548966
3,BERGEN,740,CARLSTADT BORO,72260, ,Total General Current Expense,8926044,9319338,9557470
3,BERGEN,740,CARLSTADT BORO,75880, 12-XXX-XXX-730,Equipment,60316,24635,20000
3,BERGEN,740,CARLSTADT BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,26371,36191,135804
3,BERGEN,740,CARLSTADT BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,150,20
3,BERGEN,740,CARLSTADT BORO,76400, ,Total Capital Outlay,86687,60976,155824
3,BERGEN,740,CARLSTADT BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,57251,71323,65384
3,BERGEN,740,CARLSTADT BORO,84060, ,General Fund Grand Total,9069982,9451637,9778678
3,BERGEN,740,CARLSTADT BORO,84100, 20-XXX-XXX-XXX,Local Projects,3066,9670,0
3,BERGEN,740,CARLSTADT BORO,88500, 20-XXX-XXX-XXX,Title I,78043,70222,44641
3,BERGEN,740,CARLSTADT BORO,88520, 20-XXX-XXX-XXX,Title II,12352,22574,10616
3,BERGEN,740,CARLSTADT BORO,88540, 20-XXX-XXX-XXX,Title III,4270,3692,2736
3,BERGEN,740,CARLSTADT BORO,88560, 20-XXX-XXX-XXX,Title IV,795,237,0
3,BERGEN,740,CARLSTADT BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),157155,144293,101005
3,BERGEN,740,CARLSTADT BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,252615,241018,158998
3,BERGEN,740,CARLSTADT BORO,88760, ,Total Special Revenue Funds,255681,250688,158998
3,BERGEN,740,CARLSTADT BORO,89660, 40-701-510-XXX,Total Regular Debt Service,1660821,1667498,1671021
3,BERGEN,740,CARLSTADT BORO,89980, ,Total Debt Service Funds,1660821,1667498,1671021
3,BERGEN,740,CARLSTADT BORO,90000, ,Total Expenditures/Appropriations,10986484,11369823,11608697
3,BERGEN,740,CARLSTADT BORO,90010, ,Total Expenditures Net of Transfers,10986484,11369823,11608697
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,3200, 11-1XX-100-XXX,Regular Programs - Instruction,3203366,3517877,3526988
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,10300, 11-2XX-100-XXX,Special Education - Instruction,356208,383943,449209
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,93052,48182,34581
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,12160, 11-240-100-XXX,Bilingual Education - Instruction,116441,121464,122964
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,36688,45766,45766
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,288365,302043,332043
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2220669,2437168,2371843
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,55587,55777,58885
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,104799,106211,116639
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",1295,28700,28700
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,28140,60000,60225
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,331353,345864,293366
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,360021,410433,429518
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,38545,48000,48000
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,148303,142187,143937
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,12743,18000,18000
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,489286,476361,405287
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,159544,160813,186765
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,47200, 11-000-251-XXX,Undist. Expend. - Central Services,302960,267777,280912
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,105130,25000,109000
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,896859,1321409,1230999
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,300468,484100,504300
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1566816,1861330,1899883
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,72020, 11-000-310-930,Undistributed Expenditures-Food Services,0,5000,5000
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,72140, ,Total Undistributed Expenditures,7122518,8254130,8191259
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,72260, ,Total General Current Expense,11216638,12673405,12702810
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,75880, 12-XXX-XXX-730,Equipment,5456,14572,180000
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,702263,0
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,76400, ,Total Capital Outlay,5456,717835,181000
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,84060, ,General Fund Grand Total,11222094,13391240,12883810
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,88500, 20-XXX-XXX-XXX,Title I,62100,50000,50000
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,88520, 20-XXX-XXX-XXX,Title II,17459,0,0
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,88540, 20-XXX-XXX-XXX,Title III,4292,0,0
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),114099,100000,100000
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,88740, 20-XXX-XXX-XXX,Total Federal Projects,197950,150000,150000
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,88760, ,Total Special Revenue Funds,197950,150000,150000
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,90000, ,Total Expenditures/Appropriations,11420044,13541240,13033810
3,BERGEN,745,CARLSTADT-EAST RUTHERFORD,90010, ,Total Expenditures Net of Transfers,11420044,13541240,13033810
3,BERGEN,890,CLIFFSIDE PARK BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,12604078,12982542,14240675
3,BERGEN,890,CLIFFSIDE PARK BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,3438197,3345171,3422009
3,BERGEN,890,CLIFFSIDE PARK BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,592390,579229,805075
3,BERGEN,890,CLIFFSIDE PARK BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,102040,182429,250000
3,BERGEN,890,CLIFFSIDE PARK BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,343508,398316,450530
3,BERGEN,890,CLIFFSIDE PARK BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1552981,2489631,3042902
3,BERGEN,890,CLIFFSIDE PARK BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,387174,374230,389500
3,BERGEN,890,CLIFFSIDE PARK BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",308426,330230,360700
3,BERGEN,890,CLIFFSIDE PARK BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,750086,739462,940457
3,BERGEN,890,CLIFFSIDE PARK BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1680978,1821031,1961433
3,BERGEN,890,CLIFFSIDE PARK BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,205605,200060,282725
3,BERGEN,890,CLIFFSIDE PARK BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,14660,71050,110000
3,BERGEN,890,CLIFFSIDE PARK BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1192744,1195885,1204747
3,BERGEN,890,CLIFFSIDE PARK BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1488071,1348263,1412703
3,BERGEN,890,CLIFFSIDE PARK BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,366695,350243,375685
3,BERGEN,890,CLIFFSIDE PARK BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,174600,174600,484500
3,BERGEN,890,CLIFFSIDE PARK BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2113758,2349818,2476034
3,BERGEN,890,CLIFFSIDE PARK BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,870874,945228,987933
3,BERGEN,890,CLIFFSIDE PARK BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,7903934,10161382,7624436
3,BERGEN,890,CLIFFSIDE PARK BORO,72140, ,Total Undistributed Expenditures,19010586,22551113,21653755
3,BERGEN,890,CLIFFSIDE PARK BORO,72260, ,Total General Current Expense,36090799,40038800,40822044
3,BERGEN,890,CLIFFSIDE PARK BORO,75880, 12-XXX-XXX-730,Equipment,0,0,150000
3,BERGEN,890,CLIFFSIDE PARK BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,92914,154411,366801
3,BERGEN,890,CLIFFSIDE PARK BORO,76360, 10-604,Increase In Capital Reserve,800000,0,0
3,BERGEN,890,CLIFFSIDE PARK BORO,76380, 10-604,Interest Deposit To Capital Reserve,59,50,3000
3,BERGEN,890,CLIFFSIDE PARK BORO,76400, ,Total Capital Outlay,892973,154461,519801
3,BERGEN,890,CLIFFSIDE PARK BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,30224,23419,52565
3,BERGEN,890,CLIFFSIDE PARK BORO,84060, ,General Fund Grand Total,37013996,40216680,41394410
3,BERGEN,890,CLIFFSIDE PARK BORO,84100, 20-XXX-XXX-XXX,Local Projects,21000,0,0
3,BERGEN,890,CLIFFSIDE PARK BORO,85120, 20-218-100-XXX,PEA Instruction,286015,247409,249477
3,BERGEN,890,CLIFFSIDE PARK BORO,86380, 20-218-200-XXX,Support Services,25887,58091,57091
3,BERGEN,890,CLIFFSIDE PARK BORO,87100, 20-218-XXX-XXX,Total Preschool Education Aid,311902,305500,306568
3,BERGEN,890,CLIFFSIDE PARK BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,177,0,0
3,BERGEN,890,CLIFFSIDE PARK BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,247,0,0
3,BERGEN,890,CLIFFSIDE PARK BORO,88180, ,Total Other State Projects,424,0,0
3,BERGEN,890,CLIFFSIDE PARK BORO,88200, 20-XXX-XXX-XXX,Total State Projects,312326,305500,306568
3,BERGEN,890,CLIFFSIDE PARK BORO,88500, 20-XXX-XXX-XXX,Title I,549252,375000,281250
3,BERGEN,890,CLIFFSIDE PARK BORO,88520, 20-XXX-XXX-XXX,Title II,83771,60000,45000
3,BERGEN,890,CLIFFSIDE PARK BORO,88540, 20-XXX-XXX-XXX,Title III,64627,50000,37500
3,BERGEN,890,CLIFFSIDE PARK BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),555966,450000,337500
3,BERGEN,890,CLIFFSIDE PARK BORO,88700, 20-XXX-XXX-XXX,Other,52152,0,30246
3,BERGEN,890,CLIFFSIDE PARK BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,1305768,935000,731496
3,BERGEN,890,CLIFFSIDE PARK BORO,88760, ,Total Special Revenue Funds,1639094,1240500,1038064
3,BERGEN,890,CLIFFSIDE PARK BORO,89660, 40-701-510-XXX,Total Regular Debt Service,425437,424763,428488
3,BERGEN,890,CLIFFSIDE PARK BORO,89980, ,Total Debt Service Funds,425437,424763,428488
3,BERGEN,890,CLIFFSIDE PARK BORO,90000, ,Total Expenditures/Appropriations,39078527,41881943,42860962
3,BERGEN,890,CLIFFSIDE PARK BORO,90010, ,Total Expenditures Net of Transfers,39078527,41881943,42860962
3,BERGEN,930,CLOSTER BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,6136727,6478305,6530589
3,BERGEN,930,CLOSTER BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,1255036,1228033,1305688
3,BERGEN,930,CLOSTER BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,431581,434356,440021
3,BERGEN,930,CLOSTER BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,214526,221727,227279
3,BERGEN,930,CLOSTER BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,51080,50300,52250
3,BERGEN,930,CLOSTER BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,16485,21035,20750
3,BERGEN,930,CLOSTER BORO,20620, 11-422-XXX-XXX,Summer School,0,34467,36500
3,BERGEN,930,CLOSTER BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),443181,545320,564758
3,BERGEN,930,CLOSTER BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,64067,72900,72900
3,BERGEN,930,CLOSTER BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,194259,199264,204036
3,BERGEN,930,CLOSTER BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",222357,289606,304972
3,BERGEN,930,CLOSTER BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,336463,308981,312000
3,BERGEN,930,CLOSTER BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,152905,165886,169849
3,BERGEN,930,CLOSTER BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,483548,507912,515485
3,BERGEN,930,CLOSTER BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,51938,52000,52000
3,BERGEN,930,CLOSTER BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,234651,233639,233326
3,BERGEN,930,CLOSTER BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,45945,53015,54500
3,BERGEN,930,CLOSTER BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,562137,625163,576134
3,BERGEN,930,CLOSTER BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,711927,738850,745450
3,BERGEN,930,CLOSTER BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,171159,172265,172600
3,BERGEN,930,CLOSTER BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,74963,78000,79000
3,BERGEN,930,CLOSTER BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1244608,1419832,1393507
3,BERGEN,930,CLOSTER BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,159696,269882,243450
3,BERGEN,930,CLOSTER BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2304837,2581895,2992432
3,BERGEN,930,CLOSTER BORO,72140, ,Total Undistributed Expenditures,7458641,8314410,8686399
3,BERGEN,930,CLOSTER BORO,72260, ,Total General Current Expense,15564076,16782633,17299476
3,BERGEN,930,CLOSTER BORO,75880, 12-XXX-XXX-730,Equipment,18459,5681,0
3,BERGEN,930,CLOSTER BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,295908,614941,313995
3,BERGEN,930,CLOSTER BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
3,BERGEN,930,CLOSTER BORO,76400, ,Total Capital Outlay,314367,621622,314995
3,BERGEN,930,CLOSTER BORO,84060, ,General Fund Grand Total,15878443,17404255,17614471
3,BERGEN,930,CLOSTER BORO,88540, 20-XXX-XXX-XXX,Title III,17479,19707,0
3,BERGEN,930,CLOSTER BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),238249,234925,190000
3,BERGEN,930,CLOSTER BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,255728,254632,190000
3,BERGEN,930,CLOSTER BORO,88760, ,Total Special Revenue Funds,255728,254632,190000
3,BERGEN,930,CLOSTER BORO,89660, 40-701-510-XXX,Total Regular Debt Service,1070710,1064359,1031901
3,BERGEN,930,CLOSTER BORO,89980, ,Total Debt Service Funds,1070710,1064359,1031901
3,BERGEN,930,CLOSTER BORO,90000, ,Total Expenditures/Appropriations,17204881,18723246,18836372
3,BERGEN,930,CLOSTER BORO,90010, ,Total Expenditures Net of Transfers,17204881,18723246,18836372
3,BERGEN,990,CRESSKILL BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,8029701,8018963,8392335
3,BERGEN,990,CRESSKILL BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,2265584,2655815,2957435
3,BERGEN,990,CRESSKILL BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,411887,586527,392076
3,BERGEN,990,CRESSKILL BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,189317,192255,196675
3,BERGEN,990,CRESSKILL BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,99627,101069,100460
3,BERGEN,990,CRESSKILL BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,431327,457203,466108
3,BERGEN,990,CRESSKILL BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1172876,1365212,1417594
3,BERGEN,990,CRESSKILL BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,15243,13593,13980
3,BERGEN,990,CRESSKILL BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,272411,216830,221160
3,BERGEN,990,CRESSKILL BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",535041,526007,338550
3,BERGEN,990,CRESSKILL BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,624219,402878,380281
3,BERGEN,990,CRESSKILL BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,332534,378701,426400
3,BERGEN,990,CRESSKILL BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,609049,648828,638422
3,BERGEN,990,CRESSKILL BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,84127,86230,263817
3,BERGEN,990,CRESSKILL BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,318023,324240,285294
3,BERGEN,990,CRESSKILL BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,64028,88400,21000
3,BERGEN,990,CRESSKILL BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,469359,496436,459645
3,BERGEN,990,CRESSKILL BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1267640,1457485,1531080
3,BERGEN,990,CRESSKILL BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,343335,340415,301905
3,BERGEN,990,CRESSKILL BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,175109,231431,199308
3,BERGEN,990,CRESSKILL BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1990643,2110208,1918231
3,BERGEN,990,CRESSKILL BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,310171,332155,328505
3,BERGEN,990,CRESSKILL BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,3679730,3779058,4097156
3,BERGEN,990,CRESSKILL BORO,72140, ,Total Undistributed Expenditures,12263538,12798107,12842328
3,BERGEN,990,CRESSKILL BORO,72260, ,Total General Current Expense,23690981,24809939,25347417
3,BERGEN,990,CRESSKILL BORO,75880, 12-XXX-XXX-730,Equipment,191899,49062,15000
3,BERGEN,990,CRESSKILL BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,119365,92969,143353
3,BERGEN,990,CRESSKILL BORO,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,109850,0,0
3,BERGEN,990,CRESSKILL BORO,76360, 10-604,Increase In Capital Reserve,0,50000,0
3,BERGEN,990,CRESSKILL BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,655,400
3,BERGEN,990,CRESSKILL BORO,76400, ,Total Capital Outlay,421114,192686,158753
3,BERGEN,990,CRESSKILL BORO,84060, ,General Fund Grand Total,24112095,25002625,25506170
3,BERGEN,990,CRESSKILL BORO,84100, 20-XXX-XXX-XXX,Local Projects,119105,75922,75922
3,BERGEN,990,CRESSKILL BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,8577,10251,10251
3,BERGEN,990,CRESSKILL BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,55488,57657,57657
3,BERGEN,990,CRESSKILL BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,40141,48413,48413
3,BERGEN,990,CRESSKILL BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,12358,14228,14228
3,BERGEN,990,CRESSKILL BORO,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,3783,3783
3,BERGEN,990,CRESSKILL BORO,88180, ,Total Other State Projects,116564,134332,134332
3,BERGEN,990,CRESSKILL BORO,88200, 20-XXX-XXX-XXX,Total State Projects,116564,134332,134332
3,BERGEN,990,CRESSKILL BORO,88520, 20-XXX-XXX-XXX,Title II,22361,18898,14174
3,BERGEN,990,CRESSKILL BORO,88540, 20-XXX-XXX-XXX,Title III,27207,32277,24208
3,BERGEN,990,CRESSKILL BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),325201,342263,256697
3,BERGEN,990,CRESSKILL BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,374769,393438,295079
3,BERGEN,990,CRESSKILL BORO,88760, ,Total Special Revenue Funds,610438,603692,505333
3,BERGEN,990,CRESSKILL BORO,89660, 40-701-510-XXX,Total Regular Debt Service,1673126,1679457,1594208
3,BERGEN,990,CRESSKILL BORO,89980, ,Total Debt Service Funds,1673126,1679457,1594208
3,BERGEN,990,CRESSKILL BORO,90000, ,Total Expenditures/Appropriations,26395659,27285774,27605711
3,BERGEN,990,CRESSKILL BORO,90010, ,Total Expenditures Net of Transfers,26395659,27285774,27605711
3,BERGEN,1070,DEMAREST BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,3661305,3947873,4143703
3,BERGEN,1070,DEMAREST BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,732597,782573,833869
3,BERGEN,1070,DEMAREST BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,55645,108405,105340
3,BERGEN,1070,DEMAREST BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,61060,63884,61187
3,BERGEN,1070,DEMAREST BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,100441,109585,102865
3,BERGEN,1070,DEMAREST BORO,27100, 11-800-330-XXX,Community Services Programs/Operations,51793,56477,57036
3,BERGEN,1070,DEMAREST BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),863238,1256585,1283431
3,BERGEN,1070,DEMAREST BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,37756,41427,40193
3,BERGEN,1070,DEMAREST BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,143041,148777,148698
3,BERGEN,1070,DEMAREST BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",274124,293183,287764
3,BERGEN,1070,DEMAREST BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,372150,471086,478939
3,BERGEN,1070,DEMAREST BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,216026,222391,168119
3,BERGEN,1070,DEMAREST BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,306625,328476,340972
3,BERGEN,1070,DEMAREST BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,31163,33639,33639
3,BERGEN,1070,DEMAREST BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,121194,134905,132904
3,BERGEN,1070,DEMAREST BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,20544,32650,32650
3,BERGEN,1070,DEMAREST BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,302920,371160,356889
3,BERGEN,1070,DEMAREST BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,387423,407694,424624
3,BERGEN,1070,DEMAREST BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,290435,288740,290935
3,BERGEN,1070,DEMAREST BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1042887,1161035,1150762
3,BERGEN,1070,DEMAREST BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,114637,251190,214307
3,BERGEN,1070,DEMAREST BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1797553,2212470,2692054
3,BERGEN,1070,DEMAREST BORO,72020, 11-000-310-930,Undistributed Expenditures-Food Services,3249,32200,34250
3,BERGEN,1070,DEMAREST BORO,72140, ,Total Undistributed Expenditures,6324965,7687608,8111130
3,BERGEN,1070,DEMAREST BORO,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,20,0
3,BERGEN,1070,DEMAREST BORO,72260, ,Total General Current Expense,10987806,12756425,13415130
3,BERGEN,1070,DEMAREST BORO,75880, 12-XXX-XXX-730,Equipment,69861,0,16754
3,BERGEN,1070,DEMAREST BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,411219,488482,1181833
3,BERGEN,1070,DEMAREST BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,1,0
3,BERGEN,1070,DEMAREST BORO,76400, ,Total Capital Outlay,481080,488483,1198587
3,BERGEN,1070,DEMAREST BORO,84060, ,General Fund Grand Total,11468886,13244908,14613717
3,BERGEN,1070,DEMAREST BORO,88140, 20-XXX-XXX-XXX,Other,300,0,0
3,BERGEN,1070,DEMAREST BORO,88180, ,Total Other State Projects,300,0,0
3,BERGEN,1070,DEMAREST BORO,88200, 20-XXX-XXX-XXX,Total State Projects,300,0,0
3,BERGEN,1070,DEMAREST BORO,88540, 20-XXX-XXX-XXX,Title III,14029,0,0
3,BERGEN,1070,DEMAREST BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),180265,153262,134600
3,BERGEN,1070,DEMAREST BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,194294,153262,134600
3,BERGEN,1070,DEMAREST BORO,88760, ,Total Special Revenue Funds,194594,153262,134600
3,BERGEN,1070,DEMAREST BORO,89660, 40-701-510-XXX,Total Regular Debt Service,617875,627675,638875
3,BERGEN,1070,DEMAREST BORO,89980, ,Total Debt Service Funds,617875,627675,638875
3,BERGEN,1070,DEMAREST BORO,90000, ,Total Expenditures/Appropriations,12281355,14025845,15387192
3,BERGEN,1070,DEMAREST BORO,90010, ,Total Expenditures Net of Transfers,12281355,14025845,15387192
3,BERGEN,1130,DUMONT BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,13653688,14983747,14311828
3,BERGEN,1130,DUMONT BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,2319188,2399136,2492105
3,BERGEN,1130,DUMONT BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,693574,705366,745100
3,BERGEN,1130,DUMONT BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,306390,312586,325575
3,BERGEN,1130,DUMONT BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,184896,217349,222547
3,BERGEN,1130,DUMONT BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,532874,538687,544962
3,BERGEN,1130,DUMONT BORO,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,7074,7215,7215
3,BERGEN,1130,DUMONT BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),4056892,4682639,4718097
3,BERGEN,1130,DUMONT BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,9250,9250,9250
3,BERGEN,1130,DUMONT BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,531553,591092,633285
3,BERGEN,1130,DUMONT BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",315137,323185,333615
3,BERGEN,1130,DUMONT BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,596149,674440,634580
3,BERGEN,1130,DUMONT BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,835415,853829,874083
3,BERGEN,1130,DUMONT BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,217960,358779,361689
3,BERGEN,1130,DUMONT BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,357544,358115,362275
3,BERGEN,1130,DUMONT BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,54140,59225,57755
3,BERGEN,1130,DUMONT BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,496863,717354,617048
3,BERGEN,1130,DUMONT BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,2271983,2381473,2393248
3,BERGEN,1130,DUMONT BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,403111,434505,415091
3,BERGEN,1130,DUMONT BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,223368,255070,243055
3,BERGEN,1130,DUMONT BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,3662725,4540782,3969818
3,BERGEN,1130,DUMONT BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,590435,747585,729487
3,BERGEN,1130,DUMONT BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,5811182,7007922,6938316
3,BERGEN,1130,DUMONT BORO,72140, ,Total Undistributed Expenditures,20433707,23995245,23290692
3,BERGEN,1130,DUMONT BORO,72260, ,Total General Current Expense,38131391,43159331,41940024
3,BERGEN,1130,DUMONT BORO,75880, 12-XXX-XXX-730,Equipment,80879,10090,10090
3,BERGEN,1130,DUMONT BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,436971,792424,584349
3,BERGEN,1130,DUMONT BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,0,450
3,BERGEN,1130,DUMONT BORO,76400, ,Total Capital Outlay,517850,802514,594889
3,BERGEN,1130,DUMONT BORO,77680, 13-422-100-XXX,Summer School - Instruction,40738,0,0
3,BERGEN,1130,DUMONT BORO,77840, 13-422-X00-XXX,Total Summer School,40738,0,0
3,BERGEN,1130,DUMONT BORO,83080, 13-XXX-XXX-XXX,Total Special Schools,40738,0,0
3,BERGEN,1130,DUMONT BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,9718,10259,10615
3,BERGEN,1130,DUMONT BORO,84060, ,General Fund Grand Total,38699697,43972104,42545528
3,BERGEN,1130,DUMONT BORO,84100, 20-XXX-XXX-XXX,Local Projects,2000,2000,0
3,BERGEN,1130,DUMONT BORO,88500, 20-XXX-XXX-XXX,Title I,130752,127200,95500
3,BERGEN,1130,DUMONT BORO,88520, 20-XXX-XXX-XXX,Title II,62437,55740,42000
3,BERGEN,1130,DUMONT BORO,88540, 20-XXX-XXX-XXX,Title III,31561,24280,18500
3,BERGEN,1130,DUMONT BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),589596,575570,489235
3,BERGEN,1130,DUMONT BORO,88700, 20-XXX-XXX-XXX,Other,102461,0,0
3,BERGEN,1130,DUMONT BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,916807,782790,645235
3,BERGEN,1130,DUMONT BORO,88760, ,Total Special Revenue Funds,918807,784790,645235
3,BERGEN,1130,DUMONT BORO,89660, 40-701-510-XXX,Total Regular Debt Service,1782395,1797095,1804608
3,BERGEN,1130,DUMONT BORO,89980, ,Total Debt Service Funds,1782395,1797095,1804608
3,BERGEN,1130,DUMONT BORO,90000, ,Total Expenditures/Appropriations,41400899,46553989,44995371
3,BERGEN,1130,DUMONT BORO,90010, ,Total Expenditures Net of Transfers,41400899,46553989,44995371
3,BERGEN,1230,EAST RUTHERFORD BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,4489053,4790709,4945120
3,BERGEN,1230,EAST RUTHERFORD BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,745439,822390,855712
3,BERGEN,1230,EAST RUTHERFORD BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,356264,320875,332138
3,BERGEN,1230,EAST RUTHERFORD BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,283770,295028,297599
3,BERGEN,1230,EAST RUTHERFORD BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,30172,40560,46500
3,BERGEN,1230,EAST RUTHERFORD BORO,19620, 11-421-XXX-XXX,Before/After School Programs,18435,12500,15000
3,BERGEN,1230,EAST RUTHERFORD BORO,20620, 11-422-XXX-XXX,Summer School,31551,42449,45000
3,BERGEN,1230,EAST RUTHERFORD BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),875008,871282,894666
3,BERGEN,1230,EAST RUTHERFORD BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,44042,44179,46092
3,BERGEN,1230,EAST RUTHERFORD BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,195150,202576,152993
3,BERGEN,1230,EAST RUTHERFORD BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",265122,348911,312224
3,BERGEN,1230,EAST RUTHERFORD BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,229628,241902,220318
3,BERGEN,1230,EAST RUTHERFORD BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,54375,164610,174275
3,BERGEN,1230,EAST RUTHERFORD BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,322158,363313,367728
3,BERGEN,1230,EAST RUTHERFORD BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,41023,70147,69000
3,BERGEN,1230,EAST RUTHERFORD BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,282984,301736,295837
3,BERGEN,1230,EAST RUTHERFORD BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,0,15137,0
3,BERGEN,1230,EAST RUTHERFORD BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,399536,385188,305700
3,BERGEN,1230,EAST RUTHERFORD BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,483335,528188,533644
3,BERGEN,1230,EAST RUTHERFORD BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,223592,231846,235020
3,BERGEN,1230,EAST RUTHERFORD BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,5927,4500,5750
3,BERGEN,1230,EAST RUTHERFORD BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1401727,1544267,1157412
3,BERGEN,1230,EAST RUTHERFORD BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,267604,303665,336769
3,BERGEN,1230,EAST RUTHERFORD BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2094303,2245235,2316025
3,BERGEN,1230,EAST RUTHERFORD BORO,72140, ,Total Undistributed Expenditures,7185514,7866682,7423453
3,BERGEN,1230,EAST RUTHERFORD BORO,72260, ,Total General Current Expense,13140198,14191193,13960522
3,BERGEN,1230,EAST RUTHERFORD BORO,75880, 12-XXX-XXX-730,Equipment,0,13731,0
3,BERGEN,1230,EAST RUTHERFORD BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,21651,29714,45817
3,BERGEN,1230,EAST RUTHERFORD BORO,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,342295,530000
3,BERGEN,1230,EAST RUTHERFORD BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,500,300
3,BERGEN,1230,EAST RUTHERFORD BORO,76400, ,Total Capital Outlay,21651,386240,576117
3,BERGEN,1230,EAST RUTHERFORD BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,11660,14881,34971
3,BERGEN,1230,EAST RUTHERFORD BORO,84060, ,General Fund Grand Total,13173509,14592314,14571610
3,BERGEN,1230,EAST RUTHERFORD BORO,84100, 20-XXX-XXX-XXX,Local Projects,500,0,0
3,BERGEN,1230,EAST RUTHERFORD BORO,88500, 20-XXX-XXX-XXX,Title I,148677,118444,108562
3,BERGEN,1230,EAST RUTHERFORD BORO,88520, 20-XXX-XXX-XXX,Title II,30991,25953,21530
3,BERGEN,1230,EAST RUTHERFORD BORO,88540, 20-XXX-XXX-XXX,Title III,28443,23101,29436
3,BERGEN,1230,EAST RUTHERFORD BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),206589,161698,150771
3,BERGEN,1230,EAST RUTHERFORD BORO,88700, 20-XXX-XXX-XXX,Other,0,5649,5298
3,BERGEN,1230,EAST RUTHERFORD BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,414700,334845,315597
3,BERGEN,1230,EAST RUTHERFORD BORO,88760, ,Total Special Revenue Funds,415200,334845,315597
3,BERGEN,1230,EAST RUTHERFORD BORO,89660, 40-701-510-XXX,Total Regular Debt Service,631825,551250,741703
3,BERGEN,1230,EAST RUTHERFORD BORO,89980, ,Total Debt Service Funds,631825,551250,741703
3,BERGEN,1230,EAST RUTHERFORD BORO,90000, ,Total Expenditures/Appropriations,14220534,15478409,15628910
3,BERGEN,1230,EAST RUTHERFORD BORO,90010, ,Total Expenditures Net of Transfers,14220534,15478409,15628910
3,BERGEN,1270,EDGEWATER BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2355982,2648662,2942672
3,BERGEN,1270,EDGEWATER BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,390467,593004,856546
3,BERGEN,1270,EDGEWATER BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,173814,158700,359381
3,BERGEN,1270,EDGEWATER BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,127426,127055,167047
3,BERGEN,1270,EDGEWATER BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,28613,0,10000
3,BERGEN,1270,EDGEWATER BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),6395141,6700722,6371533
3,BERGEN,1270,EDGEWATER BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,38264,45982,46075
3,BERGEN,1270,EDGEWATER BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,64833,146114,140172
3,BERGEN,1270,EDGEWATER BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",186452,390626,397520
3,BERGEN,1270,EDGEWATER BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,158786,37478,19000
3,BERGEN,1270,EDGEWATER BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,425,0,55330
3,BERGEN,1270,EDGEWATER BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,298515,253276,216330
3,BERGEN,1270,EDGEWATER BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,240206,159597,38250
3,BERGEN,1270,EDGEWATER BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,31659,51080,5650
3,BERGEN,1270,EDGEWATER BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,46262,4920,0
3,BERGEN,1270,EDGEWATER BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,176329,244479,327413
3,BERGEN,1270,EDGEWATER BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,126250,304114,298912
3,BERGEN,1270,EDGEWATER BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,223365,215003,245908
3,BERGEN,1270,EDGEWATER BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,66052,107217,12600
3,BERGEN,1270,EDGEWATER BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,527239,1129658,1116245
3,BERGEN,1270,EDGEWATER BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,955617,1036957,1574836
3,BERGEN,1270,EDGEWATER BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1398946,1434141,2031063
3,BERGEN,1270,EDGEWATER BORO,72140, ,Total Undistributed Expenditures,10934341,12261364,12896837
3,BERGEN,1270,EDGEWATER BORO,72260, ,Total General Current Expense,14010643,15788785,17232483
3,BERGEN,1270,EDGEWATER BORO,75880, 12-XXX-XXX-730,Equipment,0,30677,0
3,BERGEN,1270,EDGEWATER BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,40654,69538,27043
3,BERGEN,1270,EDGEWATER BORO,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,20240,0,0
3,BERGEN,1270,EDGEWATER BORO,76400, ,Total Capital Outlay,60894,100215,27043
3,BERGEN,1270,EDGEWATER BORO,77680, 13-422-100-XXX,Summer School - Instruction,14231,0,0
3,BERGEN,1270,EDGEWATER BORO,77840, 13-422-X00-XXX,Total Summer School,14231,0,0
3,BERGEN,1270,EDGEWATER BORO,83080, 13-XXX-XXX-XXX,Total Special Schools,14231,0,0
3,BERGEN,1270,EDGEWATER BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,38042,24357,8867
3,BERGEN,1270,EDGEWATER BORO,84060, ,General Fund Grand Total,14123810,15913357,17268393
3,BERGEN,1270,EDGEWATER BORO,84100, 20-XXX-XXX-XXX,Local Projects,4313,0,0
3,BERGEN,1270,EDGEWATER BORO,85120, 20-218-100-XXX,PEA Instruction,50504,55024,90394
3,BERGEN,1270,EDGEWATER BORO,86380, 20-218-200-XXX,Support Services,0,0,188606
3,BERGEN,1270,EDGEWATER BORO,87100, 20-218-XXX-XXX,Total Preschool Education Aid,50504,55024,279000
3,BERGEN,1270,EDGEWATER BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,893,0,0
3,BERGEN,1270,EDGEWATER BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,2816,0,0
3,BERGEN,1270,EDGEWATER BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,4288,0,0
3,BERGEN,1270,EDGEWATER BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,1327,0,0
3,BERGEN,1270,EDGEWATER BORO,88180, ,Total Other State Projects,9324,0,0
3,BERGEN,1270,EDGEWATER BORO,88200, 20-XXX-XXX-XXX,Total State Projects,59828,55024,279000
3,BERGEN,1270,EDGEWATER BORO,88500, 20-XXX-XXX-XXX,Title I,33542,48559,38847
3,BERGEN,1270,EDGEWATER BORO,88520, 20-XXX-XXX-XXX,Title II,24047,18780,15024
3,BERGEN,1270,EDGEWATER BORO,88540, 20-XXX-XXX-XXX,Title III,0,17247,13798
3,BERGEN,1270,EDGEWATER BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),150957,194146,155317
3,BERGEN,1270,EDGEWATER BORO,88700, 20-XXX-XXX-XXX,Other,4113,0,0
3,BERGEN,1270,EDGEWATER BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,212659,278732,222986
3,BERGEN,1270,EDGEWATER BORO,88760, ,Total Special Revenue Funds,276800,333756,501986
3,BERGEN,1270,EDGEWATER BORO,89660, 40-701-510-XXX,Total Regular Debt Service,1972147,1971252,1742877
3,BERGEN,1270,EDGEWATER BORO,89980, ,Total Debt Service Funds,1972147,1971252,1742877
3,BERGEN,1270,EDGEWATER BORO,90000, ,Total Expenditures/Appropriations,16372757,18218365,19513256
3,BERGEN,1270,EDGEWATER BORO,90010, ,Total Expenditures Net of Transfers,16372757,18218365,19513256
3,BERGEN,1345,ELMWOOD PARK,3200, 11-1XX-100-XXX,Regular Programs - Instruction,7380610,7325068,7596161
3,BERGEN,1345,ELMWOOD PARK,10300, 11-2XX-100-XXX,Special Education - Instruction,2261707,2392108,2482105
3,BERGEN,1345,ELMWOOD PARK,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,226200,0,0
3,BERGEN,1345,ELMWOOD PARK,12160, 11-240-100-XXX,Bilingual Education - Instruction,148430,197279,155100
3,BERGEN,1345,ELMWOOD PARK,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,127954,69901,79614
3,BERGEN,1345,ELMWOOD PARK,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,412803,359375,352329
3,BERGEN,1345,ELMWOOD PARK,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,6904,0,0
3,BERGEN,1345,ELMWOOD PARK,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),5221404,5141788,5279412
3,BERGEN,1345,ELMWOOD PARK,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,110551,124767,132550
3,BERGEN,1345,ELMWOOD PARK,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,313141,320880,326205
3,BERGEN,1345,ELMWOOD PARK,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",333665,670379,723479
3,BERGEN,1345,ELMWOOD PARK,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,1093636,907715,847287
3,BERGEN,1345,ELMWOOD PARK,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,549520,486057,421630
3,BERGEN,1345,ELMWOOD PARK,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,593558,971549,986755
3,BERGEN,1345,ELMWOOD PARK,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,175952,93828,89645
3,BERGEN,1345,ELMWOOD PARK,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,79172,66572,67114
3,BERGEN,1345,ELMWOOD PARK,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,102919,78746,80625
3,BERGEN,1345,ELMWOOD PARK,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,844668,887545,1112729
3,BERGEN,1345,ELMWOOD PARK,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1339609,1353248,1630238
3,BERGEN,1345,ELMWOOD PARK,47200, 11-000-251-XXX,Undist. Expend. - Central Services,534170,591675,590841
3,BERGEN,1345,ELMWOOD PARK,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,256241,274935,265423
3,BERGEN,1345,ELMWOOD PARK,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2930015,2368775,2535277
3,BERGEN,1345,ELMWOOD PARK,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1965964,1633592,1645910
3,BERGEN,1345,ELMWOOD PARK,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,4824589,5019586,5400421
3,BERGEN,1345,ELMWOOD PARK,72140, ,Total Undistributed Expenditures,21268774,20991637,22135541
3,BERGEN,1345,ELMWOOD PARK,72260, ,Total General Current Expense,31833382,31335368,32800850
3,BERGEN,1345,ELMWOOD PARK,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,80503,110483,170358
3,BERGEN,1345,ELMWOOD PARK,76400, ,Total Capital Outlay,80503,110483,170358
3,BERGEN,1345,ELMWOOD PARK,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,149739,93580,109330
3,BERGEN,1345,ELMWOOD PARK,84060, ,General Fund Grand Total,32063624,31539431,33080538
3,BERGEN,1345,ELMWOOD PARK,84100, 20-XXX-XXX-XXX,Local Projects,23261,47389,5067
3,BERGEN,1345,ELMWOOD PARK,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,11588,12153,12153
3,BERGEN,1345,ELMWOOD PARK,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,158497,128969,128969
3,BERGEN,1345,ELMWOOD PARK,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,76416,66164,66164
3,BERGEN,1345,ELMWOOD PARK,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,16687,16868,16868
3,BERGEN,1345,ELMWOOD PARK,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,4485,4485
3,BERGEN,1345,ELMWOOD PARK,88180, ,Total Other State Projects,263188,228639,228639
3,BERGEN,1345,ELMWOOD PARK,88200, 20-XXX-XXX-XXX,Total State Projects,263188,228639,228639
3,BERGEN,1345,ELMWOOD PARK,88500, 20-XXX-XXX-XXX,Title I,339684,639248,352656
3,BERGEN,1345,ELMWOOD PARK,88520, 20-XXX-XXX-XXX,Title II,17150,152347,43515
3,BERGEN,1345,ELMWOOD PARK,88540, 20-XXX-XXX-XXX,Title III,3170,47692,21155
3,BERGEN,1345,ELMWOOD PARK,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),845093,622052,466539
3,BERGEN,1345,ELMWOOD PARK,88740, 20-XXX-XXX-XXX,Total Federal Projects,1205097,1461339,883865
3,BERGEN,1345,ELMWOOD PARK,88760, ,Total Special Revenue Funds,1491546,1737367,1117571
3,BERGEN,1345,ELMWOOD PARK,89660, 40-701-510-XXX,Total Regular Debt Service,2105585,2115366,2123084
3,BERGEN,1345,ELMWOOD PARK,89980, ,Total Debt Service Funds,2105585,2115366,2123084
3,BERGEN,1345,ELMWOOD PARK,90000, ,Total Expenditures/Appropriations,35660755,35392164,36321193
3,BERGEN,1345,ELMWOOD PARK,90010, ,Total Expenditures Net of Transfers,35660755,35392164,36321193
3,BERGEN,1360,EMERSON BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,5007685,5305109,5235693
3,BERGEN,1360,EMERSON BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,1580901,1654510,1714063
3,BERGEN,1360,EMERSON BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,144250,161250,198260
3,BERGEN,1360,EMERSON BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,40657,40125,40725
3,BERGEN,1360,EMERSON BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,132045,157147,194119
3,BERGEN,1360,EMERSON BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,406491,436424,456816
3,BERGEN,1360,EMERSON BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1840744,1799603,1759974
3,BERGEN,1360,EMERSON BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,20876,22722,23442
3,BERGEN,1360,EMERSON BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,211877,224868,231787
3,BERGEN,1360,EMERSON BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",139782,141364,137809
3,BERGEN,1360,EMERSON BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,379271,429307,434895
3,BERGEN,1360,EMERSON BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,349230,356427,313421
3,BERGEN,1360,EMERSON BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,362049,378713,384721
3,BERGEN,1360,EMERSON BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,212553,221649,224464
3,BERGEN,1360,EMERSON BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,29640,27250,27250
3,BERGEN,1360,EMERSON BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,353599,197443,242800
3,BERGEN,1360,EMERSON BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1150820,1201649,1159075
3,BERGEN,1360,EMERSON BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,392877,433849,438878
3,BERGEN,1360,EMERSON BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1709668,1729155,1760358
3,BERGEN,1360,EMERSON BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,476247,540223,540384
3,BERGEN,1360,EMERSON BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2303345,2696079,2907930
3,BERGEN,1360,EMERSON BORO,72140, ,Total Undistributed Expenditures,9932578,10400301,10587188
3,BERGEN,1360,EMERSON BORO,72260, ,Total General Current Expense,17244607,18154866,18426864
3,BERGEN,1360,EMERSON BORO,75880, 12-XXX-XXX-730,Equipment,344344,4000,0
3,BERGEN,1360,EMERSON BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,3386,380000,383236
3,BERGEN,1360,EMERSON BORO,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,73502,0,0
3,BERGEN,1360,EMERSON BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
3,BERGEN,1360,EMERSON BORO,76400, ,Total Capital Outlay,421232,384100,383336
3,BERGEN,1360,EMERSON BORO,84060, ,General Fund Grand Total,17665839,18538966,18810200
3,BERGEN,1360,EMERSON BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,7283,6922,6922
3,BERGEN,1360,EMERSON BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,34346,58605,58605
3,BERGEN,1360,EMERSON BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,30211,9608,9608
3,BERGEN,1360,EMERSON BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,10403,2555,2555
3,BERGEN,1360,EMERSON BORO,88140, 20-XXX-XXX-XXX,Other,14497,0,0
3,BERGEN,1360,EMERSON BORO,88180, ,Total Other State Projects,96740,77690,77690
3,BERGEN,1360,EMERSON BORO,88200, 20-XXX-XXX-XXX,Total State Projects,96740,77690,77690
3,BERGEN,1360,EMERSON BORO,88520, 20-XXX-XXX-XXX,Title II,31296,28187,29192
3,BERGEN,1360,EMERSON BORO,88540, 20-XXX-XXX-XXX,Title III,0,7412,5746
3,BERGEN,1360,EMERSON BORO,88580, 20-XXX-XXX-XXX,Title V,0,1457,0
3,BERGEN,1360,EMERSON BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),253184,232840,200054
3,BERGEN,1360,EMERSON BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,284480,269896,234992
3,BERGEN,1360,EMERSON BORO,88760, ,Total Special Revenue Funds,381220,347586,312682
3,BERGEN,1360,EMERSON BORO,89660, 40-701-510-XXX,Total Regular Debt Service,10,0,0
3,BERGEN,1360,EMERSON BORO,89980, ,Total Debt Service Funds,10,0,0
3,BERGEN,1360,EMERSON BORO,90000, ,Total Expenditures/Appropriations,18047069,18886552,19122882
3,BERGEN,1360,EMERSON BORO,90010, ,Total Expenditures Net of Transfers,18047069,18886552,19122882
3,BERGEN,1370,ENGLEWOOD CITY,3200, 11-1XX-100-XXX,Regular Programs - Instruction,16258807,15810332,16350857
3,BERGEN,1370,ENGLEWOOD CITY,10300, 11-2XX-100-XXX,Special Education - Instruction,4308205,4255446,4057219
3,BERGEN,1370,ENGLEWOOD CITY,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,52515,53565,0
3,BERGEN,1370,ENGLEWOOD CITY,12160, 11-240-100-XXX,Bilingual Education - Instruction,1153419,1156029,1187341
3,BERGEN,1370,ENGLEWOOD CITY,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,89198,157869,163500
3,BERGEN,1370,ENGLEWOOD CITY,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,728019,690637,701000
3,BERGEN,1370,ENGLEWOOD CITY,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),3183711,4076965,3872766
3,BERGEN,1370,ENGLEWOOD CITY,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,258477,295159,229375
3,BERGEN,1370,ENGLEWOOD CITY,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,433428,467468,419161
3,BERGEN,1370,ENGLEWOOD CITY,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",506661,534817,526584
3,BERGEN,1370,ENGLEWOOD CITY,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1460380,1497780,1231418
3,BERGEN,1370,ENGLEWOOD CITY,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,2386491,2533535,2426373
3,BERGEN,1370,ENGLEWOOD CITY,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,508974,456901,1091546
3,BERGEN,1370,ENGLEWOOD CITY,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,1237575,1194283,1184461
3,BERGEN,1370,ENGLEWOOD CITY,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,52157,44079,318500
3,BERGEN,1370,ENGLEWOOD CITY,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1672348,1445746,1432172
3,BERGEN,1370,ENGLEWOOD CITY,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,2353202,2363434,2139401
3,BERGEN,1370,ENGLEWOOD CITY,47200, 11-000-251-XXX,Undist. Expend. - Central Services,922697,966431,1086634
3,BERGEN,1370,ENGLEWOOD CITY,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,5989019,6612985,6287715
3,BERGEN,1370,ENGLEWOOD CITY,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,2773478,3276537,3343737
3,BERGEN,1370,ENGLEWOOD CITY,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,8512617,8871304,10252000
3,BERGEN,1370,ENGLEWOOD CITY,72140, ,Total Undistributed Expenditures,32251215,34637424,35841843
3,BERGEN,1370,ENGLEWOOD CITY,72260, ,Total General Current Expense,54841378,56761302,58301760
3,BERGEN,1370,ENGLEWOOD CITY,75880, 12-XXX-XXX-730,Equipment,2850,0,0
3,BERGEN,1370,ENGLEWOOD CITY,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,755695,1000831,909772
3,BERGEN,1370,ENGLEWOOD CITY,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,300000,0,0
3,BERGEN,1370,ENGLEWOOD CITY,76360, 10-604,Increase In Capital Reserve,750000,0,0
3,BERGEN,1370,ENGLEWOOD CITY,76380, 10-604,Interest Deposit To Capital Reserve,3500,2580,3500
3,BERGEN,1370,ENGLEWOOD CITY,76400, ,Total Capital Outlay,1812045,1003411,913272
3,BERGEN,1370,ENGLEWOOD CITY,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,2231854,3181075,2274734
3,BERGEN,1370,ENGLEWOOD CITY,84060, ,General Fund Grand Total,58885277,60945788,61489766
3,BERGEN,1370,ENGLEWOOD CITY,84100, 20-XXX-XXX-XXX,Local Projects,19670,0,0
3,BERGEN,1370,ENGLEWOOD CITY,85120, 20-218-100-XXX,PEA Instruction,778624,976324,885220
3,BERGEN,1370,ENGLEWOOD CITY,86380, 20-218-200-XXX,Support Services,47572,11000,106122
3,BERGEN,1370,ENGLEWOOD CITY,87100, 20-218-XXX-XXX,Total Preschool Education Aid,826196,987324,991342
3,BERGEN,1370,ENGLEWOOD CITY,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,85394,0,0
3,BERGEN,1370,ENGLEWOOD CITY,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,44329,0,0
3,BERGEN,1370,ENGLEWOOD CITY,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,322605,0,0
3,BERGEN,1370,ENGLEWOOD CITY,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,142293,0,0
3,BERGEN,1370,ENGLEWOOD CITY,88180, ,Total Other State Projects,594621,0,0
3,BERGEN,1370,ENGLEWOOD CITY,88200, 20-XXX-XXX-XXX,Total State Projects,1420817,987324,991342
3,BERGEN,1370,ENGLEWOOD CITY,88500, 20-XXX-XXX-XXX,Title I,764395,800000,330000
3,BERGEN,1370,ENGLEWOOD CITY,88520, 20-XXX-XXX-XXX,Title II,200968,0,125000
3,BERGEN,1370,ENGLEWOOD CITY,88540, 20-XXX-XXX-XXX,Title III,101874,0,125000
3,BERGEN,1370,ENGLEWOOD CITY,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1180077,1000000,760000
3,BERGEN,1370,ENGLEWOOD CITY,88700, 20-XXX-XXX-XXX,Other,305425,0,0
3,BERGEN,1370,ENGLEWOOD CITY,88740, 20-XXX-XXX-XXX,Total Federal Projects,2552739,1800000,1340000
3,BERGEN,1370,ENGLEWOOD CITY,88760, ,Total Special Revenue Funds,3993226,2787324,2331342
3,BERGEN,1370,ENGLEWOOD CITY,89660, 40-701-510-XXX,Total Regular Debt Service,3431165,2387904,2185306
3,BERGEN,1370,ENGLEWOOD CITY,89980, ,Total Debt Service Funds,3431165,2387904,2185306
3,BERGEN,1370,ENGLEWOOD CITY,90000, ,Total Expenditures/Appropriations,66309668,66121016,66006414
3,BERGEN,1370,ENGLEWOOD CITY,90010, ,Total Expenditures Net of Transfers,66309668,66121016,66006414
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2551319,2482776,2606032
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,722876,813710,848155
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,77130,36564,35786
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,182738,184486,188193
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,4489,9031,4500
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,22620, 11-424-XXX-XXX,Other Supplemental/At-Risk Programs,0,56891,58598
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),824430,956246,930490
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,96803,81592,72189
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,118101,139969,137456
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",338398,369560,492753
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,397040,401329,412538
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,67568,73505,95000
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,341708,430922,349362
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,150050,212129,94672
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,138906,232505,255154
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,25950,63594,25000
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,305210,390987,355203
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,173474,196333,189365
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,205095,239484,279453
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,59610,143699,35605
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,688716,723603,665305
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,678919,764736,744567
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1472168,1747752,1816807
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,72140, ,Total Undistributed Expenditures,6082146,7167945,6950919
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,72260, ,Total General Current Expense,9620698,10751403,10692183
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,75880, 12-XXX-XXX-730,Equipment,31229,10060,0
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,76349,267104,333674
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,76360, 10-604,Increase In Capital Reserve,488000,0,0
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,76380, 10-604,Interest Deposit To Capital Reserve,1165,1175,2000
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,76400, ,Total Capital Outlay,596743,278339,335674
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,84060, ,General Fund Grand Total,10217441,11029742,11027857
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,0,4174,0
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,1126,0,0
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,4748,5794,0
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,1541,0
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,88180, ,Total Other State Projects,5874,11509,0
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,88200, 20-XXX-XXX-XXX,Total State Projects,5874,11509,0
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,88520, 20-XXX-XXX-XXX,Title II,6087,30391,0
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),106799,113744,80000
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,112886,144135,80000
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,88760, ,Total Special Revenue Funds,118760,155644,80000
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,89660, 40-701-510-XXX,Total Regular Debt Service,344609,345984,346984
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,89980, ,Total Debt Service Funds,344609,345984,346984
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,90000, ,Total Expenditures/Appropriations,10680810,11531370,11454841
3,BERGEN,1380,ENGLEWOOD CLIFFS BORO,90010, ,Total Expenditures Net of Transfers,10680810,11531370,11454841
3,BERGEN,1450,FAIR LAWN BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,24592183,25237023,25748449
3,BERGEN,1450,FAIR LAWN BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,6748369,7100158,7291608
3,BERGEN,1450,FAIR LAWN BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,197610,222523,240546
3,BERGEN,1450,FAIR LAWN BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,569430,622593,751546
3,BERGEN,1450,FAIR LAWN BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,289909,410733,425266
3,BERGEN,1450,FAIR LAWN BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,739847,871542,878017
3,BERGEN,1450,FAIR LAWN BORO,22620, 11-424-XXX-XXX,Other Supplemental/At-Risk Programs,982681,1038189,1182561
3,BERGEN,1450,FAIR LAWN BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),4402972,4349477,4975692
3,BERGEN,1450,FAIR LAWN BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,63089,66756,67881
3,BERGEN,1450,FAIR LAWN BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,906934,908956,950186
3,BERGEN,1450,FAIR LAWN BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",1929674,2046206,2101396
3,BERGEN,1450,FAIR LAWN BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,33506,24921,26000
3,BERGEN,1450,FAIR LAWN BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1394367,1443149,1474100
3,BERGEN,1450,FAIR LAWN BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,3666734,3719515,4133189
3,BERGEN,1450,FAIR LAWN BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,318342,449433,462804
3,BERGEN,1450,FAIR LAWN BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,311623,325091,384802
3,BERGEN,1450,FAIR LAWN BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,118304,130681,127771
3,BERGEN,1450,FAIR LAWN BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,881159,988663,996500
3,BERGEN,1450,FAIR LAWN BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,3499950,3605397,3630309
3,BERGEN,1450,FAIR LAWN BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,1240470,1418321,1352343
3,BERGEN,1450,FAIR LAWN BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,714456,1147509,1109459
3,BERGEN,1450,FAIR LAWN BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,6378197,7594509,7302086
3,BERGEN,1450,FAIR LAWN BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,2098277,2238673,2482756
3,BERGEN,1450,FAIR LAWN BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,13034103,17989564,13149168
3,BERGEN,1450,FAIR LAWN BORO,72140, ,Total Undistributed Expenditures,40992157,48446821,44726442
3,BERGEN,1450,FAIR LAWN BORO,72260, ,Total General Current Expense,75112186,83949582,81244435
3,BERGEN,1450,FAIR LAWN BORO,75880, 12-XXX-XXX-730,Equipment,259295,239470,187000
3,BERGEN,1450,FAIR LAWN BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,182411,865767,1012559
3,BERGEN,1450,FAIR LAWN BORO,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,7863,1812,0
3,BERGEN,1450,FAIR LAWN BORO,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,0,0,600000
3,BERGEN,1450,FAIR LAWN BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,2000,2000
3,BERGEN,1450,FAIR LAWN BORO,76400, ,Total Capital Outlay,449569,1109049,1801559
3,BERGEN,1450,FAIR LAWN BORO,77680, 13-422-100-XXX,Summer School - Instruction,373029,354715,385430
3,BERGEN,1450,FAIR LAWN BORO,77820, 13-422-200-XXX,Summer School - Support Services,9453,0,0
3,BERGEN,1450,FAIR LAWN BORO,77840, 13-422-X00-XXX,Total Summer School,382482,354715,385430
3,BERGEN,1450,FAIR LAWN BORO,78180, 13-4XX-100-XXX,Other Special Schools - Instruction,0,45807,48174
3,BERGEN,1450,FAIR LAWN BORO,78320, 13-4XX-200-XXX,Other Special Schools - Support Services,0,9575,9933
3,BERGEN,1450,FAIR LAWN BORO,78340, 13-4XX-X00-XXX,Total Other Special Schools,0,55382,58107
3,BERGEN,1450,FAIR LAWN BORO,80180, 13-602-100-XXX,Adult Education-Local-Instruction,850409,702706,842850
3,BERGEN,1450,FAIR LAWN BORO,80320, 13-602-200-XXX,Adult Education-Local-Support Serv.,781760,821078,780591
3,BERGEN,1450,FAIR LAWN BORO,80340, 13-602-X00-XXX,Total Adult Education-Local,1632169,1523784,1623441
3,BERGEN,1450,FAIR LAWN BORO,83080, 13-XXX-XXX-XXX,Total Special Schools,2014651,1933881,2066978
3,BERGEN,1450,FAIR LAWN BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,80792,82468,60394
3,BERGEN,1450,FAIR LAWN BORO,84060, ,General Fund Grand Total,77657198,87074980,85173366
3,BERGEN,1450,FAIR LAWN BORO,84100, 20-XXX-XXX-XXX,Local Projects,177570,100126,0
3,BERGEN,1450,FAIR LAWN BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,14008,15694,13341
3,BERGEN,1450,FAIR LAWN BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,148440,184600,154953
3,BERGEN,1450,FAIR LAWN BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,73998,88867,71537
3,BERGEN,1450,FAIR LAWN BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,19636,21121,17953
3,BERGEN,1450,FAIR LAWN BORO,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,5793,0
3,BERGEN,1450,FAIR LAWN BORO,88180, ,Total Other State Projects,256082,316075,257784
3,BERGEN,1450,FAIR LAWN BORO,88200, 20-XXX-XXX-XXX,Total State Projects,256082,316075,257784
3,BERGEN,1450,FAIR LAWN BORO,88500, 20-XXX-XXX-XXX,Title I,172469,164508,139472
3,BERGEN,1450,FAIR LAWN BORO,88520, 20-XXX-XXX-XXX,Title II,94001,108422,48387
3,BERGEN,1450,FAIR LAWN BORO,88540, 20-XXX-XXX-XXX,Title III,48845,42043,32640
3,BERGEN,1450,FAIR LAWN BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1125457,1141844,757650
3,BERGEN,1450,FAIR LAWN BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,1440772,1456817,978149
3,BERGEN,1450,FAIR LAWN BORO,88760, ,Total Special Revenue Funds,1874424,1873018,1235933
3,BERGEN,1450,FAIR LAWN BORO,89660, 40-701-510-XXX,Total Regular Debt Service,1946873,1950550,1927655
3,BERGEN,1450,FAIR LAWN BORO,89980, ,Total Debt Service Funds,1946873,1950550,1927655
3,BERGEN,1450,FAIR LAWN BORO,90000, ,Total Expenditures/Appropriations,81478495,90898548,88336954
3,BERGEN,1450,FAIR LAWN BORO,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,0,0,600000
3,BERGEN,1450,FAIR LAWN BORO,90010, ,Total Expenditures Net of Transfers,81478495,90898548,87736954
3,BERGEN,1470,FAIRVIEW BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,3082237,3580383,3301786
3,BERGEN,1470,FAIRVIEW BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,1038183,1024328,1126386
3,BERGEN,1470,FAIRVIEW BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,366700,343521,430712
3,BERGEN,1470,FAIRVIEW BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,284586,327957,304101
3,BERGEN,1470,FAIRVIEW BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,18345,24688,23127
3,BERGEN,1470,FAIRVIEW BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,15342,17790,17590
3,BERGEN,1470,FAIRVIEW BORO,20620, 11-422-XXX-XXX,Summer School,0,0,21000
3,BERGEN,1470,FAIRVIEW BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),7731156,8697646,9056337
3,BERGEN,1470,FAIRVIEW BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,130881,132319,148155
3,BERGEN,1470,FAIRVIEW BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,223789,201434,255466
3,BERGEN,1470,FAIRVIEW BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",193846,153767,229386
3,BERGEN,1470,FAIRVIEW BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,327448,351764,360698
3,BERGEN,1470,FAIRVIEW BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,66356,65491,62285
3,BERGEN,1470,FAIRVIEW BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,766,3610,3600
3,BERGEN,1470,FAIRVIEW BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,629989,817212,668667
3,BERGEN,1470,FAIRVIEW BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,446274,479818,501085
3,BERGEN,1470,FAIRVIEW BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,385564,414889,440941
3,BERGEN,1470,FAIRVIEW BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,35510,54606,41968
3,BERGEN,1470,FAIRVIEW BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1138187,1555800,1467853
3,BERGEN,1470,FAIRVIEW BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,205893,259890,275410
3,BERGEN,1470,FAIRVIEW BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1712794,2071966,2306787
3,BERGEN,1470,FAIRVIEW BORO,72020, 11-000-310-930,Undistributed Expenditures-Food Services,2575,10990,11000
3,BERGEN,1470,FAIRVIEW BORO,72140, ,Total Undistributed Expenditures,13231028,15271202,15829638
3,BERGEN,1470,FAIRVIEW BORO,72260, ,Total General Current Expense,18036421,20589869,21054340
3,BERGEN,1470,FAIRVIEW BORO,75880, 12-XXX-XXX-730,Equipment,5865,0,0
3,BERGEN,1470,FAIRVIEW BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,70460,0,0
3,BERGEN,1470,FAIRVIEW BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,0,100
3,BERGEN,1470,FAIRVIEW BORO,76400, ,Total Capital Outlay,76325,0,100
3,BERGEN,1470,FAIRVIEW BORO,77680, 13-422-100-XXX,Summer School - Instruction,21000,21000,21000
3,BERGEN,1470,FAIRVIEW BORO,77840, 13-422-X00-XXX,Total Summer School,21000,21000,21000
3,BERGEN,1470,FAIRVIEW BORO,83080, 13-XXX-XXX-XXX,Total Special Schools,21000,21000,21000
3,BERGEN,1470,FAIRVIEW BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,11981,14293,0
3,BERGEN,1470,FAIRVIEW BORO,84060, ,General Fund Grand Total,18145727,20625162,21075440
3,BERGEN,1470,FAIRVIEW BORO,84100, 20-XXX-XXX-XXX,Local Projects,18313,0,0
3,BERGEN,1470,FAIRVIEW BORO,85120, 20-218-100-XXX,PEA Instruction,55000,55000,52000
3,BERGEN,1470,FAIRVIEW BORO,86380, 20-218-200-XXX,Support Services,45872,44925,38830
3,BERGEN,1470,FAIRVIEW BORO,87100, 20-218-XXX-XXX,Total Preschool Education Aid,100872,99925,90830
3,BERGEN,1470,FAIRVIEW BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,12722,12855,12855
3,BERGEN,1470,FAIRVIEW BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,71778,98937,98937
3,BERGEN,1470,FAIRVIEW BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,33731,49793,49793
3,BERGEN,1470,FAIRVIEW BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,18363,18363,18363
3,BERGEN,1470,FAIRVIEW BORO,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,0,4856
3,BERGEN,1470,FAIRVIEW BORO,88180, ,Total Other State Projects,136594,179948,184804
3,BERGEN,1470,FAIRVIEW BORO,88200, 20-XXX-XXX-XXX,Total State Projects,237466,279873,275634
3,BERGEN,1470,FAIRVIEW BORO,88500, 20-XXX-XXX-XXX,Title I,763082,785339,706806
3,BERGEN,1470,FAIRVIEW BORO,88520, 20-XXX-XXX-XXX,Title II,64602,64602,58142
3,BERGEN,1470,FAIRVIEW BORO,88540, 20-XXX-XXX-XXX,Title III,60777,60777,54695
3,BERGEN,1470,FAIRVIEW BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),489347,423738,379543
3,BERGEN,1470,FAIRVIEW BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,1377808,1334456,1199186
3,BERGEN,1470,FAIRVIEW BORO,88760, ,Total Special Revenue Funds,1633587,1614329,1474820
3,BERGEN,1470,FAIRVIEW BORO,89660, 40-701-510-XXX,Total Regular Debt Service,320207,319903,319290
3,BERGEN,1470,FAIRVIEW BORO,89980, ,Total Debt Service Funds,320207,319903,319290
3,BERGEN,1470,FAIRVIEW BORO,90000, ,Total Expenditures/Appropriations,20099521,22559394,22869550
3,BERGEN,1470,FAIRVIEW BORO,90010, ,Total Expenditures Net of Transfers,20099521,22559394,22869550
3,BERGEN,1550,FORT LEE BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,16415016,18352895,17493384
3,BERGEN,1550,FORT LEE BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,3799173,4230091,4072148
3,BERGEN,1550,FORT LEE BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,739404,837978,858914
3,BERGEN,1550,FORT LEE BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,1226004,1165417,1184912
3,BERGEN,1550,FORT LEE BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,288353,371899,448691
3,BERGEN,1550,FORT LEE BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,494562,538827,585689
3,BERGEN,1550,FORT LEE BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),3315783,3453732,3280069
3,BERGEN,1550,FORT LEE BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,222456,259799,232219
3,BERGEN,1550,FORT LEE BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,662070,565448,542999
3,BERGEN,1550,FORT LEE BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",1383630,1375281,1432523
3,BERGEN,1550,FORT LEE BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,809433,1293727,1454731
3,BERGEN,1550,FORT LEE BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1206027,1200776,1135827
3,BERGEN,1550,FORT LEE BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1029381,1156037,1200128
3,BERGEN,1550,FORT LEE BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,136989,470018,490588
3,BERGEN,1550,FORT LEE BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,730926,717710,723063
3,BERGEN,1550,FORT LEE BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,164552,145700,177700
3,BERGEN,1550,FORT LEE BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1191334,1212023,1358325
3,BERGEN,1550,FORT LEE BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,2167907,2184442,2066697
3,BERGEN,1550,FORT LEE BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,603620,584113,610102
3,BERGEN,1550,FORT LEE BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,137501,157306,147246
3,BERGEN,1550,FORT LEE BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,4149469,4253297,4339988
3,BERGEN,1550,FORT LEE BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1451533,1547939,1602144
3,BERGEN,1550,FORT LEE BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,8671325,9379610,11105098
3,BERGEN,1550,FORT LEE BORO,72140, ,Total Undistributed Expenditures,28033936,29956958,31899447
3,BERGEN,1550,FORT LEE BORO,72260, ,Total General Current Expense,50996448,55454065,56543185
3,BERGEN,1550,FORT LEE BORO,75880, 12-XXX-XXX-730,Equipment,142403,191168,20000
3,BERGEN,1550,FORT LEE BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,245985,1761798,2517534
3,BERGEN,1550,FORT LEE BORO,76360, 10-604,Increase In Capital Reserve,1250000,0,0
3,BERGEN,1550,FORT LEE BORO,76380, 10-604,Interest Deposit To Capital Reserve,497,50,50
3,BERGEN,1550,FORT LEE BORO,76400, ,Total Capital Outlay,1638885,1953016,2537584
3,BERGEN,1550,FORT LEE BORO,84060, ,General Fund Grand Total,52635333,57407081,59080769
3,BERGEN,1550,FORT LEE BORO,84100, 20-XXX-XXX-XXX,Local Projects,6572,2199,0
3,BERGEN,1550,FORT LEE BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,11340,10885,8708
3,BERGEN,1550,FORT LEE BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,66139,156072,124857
3,BERGEN,1550,FORT LEE BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,20583,55927,44742
3,BERGEN,1550,FORT LEE BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,16198,15108,12086
3,BERGEN,1550,FORT LEE BORO,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,4017,3214
3,BERGEN,1550,FORT LEE BORO,88180, ,Total Other State Projects,114260,242009,193607
3,BERGEN,1550,FORT LEE BORO,88200, 20-XXX-XXX-XXX,Total State Projects,114260,242009,193607
3,BERGEN,1550,FORT LEE BORO,88500, 20-XXX-XXX-XXX,Title I,490413,680217,452418
3,BERGEN,1550,FORT LEE BORO,88520, 20-XXX-XXX-XXX,Title II,166126,147408,97339
3,BERGEN,1550,FORT LEE BORO,88540, 20-XXX-XXX-XXX,Title III,163472,106321,77514
3,BERGEN,1550,FORT LEE BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),806735,989569,688578
3,BERGEN,1550,FORT LEE BORO,88700, 20-XXX-XXX-XXX,Other,0,49978,0
3,BERGEN,1550,FORT LEE BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,1626746,1973493,1315849
3,BERGEN,1550,FORT LEE BORO,88760, ,Total Special Revenue Funds,1747578,2217701,1509456
3,BERGEN,1550,FORT LEE BORO,89660, 40-701-510-XXX,Total Regular Debt Service,0,1400000,1352100
3,BERGEN,1550,FORT LEE BORO,89980, ,Total Debt Service Funds,0,1400000,1352100
3,BERGEN,1550,FORT LEE BORO,90000, ,Total Expenditures/Appropriations,54382911,61024782,61942325
3,BERGEN,1550,FORT LEE BORO,90010, ,Total Expenditures Net of Transfers,54382911,61024782,61942325
3,BERGEN,1580,FRANKLIN LAKES BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,9077207,9350567,9341600
3,BERGEN,1580,FRANKLIN LAKES BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,3152776,3093810,3319000
3,BERGEN,1580,FRANKLIN LAKES BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,322241,324000,352500
3,BERGEN,1580,FRANKLIN LAKES BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,101280,104200,106000
3,BERGEN,1580,FRANKLIN LAKES BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,66351,61080,61080
3,BERGEN,1580,FRANKLIN LAKES BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,26898,41000,45534
3,BERGEN,1580,FRANKLIN LAKES BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),357294,492496,557616
3,BERGEN,1580,FRANKLIN LAKES BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,262666,278364,276000
3,BERGEN,1580,FRANKLIN LAKES BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",685487,670000,708500
3,BERGEN,1580,FRANKLIN LAKES BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,318619,180580,198000
3,BERGEN,1580,FRANKLIN LAKES BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,297840,309300,325500
3,BERGEN,1580,FRANKLIN LAKES BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,779632,788377,801846
3,BERGEN,1580,FRANKLIN LAKES BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,85906,50000,54000
3,BERGEN,1580,FRANKLIN LAKES BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,542299,611345,606050
3,BERGEN,1580,FRANKLIN LAKES BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,178480,203959,74500
3,BERGEN,1580,FRANKLIN LAKES BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,477462,464467,486000
3,BERGEN,1580,FRANKLIN LAKES BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1013628,1135767,1005931
3,BERGEN,1580,FRANKLIN LAKES BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,319201,339823,325206
3,BERGEN,1580,FRANKLIN LAKES BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,152541,166360,169260
3,BERGEN,1580,FRANKLIN LAKES BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2591421,2642701,2390214
3,BERGEN,1580,FRANKLIN LAKES BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,828372,867395,849895
3,BERGEN,1580,FRANKLIN LAKES BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,4282090,4775599,5142231
3,BERGEN,1580,FRANKLIN LAKES BORO,72140, ,Total Undistributed Expenditures,13172938,13976533,13970749
3,BERGEN,1580,FRANKLIN LAKES BORO,72260, ,Total General Current Expense,25919691,26951190,27196463
3,BERGEN,1580,FRANKLIN LAKES BORO,75880, 12-XXX-XXX-730,Equipment,110880,122468,114000
3,BERGEN,1580,FRANKLIN LAKES BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,21156,29034,44769
3,BERGEN,1580,FRANKLIN LAKES BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,1800,1800
3,BERGEN,1580,FRANKLIN LAKES BORO,76400, ,Total Capital Outlay,132036,153302,160569
3,BERGEN,1580,FRANKLIN LAKES BORO,84060, ,General Fund Grand Total,26051727,27104492,27357032
3,BERGEN,1580,FRANKLIN LAKES BORO,84100, 20-XXX-XXX-XXX,Local Projects,33101,65000,35000
3,BERGEN,1580,FRANKLIN LAKES BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,10313,10500,10500
3,BERGEN,1580,FRANKLIN LAKES BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,35119,39800,39800
3,BERGEN,1580,FRANKLIN LAKES BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,27055,60700,60700
3,BERGEN,1580,FRANKLIN LAKES BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,14732,15000,15000
3,BERGEN,1580,FRANKLIN LAKES BORO,88180, ,Total Other State Projects,87219,126000,126000
3,BERGEN,1580,FRANKLIN LAKES BORO,88200, 20-XXX-XXX-XXX,Total State Projects,87219,126000,126000
3,BERGEN,1580,FRANKLIN LAKES BORO,88520, 20-XXX-XXX-XXX,Title II,20000,0,0
3,BERGEN,1580,FRANKLIN LAKES BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),325540,345000,345000
3,BERGEN,1580,FRANKLIN LAKES BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,345540,345000,345000
3,BERGEN,1580,FRANKLIN LAKES BORO,88760, ,Total Special Revenue Funds,465860,536000,506000
3,BERGEN,1580,FRANKLIN LAKES BORO,89660, 40-701-510-XXX,Total Regular Debt Service,1081006,1057044,1044950
3,BERGEN,1580,FRANKLIN LAKES BORO,89980, ,Total Debt Service Funds,1081006,1057044,1044950
3,BERGEN,1580,FRANKLIN LAKES BORO,90000, ,Total Expenditures/Appropriations,27598593,28697536,28907982
3,BERGEN,1580,FRANKLIN LAKES BORO,90010, ,Total Expenditures Net of Transfers,27598593,28697536,28907982
3,BERGEN,1700,GARFIELD CITY,3200, 11-1XX-100-XXX,Regular Programs - Instruction,887003,1450949,1136136
3,BERGEN,1700,GARFIELD CITY,10300, 11-2XX-100-XXX,Special Education - Instruction,822097,798086,1723715
3,BERGEN,1700,GARFIELD CITY,21620, 11-423-XXX-XXX,Instructional Alternative Ed Program,213139,0,0
3,BERGEN,1700,GARFIELD CITY,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),8898499,8172839,6539263
3,BERGEN,1700,GARFIELD CITY,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,46400,48332,52781
3,BERGEN,1700,GARFIELD CITY,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,84362,79701,169856
3,BERGEN,1700,GARFIELD CITY,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",13540,11200,571298
3,BERGEN,1700,GARFIELD CITY,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,661039,743138,1002240
3,BERGEN,1700,GARFIELD CITY,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,2355777,2746377,2715574
3,BERGEN,1700,GARFIELD CITY,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,700729,842399,1026137
3,BERGEN,1700,GARFIELD CITY,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,273400,0,0
3,BERGEN,1700,GARFIELD CITY,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,14933,0,0
3,BERGEN,1700,GARFIELD CITY,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1161933,1101222,1220790
3,BERGEN,1700,GARFIELD CITY,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,246888,262413,262413
3,BERGEN,1700,GARFIELD CITY,47200, 11-000-251-XXX,Undist. Expend. - Central Services,708244,748910,718910
3,BERGEN,1700,GARFIELD CITY,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,4626,414808,499140
3,BERGEN,1700,GARFIELD CITY,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,6336098,7490067,7178661
3,BERGEN,1700,GARFIELD CITY,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,2116008,2204362,2045196
3,BERGEN,1700,GARFIELD CITY,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,4020666,2930044,3419616
3,BERGEN,1700,GARFIELD CITY,72140, ,Total Undistributed Expenditures,27643142,27795812,27421875
3,BERGEN,1700,GARFIELD CITY,72260, ,Total General Current Expense,29565381,30044847,30281726
3,BERGEN,1700,GARFIELD CITY,75880, 12-XXX-XXX-730,Equipment,507633,123503,0
3,BERGEN,1700,GARFIELD CITY,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,1964876,6061468,216000
3,BERGEN,1700,GARFIELD CITY,76400, ,Total Capital Outlay,2472509,6184971,216000
3,BERGEN,1700,GARFIELD CITY,77680, 13-422-100-XXX,Summer School - Instruction,159547,257398,379655
3,BERGEN,1700,GARFIELD CITY,77840, 13-422-X00-XXX,Total Summer School,159547,257398,379655
3,BERGEN,1700,GARFIELD CITY,83080, 13-XXX-XXX-XXX,Total Special Schools,159547,257398,379655
3,BERGEN,1700,GARFIELD CITY,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,3448431,3841019,5000543
3,BERGEN,1700,GARFIELD CITY,84020, 10-000-520-930,General Fund Contribution To SBB,39132044,45369398,47604794
3,BERGEN,1700,GARFIELD CITY,84060, ,General Fund Grand Total,74777912,85697633,83482718
3,BERGEN,1700,GARFIELD CITY,84100, 20-XXX-XXX-XXX,Local Projects,31764,0,0
3,BERGEN,1700,GARFIELD CITY,85120, 20-218-100-XXX,PEA Instruction,3997632,4002507,4369448
3,BERGEN,1700,GARFIELD CITY,86380, 20-218-200-XXX,Support Services,4488389,4967929,5073689
3,BERGEN,1700,GARFIELD CITY,87040, 20-218-400-XXX,Fac Acquisition And Constr. Services,231410,50000,0
3,BERGEN,1700,GARFIELD CITY,87100, 20-218-XXX-XXX,Total Preschool Education Aid,8717431,9020436,9443137
3,BERGEN,1700,GARFIELD CITY,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,869,0,0
3,BERGEN,1700,GARFIELD CITY,88180, ,Total Other State Projects,869,0,0
3,BERGEN,1700,GARFIELD CITY,88200, 20-XXX-XXX-XXX,Total State Projects,8718300,9020436,9443137
3,BERGEN,1700,GARFIELD CITY,88500, 20-XXX-XXX-XXX,Title I,506422,230898,338374
3,BERGEN,1700,GARFIELD CITY,88520, 20-XXX-XXX-XXX,Title II,134092,0,129011
3,BERGEN,1700,GARFIELD CITY,88540, 20-XXX-XXX-XXX,Title III,128515,0,65408
3,BERGEN,1700,GARFIELD CITY,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1148750,1097573,1074808
3,BERGEN,1700,GARFIELD CITY,88700, 20-XXX-XXX-XXX,Other,0,281073,0
3,BERGEN,1700,GARFIELD CITY,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,1043506,798860,500000
3,BERGEN,1700,GARFIELD CITY,88740, 20-XXX-XXX-XXX,Total Federal Projects,2961285,2408404,2107601
3,BERGEN,1700,GARFIELD CITY,88760, ,Total Special Revenue Funds,11711349,11428840,11550738
3,BERGEN,1700,GARFIELD CITY,90000, ,Total Expenditures/Appropriations,86489261,97126473,95033456
3,BERGEN,1700,GARFIELD CITY,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,0,200000
3,BERGEN,1700,GARFIELD CITY,90010, ,Total Expenditures Net of Transfers,86489261,97126473,94833456
3,BERGEN,1760,GLEN ROCK BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,13251615,13758762,13609433
3,BERGEN,1760,GLEN ROCK BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,2384581,2657236,2640498
3,BERGEN,1760,GLEN ROCK BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,165542,239159,293641
3,BERGEN,1760,GLEN ROCK BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,209604,232728,233440
3,BERGEN,1760,GLEN ROCK BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,165508,171712,186175
3,BERGEN,1760,GLEN ROCK BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,520614,576270,602524
3,BERGEN,1760,GLEN ROCK BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2547364,2607036,2514065
3,BERGEN,1760,GLEN ROCK BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,55150,114404,118924
3,BERGEN,1760,GLEN ROCK BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,448424,492867,502102
3,BERGEN,1760,GLEN ROCK BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",796332,855353,867350
3,BERGEN,1760,GLEN ROCK BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,1474748,1748137,1826907
3,BERGEN,1760,GLEN ROCK BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,795892,931116,1089224
3,BERGEN,1760,GLEN ROCK BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,956994,1011558,1144936
3,BERGEN,1760,GLEN ROCK BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,121560,187285,359736
3,BERGEN,1760,GLEN ROCK BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,665036,735314,704758
3,BERGEN,1760,GLEN ROCK BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,120933,215774,223847
3,BERGEN,1760,GLEN ROCK BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,812871,867374,740032
3,BERGEN,1760,GLEN ROCK BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,2304578,2404103,2034803
3,BERGEN,1760,GLEN ROCK BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,538142,630169,633850
3,BERGEN,1760,GLEN ROCK BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,448873,413750,393788
3,BERGEN,1760,GLEN ROCK BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,3976776,4198730,4111124
3,BERGEN,1760,GLEN ROCK BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,849437,1025890,991123
3,BERGEN,1760,GLEN ROCK BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,6060692,6461166,6669906
3,BERGEN,1760,GLEN ROCK BORO,72140, ,Total Undistributed Expenditures,22973802,24900026,24926475
3,BERGEN,1760,GLEN ROCK BORO,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,300,300
3,BERGEN,1760,GLEN ROCK BORO,72260, ,Total General Current Expense,39671266,42536193,42492486
3,BERGEN,1760,GLEN ROCK BORO,75880, 12-XXX-XXX-730,Equipment,205875,107321,0
3,BERGEN,1760,GLEN ROCK BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,11583,3426625,323403
3,BERGEN,1760,GLEN ROCK BORO,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,0,1300000
3,BERGEN,1760,GLEN ROCK BORO,76360, 10-604,Increase In Capital Reserve,0,601679,0
3,BERGEN,1760,GLEN ROCK BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,675,250
3,BERGEN,1760,GLEN ROCK BORO,76400, ,Total Capital Outlay,217458,4136300,1623653
3,BERGEN,1760,GLEN ROCK BORO,84060, ,General Fund Grand Total,39888724,46672493,44116139
3,BERGEN,1760,GLEN ROCK BORO,84100, 20-XXX-XXX-XXX,Local Projects,0,1280,0
3,BERGEN,1760,GLEN ROCK BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,16963,18653,13990
3,BERGEN,1760,GLEN ROCK BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,54999,60248,45187
3,BERGEN,1760,GLEN ROCK BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,91971,89403,67052
3,BERGEN,1760,GLEN ROCK BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,24297,25889,19417
3,BERGEN,1760,GLEN ROCK BORO,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,6962,5222
3,BERGEN,1760,GLEN ROCK BORO,88180, ,Total Other State Projects,188230,201155,150868
3,BERGEN,1760,GLEN ROCK BORO,88200, 20-XXX-XXX-XXX,Total State Projects,188230,201155,150868
3,BERGEN,1760,GLEN ROCK BORO,88520, 20-XXX-XXX-XXX,Title II,36701,33705,25280
3,BERGEN,1760,GLEN ROCK BORO,88540, 20-XXX-XXX-XXX,Title III,13126,10182,7637
3,BERGEN,1760,GLEN ROCK BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),537218,541295,417424
3,BERGEN,1760,GLEN ROCK BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,587045,585182,450341
3,BERGEN,1760,GLEN ROCK BORO,88760, ,Total Special Revenue Funds,775275,787617,601209
3,BERGEN,1760,GLEN ROCK BORO,89660, 40-701-510-XXX,Total Regular Debt Service,3322479,3324612,3329205
3,BERGEN,1760,GLEN ROCK BORO,89980, ,Total Debt Service Funds,3322479,3324612,3329205
3,BERGEN,1760,GLEN ROCK BORO,90000, ,Total Expenditures/Appropriations,43986478,50784722,48046553
3,BERGEN,1760,GLEN ROCK BORO,90010, ,Total Expenditures Net of Transfers,43986478,50784722,48046553
3,BERGEN,1860,HACKENSACK CITY,3200, 11-1XX-100-XXX,Regular Programs - Instruction,29424873,28594187,29902938
3,BERGEN,1860,HACKENSACK CITY,10300, 11-2XX-100-XXX,Special Education - Instruction,7580750,10139337,10452751
3,BERGEN,1860,HACKENSACK CITY,12160, 11-240-100-XXX,Bilingual Education - Instruction,1813458,1753237,1995658
3,BERGEN,1860,HACKENSACK CITY,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,150985,185830,192275
3,BERGEN,1860,HACKENSACK CITY,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,1074486,1193906,1169268
3,BERGEN,1860,HACKENSACK CITY,19620, 11-421-XXX-XXX,Before/After School Programs,27594,751643,222879
3,BERGEN,1860,HACKENSACK CITY,20620, 11-422-XXX-XXX,Summer School,0,12980,91000
3,BERGEN,1860,HACKENSACK CITY,21620, 11-423-XXX-XXX,Instructional Alternative Ed Program,0,0,551897
3,BERGEN,1860,HACKENSACK CITY,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),5872964,5888428,5954896
3,BERGEN,1860,HACKENSACK CITY,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,170564,29500,30000
3,BERGEN,1860,HACKENSACK CITY,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,855428,866848,853034
3,BERGEN,1860,HACKENSACK CITY,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",1757015,1732130,1973107
3,BERGEN,1860,HACKENSACK CITY,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,2050748,2035718,1830846
3,BERGEN,1860,HACKENSACK CITY,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,899823,1233598,1528841
3,BERGEN,1860,HACKENSACK CITY,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,3259763,3543678,3650084
3,BERGEN,1860,HACKENSACK CITY,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,285948,1092473,1267235
3,BERGEN,1860,HACKENSACK CITY,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,616269,678458,664177
3,BERGEN,1860,HACKENSACK CITY,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,802517,76056,69782
3,BERGEN,1860,HACKENSACK CITY,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,899140,1086213,1068082
3,BERGEN,1860,HACKENSACK CITY,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,3792230,3602324,3529718
3,BERGEN,1860,HACKENSACK CITY,47200, 11-000-251-XXX,Undist. Expend. - Central Services,850454,1113360,1016175
3,BERGEN,1860,HACKENSACK CITY,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,564114,647622,784043
3,BERGEN,1860,HACKENSACK CITY,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,6200809,7512318,8402062
3,BERGEN,1860,HACKENSACK CITY,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1914443,1932210,2042441
3,BERGEN,1860,HACKENSACK CITY,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,12732290,14165908,15002333
3,BERGEN,1860,HACKENSACK CITY,72140, ,Total Undistributed Expenditures,43524519,47236842,49666856
3,BERGEN,1860,HACKENSACK CITY,72260, ,Total General Current Expense,83596665,89867962,94245522
3,BERGEN,1860,HACKENSACK CITY,75880, 12-XXX-XXX-730,Equipment,225237,343651,359000
3,BERGEN,1860,HACKENSACK CITY,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,588121,2825716,1053978
3,BERGEN,1860,HACKENSACK CITY,76360, 10-604,Increase In Capital Reserve,32818,0,0
3,BERGEN,1860,HACKENSACK CITY,76380, 10-604,Interest Deposit To Capital Reserve,966,0,0
3,BERGEN,1860,HACKENSACK CITY,76400, ,Total Capital Outlay,847142,3169367,1412978
3,BERGEN,1860,HACKENSACK CITY,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,881134,1329373,1895254
3,BERGEN,1860,HACKENSACK CITY,84060, ,General Fund Grand Total,85324941,94366702,97553754
3,BERGEN,1860,HACKENSACK CITY,84100, 20-XXX-XXX-XXX,Local Projects,3817,14817,7500
3,BERGEN,1860,HACKENSACK CITY,85120, 20-218-100-XXX,PEA Instruction,473284,485286,480529
3,BERGEN,1860,HACKENSACK CITY,86380, 20-218-200-XXX,Support Services,132750,50667,162924
3,BERGEN,1860,HACKENSACK CITY,87040, 20-218-400-XXX,Fac Acquisition And Constr. Services,182185,100000,0
3,BERGEN,1860,HACKENSACK CITY,87100, 20-218-XXX-XXX,Total Preschool Education Aid,788219,635953,643453
3,BERGEN,1860,HACKENSACK CITY,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,11727,13369,12000
3,BERGEN,1860,HACKENSACK CITY,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,97294,97345,97000
3,BERGEN,1860,HACKENSACK CITY,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,47068,60632,60000
3,BERGEN,1860,HACKENSACK CITY,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,18852,18555,18000
3,BERGEN,1860,HACKENSACK CITY,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,4934,4500
3,BERGEN,1860,HACKENSACK CITY,88140, 20-XXX-XXX-XXX,Other,367243,410902,350000
3,BERGEN,1860,HACKENSACK CITY,88180, ,Total Other State Projects,542184,605737,541500
3,BERGEN,1860,HACKENSACK CITY,88200, 20-XXX-XXX-XXX,Total State Projects,1330403,1241690,1184953
3,BERGEN,1860,HACKENSACK CITY,88500, 20-XXX-XXX-XXX,Title I,977500,1671768,654811
3,BERGEN,1860,HACKENSACK CITY,88520, 20-XXX-XXX-XXX,Title II,228469,228525,101506
3,BERGEN,1860,HACKENSACK CITY,88540, 20-XXX-XXX-XXX,Title III,163646,187163,116319
3,BERGEN,1860,HACKENSACK CITY,88560, 20-XXX-XXX-XXX,Title IV,2914,0,0
3,BERGEN,1860,HACKENSACK CITY,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1492383,1356935,1145000
3,BERGEN,1860,HACKENSACK CITY,88640, 20-XXX-XXX-XXX,Vocational Education,46730,0,0
3,BERGEN,1860,HACKENSACK CITY,88700, 20-XXX-XXX-XXX,Other,38571,53862,50000
3,BERGEN,1860,HACKENSACK CITY,88740, 20-XXX-XXX-XXX,Total Federal Projects,2950213,3498253,2067636
3,BERGEN,1860,HACKENSACK CITY,88760, ,Total Special Revenue Funds,4284433,4754760,3260089
3,BERGEN,1860,HACKENSACK CITY,89660, 40-701-510-XXX,Total Regular Debt Service,839637,810100,783863
3,BERGEN,1860,HACKENSACK CITY,89980, ,Total Debt Service Funds,839637,810100,783863
3,BERGEN,1860,HACKENSACK CITY,90000, ,Total Expenditures/Appropriations,90449011,99931562,101597706
3,BERGEN,1860,HACKENSACK CITY,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,0,219193,162230
3,BERGEN,1860,HACKENSACK CITY,90010, ,Total Expenditures Net of Transfers,90449011,99712369,101435476
3,BERGEN,2050,HARRINGTON PARK BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,3531577,3582187,3483365
3,BERGEN,2050,HARRINGTON PARK BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,1146183,1200600,1253445
3,BERGEN,2050,HARRINGTON PARK BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,14,0,0
3,BERGEN,2050,HARRINGTON PARK BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,66368,66846,71159
3,BERGEN,2050,HARRINGTON PARK BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,64504,63563,61972
3,BERGEN,2050,HARRINGTON PARK BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,18378,24899,26879
3,BERGEN,2050,HARRINGTON PARK BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),890616,997248,833314
3,BERGEN,2050,HARRINGTON PARK BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,31969,36799,25146
3,BERGEN,2050,HARRINGTON PARK BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,83386,82135,84931
3,BERGEN,2050,HARRINGTON PARK BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",230118,205288,200735
3,BERGEN,2050,HARRINGTON PARK BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,76404,110165,114284
3,BERGEN,2050,HARRINGTON PARK BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,405918,409325,394250
3,BERGEN,2050,HARRINGTON PARK BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,59822,63889,63834
3,BERGEN,2050,HARRINGTON PARK BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,149664,179710,184852
3,BERGEN,2050,HARRINGTON PARK BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,80068,81583,67373
3,BERGEN,2050,HARRINGTON PARK BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,353190,369966,360795
3,BERGEN,2050,HARRINGTON PARK BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,166450,196854,196210
3,BERGEN,2050,HARRINGTON PARK BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,199415,208428,209655
3,BERGEN,2050,HARRINGTON PARK BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,53940,41611,32115
3,BERGEN,2050,HARRINGTON PARK BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,804362,895677,916029
3,BERGEN,2050,HARRINGTON PARK BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,143844,143051,103418
3,BERGEN,2050,HARRINGTON PARK BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1609553,1870279,1973205
3,BERGEN,2050,HARRINGTON PARK BORO,72140, ,Total Undistributed Expenditures,5338719,5892008,5760146
3,BERGEN,2050,HARRINGTON PARK BORO,72260, ,Total General Current Expense,10165743,10830103,10656966
3,BERGEN,2050,HARRINGTON PARK BORO,75880, 12-XXX-XXX-730,Equipment,15382,50927,0
3,BERGEN,2050,HARRINGTON PARK BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,34827,39183,32219
3,BERGEN,2050,HARRINGTON PARK BORO,76400, ,Total Capital Outlay,50209,90110,32219
3,BERGEN,2050,HARRINGTON PARK BORO,84060, ,General Fund Grand Total,10215952,10920213,10689185
3,BERGEN,2050,HARRINGTON PARK BORO,88540, 20-XXX-XXX-XXX,Title III,1863,0,0
3,BERGEN,2050,HARRINGTON PARK BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),141747,143210,114568
3,BERGEN,2050,HARRINGTON PARK BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,143610,143210,114568
3,BERGEN,2050,HARRINGTON PARK BORO,88760, ,Total Special Revenue Funds,143610,143210,114568
3,BERGEN,2050,HARRINGTON PARK BORO,89660, 40-701-510-XXX,Total Regular Debt Service,421381,424269,431225
3,BERGEN,2050,HARRINGTON PARK BORO,89980, ,Total Debt Service Funds,421381,424269,431225
3,BERGEN,2050,HARRINGTON PARK BORO,90000, ,Total Expenditures/Appropriations,10780943,11487692,11234978
3,BERGEN,2050,HARRINGTON PARK BORO,90010, ,Total Expenditures Net of Transfers,10780943,11487692,11234978
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,7915537,8121594,8535004
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,2087605,2168698,2362960
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,40228,0,0
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,101859,103201,101070
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,172398,166116,178375
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,389678,382957,446654
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,20620, 11-422-XXX-XXX,Summer School,0,43928,45755
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2514312,2619077,2648282
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,56297,57347,60548
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,181194,220516,224456
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",856054,868022,647228
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,422685,285392,382618
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,425602,503104,457991
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,754828,763117,777796
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,434553,422376,455703
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,845,4450,4575
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,523589,535442,566772
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,925912,1004975,970476
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,288309,311544,322732
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,131543,127031,127145
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1700198,2033319,2068410
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,694602,671548,746076
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,3703685,4068891,4537096
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,72140, ,Total Undistributed Expenditures,13614208,14496151,14997904
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,72260, ,Total General Current Expense,24321513,25482645,26667722
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,75880, 12-XXX-XXX-730,Equipment,33111,45885,0
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,245103,343446,142921
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,262530,0,0
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,76400, ,Total Capital Outlay,540744,389331,142921
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,62161,61977,65076
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,84060, ,General Fund Grand Total,24924418,25933953,26875719
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,84100, 20-XXX-XXX-XXX,Local Projects,2183,83335,1000
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,21987,24782,24700
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,112363,148217,148000
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,99087,98400
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,32656,34397,34000
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,9146,9000
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,88140, 20-XXX-XXX-XXX,Other,100980,3341,0
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,88180, ,Total Other State Projects,267986,318970,314100
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,88200, 20-XXX-XXX-XXX,Total State Projects,267986,318970,314100
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,88500, 20-XXX-XXX-XXX,Title I,75347,126848,106000
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,88520, 20-XXX-XXX-XXX,Title II,40699,54981,35000
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,88540, 20-XXX-XXX-XXX,Title III,32120,28403,22400
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),438625,445828,444500
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,586791,656060,607900
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,88760, ,Total Special Revenue Funds,856960,1058365,923000
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,89660, 40-701-510-XXX,Total Regular Debt Service,793162,800202,799793
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,89980, ,Total Debt Service Funds,793162,800202,799793
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,90000, ,Total Expenditures/Appropriations,26574540,27792520,28598512
3,BERGEN,2080,HASBROUCK HEIGHTS BORO,90010, ,Total Expenditures Net of Transfers,26574540,27792520,28598512
3,BERGEN,2090,HAWORTH BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2737350,3005802,2889194
3,BERGEN,2090,HAWORTH BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,437560,504686,545909
3,BERGEN,2090,HAWORTH BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,108271,124543,113996
3,BERGEN,2090,HAWORTH BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,23540,39342,39342
3,BERGEN,2090,HAWORTH BORO,20620, 11-422-XXX-XXX,Summer School,9895,12100,12100
3,BERGEN,2090,HAWORTH BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),322790,356740,356740
3,BERGEN,2090,HAWORTH BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,31906,43711,45051
3,BERGEN,2090,HAWORTH BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,120126,124992,129493
3,BERGEN,2090,HAWORTH BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",140261,187004,191473
3,BERGEN,2090,HAWORTH BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,0,500,500
3,BERGEN,2090,HAWORTH BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,80175,80982,138301
3,BERGEN,2090,HAWORTH BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,353883,386776,384622
3,BERGEN,2090,HAWORTH BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,38308,74340,102429
3,BERGEN,2090,HAWORTH BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,31208,55308,82263
3,BERGEN,2090,HAWORTH BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,35707,39162,64162
3,BERGEN,2090,HAWORTH BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,262992,282108,273830
3,BERGEN,2090,HAWORTH BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,213882,202902,180254
3,BERGEN,2090,HAWORTH BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,147749,163086,163086
3,BERGEN,2090,HAWORTH BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,19698,20279,20335
3,BERGEN,2090,HAWORTH BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,747854,788188,804732
3,BERGEN,2090,HAWORTH BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,92218,132531,132531
3,BERGEN,2090,HAWORTH BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1054418,1391436,1411099
3,BERGEN,2090,HAWORTH BORO,72140, ,Total Undistributed Expenditures,3693175,4330045,4480901
3,BERGEN,2090,HAWORTH BORO,72260, ,Total General Current Expense,7009791,8016518,8081442
3,BERGEN,2090,HAWORTH BORO,75880, 12-XXX-XXX-730,Equipment,0,0,40000
3,BERGEN,2090,HAWORTH BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,176500,4243,6542
3,BERGEN,2090,HAWORTH BORO,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,369829,0,750000
3,BERGEN,2090,HAWORTH BORO,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,3091,0,0
3,BERGEN,2090,HAWORTH BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,500
3,BERGEN,2090,HAWORTH BORO,76400, ,Total Capital Outlay,549420,5243,797042
3,BERGEN,2090,HAWORTH BORO,84060, ,General Fund Grand Total,7559211,8021761,8878484
3,BERGEN,2090,HAWORTH BORO,84100, 20-XXX-XXX-XXX,Local Projects,95499,15000,15000
3,BERGEN,2090,HAWORTH BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,440,440,0
3,BERGEN,2090,HAWORTH BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,0,628,0
3,BERGEN,2090,HAWORTH BORO,88180, ,Total Other State Projects,440,1068,0
3,BERGEN,2090,HAWORTH BORO,88200, 20-XXX-XXX-XXX,Total State Projects,440,1068,0
3,BERGEN,2090,HAWORTH BORO,88540, 20-XXX-XXX-XXX,Title III,2241,2241,1681
3,BERGEN,2090,HAWORTH BORO,88560, 20-XXX-XXX-XXX,Title IV,0,796,796
3,BERGEN,2090,HAWORTH BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),97784,92145,86300
3,BERGEN,2090,HAWORTH BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,100025,95182,88777
3,BERGEN,2090,HAWORTH BORO,88760, ,Total Special Revenue Funds,195964,111250,103777
3,BERGEN,2090,HAWORTH BORO,89660, 40-701-510-XXX,Total Regular Debt Service,615264,651697,633349
3,BERGEN,2090,HAWORTH BORO,89980, ,Total Debt Service Funds,615264,651697,633349
3,BERGEN,2090,HAWORTH BORO,90000, ,Total Expenditures/Appropriations,8370439,8784708,9615610
3,BERGEN,2090,HAWORTH BORO,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,3091,0,0
3,BERGEN,2090,HAWORTH BORO,90010, ,Total Expenditures Net of Transfers,8367348,8784708,9615610
3,BERGEN,2180,HILLSDALE BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,6813723,7320102,7161721
3,BERGEN,2180,HILLSDALE BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,1450015,1615798,1644988
3,BERGEN,2180,HILLSDALE BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,66026,70673,63327
3,BERGEN,2180,HILLSDALE BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,77960,79009,79542
3,BERGEN,2180,HILLSDALE BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,71029,67596,66896
3,BERGEN,2180,HILLSDALE BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,45068,43863,44081
3,BERGEN,2180,HILLSDALE BORO,27100, 11-800-330-XXX,Community Services Programs/Operations,5392,6000,5000
3,BERGEN,2180,HILLSDALE BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),399380,536230,485752
3,BERGEN,2180,HILLSDALE BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,20096,31454,28771
3,BERGEN,2180,HILLSDALE BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,260087,271807,230811
3,BERGEN,2180,HILLSDALE BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",236023,251307,249076
3,BERGEN,2180,HILLSDALE BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,222499,223318,247697
3,BERGEN,2180,HILLSDALE BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,408523,442465,447604
3,BERGEN,2180,HILLSDALE BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,811878,907236,926464
3,BERGEN,2180,HILLSDALE BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,0,73204,90855
3,BERGEN,2180,HILLSDALE BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,606701,532448,523007
3,BERGEN,2180,HILLSDALE BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,38082,36331,50500
3,BERGEN,2180,HILLSDALE BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,411962,532309,536293
3,BERGEN,2180,HILLSDALE BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,723611,753820,717532
3,BERGEN,2180,HILLSDALE BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,334878,361155,361717
3,BERGEN,2180,HILLSDALE BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,123555,131182,129070
3,BERGEN,2180,HILLSDALE BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1625424,1981622,1969253
3,BERGEN,2180,HILLSDALE BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,407054,489421,496247
3,BERGEN,2180,HILLSDALE BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2671579,3060675,3342884
3,BERGEN,2180,HILLSDALE BORO,72140, ,Total Undistributed Expenditures,9301332,10615984,10833533
3,BERGEN,2180,HILLSDALE BORO,72260, ,Total General Current Expense,17830545,19819025,19899088
3,BERGEN,2180,HILLSDALE BORO,75880, 12-XXX-XXX-730,Equipment,139349,180870,0
3,BERGEN,2180,HILLSDALE BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,202453,124115,333357
3,BERGEN,2180,HILLSDALE BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,50,50
3,BERGEN,2180,HILLSDALE BORO,76400, ,Total Capital Outlay,341802,305035,333407
3,BERGEN,2180,HILLSDALE BORO,77680, 13-422-100-XXX,Summer School - Instruction,4500,20491,23000
3,BERGEN,2180,HILLSDALE BORO,77840, 13-422-X00-XXX,Total Summer School,4500,20491,23000
3,BERGEN,2180,HILLSDALE BORO,83080, 13-XXX-XXX-XXX,Total Special Schools,4500,20491,23000
3,BERGEN,2180,HILLSDALE BORO,84060, ,General Fund Grand Total,18176847,20144551,20255495
3,BERGEN,2180,HILLSDALE BORO,84100, 20-XXX-XXX-XXX,Local Projects,4447,0,0
3,BERGEN,2180,HILLSDALE BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,18232,0,0
3,BERGEN,2180,HILLSDALE BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,80644,0,0
3,BERGEN,2180,HILLSDALE BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,113961,0,0
3,BERGEN,2180,HILLSDALE BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,26043,0,0
3,BERGEN,2180,HILLSDALE BORO,88180, ,Total Other State Projects,238880,0,0
3,BERGEN,2180,HILLSDALE BORO,88200, 20-XXX-XXX-XXX,Total State Projects,238880,0,0
3,BERGEN,2180,HILLSDALE BORO,88500, 20-XXX-XXX-XXX,Title I,32289,0,0
3,BERGEN,2180,HILLSDALE BORO,88520, 20-XXX-XXX-XXX,Title II,34626,0,0
3,BERGEN,2180,HILLSDALE BORO,88540, 20-XXX-XXX-XXX,Title III,3530,0,0
3,BERGEN,2180,HILLSDALE BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),362323,251942,241942
3,BERGEN,2180,HILLSDALE BORO,88700, 20-XXX-XXX-XXX,Other,0,20000,0
3,BERGEN,2180,HILLSDALE BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,432768,271942,241942
3,BERGEN,2180,HILLSDALE BORO,88760, ,Total Special Revenue Funds,676095,271942,241942
3,BERGEN,2180,HILLSDALE BORO,89660, 40-701-510-XXX,Total Regular Debt Service,800972,806980,771977
3,BERGEN,2180,HILLSDALE BORO,89980, ,Total Debt Service Funds,800972,806980,771977
3,BERGEN,2180,HILLSDALE BORO,90000, ,Total Expenditures/Appropriations,19653914,21223473,21269414
3,BERGEN,2180,HILLSDALE BORO,90010, ,Total Expenditures Net of Transfers,19653914,21223473,21269414
3,BERGEN,2200,HO HO KUS BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,3171222,3163665,3275687
3,BERGEN,2200,HO HO KUS BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,734931,555200,544813
3,BERGEN,2200,HO HO KUS BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,299448,316398,192602
3,BERGEN,2200,HO HO KUS BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,21798,24650,20145
3,BERGEN,2200,HO HO KUS BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,20997,28075,23254
3,BERGEN,2200,HO HO KUS BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),3114066,3446785,3775125
3,BERGEN,2200,HO HO KUS BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,4467,5904,4881
3,BERGEN,2200,HO HO KUS BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,85667,93183,69459
3,BERGEN,2200,HO HO KUS BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",178991,173471,195109
3,BERGEN,2200,HO HO KUS BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,163750,208152,159794
3,BERGEN,2200,HO HO KUS BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,70885,83801,173709
3,BERGEN,2200,HO HO KUS BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,346254,335702,346101
3,BERGEN,2200,HO HO KUS BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,31464,36950,53169
3,BERGEN,2200,HO HO KUS BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,100431,110893,104904
3,BERGEN,2200,HO HO KUS BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,37836,59325,83874
3,BERGEN,2200,HO HO KUS BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,366202,483601,368575
3,BERGEN,2200,HO HO KUS BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,238369,251904,263286
3,BERGEN,2200,HO HO KUS BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,180302,178756,170194
3,BERGEN,2200,HO HO KUS BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,40618,73000,159186
3,BERGEN,2200,HO HO KUS BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,778538,858485,854703
3,BERGEN,2200,HO HO KUS BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,217370,307674,298187
3,BERGEN,2200,HO HO KUS BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1473498,1742449,1730345
3,BERGEN,2200,HO HO KUS BORO,72140, ,Total Undistributed Expenditures,7428708,8450035,8810601
3,BERGEN,2200,HO HO KUS BORO,72260, ,Total General Current Expense,11677104,12538023,12867102
3,BERGEN,2200,HO HO KUS BORO,75880, 12-XXX-XXX-730,Equipment,30362,43611,65000
3,BERGEN,2200,HO HO KUS BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,21741,29837,46443
3,BERGEN,2200,HO HO KUS BORO,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,214177,0,0
3,BERGEN,2200,HO HO KUS BORO,76380, 10-604,Interest Deposit To Capital Reserve,1079,20,20
3,BERGEN,2200,HO HO KUS BORO,76400, ,Total Capital Outlay,267359,73468,111463
3,BERGEN,2200,HO HO KUS BORO,84060, ,General Fund Grand Total,11944463,12611491,12978565
3,BERGEN,2200,HO HO KUS BORO,84100, 20-XXX-XXX-XXX,Local Projects,64281,0,0
3,BERGEN,2200,HO HO KUS BORO,88520, 20-XXX-XXX-XXX,Title II,13069,8036,6831
3,BERGEN,2200,HO HO KUS BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),167302,166604,141614
3,BERGEN,2200,HO HO KUS BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,180371,174640,148445
3,BERGEN,2200,HO HO KUS BORO,88760, ,Total Special Revenue Funds,244652,174640,148445
3,BERGEN,2200,HO HO KUS BORO,89660, 40-701-510-XXX,Total Regular Debt Service,824900,752700,746694
3,BERGEN,2200,HO HO KUS BORO,89980, ,Total Debt Service Funds,824900,752700,746694
3,BERGEN,2200,HO HO KUS BORO,90000, ,Total Expenditures/Appropriations,13014015,13538831,13873704
3,BERGEN,2200,HO HO KUS BORO,90010, ,Total Expenditures Net of Transfers,13014015,13538831,13873704
3,BERGEN,2620,LEONIA BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,8592268,9194901,9472871
3,BERGEN,2620,LEONIA BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,2308510,2417507,2551267
3,BERGEN,2620,LEONIA BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,222599,264668,276417
3,BERGEN,2620,LEONIA BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,271756,304037,357839
3,BERGEN,2620,LEONIA BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,170259,167000,168000
3,BERGEN,2620,LEONIA BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,403125,429701,439000
3,BERGEN,2620,LEONIA BORO,19620, 11-421-XXX-XXX,Before/After School Programs,50555,0,0
3,BERGEN,2620,LEONIA BORO,27100, 11-800-330-XXX,Community Services Programs/Operations,14820,15000,15000
3,BERGEN,2620,LEONIA BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),747813,1101712,1222376
3,BERGEN,2620,LEONIA BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,162937,166551,170200
3,BERGEN,2620,LEONIA BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,265674,278131,284770
3,BERGEN,2620,LEONIA BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",361562,472109,524521
3,BERGEN,2620,LEONIA BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,192339,199825,241675
3,BERGEN,2620,LEONIA BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,464393,518785,538906
3,BERGEN,2620,LEONIA BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,641615,680467,716189
3,BERGEN,2620,LEONIA BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,105105,145128,147528
3,BERGEN,2620,LEONIA BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,368956,382150,387690
3,BERGEN,2620,LEONIA BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,34132,139585,75000
3,BERGEN,2620,LEONIA BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,616055,826500,794488
3,BERGEN,2620,LEONIA BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1534136,1648013,1655171
3,BERGEN,2620,LEONIA BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,376460,402938,401076
3,BERGEN,2620,LEONIA BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,51104,48740,51175
3,BERGEN,2620,LEONIA BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2345038,2885644,3541465
3,BERGEN,2620,LEONIA BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,667486,1061190,977500
3,BERGEN,2620,LEONIA BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,4256573,4972585,5299127
3,BERGEN,2620,LEONIA BORO,72140, ,Total Undistributed Expenditures,13191378,15930053,17028857
3,BERGEN,2620,LEONIA BORO,72260, ,Total General Current Expense,25225270,28722867,30309251
3,BERGEN,2620,LEONIA BORO,75880, 12-XXX-XXX-730,Equipment,24621,131000,57000
3,BERGEN,2620,LEONIA BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,32784,44993,69377
3,BERGEN,2620,LEONIA BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,0,500
3,BERGEN,2620,LEONIA BORO,76400, ,Total Capital Outlay,57405,175993,126877
3,BERGEN,2620,LEONIA BORO,84060, ,General Fund Grand Total,25282675,28898860,30436128
3,BERGEN,2620,LEONIA BORO,84100, 20-XXX-XXX-XXX,Local Projects,26254,0,0
3,BERGEN,2620,LEONIA BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,6474,0,0
3,BERGEN,2620,LEONIA BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,9286,0,0
3,BERGEN,2620,LEONIA BORO,88140, 20-XXX-XXX-XXX,Other,41725,31455,26897
3,BERGEN,2620,LEONIA BORO,88180, ,Total Other State Projects,57485,31455,26897
3,BERGEN,2620,LEONIA BORO,88200, 20-XXX-XXX-XXX,Total State Projects,57485,31455,26897
3,BERGEN,2620,LEONIA BORO,88500, 20-XXX-XXX-XXX,Title I,102647,79733,59800
3,BERGEN,2620,LEONIA BORO,88520, 20-XXX-XXX-XXX,Title II,39918,34029,25522
3,BERGEN,2620,LEONIA BORO,88540, 20-XXX-XXX-XXX,Title III,42537,22749,17062
3,BERGEN,2620,LEONIA BORO,88560, 20-XXX-XXX-XXX,Title IV,65,0,0
3,BERGEN,2620,LEONIA BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),335177,280149,210112
3,BERGEN,2620,LEONIA BORO,88700, 20-XXX-XXX-XXX,Other,11275,0,0
3,BERGEN,2620,LEONIA BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,531619,416660,312496
3,BERGEN,2620,LEONIA BORO,88760, ,Total Special Revenue Funds,615358,448115,339393
3,BERGEN,2620,LEONIA BORO,89660, 40-701-510-XXX,Total Regular Debt Service,2407386,2616452,2745743
3,BERGEN,2620,LEONIA BORO,89980, ,Total Debt Service Funds,2407386,2616452,2745743
3,BERGEN,2620,LEONIA BORO,90000, ,Total Expenditures/Appropriations,28305419,31963427,33521264
3,BERGEN,2620,LEONIA BORO,90010, ,Total Expenditures Net of Transfers,28305419,31963427,33521264
3,BERGEN,2710,LITTLE FERRY BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,4240876,4316261,4515704
3,BERGEN,2710,LITTLE FERRY BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,714378,652632,783925
3,BERGEN,2710,LITTLE FERRY BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,85819,0,0
3,BERGEN,2710,LITTLE FERRY BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,153324,160595,263908
3,BERGEN,2710,LITTLE FERRY BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,27950,48641,49407
3,BERGEN,2710,LITTLE FERRY BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,1790,7078,7197
3,BERGEN,2710,LITTLE FERRY BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),6781408,7318625,7173982
3,BERGEN,2710,LITTLE FERRY BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,10400,10400,10660
3,BERGEN,2710,LITTLE FERRY BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,130602,128331,131385
3,BERGEN,2710,LITTLE FERRY BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",174358,181436,185916
3,BERGEN,2710,LITTLE FERRY BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,99992,48086,27975
3,BERGEN,2710,LITTLE FERRY BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,694298,6071,38474
3,BERGEN,2710,LITTLE FERRY BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,0,595130,695536
3,BERGEN,2710,LITTLE FERRY BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,0,77839,82047
3,BERGEN,2710,LITTLE FERRY BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,27201,18615,15554
3,BERGEN,2710,LITTLE FERRY BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,8808,10200,10200
3,BERGEN,2710,LITTLE FERRY BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,444266,461154,360506
3,BERGEN,2710,LITTLE FERRY BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,344295,363392,309422
3,BERGEN,2710,LITTLE FERRY BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,171232,178718,158029
3,BERGEN,2710,LITTLE FERRY BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,58025,41067,48176
3,BERGEN,2710,LITTLE FERRY BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,979976,1089595,1121175
3,BERGEN,2710,LITTLE FERRY BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,618478,757134,783941
3,BERGEN,2710,LITTLE FERRY BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1576339,1740648,1906422
3,BERGEN,2710,LITTLE FERRY BORO,72140, ,Total Undistributed Expenditures,12119678,13026441,13059400
3,BERGEN,2710,LITTLE FERRY BORO,72260, ,Total General Current Expense,17343815,18211648,18679541
3,BERGEN,2710,LITTLE FERRY BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,15484,0,0
3,BERGEN,2710,LITTLE FERRY BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,2600,2600
3,BERGEN,2710,LITTLE FERRY BORO,76400, ,Total Capital Outlay,15484,2600,2600
3,BERGEN,2710,LITTLE FERRY BORO,77680, 13-422-100-XXX,Summer School - Instruction,0,25000,25625
3,BERGEN,2710,LITTLE FERRY BORO,77840, 13-422-X00-XXX,Total Summer School,0,25000,25625
3,BERGEN,2710,LITTLE FERRY BORO,83080, 13-XXX-XXX-XXX,Total Special Schools,0,25000,25625
3,BERGEN,2710,LITTLE FERRY BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,46187,46665
3,BERGEN,2710,LITTLE FERRY BORO,84060, ,General Fund Grand Total,17359299,18285435,18754431
3,BERGEN,2710,LITTLE FERRY BORO,85120, 20-218-100-XXX,PEA Instruction,92400,92400,92400
3,BERGEN,2710,LITTLE FERRY BORO,87100, 20-218-XXX-XXX,Total Preschool Education Aid,92400,92400,92400
3,BERGEN,2710,LITTLE FERRY BORO,88200, 20-XXX-XXX-XXX,Total State Projects,92400,92400,92400
3,BERGEN,2710,LITTLE FERRY BORO,88500, 20-XXX-XXX-XXX,Title I,240386,208606,156455
3,BERGEN,2710,LITTLE FERRY BORO,88520, 20-XXX-XXX-XXX,Title II,79512,16844,12633
3,BERGEN,2710,LITTLE FERRY BORO,88540, 20-XXX-XXX-XXX,Title III,38250,14703,11028
3,BERGEN,2710,LITTLE FERRY BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),277668,293674,220256
3,BERGEN,2710,LITTLE FERRY BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,635816,533827,400372
3,BERGEN,2710,LITTLE FERRY BORO,88760, ,Total Special Revenue Funds,728216,626227,492772
3,BERGEN,2710,LITTLE FERRY BORO,89660, 40-701-510-XXX,Total Regular Debt Service,574094,608696,40560
3,BERGEN,2710,LITTLE FERRY BORO,89980, ,Total Debt Service Funds,574094,608696,40560
3,BERGEN,2710,LITTLE FERRY BORO,90000, ,Total Expenditures/Appropriations,18661609,19520358,19287763
3,BERGEN,2710,LITTLE FERRY BORO,90010, ,Total Expenditures Net of Transfers,18661609,19520358,19287763
3,BERGEN,2740,LODI BOROUGH,3200, 11-1XX-100-XXX,Regular Programs - Instruction,12903154,12953403,13498213
3,BERGEN,2740,LODI BOROUGH,10300, 11-2XX-100-XXX,Special Education - Instruction,2459052,2632930,2576371
3,BERGEN,2740,LODI BOROUGH,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,753153,862341,944729
3,BERGEN,2740,LODI BOROUGH,12160, 11-240-100-XXX,Bilingual Education - Instruction,514433,544461,457768
3,BERGEN,2740,LODI BOROUGH,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,125756,161770,150840
3,BERGEN,2740,LODI BOROUGH,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,346743,421225,402011
3,BERGEN,2740,LODI BOROUGH,27100, 11-800-330-XXX,Community Services Programs/Operations,0,7500,7500
3,BERGEN,2740,LODI BOROUGH,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),9666112,11237128,11490689
3,BERGEN,2740,LODI BOROUGH,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,73448,74821,76221
3,BERGEN,2740,LODI BOROUGH,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,535847,653330,536689
3,BERGEN,2740,LODI BOROUGH,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",502053,593305,536698
3,BERGEN,2740,LODI BOROUGH,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,509352,730867,685196
3,BERGEN,2740,LODI BOROUGH,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1027559,1030203,1017177
3,BERGEN,2740,LODI BOROUGH,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,920344,965595,933571
3,BERGEN,2740,LODI BOROUGH,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,280047,283838,363985
3,BERGEN,2740,LODI BOROUGH,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,676383,700309,717474
3,BERGEN,2740,LODI BOROUGH,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,10603,33700,90200
3,BERGEN,2740,LODI BOROUGH,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,831457,909477,888119
3,BERGEN,2740,LODI BOROUGH,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,2268377,2326080,2288290
3,BERGEN,2740,LODI BOROUGH,47200, 11-000-251-XXX,Undist. Expend. - Central Services,492997,528138,502135
3,BERGEN,2740,LODI BOROUGH,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,184798,192959,199642
3,BERGEN,2740,LODI BOROUGH,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,4042757,4453222,4238636
3,BERGEN,2740,LODI BOROUGH,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1695122,2357289,2259431
3,BERGEN,2740,LODI BOROUGH,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,9500380,7729137,6761831
3,BERGEN,2740,LODI BOROUGH,72140, ,Total Undistributed Expenditures,33217636,34799398,33585984
3,BERGEN,2740,LODI BOROUGH,72260, ,Total General Current Expense,50319927,52383028,51623416
3,BERGEN,2740,LODI BOROUGH,75880, 12-XXX-XXX-730,Equipment,16240,131558,0
3,BERGEN,2740,LODI BOROUGH,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,445420,2782502,1056244
3,BERGEN,2740,LODI BOROUGH,76380, 10-604,Interest Deposit To Capital Reserve,0,20,0
3,BERGEN,2740,LODI BOROUGH,76400, ,Total Capital Outlay,461660,2914080,1056244
3,BERGEN,2740,LODI BOROUGH,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,1313067,1416988,1789589
3,BERGEN,2740,LODI BOROUGH,84060, ,General Fund Grand Total,52094654,56714096,54469249
3,BERGEN,2740,LODI BOROUGH,84100, 20-XXX-XXX-XXX,Local Projects,6534,9006,0
3,BERGEN,2740,LODI BOROUGH,85120, 20-218-100-XXX,PEA Instruction,475246,471899,493879
3,BERGEN,2740,LODI BOROUGH,86380, 20-218-200-XXX,Support Services,133849,103616,120503
3,BERGEN,2740,LODI BOROUGH,87100, 20-218-XXX-XXX,Total Preschool Education Aid,609095,575515,614382
3,BERGEN,2740,LODI BOROUGH,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,7576,8454,6341
3,BERGEN,2740,LODI BOROUGH,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,13631,23528,16304
3,BERGEN,2740,LODI BOROUGH,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,30005,36850,27638
3,BERGEN,2740,LODI BOROUGH,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,10822,11734,8800
3,BERGEN,2740,LODI BOROUGH,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,3120,2340
3,BERGEN,2740,LODI BOROUGH,88180, ,Total Other State Projects,62034,83686,61423
3,BERGEN,2740,LODI BOROUGH,88200, 20-XXX-XXX-XXX,Total State Projects,671129,659201,675805
3,BERGEN,2740,LODI BOROUGH,88500, 20-XXX-XXX-XXX,Title I,535241,662667,497000
3,BERGEN,2740,LODI BOROUGH,88520, 20-XXX-XXX-XXX,Title II,119402,105988,79491
3,BERGEN,2740,LODI BOROUGH,88540, 20-XXX-XXX-XXX,Title III,57061,90461,40932
3,BERGEN,2740,LODI BOROUGH,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),824341,799437,599578
3,BERGEN,2740,LODI BOROUGH,88700, 20-XXX-XXX-XXX,Other,33976,167918,0
3,BERGEN,2740,LODI BOROUGH,88740, 20-XXX-XXX-XXX,Total Federal Projects,1570021,1826471,1217001
3,BERGEN,2740,LODI BOROUGH,88760, ,Total Special Revenue Funds,2247684,2494678,1892806
3,BERGEN,2740,LODI BOROUGH,89660, 40-701-510-XXX,Total Regular Debt Service,751962,750897,753298
3,BERGEN,2740,LODI BOROUGH,89980, ,Total Debt Service Funds,751962,750897,753298
3,BERGEN,2740,LODI BOROUGH,90000, ,Total Expenditures/Appropriations,55094300,59959671,57115353
3,BERGEN,2740,LODI BOROUGH,90001, 11-105-100-930,Deduct Transfer-Local Contribution - Transfer To Special Revenue,58545,0,0
3,BERGEN,2740,LODI BOROUGH,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,0,0,90992
3,BERGEN,2740,LODI BOROUGH,90010, ,Total Expenditures Net of Transfers,55035755,59959671,57024361
3,BERGEN,2860,LYNDHURST TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,10391547,10838951,11234052
3,BERGEN,2860,LYNDHURST TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,2352737,2473684,2540957
3,BERGEN,2860,LYNDHURST TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,526616,414406,494630
3,BERGEN,2860,LYNDHURST TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,114718,132636,129946
3,BERGEN,2860,LYNDHURST TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,158099,167549,158632
3,BERGEN,2860,LYNDHURST TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,533944,530955,562789
3,BERGEN,2860,LYNDHURST TWP,21620, 11-423-XXX-XXX,Instructional Alternative Ed Program,0,500,500
3,BERGEN,2860,LYNDHURST TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),3072615,3057035,3200228
3,BERGEN,2860,LYNDHURST TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,86298,62901,64203
3,BERGEN,2860,LYNDHURST TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,553887,515320,551050
3,BERGEN,2860,LYNDHURST TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",588084,576086,584633
3,BERGEN,2860,LYNDHURST TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,15756,3000,3000
3,BERGEN,2860,LYNDHURST TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,716975,624219,672522
3,BERGEN,2860,LYNDHURST TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,649348,646232,691743
3,BERGEN,2860,LYNDHURST TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,838522,877759,895546
3,BERGEN,2860,LYNDHURST TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,118927,6000,6000
3,BERGEN,2860,LYNDHURST TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,44530,4000,4000
3,BERGEN,2860,LYNDHURST TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1014482,944724,885624
3,BERGEN,2860,LYNDHURST TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1611203,1803551,1891080
3,BERGEN,2860,LYNDHURST TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,628389,614719,567031
3,BERGEN,2860,LYNDHURST TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2653257,3120899,2973136
3,BERGEN,2860,LYNDHURST TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,663149,655569,725964
3,BERGEN,2860,LYNDHURST TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,6149611,6358512,5995910
3,BERGEN,2860,LYNDHURST TWP,72020, 11-000-310-930,Undistributed Expenditures-Food Services,275000,285000,285000
3,BERGEN,2860,LYNDHURST TWP,72140, ,Total Undistributed Expenditures,19680033,20155526,19996670
3,BERGEN,2860,LYNDHURST TWP,72260, ,Total General Current Expense,33757694,34714207,35118176
3,BERGEN,2860,LYNDHURST TWP,75880, 12-XXX-XXX-730,Equipment,118000,3350,0
3,BERGEN,2860,LYNDHURST TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,69719,167331,37517
3,BERGEN,2860,LYNDHURST TWP,76400, ,Total Capital Outlay,187719,170681,37517
3,BERGEN,2860,LYNDHURST TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,55086,111805,180470
3,BERGEN,2860,LYNDHURST TWP,84060, ,General Fund Grand Total,34000499,34996693,35336163
3,BERGEN,2860,LYNDHURST TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,13686,14531,12351
3,BERGEN,2860,LYNDHURST TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,82313,81347,69145
3,BERGEN,2860,LYNDHURST TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,51681,65917,56030
3,BERGEN,2860,LYNDHURST TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,19550,20169,17144
3,BERGEN,2860,LYNDHURST TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,5363,4559
3,BERGEN,2860,LYNDHURST TWP,88180, ,Total Other State Projects,167230,187327,159229
3,BERGEN,2860,LYNDHURST TWP,88200, 20-XXX-XXX-XXX,Total State Projects,167230,187327,159229
3,BERGEN,2860,LYNDHURST TWP,88500, 20-XXX-XXX-XXX,Title I,273324,260708,156425
3,BERGEN,2860,LYNDHURST TWP,88520, 20-XXX-XXX-XXX,Title II,63180,54697,46492
3,BERGEN,2860,LYNDHURST TWP,88540, 20-XXX-XXX-XXX,Title III,7050,11494,9770
3,BERGEN,2860,LYNDHURST TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),637159,641032,576929
3,BERGEN,2860,LYNDHURST TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,980713,967931,789616
3,BERGEN,2860,LYNDHURST TWP,88760, ,Total Special Revenue Funds,1147943,1155258,948845
3,BERGEN,2860,LYNDHURST TWP,89660, 40-701-510-XXX,Total Regular Debt Service,672098,656818,690008
3,BERGEN,2860,LYNDHURST TWP,89980, ,Total Debt Service Funds,672098,656818,690008
3,BERGEN,2860,LYNDHURST TWP,90000, ,Total Expenditures/Appropriations,35820540,36808769,36975016
3,BERGEN,2860,LYNDHURST TWP,90010, ,Total Expenditures Net of Transfers,35820540,36808769,36975016
3,BERGEN,2900,MAHWAH TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,16353944,16687944,17305383
3,BERGEN,2900,MAHWAH TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,3949319,4354640,4640896
3,BERGEN,2900,MAHWAH TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,947262,1243282,1013065
3,BERGEN,2900,MAHWAH TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,108283,151441,130468
3,BERGEN,2900,MAHWAH TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,378188,382799,389385
3,BERGEN,2900,MAHWAH TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,706659,787898,788690
3,BERGEN,2900,MAHWAH TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2498789,3436299,3521578
3,BERGEN,2900,MAHWAH TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,369517,385854,389143
3,BERGEN,2900,MAHWAH TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",1096868,1270097,1158915
3,BERGEN,2900,MAHWAH TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,1044994,1194900,1153524
3,BERGEN,2900,MAHWAH TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,981869,1031717,968290
3,BERGEN,2900,MAHWAH TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1034386,1182066,1244561
3,BERGEN,2900,MAHWAH TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,436451,779168,933516
3,BERGEN,2900,MAHWAH TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,981857,1038549,791845
3,BERGEN,2900,MAHWAH TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,12312,115000,125000
3,BERGEN,2900,MAHWAH TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,744770,1167951,922271
3,BERGEN,2900,MAHWAH TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,2324118,2619314,2456842
3,BERGEN,2900,MAHWAH TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,849296,894180,925437
3,BERGEN,2900,MAHWAH TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,959511,793964,930973
3,BERGEN,2900,MAHWAH TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,5265157,7322164,5883119
3,BERGEN,2900,MAHWAH TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,3158196,3616928,3582137
3,BERGEN,2900,MAHWAH TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,7372041,8300348,8828450
3,BERGEN,2900,MAHWAH TWP,72140, ,Total Undistributed Expenditures,29130132,35148499,33815601
3,BERGEN,2900,MAHWAH TWP,72260, ,Total General Current Expense,51573787,58756503,58083488
3,BERGEN,2900,MAHWAH TWP,75880, 12-XXX-XXX-730,Equipment,161283,74220,0
3,BERGEN,2900,MAHWAH TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,57406,79684,2912949
3,BERGEN,2900,MAHWAH TWP,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,300000,0,0
3,BERGEN,2900,MAHWAH TWP,76360, 10-604,Increase In Capital Reserve,0,750000,360000
3,BERGEN,2900,MAHWAH TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
3,BERGEN,2900,MAHWAH TWP,76400, ,Total Capital Outlay,518689,904004,3273049
3,BERGEN,2900,MAHWAH TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,23370,51863,38632
3,BERGEN,2900,MAHWAH TWP,84060, ,General Fund Grand Total,52115846,59712370,61395169
3,BERGEN,2900,MAHWAH TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,4049,4913,5000
3,BERGEN,2900,MAHWAH TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,1501,11664,5000
3,BERGEN,2900,MAHWAH TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,5935,6820,0
3,BERGEN,2900,MAHWAH TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,1814,5000
3,BERGEN,2900,MAHWAH TWP,88180, ,Total Other State Projects,11485,25211,15000
3,BERGEN,2900,MAHWAH TWP,88200, 20-XXX-XXX-XXX,Total State Projects,11485,25211,15000
3,BERGEN,2900,MAHWAH TWP,88500, 20-XXX-XXX-XXX,Title I,92016,124447,100000
3,BERGEN,2900,MAHWAH TWP,88520, 20-XXX-XXX-XXX,Title II,83859,76219,65000
3,BERGEN,2900,MAHWAH TWP,88540, 20-XXX-XXX-XXX,Title III,11867,13319,10000
3,BERGEN,2900,MAHWAH TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),876789,687315,600000
3,BERGEN,2900,MAHWAH TWP,88700, 20-XXX-XXX-XXX,Other,0,38113,35000
3,BERGEN,2900,MAHWAH TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,1064531,939413,810000
3,BERGEN,2900,MAHWAH TWP,88760, ,Total Special Revenue Funds,1076016,964624,825000
3,BERGEN,2900,MAHWAH TWP,89660, 40-701-510-XXX,Total Regular Debt Service,2702703,2682985,2640060
3,BERGEN,2900,MAHWAH TWP,89980, ,Total Debt Service Funds,2702703,2682985,2640060
3,BERGEN,2900,MAHWAH TWP,90000, ,Total Expenditures/Appropriations,55894565,63359979,64860229
3,BERGEN,2900,MAHWAH TWP,90010, ,Total Expenditures Net of Transfers,55894565,63359979,64860229
3,BERGEN,3060,MAYWOOD BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,3860090,4017285,4015730
3,BERGEN,3060,MAYWOOD BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,1397213,1369688,1425723
3,BERGEN,3060,MAYWOOD BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,116050,119484,133800
3,BERGEN,3060,MAYWOOD BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,56324,52680,67780
3,BERGEN,3060,MAYWOOD BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,45227,52378,53415
3,BERGEN,3060,MAYWOOD BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,18765,15021,15500
3,BERGEN,3060,MAYWOOD BORO,27100, 11-800-330-XXX,Community Services Programs/Operations,4333,4500,4500
3,BERGEN,3060,MAYWOOD BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),5610463,6463959,6529509
3,BERGEN,3060,MAYWOOD BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,127945,121843,124800
3,BERGEN,3060,MAYWOOD BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",240018,274000,282821
3,BERGEN,3060,MAYWOOD BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,154342,187394,186220
3,BERGEN,3060,MAYWOOD BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,407656,412601,435960
3,BERGEN,3060,MAYWOOD BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,7800,7800,7800
3,BERGEN,3060,MAYWOOD BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,247484,187481,231710
3,BERGEN,3060,MAYWOOD BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,11412,14000,14000
3,BERGEN,3060,MAYWOOD BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,322608,407928,415575
3,BERGEN,3060,MAYWOOD BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,254682,291147,323530
3,BERGEN,3060,MAYWOOD BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,256295,239377,189080
3,BERGEN,3060,MAYWOOD BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,27560,76870,79839
3,BERGEN,3060,MAYWOOD BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,894775,970283,1021932
3,BERGEN,3060,MAYWOOD BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,528471,615145,615000
3,BERGEN,3060,MAYWOOD BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1513713,1832029,1874643
3,BERGEN,3060,MAYWOOD BORO,72140, ,Total Undistributed Expenditures,10605224,12101857,12332419
3,BERGEN,3060,MAYWOOD BORO,72260, ,Total General Current Expense,16103226,17732893,18048867
3,BERGEN,3060,MAYWOOD BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,36057,49650,76557
3,BERGEN,3060,MAYWOOD BORO,76360, 10-604,Increase In Capital Reserve,0,96904,0
3,BERGEN,3060,MAYWOOD BORO,76400, ,Total Capital Outlay,36057,146554,76557
3,BERGEN,3060,MAYWOOD BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,41875,0,0
3,BERGEN,3060,MAYWOOD BORO,84060, ,General Fund Grand Total,16181158,17879447,18125424
3,BERGEN,3060,MAYWOOD BORO,84100, 20-XXX-XXX-XXX,Local Projects,1000,0,0
3,BERGEN,3060,MAYWOOD BORO,88500, 20-XXX-XXX-XXX,Title I,102395,79064,79095
3,BERGEN,3060,MAYWOOD BORO,88520, 20-XXX-XXX-XXX,Title II,26943,23396,0
3,BERGEN,3060,MAYWOOD BORO,88540, 20-XXX-XXX-XXX,Title III,10099,11492,0
3,BERGEN,3060,MAYWOOD BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),278603,270009,222404
3,BERGEN,3060,MAYWOOD BORO,88700, 20-XXX-XXX-XXX,Other,0,8155,0
3,BERGEN,3060,MAYWOOD BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,418040,392116,301499
3,BERGEN,3060,MAYWOOD BORO,88760, ,Total Special Revenue Funds,419040,392116,301499
3,BERGEN,3060,MAYWOOD BORO,89660, 40-701-510-XXX,Total Regular Debt Service,809706,810440,753943
3,BERGEN,3060,MAYWOOD BORO,89980, ,Total Debt Service Funds,809706,810440,753943
3,BERGEN,3060,MAYWOOD BORO,90000, ,Total Expenditures/Appropriations,17409904,19082003,19180866
3,BERGEN,3060,MAYWOOD BORO,90010, ,Total Expenditures Net of Transfers,17409904,19082003,19180866
3,BERGEN,3170,MIDLAND PARK BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,5502527,5537508,5586258
3,BERGEN,3170,MIDLAND PARK BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,1705165,1785895,1775506
3,BERGEN,3170,MIDLAND PARK BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,91596,104401,97400
3,BERGEN,3170,MIDLAND PARK BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,353411,417799,397038
3,BERGEN,3170,MIDLAND PARK BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1834837,1919243,2016236
3,BERGEN,3170,MIDLAND PARK BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,207334,228909,219410
3,BERGEN,3170,MIDLAND PARK BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",460903,489450,496152
3,BERGEN,3170,MIDLAND PARK BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,119850,164500,167000
3,BERGEN,3170,MIDLAND PARK BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,274276,281419,296680
3,BERGEN,3170,MIDLAND PARK BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,390714,485635,492908
3,BERGEN,3170,MIDLAND PARK BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,140347,162648,164668
3,BERGEN,3170,MIDLAND PARK BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,300001,305488,316645
3,BERGEN,3170,MIDLAND PARK BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,114350,117012,119158
3,BERGEN,3170,MIDLAND PARK BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,402944,442751,393082
3,BERGEN,3170,MIDLAND PARK BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,774123,939600,819518
3,BERGEN,3170,MIDLAND PARK BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,376742,385580,378543
3,BERGEN,3170,MIDLAND PARK BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,138867,212874,121408
3,BERGEN,3170,MIDLAND PARK BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1471373,1766870,1518128
3,BERGEN,3170,MIDLAND PARK BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,480309,630258,608322
3,BERGEN,3170,MIDLAND PARK BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2603868,3115000,3469494
3,BERGEN,3170,MIDLAND PARK BORO,72140, ,Total Undistributed Expenditures,10090838,11647237,11597352
3,BERGEN,3170,MIDLAND PARK BORO,72260, ,Total General Current Expense,17743537,19492840,19453554
3,BERGEN,3170,MIDLAND PARK BORO,75880, 12-XXX-XXX-730,Equipment,121386,44369,0
3,BERGEN,3170,MIDLAND PARK BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,97957,662607,1092192
3,BERGEN,3170,MIDLAND PARK BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,500,500
3,BERGEN,3170,MIDLAND PARK BORO,76400, ,Total Capital Outlay,219343,707476,1092692
3,BERGEN,3170,MIDLAND PARK BORO,80180, 13-602-100-XXX,Adult Education-Local-Instruction,418711,498600,486800
3,BERGEN,3170,MIDLAND PARK BORO,80320, 13-602-200-XXX,Adult Education-Local-Support Serv.,211183,201960,212039
3,BERGEN,3170,MIDLAND PARK BORO,80340, 13-602-X00-XXX,Total Adult Education-Local,629894,700560,698839
3,BERGEN,3170,MIDLAND PARK BORO,83080, 13-XXX-XXX-XXX,Total Special Schools,629894,700560,698839
3,BERGEN,3170,MIDLAND PARK BORO,84060, ,General Fund Grand Total,18592774,20900876,21245085
3,BERGEN,3170,MIDLAND PARK BORO,84100, 20-XXX-XXX-XXX,Local Projects,43188,0,0
3,BERGEN,3170,MIDLAND PARK BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,8701,13104,10483
3,BERGEN,3170,MIDLAND PARK BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,79615,87049,69639
3,BERGEN,3170,MIDLAND PARK BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,54835,70339,40473
3,BERGEN,3170,MIDLAND PARK BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,12428,13128,10502
3,BERGEN,3170,MIDLAND PARK BORO,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,4837,3869
3,BERGEN,3170,MIDLAND PARK BORO,88140, 20-XXX-XXX-XXX,Other,0,1345,0
3,BERGEN,3170,MIDLAND PARK BORO,88180, ,Total Other State Projects,155579,189802,134966
3,BERGEN,3170,MIDLAND PARK BORO,88200, 20-XXX-XXX-XXX,Total State Projects,155579,189802,134966
3,BERGEN,3170,MIDLAND PARK BORO,88500, 20-XXX-XXX-XXX,Title I,18042,13699,12000
3,BERGEN,3170,MIDLAND PARK BORO,88520, 20-XXX-XXX-XXX,Title II,36402,32674,22270
3,BERGEN,3170,MIDLAND PARK BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),304561,218632,214078
3,BERGEN,3170,MIDLAND PARK BORO,88700, 20-XXX-XXX-XXX,Other,0,70373,61056
3,BERGEN,3170,MIDLAND PARK BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,359005,335378,309404
3,BERGEN,3170,MIDLAND PARK BORO,88760, ,Total Special Revenue Funds,557772,525180,444370
3,BERGEN,3170,MIDLAND PARK BORO,89660, 40-701-510-XXX,Total Regular Debt Service,450059,423524,423669
3,BERGEN,3170,MIDLAND PARK BORO,89980, ,Total Debt Service Funds,450059,423524,423669
3,BERGEN,3170,MIDLAND PARK BORO,90000, ,Total Expenditures/Appropriations,19600605,21849580,22113124
3,BERGEN,3170,MIDLAND PARK BORO,90010, ,Total Expenditures Net of Transfers,19600605,21849580,22113124
3,BERGEN,3330,MONTVALE BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,5248011,5435034,5460140
3,BERGEN,3330,MONTVALE BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,802346,852645,832301
3,BERGEN,3330,MONTVALE BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,301966,346555,338480
3,BERGEN,3330,MONTVALE BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,58821,60360,62797
3,BERGEN,3330,MONTVALE BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,44012,49100,26818
3,BERGEN,3330,MONTVALE BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,34970,36701,37056
3,BERGEN,3330,MONTVALE BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),568631,549088,659563
3,BERGEN,3330,MONTVALE BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,9878,27749,28135
3,BERGEN,3330,MONTVALE BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,189441,187489,192720
3,BERGEN,3330,MONTVALE BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",190035,199110,200394
3,BERGEN,3330,MONTVALE BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,434157,503838,502068
3,BERGEN,3330,MONTVALE BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,103681,106808,111640
3,BERGEN,3330,MONTVALE BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,457567,479478,489773
3,BERGEN,3330,MONTVALE BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,118566,141537,144041
3,BERGEN,3330,MONTVALE BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,59033,62154,66396
3,BERGEN,3330,MONTVALE BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,18071,30425,49525
3,BERGEN,3330,MONTVALE BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,337389,361461,355821
3,BERGEN,3330,MONTVALE BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,626154,690012,684464
3,BERGEN,3330,MONTVALE BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,326149,332583,335060
3,BERGEN,3330,MONTVALE BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,38249,41537,42747
3,BERGEN,3330,MONTVALE BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1079434,1114916,1127435
3,BERGEN,3330,MONTVALE BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,433262,561323,495740
3,BERGEN,3330,MONTVALE BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2512326,2664814,2920206
3,BERGEN,3330,MONTVALE BORO,72140, ,Total Undistributed Expenditures,7502023,8054322,8405728
3,BERGEN,3330,MONTVALE BORO,72260, ,Total General Current Expense,13992149,14834717,15163320
3,BERGEN,3330,MONTVALE BORO,75880, 12-XXX-XXX-730,Equipment,19766,7352,17000
3,BERGEN,3330,MONTVALE BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,55714,358725,516781
3,BERGEN,3330,MONTVALE BORO,76400, ,Total Capital Outlay,75480,366077,533781
3,BERGEN,3330,MONTVALE BORO,84060, ,General Fund Grand Total,14067629,15200794,15697101
3,BERGEN,3330,MONTVALE BORO,84100, 20-XXX-XXX-XXX,Local Projects,3393,0,0
3,BERGEN,3330,MONTVALE BORO,88520, 20-XXX-XXX-XXX,Title II,5854,16033,16033
3,BERGEN,3330,MONTVALE BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),215171,200288,200288
3,BERGEN,3330,MONTVALE BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,221025,216321,216321
3,BERGEN,3330,MONTVALE BORO,88760, ,Total Special Revenue Funds,224418,216321,216321
3,BERGEN,3330,MONTVALE BORO,89660, 40-701-510-XXX,Total Regular Debt Service,641034,648085,643985
3,BERGEN,3330,MONTVALE BORO,89980, ,Total Debt Service Funds,641034,648085,643985
3,BERGEN,3330,MONTVALE BORO,90000, ,Total Expenditures/Appropriations,14933081,16065200,16557407
3,BERGEN,3330,MONTVALE BORO,90010, ,Total Expenditures Net of Transfers,14933081,16065200,16557407
3,BERGEN,3350,MOONACHIE BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1676993,1704519,1666180
3,BERGEN,3350,MOONACHIE BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,493321,545288,559165
3,BERGEN,3350,MOONACHIE BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,4860,100910,78064
3,BERGEN,3350,MOONACHIE BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,36994,40710,37190
3,BERGEN,3350,MOONACHIE BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,17474,25344,21060
3,BERGEN,3350,MOONACHIE BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1817113,1885985,1769168
3,BERGEN,3350,MOONACHIE BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,12265,12498,12736
3,BERGEN,3350,MOONACHIE BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,78082,86177,85268
3,BERGEN,3350,MOONACHIE BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",174943,239829,197853
3,BERGEN,3350,MOONACHIE BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,302045,313371,283750
3,BERGEN,3350,MOONACHIE BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,156078,163708,164561
3,BERGEN,3350,MOONACHIE BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,239680,208044,210915
3,BERGEN,3350,MOONACHIE BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,9077,3100,7000
3,BERGEN,3350,MOONACHIE BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,159653,232122,198242
3,BERGEN,3350,MOONACHIE BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,93112,101407,90262
3,BERGEN,3350,MOONACHIE BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,140281,146504,146628
3,BERGEN,3350,MOONACHIE BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,444430,495388,485589
3,BERGEN,3350,MOONACHIE BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,251262,275143,348700
3,BERGEN,3350,MOONACHIE BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1051372,1309619,1333042
3,BERGEN,3350,MOONACHIE BORO,72020, 11-000-310-930,Undistributed Expenditures-Food Services,19150,28160,30096
3,BERGEN,3350,MOONACHIE BORO,72140, ,Total Undistributed Expenditures,4948543,5501055,5363810
3,BERGEN,3350,MOONACHIE BORO,72260, ,Total General Current Expense,7178185,7917826,7725469
3,BERGEN,3350,MOONACHIE BORO,75880, 12-XXX-XXX-730,Equipment,46465,7252,0
3,BERGEN,3350,MOONACHIE BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,843,5028,1784
3,BERGEN,3350,MOONACHIE BORO,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,18032,0,0
3,BERGEN,3350,MOONACHIE BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,50,3000
3,BERGEN,3350,MOONACHIE BORO,76400, ,Total Capital Outlay,65340,12330,4784
3,BERGEN,3350,MOONACHIE BORO,84060, ,General Fund Grand Total,7243525,7930156,7730253
3,BERGEN,3350,MOONACHIE BORO,88500, 20-XXX-XXX-XXX,Title I,96899,92333,69250
3,BERGEN,3350,MOONACHIE BORO,88520, 20-XXX-XXX-XXX,Title II,9209,7296,5472
3,BERGEN,3350,MOONACHIE BORO,88540, 20-XXX-XXX-XXX,Title III,3535,1826,1370
3,BERGEN,3350,MOONACHIE BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),103411,96428,81964
3,BERGEN,3350,MOONACHIE BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,213054,197883,158056
3,BERGEN,3350,MOONACHIE BORO,88760, ,Total Special Revenue Funds,213054,197883,158056
3,BERGEN,3350,MOONACHIE BORO,89660, 40-701-510-XXX,Total Regular Debt Service,367103,367763,323563
3,BERGEN,3350,MOONACHIE BORO,89980, ,Total Debt Service Funds,367103,367763,323563
3,BERGEN,3350,MOONACHIE BORO,90000, ,Total Expenditures/Appropriations,7823682,8495802,8211872
3,BERGEN,3350,MOONACHIE BORO,90010, ,Total Expenditures Net of Transfers,7823682,8495802,8211872
3,BERGEN,3550,NEW MILFORD BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,8375540,8642541,8903606
3,BERGEN,3550,NEW MILFORD BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,1830599,2182768,2433388
3,BERGEN,3550,NEW MILFORD BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,159690,154085,121780
3,BERGEN,3550,NEW MILFORD BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,115235,120680,154004
3,BERGEN,3550,NEW MILFORD BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,147197,208840,164636
3,BERGEN,3550,NEW MILFORD BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,482509,528620,582297
3,BERGEN,3550,NEW MILFORD BORO,21620, 11-423-XXX-XXX,Instructional Alternative Ed Program,37642,45000,61800
3,BERGEN,3550,NEW MILFORD BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2641366,2908694,2250620
3,BERGEN,3550,NEW MILFORD BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,114982,146777,143542
3,BERGEN,3550,NEW MILFORD BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,321525,347592,334660
3,BERGEN,3550,NEW MILFORD BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",363976,472326,491905
3,BERGEN,3550,NEW MILFORD BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,659737,788324,782405
3,BERGEN,3550,NEW MILFORD BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,421307,524246,522073
3,BERGEN,3550,NEW MILFORD BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,795819,834510,817136
3,BERGEN,3550,NEW MILFORD BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,461773,465110,477999
3,BERGEN,3550,NEW MILFORD BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,139009,81201,92644
3,BERGEN,3550,NEW MILFORD BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,611508,729845,744310
3,BERGEN,3550,NEW MILFORD BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1445565,1537869,1529194
3,BERGEN,3550,NEW MILFORD BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,361124,359224,385341
3,BERGEN,3550,NEW MILFORD BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,343140,517471,433708
3,BERGEN,3550,NEW MILFORD BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2954295,3477540,3462509
3,BERGEN,3550,NEW MILFORD BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,781045,873237,895522
3,BERGEN,3550,NEW MILFORD BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,4577902,4979317,5820518
3,BERGEN,3550,NEW MILFORD BORO,72140, ,Total Undistributed Expenditures,16994073,19043283,19184086
3,BERGEN,3550,NEW MILFORD BORO,72260, ,Total General Current Expense,28142485,30925817,31605597
3,BERGEN,3550,NEW MILFORD BORO,75880, 12-XXX-XXX-730,Equipment,122127,262144,93500
3,BERGEN,3550,NEW MILFORD BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,545198,490094,61822
3,BERGEN,3550,NEW MILFORD BORO,76360, 10-604,Increase In Capital Reserve,0,0,450000
3,BERGEN,3550,NEW MILFORD BORO,76400, ,Total Capital Outlay,667325,752238,605322
3,BERGEN,3550,NEW MILFORD BORO,84060, ,General Fund Grand Total,28809810,31678055,32210919
3,BERGEN,3550,NEW MILFORD BORO,84100, 20-XXX-XXX-XXX,Local Projects,7700,0,0
3,BERGEN,3550,NEW MILFORD BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,30154,38891,38891
3,BERGEN,3550,NEW MILFORD BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,186507,172772,172772
3,BERGEN,3550,NEW MILFORD BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,145051,156811,156811
3,BERGEN,3550,NEW MILFORD BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,47407,53978,53978
3,BERGEN,3550,NEW MILFORD BORO,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,14354,14354
3,BERGEN,3550,NEW MILFORD BORO,88140, 20-XXX-XXX-XXX,Other,157,0,0
3,BERGEN,3550,NEW MILFORD BORO,88180, ,Total Other State Projects,409276,436806,436806
3,BERGEN,3550,NEW MILFORD BORO,88200, 20-XXX-XXX-XXX,Total State Projects,409276,436806,436806
3,BERGEN,3550,NEW MILFORD BORO,88500, 20-XXX-XXX-XXX,Title I,86962,98343,83591
3,BERGEN,3550,NEW MILFORD BORO,88520, 20-XXX-XXX-XXX,Title II,36477,33313,33313
3,BERGEN,3550,NEW MILFORD BORO,88540, 20-XXX-XXX-XXX,Title III,19366,22724,22724
3,BERGEN,3550,NEW MILFORD BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),569325,547728,465569
3,BERGEN,3550,NEW MILFORD BORO,88700, 20-XXX-XXX-XXX,Other,0,26771,26771
3,BERGEN,3550,NEW MILFORD BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,712130,728879,631968
3,BERGEN,3550,NEW MILFORD BORO,88760, ,Total Special Revenue Funds,1129106,1165685,1068774
3,BERGEN,3550,NEW MILFORD BORO,89660, 40-701-510-XXX,Total Regular Debt Service,521150,521650,524500
3,BERGEN,3550,NEW MILFORD BORO,89980, ,Total Debt Service Funds,521150,521650,524500
3,BERGEN,3550,NEW MILFORD BORO,90000, ,Total Expenditures/Appropriations,30460066,33365390,33804193
3,BERGEN,3550,NEW MILFORD BORO,90010, ,Total Expenditures Net of Transfers,30460066,33365390,33804193
3,BERGEN,3600,NORTH ARLINGTON BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,6929962,7284041,7521786
3,BERGEN,3600,NORTH ARLINGTON BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,1989319,2066712,2249258
3,BERGEN,3600,NORTH ARLINGTON BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,261869,330714,338932
3,BERGEN,3600,NORTH ARLINGTON BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,293263,312785,301907
3,BERGEN,3600,NORTH ARLINGTON BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,74213,92931,89731
3,BERGEN,3600,NORTH ARLINGTON BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,346431,364614,364493
3,BERGEN,3600,NORTH ARLINGTON BORO,27100, 11-800-330-XXX,Community Services Programs/Operations,23021,20973,19000
3,BERGEN,3600,NORTH ARLINGTON BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1957613,2504873,2861681
3,BERGEN,3600,NORTH ARLINGTON BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,284633,308169,308995
3,BERGEN,3600,NORTH ARLINGTON BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",174401,152829,154439
3,BERGEN,3600,NORTH ARLINGTON BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,327032,324882,324885
3,BERGEN,3600,NORTH ARLINGTON BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,398335,392642,395946
3,BERGEN,3600,NORTH ARLINGTON BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,526179,584424,593887
3,BERGEN,3600,NORTH ARLINGTON BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,16247,15000,25000
3,BERGEN,3600,NORTH ARLINGTON BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,114788,109648,105530
3,BERGEN,3600,NORTH ARLINGTON BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,33055,103364,97300
3,BERGEN,3600,NORTH ARLINGTON BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,675942,789405,652005
3,BERGEN,3600,NORTH ARLINGTON BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1079440,1160038,1178012
3,BERGEN,3600,NORTH ARLINGTON BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,461131,514601,507028
3,BERGEN,3600,NORTH ARLINGTON BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2310093,2431806,2326996
3,BERGEN,3600,NORTH ARLINGTON BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,513259,698759,680553
3,BERGEN,3600,NORTH ARLINGTON BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,3203115,3248244,3519425
3,BERGEN,3600,NORTH ARLINGTON BORO,72140, ,Total Undistributed Expenditures,12075263,13338684,13731682
3,BERGEN,3600,NORTH ARLINGTON BORO,72260, ,Total General Current Expense,21993341,23811454,24616789
3,BERGEN,3600,NORTH ARLINGTON BORO,75880, 12-XXX-XXX-730,Equipment,30487,0,96351
3,BERGEN,3600,NORTH ARLINGTON BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,331790,1046016,486385
3,BERGEN,3600,NORTH ARLINGTON BORO,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,588000,400000,290000
3,BERGEN,3600,NORTH ARLINGTON BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,500,200
3,BERGEN,3600,NORTH ARLINGTON BORO,76400, ,Total Capital Outlay,950277,1446516,872936
3,BERGEN,3600,NORTH ARLINGTON BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,17872,11458,13842
3,BERGEN,3600,NORTH ARLINGTON BORO,84060, ,General Fund Grand Total,22961490,25269428,25503567
3,BERGEN,3600,NORTH ARLINGTON BORO,84100, 20-XXX-XXX-XXX,Local Projects,29484,0,0
3,BERGEN,3600,NORTH ARLINGTON BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,35340,37728,28296
3,BERGEN,3600,NORTH ARLINGTON BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,124539,177728,177728
3,BERGEN,3600,NORTH ARLINGTON BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,83143,101072,101072
3,BERGEN,3600,NORTH ARLINGTON BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,50480,52365,39274
3,BERGEN,3600,NORTH ARLINGTON BORO,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,13923,10442
3,BERGEN,3600,NORTH ARLINGTON BORO,88140, 20-XXX-XXX-XXX,Other,1480,0,0
3,BERGEN,3600,NORTH ARLINGTON BORO,88180, ,Total Other State Projects,294982,382816,356812
3,BERGEN,3600,NORTH ARLINGTON BORO,88200, 20-XXX-XXX-XXX,Total State Projects,294982,382816,356812
3,BERGEN,3600,NORTH ARLINGTON BORO,88500, 20-XXX-XXX-XXX,Title I,121808,161782,121333
3,BERGEN,3600,NORTH ARLINGTON BORO,88520, 20-XXX-XXX-XXX,Title II,47168,46945,35208
3,BERGEN,3600,NORTH ARLINGTON BORO,88540, 20-XXX-XXX-XXX,Title III,62480,36817,27613
3,BERGEN,3600,NORTH ARLINGTON BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),491804,480693,360519
3,BERGEN,3600,NORTH ARLINGTON BORO,88680, 20-XXX-XXX-XXX,Private Industry Council (JTPA),111209,0,0
3,BERGEN,3600,NORTH ARLINGTON BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,834469,726237,544673
3,BERGEN,3600,NORTH ARLINGTON BORO,88760, ,Total Special Revenue Funds,1158935,1109053,901485
3,BERGEN,3600,NORTH ARLINGTON BORO,89660, 40-701-510-XXX,Total Regular Debt Service,958216,926093,894286
3,BERGEN,3600,NORTH ARLINGTON BORO,89980, ,Total Debt Service Funds,958216,926093,894286
3,BERGEN,3600,NORTH ARLINGTON BORO,90000, ,Total Expenditures/Appropriations,25078641,27304574,27299338
3,BERGEN,3600,NORTH ARLINGTON BORO,90010, ,Total Expenditures Net of Transfers,25078641,27304574,27299338
3,BERGEN,3700,NORTHERN HIGHLANDS REG,3200, 11-1XX-100-XXX,Regular Programs - Instruction,8955978,9389348,9535806
3,BERGEN,3700,NORTHERN HIGHLANDS REG,10300, 11-2XX-100-XXX,Special Education - Instruction,713078,791429,802939
3,BERGEN,3700,NORTHERN HIGHLANDS REG,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,16268,16610,17025
3,BERGEN,3700,NORTHERN HIGHLANDS REG,12160, 11-240-100-XXX,Bilingual Education - Instruction,6530,0,8000
3,BERGEN,3700,NORTHERN HIGHLANDS REG,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,406903,438885,456852
3,BERGEN,3700,NORTHERN HIGHLANDS REG,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,635951,701846,706442
3,BERGEN,3700,NORTHERN HIGHLANDS REG,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1943140,2188530,2429616
3,BERGEN,3700,NORTHERN HIGHLANDS REG,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,24970,65525,67163
3,BERGEN,3700,NORTHERN HIGHLANDS REG,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,121233,135544,132829
3,BERGEN,3700,NORTHERN HIGHLANDS REG,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",110099,150623,154991
3,BERGEN,3700,NORTHERN HIGHLANDS REG,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,283751,372601,308518
3,BERGEN,3700,NORTHERN HIGHLANDS REG,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,481034,661182,634309
3,BERGEN,3700,NORTHERN HIGHLANDS REG,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,742326,756282,717972
3,BERGEN,3700,NORTHERN HIGHLANDS REG,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,28646,33960,48493
3,BERGEN,3700,NORTHERN HIGHLANDS REG,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,538036,626574,615029
3,BERGEN,3700,NORTHERN HIGHLANDS REG,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,21929,36846,36700
3,BERGEN,3700,NORTHERN HIGHLANDS REG,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,587722,684093,536633
3,BERGEN,3700,NORTHERN HIGHLANDS REG,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,610775,679320,659621
3,BERGEN,3700,NORTHERN HIGHLANDS REG,47200, 11-000-251-XXX,Undist. Expend. - Central Services,400196,478219,440971
3,BERGEN,3700,NORTHERN HIGHLANDS REG,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2144319,2652678,2550843
3,BERGEN,3700,NORTHERN HIGHLANDS REG,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,968948,1126266,1158402
3,BERGEN,3700,NORTHERN HIGHLANDS REG,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,3350960,3556418,3689597
3,BERGEN,3700,NORTHERN HIGHLANDS REG,72140, ,Total Undistributed Expenditures,12358084,14204661,14181687
3,BERGEN,3700,NORTHERN HIGHLANDS REG,72260, ,Total General Current Expense,23092792,25542779,25708751
3,BERGEN,3700,NORTHERN HIGHLANDS REG,75880, 12-XXX-XXX-730,Equipment,31167,67336,62590
3,BERGEN,3700,NORTHERN HIGHLANDS REG,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,18814,25820,39812
3,BERGEN,3700,NORTHERN HIGHLANDS REG,76400, ,Total Capital Outlay,49981,93156,102402
3,BERGEN,3700,NORTHERN HIGHLANDS REG,84060, ,General Fund Grand Total,23142773,25635935,25811153
3,BERGEN,3700,NORTHERN HIGHLANDS REG,88520, 20-XXX-XXX-XXX,Title II,14516,13819,11700
3,BERGEN,3700,NORTHERN HIGHLANDS REG,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),179895,182996,155000
3,BERGEN,3700,NORTHERN HIGHLANDS REG,88740, 20-XXX-XXX-XXX,Total Federal Projects,194411,196815,166700
3,BERGEN,3700,NORTHERN HIGHLANDS REG,88760, ,Total Special Revenue Funds,194411,196815,166700
3,BERGEN,3700,NORTHERN HIGHLANDS REG,89660, 40-701-510-XXX,Total Regular Debt Service,1194303,1141004,1145848
3,BERGEN,3700,NORTHERN HIGHLANDS REG,89980, ,Total Debt Service Funds,1194303,1141004,1145848
3,BERGEN,3700,NORTHERN HIGHLANDS REG,90000, ,Total Expenditures/Appropriations,24531487,26973754,27123701
3,BERGEN,3700,NORTHERN HIGHLANDS REG,90010, ,Total Expenditures Net of Transfers,24531487,26973754,27123701
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,18309721,18842099,18714212
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,10300, 11-2XX-100-XXX,Special Education - Instruction,1780545,1928582,1742614
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,6352,93176,92334
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,410588,491032,449967
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,1417947,1475352,1532791
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),3103510,3227677,3639730
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,144815,101591,94273
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,265275,271285,426364
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,172099,164211,307645
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,2165274,2241084,1968452
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1613689,1489783,1660352
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,553564,659099,597444
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,607710,736677,622681
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,96737,165567,133140
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,826512,959616,930624
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,2674623,2709021,2694885
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,531026,592909,527074
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,140717,193138,201791
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,3658417,4213218,4230519
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1579595,1523245,1535477
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,6141451,6898303,7685231
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,72140, ,Total Undistributed Expenditures,24275014,26146424,27255682
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,72260, ,Total General Current Expense,46200167,48976665,49787600
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,75880, 12-XXX-XXX-730,Equipment,121066,79961,123381
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,299330,741765,304301
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,201379,240000
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,273264,280245,278920
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,3500
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,76400, ,Total Capital Outlay,693660,1304350,950102
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,77680, 13-422-100-XXX,Summer School - Instruction,57926,75960,81938
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,77820, 13-422-200-XXX,Summer School - Support Services,3815,5978,5978
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,77840, 13-422-X00-XXX,Total Summer School,61741,81938,87916
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,83080, 13-XXX-XXX-XXX,Total Special Schools,61741,81938,87916
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,84060, ,General Fund Grand Total,46955568,50362953,50825618
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,84100, 20-XXX-XXX-XXX,Local Projects,87287,23633,0
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,24440,25839,19379
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,6873,14263,10697
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,15461,8793,6594
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,34910,35863,26897
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,9536,7152
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,88140, 20-XXX-XXX-XXX,Other,0,30,0
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,88180, ,Total Other State Projects,81684,94324,70719
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,88200, 20-XXX-XXX-XXX,Total State Projects,81684,94324,70719
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,88500, 20-XXX-XXX-XXX,Title I,114241,82963,62222
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,88520, 20-XXX-XXX-XXX,Title II,148154,127474,95465
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,88540, 20-XXX-XXX-XXX,Title III,64036,66895,50171
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,88560, 20-XXX-XXX-XXX,Title IV,0,191,143
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),557914,426017,319512
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,88700, 20-XXX-XXX-XXX,Other,0,42805,0
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,884345,746345,527513
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,88760, ,Total Special Revenue Funds,1053316,864302,598232
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,89660, 40-701-510-XXX,Total Regular Debt Service,2170388,2177369,2176288
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,89980, ,Total Debt Service Funds,2170388,2177369,2176288
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,90000, ,Total Expenditures/Appropriations,50179272,53404624,53600138
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,273264,280245,278920
3,BERGEN,3710,NORTHERN VALLEY REGIONAL,90010, ,Total Expenditures Net of Transfers,49906008,53124379,53321218
3,BERGEN,3730,NORTHVALE BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2769122,3083234,2935224
3,BERGEN,3730,NORTHVALE BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,542373,667837,619613
3,BERGEN,3730,NORTHVALE BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,87239,83596,82256
3,BERGEN,3730,NORTHVALE BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,63641,67898,67398
3,BERGEN,3730,NORTHVALE BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,38683,46910,47000
3,BERGEN,3730,NORTHVALE BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,22066,23691,23900
3,BERGEN,3730,NORTHVALE BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),538526,685301,564200
3,BERGEN,3730,NORTHVALE BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,21800,46755,48535
3,BERGEN,3730,NORTHVALE BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,57754,66211,65851
3,BERGEN,3730,NORTHVALE BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",103685,172806,179445
3,BERGEN,3730,NORTHVALE BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,106534,170848,166819
3,BERGEN,3730,NORTHVALE BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,91180,104913,99913
3,BERGEN,3730,NORTHVALE BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,313796,328115,294172
3,BERGEN,3730,NORTHVALE BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,131299,130000,125182
3,BERGEN,3730,NORTHVALE BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,117643,130910,129060
3,BERGEN,3730,NORTHVALE BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,27874,60496,23000
3,BERGEN,3730,NORTHVALE BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,340398,362162,354272
3,BERGEN,3730,NORTHVALE BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,200031,170603,165017
3,BERGEN,3730,NORTHVALE BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,226342,244696,241540
3,BERGEN,3730,NORTHVALE BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,86222,89697,82000
3,BERGEN,3730,NORTHVALE BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,579271,801154,691322
3,BERGEN,3730,NORTHVALE BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,72601,143211,120911
3,BERGEN,3730,NORTHVALE BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1253961,1547610,1609310
3,BERGEN,3730,NORTHVALE BORO,72020, 11-000-310-930,Undistributed Expenditures-Food Services,0,10000,0
3,BERGEN,3730,NORTHVALE BORO,72140, ,Total Undistributed Expenditures,4268917,5265488,4960549
3,BERGEN,3730,NORTHVALE BORO,72180, 10-606,Interest Earned On Maintenance Reserve,0,150,150
3,BERGEN,3730,NORTHVALE BORO,72260, ,Total General Current Expense,7792041,9238804,8736090
3,BERGEN,3730,NORTHVALE BORO,75880, 12-XXX-XXX-730,Equipment,54751,71814,42000
3,BERGEN,3730,NORTHVALE BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,10827,648332,22912
3,BERGEN,3730,NORTHVALE BORO,76360, 10-604,Increase In Capital Reserve,0,0,691727
3,BERGEN,3730,NORTHVALE BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,200,200
3,BERGEN,3730,NORTHVALE BORO,76400, ,Total Capital Outlay,65578,720346,756839
3,BERGEN,3730,NORTHVALE BORO,84060, ,General Fund Grand Total,7857619,9959150,9492929
3,BERGEN,3730,NORTHVALE BORO,84100, 20-XXX-XXX-XXX,Local Projects,3580,30337,0
3,BERGEN,3730,NORTHVALE BORO,88520, 20-XXX-XXX-XXX,Title II,13461,12362,10110
3,BERGEN,3730,NORTHVALE BORO,88540, 20-XXX-XXX-XXX,Title III,6201,6369,3938
3,BERGEN,3730,NORTHVALE BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),119231,118184,88638
3,BERGEN,3730,NORTHVALE BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,138893,136915,102686
3,BERGEN,3730,NORTHVALE BORO,88760, ,Total Special Revenue Funds,142473,167252,102686
3,BERGEN,3730,NORTHVALE BORO,89660, 40-701-510-XXX,Total Regular Debt Service,524485,519710,519623
3,BERGEN,3730,NORTHVALE BORO,89980, ,Total Debt Service Funds,524485,519710,519623
3,BERGEN,3730,NORTHVALE BORO,90000, ,Total Expenditures/Appropriations,8524577,10646112,10115238
3,BERGEN,3730,NORTHVALE BORO,90010, ,Total Expenditures Net of Transfers,8524577,10646112,10115238
3,BERGEN,3740,NORWOOD BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,3078546,3199857,3076254
3,BERGEN,3740,NORWOOD BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,671254,748643,696628
3,BERGEN,3740,NORWOOD BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,94421,98692,102296
3,BERGEN,3740,NORWOOD BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,93655,97866,97866
3,BERGEN,3740,NORWOOD BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,41459,29468,46512
3,BERGEN,3740,NORWOOD BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),473792,675207,797080
3,BERGEN,3740,NORWOOD BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,11870,8235,7000
3,BERGEN,3740,NORWOOD BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,106294,113947,118581
3,BERGEN,3740,NORWOOD BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",139723,175633,182347
3,BERGEN,3740,NORWOOD BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,35815,79751,96000
3,BERGEN,3740,NORWOOD BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,52504,54538,80846
3,BERGEN,3740,NORWOOD BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,350792,361946,386411
3,BERGEN,3740,NORWOOD BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,28630,201100,205168
3,BERGEN,3740,NORWOOD BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,139924,144835,147654
3,BERGEN,3740,NORWOOD BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,184859,19810,16540
3,BERGEN,3740,NORWOOD BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,227792,288768,317933
3,BERGEN,3740,NORWOOD BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,173609,188750,182617
3,BERGEN,3740,NORWOOD BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,228653,220647,215465
3,BERGEN,3740,NORWOOD BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,771730,811761,795774
3,BERGEN,3740,NORWOOD BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,184183,268366,244574
3,BERGEN,3740,NORWOOD BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1352683,1588285,1800688
3,BERGEN,3740,NORWOOD BORO,72140, ,Total Undistributed Expenditures,4462853,5201579,5594678
3,BERGEN,3740,NORWOOD BORO,72260, ,Total General Current Expense,8442188,9376105,9614234
3,BERGEN,3740,NORWOOD BORO,75880, 12-XXX-XXX-730,Equipment,2250,43192,16062
3,BERGEN,3740,NORWOOD BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,0,55717,13224
3,BERGEN,3740,NORWOOD BORO,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,0,375000
3,BERGEN,3740,NORWOOD BORO,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,6249,25000,0
3,BERGEN,3740,NORWOOD BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,1100,2200
3,BERGEN,3740,NORWOOD BORO,76400, ,Total Capital Outlay,8499,125009,406486
3,BERGEN,3740,NORWOOD BORO,84060, ,General Fund Grand Total,8450687,9501114,10020720
3,BERGEN,3740,NORWOOD BORO,84100, 20-XXX-XXX-XXX,Local Projects,0,10609,0
3,BERGEN,3740,NORWOOD BORO,88540, 20-XXX-XXX-XXX,Title III,4963,5119,3839
3,BERGEN,3740,NORWOOD BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),151995,151526,113645
3,BERGEN,3740,NORWOOD BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,156958,156645,117484
3,BERGEN,3740,NORWOOD BORO,88760, ,Total Special Revenue Funds,156958,167254,117484
3,BERGEN,3740,NORWOOD BORO,89660, 40-701-510-XXX,Total Regular Debt Service,507901,507719,506842
3,BERGEN,3740,NORWOOD BORO,89980, ,Total Debt Service Funds,507901,507719,506842
3,BERGEN,3740,NORWOOD BORO,90000, ,Total Expenditures/Appropriations,9115546,10176087,10645046
3,BERGEN,3740,NORWOOD BORO,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,6249,25000,0
3,BERGEN,3740,NORWOOD BORO,90010, ,Total Expenditures Net of Transfers,9109297,10151087,10645046
3,BERGEN,3760,OAKLAND BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,7548316,8170266,8141736
3,BERGEN,3760,OAKLAND BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,1881016,1957787,1882564
3,BERGEN,3760,OAKLAND BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,686204,563742,563085
3,BERGEN,3760,OAKLAND BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,118834,107149,92397
3,BERGEN,3760,OAKLAND BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,73628,57938,63880
3,BERGEN,3760,OAKLAND BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,5139,19562,26020
3,BERGEN,3760,OAKLAND BORO,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,22416,20000,20000
3,BERGEN,3760,OAKLAND BORO,27100, 11-800-330-XXX,Community Services Programs/Operations,0,5000,5000
3,BERGEN,3760,OAKLAND BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1596576,1730515,1879097
3,BERGEN,3760,OAKLAND BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,303903,320634,324318
3,BERGEN,3760,OAKLAND BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",381048,425004,431502
3,BERGEN,3760,OAKLAND BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,309074,525268,546833
3,BERGEN,3760,OAKLAND BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,337118,346315,354233
3,BERGEN,3760,OAKLAND BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,636247,608804,620498
3,BERGEN,3760,OAKLAND BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,99103,191243,219675
3,BERGEN,3760,OAKLAND BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,447152,598067,633930
3,BERGEN,3760,OAKLAND BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,0,28100,28100
3,BERGEN,3760,OAKLAND BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,629430,667332,598650
3,BERGEN,3760,OAKLAND BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1495816,1552483,1464696
3,BERGEN,3760,OAKLAND BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,330235,374866,335016
3,BERGEN,3760,OAKLAND BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,51534,52823,53880
3,BERGEN,3760,OAKLAND BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1978578,2076568,1955172
3,BERGEN,3760,OAKLAND BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,913851,1059075,1036777
3,BERGEN,3760,OAKLAND BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,5264412,5673494,5797601
3,BERGEN,3760,OAKLAND BORO,72140, ,Total Undistributed Expenditures,14774077,16230591,16279978
3,BERGEN,3760,OAKLAND BORO,72260, ,Total General Current Expense,25109630,27132035,27074660
3,BERGEN,3760,OAKLAND BORO,75880, 12-XXX-XXX-730,Equipment,34751,26899,8232
3,BERGEN,3760,OAKLAND BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,253013,369253,156281
3,BERGEN,3760,OAKLAND BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,500,150
3,BERGEN,3760,OAKLAND BORO,76400, ,Total Capital Outlay,287764,396652,164663
3,BERGEN,3760,OAKLAND BORO,84060, ,General Fund Grand Total,25397394,27528687,27239323
3,BERGEN,3760,OAKLAND BORO,84100, 20-XXX-XXX-XXX,Local Projects,81903,9151,0
3,BERGEN,3760,OAKLAND BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,8369,12407,12269
3,BERGEN,3760,OAKLAND BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,66324,87955,85819
3,BERGEN,3760,OAKLAND BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,76253,82752,82752
3,BERGEN,3760,OAKLAND BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,17525,16134,16134
3,BERGEN,3760,OAKLAND BORO,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,4312,4000
3,BERGEN,3760,OAKLAND BORO,88180, ,Total Other State Projects,168471,203560,200974
3,BERGEN,3760,OAKLAND BORO,88200, 20-XXX-XXX-XXX,Total State Projects,168471,203560,200974
3,BERGEN,3760,OAKLAND BORO,88520, 20-XXX-XXX-XXX,Title II,35918,33937,24000
3,BERGEN,3760,OAKLAND BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),403993,399115,299337
3,BERGEN,3760,OAKLAND BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,439911,433052,323337
3,BERGEN,3760,OAKLAND BORO,88760, ,Total Special Revenue Funds,690285,645763,524311
3,BERGEN,3760,OAKLAND BORO,89660, 40-701-510-XXX,Total Regular Debt Service,348968,351436,350563
3,BERGEN,3760,OAKLAND BORO,89980, ,Total Debt Service Funds,348968,351436,350563
3,BERGEN,3760,OAKLAND BORO,90000, ,Total Expenditures/Appropriations,26436647,28525886,28114197
3,BERGEN,3760,OAKLAND BORO,90010, ,Total Expenditures Net of Transfers,26436647,28525886,28114197
3,BERGEN,3850,OLD TAPPAN BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,4069509,4401181,4369463
3,BERGEN,3850,OLD TAPPAN BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,791590,1253432,1261723
3,BERGEN,3850,OLD TAPPAN BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,125724,129489,134088
3,BERGEN,3850,OLD TAPPAN BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,76813,79902,80556
3,BERGEN,3850,OLD TAPPAN BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,55282,80586,81565
3,BERGEN,3850,OLD TAPPAN BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1022870,1987113,2111671
3,BERGEN,3850,OLD TAPPAN BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,6105,8216,11217
3,BERGEN,3850,OLD TAPPAN BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,177243,192986,199250
3,BERGEN,3850,OLD TAPPAN BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",73136,73062,74537
3,BERGEN,3850,OLD TAPPAN BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,247767,0,0
3,BERGEN,3850,OLD TAPPAN BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,72775,87964,87773
3,BERGEN,3850,OLD TAPPAN BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,381692,520408,521791
3,BERGEN,3850,OLD TAPPAN BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,40487,40487,40487
3,BERGEN,3850,OLD TAPPAN BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,216495,247399,228386
3,BERGEN,3850,OLD TAPPAN BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,27084,47975,50607
3,BERGEN,3850,OLD TAPPAN BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,375593,482749,486922
3,BERGEN,3850,OLD TAPPAN BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,357366,372545,377464
3,BERGEN,3850,OLD TAPPAN BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,308746,337226,333219
3,BERGEN,3850,OLD TAPPAN BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,11329,19854,19265
3,BERGEN,3850,OLD TAPPAN BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,763484,1324080,1299532
3,BERGEN,3850,OLD TAPPAN BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,224360,314750,321546
3,BERGEN,3850,OLD TAPPAN BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1733666,3004960,2846668
3,BERGEN,3850,OLD TAPPAN BORO,72140, ,Total Undistributed Expenditures,6040198,9061774,9010335
3,BERGEN,3850,OLD TAPPAN BORO,72260, ,Total General Current Expense,11159116,15006364,14937730
3,BERGEN,3850,OLD TAPPAN BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,32718,1204022,1731
3,BERGEN,3850,OLD TAPPAN BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,500,500
3,BERGEN,3850,OLD TAPPAN BORO,76400, ,Total Capital Outlay,32718,1204522,2231
3,BERGEN,3850,OLD TAPPAN BORO,84060, ,General Fund Grand Total,11191834,16210886,14939961
3,BERGEN,3850,OLD TAPPAN BORO,84100, 20-XXX-XXX-XXX,Local Projects,2567,24901,0
3,BERGEN,3850,OLD TAPPAN BORO,88540, 20-XXX-XXX-XXX,Title III,6681,6398,0
3,BERGEN,3850,OLD TAPPAN BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),159161,153405,100000
3,BERGEN,3850,OLD TAPPAN BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,165842,159803,100000
3,BERGEN,3850,OLD TAPPAN BORO,88760, ,Total Special Revenue Funds,168409,184704,100000
3,BERGEN,3850,OLD TAPPAN BORO,89660, 40-701-510-XXX,Total Regular Debt Service,944683,935470,924630
3,BERGEN,3850,OLD TAPPAN BORO,89980, ,Total Debt Service Funds,944683,935470,924630
3,BERGEN,3850,OLD TAPPAN BORO,90000, ,Total Expenditures/Appropriations,12304926,17331060,15964591
3,BERGEN,3850,OLD TAPPAN BORO,90010, ,Total Expenditures Net of Transfers,12304926,17331060,15964591
3,BERGEN,3870,ORADELL BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,3583222,3631303,3623457
3,BERGEN,3870,ORADELL BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,644890,715115,679327
3,BERGEN,3870,ORADELL BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,292189,334216,334240
3,BERGEN,3870,ORADELL BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,43820,45884,45469
3,BERGEN,3870,ORADELL BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,11250,9500,9690
3,BERGEN,3870,ORADELL BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),457154,395812,470513
3,BERGEN,3870,ORADELL BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,110915,112238,105517
3,BERGEN,3870,ORADELL BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",282821,309522,267593
3,BERGEN,3870,ORADELL BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,319782,259556,227441
3,BERGEN,3870,ORADELL BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,349404,347013,385696
3,BERGEN,3870,ORADELL BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,90715,93630,163504
3,BERGEN,3870,ORADELL BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,93259,87869,121792
3,BERGEN,3870,ORADELL BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,364990,375914,357470
3,BERGEN,3870,ORADELL BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,354628,449077,392900
3,BERGEN,3870,ORADELL BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,271123,232685,226597
3,BERGEN,3870,ORADELL BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,46854,47678,38160
3,BERGEN,3870,ORADELL BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,776891,820027,967368
3,BERGEN,3870,ORADELL BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,119767,115483,115600
3,BERGEN,3870,ORADELL BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1829649,1970872,2103331
3,BERGEN,3870,ORADELL BORO,72140, ,Total Undistributed Expenditures,5467952,5617376,5943482
3,BERGEN,3870,ORADELL BORO,72260, ,Total General Current Expense,10043323,10353394,10635665
3,BERGEN,3870,ORADELL BORO,75880, 12-XXX-XXX-730,Equipment,11143,5241,0
3,BERGEN,3870,ORADELL BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,19730,127860,43261
3,BERGEN,3870,ORADELL BORO,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,6941,0,0
3,BERGEN,3870,ORADELL BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,1,0
3,BERGEN,3870,ORADELL BORO,76400, ,Total Capital Outlay,37814,133102,43261
3,BERGEN,3870,ORADELL BORO,84060, ,General Fund Grand Total,10081137,10486496,10678926
3,BERGEN,3870,ORADELL BORO,84100, 20-XXX-XXX-XXX,Local Projects,29224,0,0
3,BERGEN,3870,ORADELL BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,6138,0,0
3,BERGEN,3870,ORADELL BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,40799,0,0
3,BERGEN,3870,ORADELL BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,17836,0,0
3,BERGEN,3870,ORADELL BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,9550,0,0
3,BERGEN,3870,ORADELL BORO,88180, ,Total Other State Projects,74323,0,0
3,BERGEN,3870,ORADELL BORO,88200, 20-XXX-XXX-XXX,Total State Projects,74323,0,0
3,BERGEN,3870,ORADELL BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),202672,203600,132340
3,BERGEN,3870,ORADELL BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,202672,203600,132340
3,BERGEN,3870,ORADELL BORO,88760, ,Total Special Revenue Funds,306219,203600,132340
3,BERGEN,3870,ORADELL BORO,89660, 40-701-510-XXX,Total Regular Debt Service,997297,567127,504138
3,BERGEN,3870,ORADELL BORO,89980, ,Total Debt Service Funds,997297,567127,504138
3,BERGEN,3870,ORADELL BORO,90000, ,Total Expenditures/Appropriations,11384653,11257223,11315404
3,BERGEN,3870,ORADELL BORO,90010, ,Total Expenditures Net of Transfers,11384653,11257223,11315404
3,BERGEN,3910,PALISADES PARK,3200, 11-1XX-100-XXX,Regular Programs - Instruction,7836847,8355953,8245592
3,BERGEN,3910,PALISADES PARK,10300, 11-2XX-100-XXX,Special Education - Instruction,1595952,1919369,1902290
3,BERGEN,3910,PALISADES PARK,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,196526,241246,153354
3,BERGEN,3910,PALISADES PARK,12160, 11-240-100-XXX,Bilingual Education - Instruction,645217,673444,621321
3,BERGEN,3910,PALISADES PARK,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,54737,120652,120029
3,BERGEN,3910,PALISADES PARK,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,264389,317117,311856
3,BERGEN,3910,PALISADES PARK,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1005019,1064861,1035633
3,BERGEN,3910,PALISADES PARK,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,1450,3000,3000
3,BERGEN,3910,PALISADES PARK,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,218320,235131,237733
3,BERGEN,3910,PALISADES PARK,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",27696,146311,80000
3,BERGEN,3910,PALISADES PARK,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,217593,231035,223861
3,BERGEN,3910,PALISADES PARK,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,456684,614184,501086
3,BERGEN,3910,PALISADES PARK,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,494,2900,7000
3,BERGEN,3910,PALISADES PARK,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,223720,237557,169899
3,BERGEN,3910,PALISADES PARK,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,0,0,15000
3,BERGEN,3910,PALISADES PARK,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,508287,627780,582049
3,BERGEN,3910,PALISADES PARK,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,945191,1107867,1088139
3,BERGEN,3910,PALISADES PARK,47200, 11-000-251-XXX,Undist. Expend. - Central Services,351369,347543,304909
3,BERGEN,3910,PALISADES PARK,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1547116,1953569,1744799
3,BERGEN,3910,PALISADES PARK,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,352095,414995,382274
3,BERGEN,3910,PALISADES PARK,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,3400119,3419079,3928317
3,BERGEN,3910,PALISADES PARK,72140, ,Total Undistributed Expenditures,9255153,10405812,10303699
3,BERGEN,3910,PALISADES PARK,72260, ,Total General Current Expense,19848821,22033593,21658141
3,BERGEN,3910,PALISADES PARK,75880, 12-XXX-XXX-730,Equipment,138025,2793,0
3,BERGEN,3910,PALISADES PARK,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,239383,239283,19430
3,BERGEN,3910,PALISADES PARK,76360, 10-604,Increase In Capital Reserve,425000,0,0
3,BERGEN,3910,PALISADES PARK,76380, 10-604,Interest Deposit To Capital Reserve,1093,2000,0
3,BERGEN,3910,PALISADES PARK,76400, ,Total Capital Outlay,803501,244076,19430
3,BERGEN,3910,PALISADES PARK,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,8018,9619
3,BERGEN,3910,PALISADES PARK,84060, ,General Fund Grand Total,20652322,22285687,21687190
3,BERGEN,3910,PALISADES PARK,84100, 20-XXX-XXX-XXX,Local Projects,50000,0,0
3,BERGEN,3910,PALISADES PARK,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,10949,11889,11889
3,BERGEN,3910,PALISADES PARK,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,57835,85308,85308
3,BERGEN,3910,PALISADES PARK,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,37690,56468,56468
3,BERGEN,3910,PALISADES PARK,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,15640,16502,16502
3,BERGEN,3910,PALISADES PARK,88140, 20-XXX-XXX-XXX,Other,0,9812,4388
3,BERGEN,3910,PALISADES PARK,88180, ,Total Other State Projects,122114,179979,174555
3,BERGEN,3910,PALISADES PARK,88200, 20-XXX-XXX-XXX,Total State Projects,122114,179979,174555
3,BERGEN,3910,PALISADES PARK,88500, 20-XXX-XXX-XXX,Title I,277584,266962,200222
3,BERGEN,3910,PALISADES PARK,88520, 20-XXX-XXX-XXX,Title II,100112,67329,50497
3,BERGEN,3910,PALISADES PARK,88540, 20-XXX-XXX-XXX,Title III,47590,58242,43682
3,BERGEN,3910,PALISADES PARK,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),376246,359612,305670
3,BERGEN,3910,PALISADES PARK,88700, 20-XXX-XXX-XXX,Other,89648,0,0
3,BERGEN,3910,PALISADES PARK,88740, 20-XXX-XXX-XXX,Total Federal Projects,891180,752145,600071
3,BERGEN,3910,PALISADES PARK,88760, ,Total Special Revenue Funds,1063294,932124,774626
3,BERGEN,3910,PALISADES PARK,89660, 40-701-510-XXX,Total Regular Debt Service,557376,634268,752448
3,BERGEN,3910,PALISADES PARK,89940, 40-608,Increase In Debt Service Reserve,0,113220,0
3,BERGEN,3910,PALISADES PARK,89980, ,Total Debt Service Funds,557376,747488,752448
3,BERGEN,3910,PALISADES PARK,90000, ,Total Expenditures/Appropriations,22272992,23965299,23214264
3,BERGEN,3910,PALISADES PARK,90010, ,Total Expenditures Net of Transfers,22272992,23965299,23214264
3,BERGEN,3930,PARAMUS BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,20011169,20142448,20707776
3,BERGEN,3930,PARAMUS BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,5477351,5693287,6350393
3,BERGEN,3930,PARAMUS BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,0,50100,52579
3,BERGEN,3930,PARAMUS BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,439930,473913,488695
3,BERGEN,3930,PARAMUS BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,286052,322450,382917
3,BERGEN,3930,PARAMUS BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,752305,646787,780998
3,BERGEN,3930,PARAMUS BORO,20620, 11-422-XXX-XXX,Summer School,162793,0,0
3,BERGEN,3930,PARAMUS BORO,22620, 11-424-XXX-XXX,Other Supplemental/At-Risk Programs,514348,573877,483990
3,BERGEN,3930,PARAMUS BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2915242,3482733,3596517
3,BERGEN,3930,PARAMUS BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,43627,47064,51208
3,BERGEN,3930,PARAMUS BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,748370,841346,829481
3,BERGEN,3930,PARAMUS BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",2320927,2505834,2515534
3,BERGEN,3930,PARAMUS BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,149246,256135,252213
3,BERGEN,3930,PARAMUS BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,945346,1102718,1134146
3,BERGEN,3930,PARAMUS BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1369774,1444946,1491179
3,BERGEN,3930,PARAMUS BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,407246,504642,539526
3,BERGEN,3930,PARAMUS BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,728703,751666,706709
3,BERGEN,3930,PARAMUS BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,43180,117197,95985
3,BERGEN,3930,PARAMUS BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,872835,950847,910973
3,BERGEN,3930,PARAMUS BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,3385372,3690405,3524613
3,BERGEN,3930,PARAMUS BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,1076866,1101913,982055
3,BERGEN,3930,PARAMUS BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,427025,598873,500580
3,BERGEN,3930,PARAMUS BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,8522012,9720669,9549011
3,BERGEN,3930,PARAMUS BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,2858103,3204931,3022343
3,BERGEN,3930,PARAMUS BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,12695671,14466180,15110157
3,BERGEN,3930,PARAMUS BORO,72140, ,Total Undistributed Expenditures,39509545,44788099,44812230
3,BERGEN,3930,PARAMUS BORO,72260, ,Total General Current Expense,67153493,72690961,74059578
3,BERGEN,3930,PARAMUS BORO,75880, 12-XXX-XXX-730,Equipment,619794,294300,246000
3,BERGEN,3930,PARAMUS BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,133663,457905,1094300
3,BERGEN,3930,PARAMUS BORO,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,1361577,1570000,2175000
3,BERGEN,3930,PARAMUS BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,2500,3000
3,BERGEN,3930,PARAMUS BORO,76400, ,Total Capital Outlay,2115034,2324705,3518300
3,BERGEN,3930,PARAMUS BORO,77680, 13-422-100-XXX,Summer School - Instruction,0,129252,123700
3,BERGEN,3930,PARAMUS BORO,77820, 13-422-200-XXX,Summer School - Support Services,0,43000,15000
3,BERGEN,3930,PARAMUS BORO,77840, 13-422-X00-XXX,Total Summer School,0,172252,138700
3,BERGEN,3930,PARAMUS BORO,80180, 13-602-100-XXX,Adult Education-Local-Instruction,599362,699230,662287
3,BERGEN,3930,PARAMUS BORO,80320, 13-602-200-XXX,Adult Education-Local-Support Serv.,66561,102252,110965
3,BERGEN,3930,PARAMUS BORO,80340, 13-602-X00-XXX,Total Adult Education-Local,665923,801482,773252
3,BERGEN,3930,PARAMUS BORO,83080, 13-XXX-XXX-XXX,Total Special Schools,665923,973734,911952
3,BERGEN,3930,PARAMUS BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,39562,40170
3,BERGEN,3930,PARAMUS BORO,84060, ,General Fund Grand Total,69934450,76028962,78530000
3,BERGEN,3930,PARAMUS BORO,84100, 20-XXX-XXX-XXX,Local Projects,85334,91306,37900
3,BERGEN,3930,PARAMUS BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,180840,196319,166870
3,BERGEN,3930,PARAMUS BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,329622,325256,241310
3,BERGEN,3930,PARAMUS BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,696466,702441,595075
3,BERGEN,3930,PARAMUS BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,257635,272164,231339
3,BERGEN,3930,PARAMUS BORO,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,72427,61563
3,BERGEN,3930,PARAMUS BORO,88180, ,Total Other State Projects,1464563,1568607,1296157
3,BERGEN,3930,PARAMUS BORO,88200, 20-XXX-XXX-XXX,Total State Projects,1464563,1568607,1296157
3,BERGEN,3930,PARAMUS BORO,88500, 20-XXX-XXX-XXX,Title I,264278,313964,187784
3,BERGEN,3930,PARAMUS BORO,88520, 20-XXX-XXX-XXX,Title II,117388,177744,80796
3,BERGEN,3930,PARAMUS BORO,88540, 20-XXX-XXX-XXX,Title III,51317,44991,28938
3,BERGEN,3930,PARAMUS BORO,88560, 20-XXX-XXX-XXX,Title IV,3802,6072,0
3,BERGEN,3930,PARAMUS BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1413110,1557839,1060785
3,BERGEN,3930,PARAMUS BORO,88700, 20-XXX-XXX-XXX,Other,0,6,0
3,BERGEN,3930,PARAMUS BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,1849895,2100616,1358303
3,BERGEN,3930,PARAMUS BORO,88760, ,Total Special Revenue Funds,3399792,3760529,2692360
3,BERGEN,3930,PARAMUS BORO,89660, 40-701-510-XXX,Total Regular Debt Service,2969709,2519270,2517640
3,BERGEN,3930,PARAMUS BORO,89980, ,Total Debt Service Funds,2969709,2519270,2517640
3,BERGEN,3930,PARAMUS BORO,90000, ,Total Expenditures/Appropriations,76303951,82308761,83740000
3,BERGEN,3930,PARAMUS BORO,90010, ,Total Expenditures Net of Transfers,76303951,82308761,83740000
3,BERGEN,3940,PARK RIDGE BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,7279252,7775161,7788298
3,BERGEN,3940,PARK RIDGE BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,1509710,1557746,1556795
3,BERGEN,3940,PARK RIDGE BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,282010,281160,290393
3,BERGEN,3940,PARK RIDGE BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,214961,242698,223490
3,BERGEN,3940,PARK RIDGE BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,181907,207264,213367
3,BERGEN,3940,PARK RIDGE BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,388699,366362,485780
3,BERGEN,3940,PARK RIDGE BORO,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,28640,35365,35700
3,BERGEN,3940,PARK RIDGE BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1785508,2350832,2245095
3,BERGEN,3940,PARK RIDGE BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,226262,230859,236647
3,BERGEN,3940,PARK RIDGE BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",222713,226625,229729
3,BERGEN,3940,PARK RIDGE BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,572087,606849,678091
3,BERGEN,3940,PARK RIDGE BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,351684,381827,387620
3,BERGEN,3940,PARK RIDGE BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1363895,1579080,1644738
3,BERGEN,3940,PARK RIDGE BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,87125,97595,115438
3,BERGEN,3940,PARK RIDGE BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,346832,352048,412999
3,BERGEN,3940,PARK RIDGE BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,207677,238872,246480
3,BERGEN,3940,PARK RIDGE BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,544077,732826,589100
3,BERGEN,3940,PARK RIDGE BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,863126,1019913,962340
3,BERGEN,3940,PARK RIDGE BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,397622,495280,447837
3,BERGEN,3940,PARK RIDGE BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,164120,154865,77042
3,BERGEN,3940,PARK RIDGE BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1638709,1881728,1884384
3,BERGEN,3940,PARK RIDGE BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,552756,814373,811019
3,BERGEN,3940,PARK RIDGE BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,3224447,3870124,4422869
3,BERGEN,3940,PARK RIDGE BORO,72140, ,Total Undistributed Expenditures,12548640,15033696,15391428
3,BERGEN,3940,PARK RIDGE BORO,72260, ,Total General Current Expense,22433819,25499452,25985251
3,BERGEN,3940,PARK RIDGE BORO,75880, 12-XXX-XXX-730,Equipment,33513,53871,632000
3,BERGEN,3940,PARK RIDGE BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,370572,1278751,1191423
3,BERGEN,3940,PARK RIDGE BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,1,1
3,BERGEN,3940,PARK RIDGE BORO,76400, ,Total Capital Outlay,404085,1332623,1823424
3,BERGEN,3940,PARK RIDGE BORO,84060, ,General Fund Grand Total,22837904,26832075,27808675
3,BERGEN,3940,PARK RIDGE BORO,84100, 20-XXX-XXX-XXX,Local Projects,9502,0,0
3,BERGEN,3940,PARK RIDGE BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,11242,18000,18000
3,BERGEN,3940,PARK RIDGE BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,38293,10932,10932
3,BERGEN,3940,PARK RIDGE BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,54589,41068,41068
3,BERGEN,3940,PARK RIDGE BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,16059,24283,24283
3,BERGEN,3940,PARK RIDGE BORO,88180, ,Total Other State Projects,120183,94283,94283
3,BERGEN,3940,PARK RIDGE BORO,88200, 20-XXX-XXX-XXX,Total State Projects,120183,94283,94283
3,BERGEN,3940,PARK RIDGE BORO,88520, 20-XXX-XXX-XXX,Title II,24006,0,0
3,BERGEN,3940,PARK RIDGE BORO,88540, 20-XXX-XXX-XXX,Title III,16547,0,0
3,BERGEN,3940,PARK RIDGE BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),365538,279143,279143
3,BERGEN,3940,PARK RIDGE BORO,88700, 20-XXX-XXX-XXX,Other,0,41026,41026
3,BERGEN,3940,PARK RIDGE BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,406091,320169,320169
3,BERGEN,3940,PARK RIDGE BORO,88760, ,Total Special Revenue Funds,535776,414452,414452
3,BERGEN,3940,PARK RIDGE BORO,89660, 40-701-510-XXX,Total Regular Debt Service,964745,1056119,1053957
3,BERGEN,3940,PARK RIDGE BORO,89980, ,Total Debt Service Funds,964745,1056119,1053957
3,BERGEN,3940,PARK RIDGE BORO,90000, ,Total Expenditures/Appropriations,24338425,28302646,29277084
3,BERGEN,3940,PARK RIDGE BORO,90010, ,Total Expenditures Net of Transfers,24338425,28302646,29277084
3,BERGEN,3960,PASCACK VALLEY REGIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,13898863,14899453,15077110
3,BERGEN,3960,PASCACK VALLEY REGIONAL,10300, 11-2XX-100-XXX,Special Education - Instruction,2288578,2314367,2379248
3,BERGEN,3960,PASCACK VALLEY REGIONAL,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,31627,63568,65346
3,BERGEN,3960,PASCACK VALLEY REGIONAL,12160, 11-240-100-XXX,Bilingual Education - Instruction,14728,16707,17093
3,BERGEN,3960,PASCACK VALLEY REGIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,461528,487597,485125
3,BERGEN,3960,PASCACK VALLEY REGIONAL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,1352747,1416084,1490247
3,BERGEN,3960,PASCACK VALLEY REGIONAL,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1973523,2737779,2729729
3,BERGEN,3960,PASCACK VALLEY REGIONAL,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,77878,113803,115114
3,BERGEN,3960,PASCACK VALLEY REGIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,220019,211900,230974
3,BERGEN,3960,PASCACK VALLEY REGIONAL,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",93923,131627,165879
3,BERGEN,3960,PASCACK VALLEY REGIONAL,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,479218,465179,455069
3,BERGEN,3960,PASCACK VALLEY REGIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1161189,1373590,1307102
3,BERGEN,3960,PASCACK VALLEY REGIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,964196,1044396,1172519
3,BERGEN,3960,PASCACK VALLEY REGIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,1338335,1428726,1513726
3,BERGEN,3960,PASCACK VALLEY REGIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,317656,332226,338539
3,BERGEN,3960,PASCACK VALLEY REGIONAL,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,353857,515462,515641
3,BERGEN,3960,PASCACK VALLEY REGIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,833063,1044866,1049351
3,BERGEN,3960,PASCACK VALLEY REGIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1285902,1313498,1325658
3,BERGEN,3960,PASCACK VALLEY REGIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,517068,628546,640823
3,BERGEN,3960,PASCACK VALLEY REGIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,502713,500566,414366
3,BERGEN,3960,PASCACK VALLEY REGIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,3220196,4101971,4300997
3,BERGEN,3960,PASCACK VALLEY REGIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1623185,1793386,1817709
3,BERGEN,3960,PASCACK VALLEY REGIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,5458262,5809963,6285185
3,BERGEN,3960,PASCACK VALLEY REGIONAL,72140, ,Total Undistributed Expenditures,20420183,23547484,24378381
3,BERGEN,3960,PASCACK VALLEY REGIONAL,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,750
3,BERGEN,3960,PASCACK VALLEY REGIONAL,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,1250,1250
3,BERGEN,3960,PASCACK VALLEY REGIONAL,72260, ,Total General Current Expense,38468254,42746510,43894550
3,BERGEN,3960,PASCACK VALLEY REGIONAL,75880, 12-XXX-XXX-730,Equipment,320701,123959,30000
3,BERGEN,3960,PASCACK VALLEY REGIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,1733688,3226012,1986631
3,BERGEN,3960,PASCACK VALLEY REGIONAL,76380, 10-604,Interest Deposit To Capital Reserve,0,3750,5000
3,BERGEN,3960,PASCACK VALLEY REGIONAL,76400, ,Total Capital Outlay,2054389,3353721,2021631
3,BERGEN,3960,PASCACK VALLEY REGIONAL,84020, 10-000-520-930,General Fund Contribution To SBB,750000,0,0
3,BERGEN,3960,PASCACK VALLEY REGIONAL,84060, ,General Fund Grand Total,41272643,46100231,45916181
3,BERGEN,3960,PASCACK VALLEY REGIONAL,84100, 20-XXX-XXX-XXX,Local Projects,0,500,0
3,BERGEN,3960,PASCACK VALLEY REGIONAL,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,19861,20132,18814
3,BERGEN,3960,PASCACK VALLEY REGIONAL,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,64921,94600,56908
3,BERGEN,3960,PASCACK VALLEY REGIONAL,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,89081,82877,68845
3,BERGEN,3960,PASCACK VALLEY REGIONAL,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,27020,27943,22311
3,BERGEN,3960,PASCACK VALLEY REGIONAL,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,8795,0
3,BERGEN,3960,PASCACK VALLEY REGIONAL,88180, ,Total Other State Projects,200883,234347,166878
3,BERGEN,3960,PASCACK VALLEY REGIONAL,88200, 20-XXX-XXX-XXX,Total State Projects,200883,234347,166878
3,BERGEN,3960,PASCACK VALLEY REGIONAL,88500, 20-XXX-XXX-XXX,Title I,36463,48628,34040
3,BERGEN,3960,PASCACK VALLEY REGIONAL,88520, 20-XXX-XXX-XXX,Title II,25530,24478,21700
3,BERGEN,3960,PASCACK VALLEY REGIONAL,88560, 20-XXX-XXX-XXX,Title IV,0,0,2588
3,BERGEN,3960,PASCACK VALLEY REGIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),465489,452425,362005
3,BERGEN,3960,PASCACK VALLEY REGIONAL,88700, 20-XXX-XXX-XXX,Other,261480,0,0
3,BERGEN,3960,PASCACK VALLEY REGIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,788962,525531,420333
3,BERGEN,3960,PASCACK VALLEY REGIONAL,88760, ,Total Special Revenue Funds,989845,760378,587211
3,BERGEN,3960,PASCACK VALLEY REGIONAL,89660, 40-701-510-XXX,Total Regular Debt Service,2013801,2029152,1949125
3,BERGEN,3960,PASCACK VALLEY REGIONAL,89980, ,Total Debt Service Funds,2013801,2029152,1949125
3,BERGEN,3960,PASCACK VALLEY REGIONAL,90000, ,Total Expenditures/Appropriations,44276289,48889761,48452517
3,BERGEN,3960,PASCACK VALLEY REGIONAL,90010, ,Total Expenditures Net of Transfers,44276289,48889761,48452517
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,3200, 11-1XX-100-XXX,Regular Programs - Instruction,14373845,14777530,15398940
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,10300, 11-2XX-100-XXX,Special Education - Instruction,1173189,1648084,1619286
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,96377,113585,79101
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,12160, 11-240-100-XXX,Bilingual Education - Instruction,1037,2200,2500
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,625662,673904,693880
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,1627429,1797627,1845422
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,22620, 11-424-XXX-XXX,Other Supplemental/At-Risk Programs,277228,366407,387074
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),3283816,3694405,3830372
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,160605,192759,196614
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,198617,217737,218370
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",75691,65000,75500
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,353651,390083,376155
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1219662,1276962,1310361
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,846681,996069,974650
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,141282,164177,203110
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,573049,585097,591447
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,870318,993413,950099
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,702688,793244,735440
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1812370,1832596,1864636
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,47200, 11-000-251-XXX,Undist. Expend. - Central Services,640744,722405,674553
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,363547,474775,501794
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,4234799,5441511,4949201
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1787318,2100863,2037785
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,6268835,7512175,7584630
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,72140, ,Total Undistributed Expenditures,23533673,27453271,27074717
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,72260, ,Total General Current Expense,41708440,46832608,47100920
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,75880, 12-XXX-XXX-730,Equipment,140607,261967,100000
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,254384,241590,249162
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,1334477,950000,1346880
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,76380, 10-604,Interest Deposit To Capital Reserve,0,10000,10000
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,76400, ,Total Capital Outlay,1729468,1463557,1706042
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,0,26734
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,84060, ,General Fund Grand Total,43437908,48296165,48833696
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,84100, 20-XXX-XXX-XXX,Local Projects,127463,0,0
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,3656,4174,3339
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,18132,33576,26861
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,29727,37286,29829
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,0,5793,4634
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,1541,1232
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,88180, ,Total Other State Projects,51515,82370,65895
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,88200, 20-XXX-XXX-XXX,Total State Projects,51515,82370,65895
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,88500, 20-XXX-XXX-XXX,Title I,0,47423,37938
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,88520, 20-XXX-XXX-XXX,Title II,28950,25454,20363
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),542485,430705,344564
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,88740, 20-XXX-XXX-XXX,Total Federal Projects,571435,503582,402865
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,88760, ,Total Special Revenue Funds,750413,585952,468760
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,89660, 40-701-510-XXX,Total Regular Debt Service,1721615,1726415,1734815
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,89980, ,Total Debt Service Funds,1721615,1726415,1734815
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,90000, ,Total Expenditures/Appropriations,45909936,50608532,51037271
3,BERGEN,4300,RAMAPO-INDIAN HILL REG,90010, ,Total Expenditures Net of Transfers,45909936,50608532,51037271
3,BERGEN,4310,RAMSEY BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,16375995,17500634,18134025
3,BERGEN,4310,RAMSEY BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,3654051,4228144,4110390
3,BERGEN,4310,RAMSEY BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,682843,734785,730380
3,BERGEN,4310,RAMSEY BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,94486,88894,124641
3,BERGEN,4310,RAMSEY BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,262464,274302,278274
3,BERGEN,4310,RAMSEY BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,613220,705400,736255
3,BERGEN,4310,RAMSEY BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2994928,2740245,2776063
3,BERGEN,4310,RAMSEY BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,74196,81018,41992
3,BERGEN,4310,RAMSEY BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,408930,425932,425058
3,BERGEN,4310,RAMSEY BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",649345,667671,646051
3,BERGEN,4310,RAMSEY BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,609676,831095,867017
3,BERGEN,4310,RAMSEY BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1115629,1260582,1214611
3,BERGEN,4310,RAMSEY BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1210028,1453482,1459395
3,BERGEN,4310,RAMSEY BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,116552,312528,278306
3,BERGEN,4310,RAMSEY BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,1232471,1318154,1691685
3,BERGEN,4310,RAMSEY BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,27245,30612,71640
3,BERGEN,4310,RAMSEY BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1159074,1187041,1236508
3,BERGEN,4310,RAMSEY BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1880884,2018938,1971512
3,BERGEN,4310,RAMSEY BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,439942,461101,471538
3,BERGEN,4310,RAMSEY BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,17460,22000,22000
3,BERGEN,4310,RAMSEY BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,4329071,4527165,4568598
3,BERGEN,4310,RAMSEY BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1472325,1784437,1786914
3,BERGEN,4310,RAMSEY BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,8014412,9245745,8249179
3,BERGEN,4310,RAMSEY BORO,72140, ,Total Undistributed Expenditures,25752168,28367746,27778067
3,BERGEN,4310,RAMSEY BORO,72260, ,Total General Current Expense,47435227,51899905,51892032
3,BERGEN,4310,RAMSEY BORO,75880, 12-XXX-XXX-730,Equipment,46680,142000,237400
3,BERGEN,4310,RAMSEY BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,6230,208551,13184
3,BERGEN,4310,RAMSEY BORO,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,1439900,1040208
3,BERGEN,4310,RAMSEY BORO,76360, 10-604,Increase In Capital Reserve,750000,935000,1630509
3,BERGEN,4310,RAMSEY BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,5000,5000
3,BERGEN,4310,RAMSEY BORO,76400, ,Total Capital Outlay,802910,2730451,2926301
3,BERGEN,4310,RAMSEY BORO,84060, ,General Fund Grand Total,48238137,54630356,54818333
3,BERGEN,4310,RAMSEY BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,41596,43593,43593
3,BERGEN,4310,RAMSEY BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,52376,78624,78624
3,BERGEN,4310,RAMSEY BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,106871,120576,120576
3,BERGEN,4310,RAMSEY BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,59417,60506,60506
3,BERGEN,4310,RAMSEY BORO,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,16088,16088
3,BERGEN,4310,RAMSEY BORO,88180, ,Total Other State Projects,260260,319387,319387
3,BERGEN,4310,RAMSEY BORO,88200, 20-XXX-XXX-XXX,Total State Projects,260260,319387,319387
3,BERGEN,4310,RAMSEY BORO,88500, 20-XXX-XXX-XXX,Title I,40103,39954,39954
3,BERGEN,4310,RAMSEY BORO,88520, 20-XXX-XXX-XXX,Title II,60725,56219,56219
3,BERGEN,4310,RAMSEY BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),762190,751698,751698
3,BERGEN,4310,RAMSEY BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,863018,847871,847871
3,BERGEN,4310,RAMSEY BORO,88760, ,Total Special Revenue Funds,1123278,1167258,1167258
3,BERGEN,4310,RAMSEY BORO,89660, 40-701-510-XXX,Total Regular Debt Service,2576167,2548942,2421896
3,BERGEN,4310,RAMSEY BORO,89980, ,Total Debt Service Funds,2576167,2548942,2421896
3,BERGEN,4310,RAMSEY BORO,90000, ,Total Expenditures/Appropriations,51937582,58346556,58407487
3,BERGEN,4310,RAMSEY BORO,90010, ,Total Expenditures Net of Transfers,51937582,58346556,58407487
3,BERGEN,4370,RIDGEFIELD BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,8521057,8312995,8706313
3,BERGEN,4370,RIDGEFIELD BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,5740162,6557298,6875098
3,BERGEN,4370,RIDGEFIELD BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,0,10000,109783
3,BERGEN,4370,RIDGEFIELD BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,215689,235165,233614
3,BERGEN,4370,RIDGEFIELD BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,202376,293548,252821
3,BERGEN,4370,RIDGEFIELD BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,409599,477636,329714
3,BERGEN,4370,RIDGEFIELD BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),469395,912469,955340
3,BERGEN,4370,RIDGEFIELD BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,43683,45173,29223
3,BERGEN,4370,RIDGEFIELD BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,393936,366319,373785
3,BERGEN,4370,RIDGEFIELD BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",1347093,1295207,1427801
3,BERGEN,4370,RIDGEFIELD BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,1123941,785553,1125916
3,BERGEN,4370,RIDGEFIELD BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,563209,489757,459036
3,BERGEN,4370,RIDGEFIELD BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,179526,390471,408549
3,BERGEN,4370,RIDGEFIELD BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,9000,0,0
3,BERGEN,4370,RIDGEFIELD BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,41407,27340,67000
3,BERGEN,4370,RIDGEFIELD BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,6215,6500,85700
3,BERGEN,4370,RIDGEFIELD BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,965861,894020,699891
3,BERGEN,4370,RIDGEFIELD BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1205978,814102,917431
3,BERGEN,4370,RIDGEFIELD BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,449185,478293,461784
3,BERGEN,4370,RIDGEFIELD BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,81661,164744,162541
3,BERGEN,4370,RIDGEFIELD BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2479607,2715447,2513095
3,BERGEN,4370,RIDGEFIELD BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,422190,573700,513373
3,BERGEN,4370,RIDGEFIELD BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,5496215,5845215,6143369
3,BERGEN,4370,RIDGEFIELD BORO,72140, ,Total Undistributed Expenditures,15278102,15804310,16343834
3,BERGEN,4370,RIDGEFIELD BORO,72260, ,Total General Current Expense,30366985,31690952,32851177
3,BERGEN,4370,RIDGEFIELD BORO,75880, 12-XXX-XXX-730,Equipment,311851,52060,0
3,BERGEN,4370,RIDGEFIELD BORO,76400, ,Total Capital Outlay,311851,52060,0
3,BERGEN,4370,RIDGEFIELD BORO,84060, ,General Fund Grand Total,30678836,31743012,32851177
3,BERGEN,4370,RIDGEFIELD BORO,84100, 20-XXX-XXX-XXX,Local Projects,91089,35000,33000
3,BERGEN,4370,RIDGEFIELD BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,0,3000,0
3,BERGEN,4370,RIDGEFIELD BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,2000,0
3,BERGEN,4370,RIDGEFIELD BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,2250,0
3,BERGEN,4370,RIDGEFIELD BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,0,4000,0
3,BERGEN,4370,RIDGEFIELD BORO,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,1000,0
3,BERGEN,4370,RIDGEFIELD BORO,88140, 20-XXX-XXX-XXX,Other,38642,36000,51000
3,BERGEN,4370,RIDGEFIELD BORO,88180, ,Total Other State Projects,38642,48250,51000
3,BERGEN,4370,RIDGEFIELD BORO,88200, 20-XXX-XXX-XXX,Total State Projects,38642,48250,51000
3,BERGEN,4370,RIDGEFIELD BORO,88500, 20-XXX-XXX-XXX,Title I,209574,142940,182500
3,BERGEN,4370,RIDGEFIELD BORO,88520, 20-XXX-XXX-XXX,Title II,30345,58848,30250
3,BERGEN,4370,RIDGEFIELD BORO,88540, 20-XXX-XXX-XXX,Title III,20410,15632,13500
3,BERGEN,4370,RIDGEFIELD BORO,88560, 20-XXX-XXX-XXX,Title IV,0,3877,0
3,BERGEN,4370,RIDGEFIELD BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),351713,306116,289500
3,BERGEN,4370,RIDGEFIELD BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,612042,527413,515750
3,BERGEN,4370,RIDGEFIELD BORO,88760, ,Total Special Revenue Funds,741773,610663,599750
3,BERGEN,4370,RIDGEFIELD BORO,89660, 40-701-510-XXX,Total Regular Debt Service,675487,674603,902592
3,BERGEN,4370,RIDGEFIELD BORO,89980, ,Total Debt Service Funds,675487,674603,902592
3,BERGEN,4370,RIDGEFIELD BORO,90000, ,Total Expenditures/Appropriations,32096096,33028278,34353519
3,BERGEN,4370,RIDGEFIELD BORO,90010, ,Total Expenditures Net of Transfers,32096096,33028278,34353519
3,BERGEN,4380,RIDGEFIELD PARK TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,9916724,10706796,10631485
3,BERGEN,4380,RIDGEFIELD PARK TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,3095270,3138741,3360495
3,BERGEN,4380,RIDGEFIELD PARK TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,188516,200062,252165
3,BERGEN,4380,RIDGEFIELD PARK TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,305168,361747,313333
3,BERGEN,4380,RIDGEFIELD PARK TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,125071,152476,135640
3,BERGEN,4380,RIDGEFIELD PARK TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,702337,775982,743054
3,BERGEN,4380,RIDGEFIELD PARK TWP,20620, 11-422-XXX-XXX,Summer School,153374,0,0
3,BERGEN,4380,RIDGEFIELD PARK TWP,27100, 11-800-330-XXX,Community Services Programs/Operations,3000,3000,3000
3,BERGEN,4380,RIDGEFIELD PARK TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1154763,1430131,1520000
3,BERGEN,4380,RIDGEFIELD PARK TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,102011,112223,125715
3,BERGEN,4380,RIDGEFIELD PARK TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,335287,348987,353409
3,BERGEN,4380,RIDGEFIELD PARK TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",711276,746864,736964
3,BERGEN,4380,RIDGEFIELD PARK TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,679153,725929,746194
3,BERGEN,4380,RIDGEFIELD PARK TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,946258,938054,921225
3,BERGEN,4380,RIDGEFIELD PARK TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,678480,690428,693728
3,BERGEN,4380,RIDGEFIELD PARK TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,186000,193724,196830
3,BERGEN,4380,RIDGEFIELD PARK TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,0,4200,2000
3,BERGEN,4380,RIDGEFIELD PARK TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,706166,727548,692539
3,BERGEN,4380,RIDGEFIELD PARK TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1230759,1261138,1308711
3,BERGEN,4380,RIDGEFIELD PARK TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,324606,346555,369080
3,BERGEN,4380,RIDGEFIELD PARK TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,126374,108718,254371
3,BERGEN,4380,RIDGEFIELD PARK TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2092679,2436805,2385331
3,BERGEN,4380,RIDGEFIELD PARK TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,630009,690000,700000
3,BERGEN,4380,RIDGEFIELD PARK TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,5375051,5910654,6158931
3,BERGEN,4380,RIDGEFIELD PARK TWP,72140, ,Total Undistributed Expenditures,15278872,16671958,17165028
3,BERGEN,4380,RIDGEFIELD PARK TWP,72260, ,Total General Current Expense,29768332,32010762,32604200
3,BERGEN,4380,RIDGEFIELD PARK TWP,75880, 12-XXX-XXX-730,Equipment,62705,223931,0
3,BERGEN,4380,RIDGEFIELD PARK TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,673,46924,1425
3,BERGEN,4380,RIDGEFIELD PARK TWP,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,1201169,292169,1005000
3,BERGEN,4380,RIDGEFIELD PARK TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,5000,0
3,BERGEN,4380,RIDGEFIELD PARK TWP,76400, ,Total Capital Outlay,1264547,568024,1006425
3,BERGEN,4380,RIDGEFIELD PARK TWP,77680, 13-422-100-XXX,Summer School - Instruction,0,177400,161525
3,BERGEN,4380,RIDGEFIELD PARK TWP,77840, 13-422-X00-XXX,Total Summer School,0,177400,161525
3,BERGEN,4380,RIDGEFIELD PARK TWP,83080, 13-XXX-XXX-XXX,Total Special Schools,0,177400,161525
3,BERGEN,4380,RIDGEFIELD PARK TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,16828,17255,16750
3,BERGEN,4380,RIDGEFIELD PARK TWP,84060, ,General Fund Grand Total,31049707,32773441,33788900
3,BERGEN,4380,RIDGEFIELD PARK TWP,84100, 20-XXX-XXX-XXX,Local Projects,13198,16031,0
3,BERGEN,4380,RIDGEFIELD PARK TWP,88500, 20-XXX-XXX-XXX,Title I,413620,402346,402346
3,BERGEN,4380,RIDGEFIELD PARK TWP,88520, 20-XXX-XXX-XXX,Title II,62916,53527,53527
3,BERGEN,4380,RIDGEFIELD PARK TWP,88540, 20-XXX-XXX-XXX,Title III,21360,47884,47884
3,BERGEN,4380,RIDGEFIELD PARK TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),477974,480086,480086
3,BERGEN,4380,RIDGEFIELD PARK TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,975870,983843,983843
3,BERGEN,4380,RIDGEFIELD PARK TWP,88760, ,Total Special Revenue Funds,989068,999874,983843
3,BERGEN,4380,RIDGEFIELD PARK TWP,89660, 40-701-510-XXX,Total Regular Debt Service,528200,504050,488050
3,BERGEN,4380,RIDGEFIELD PARK TWP,89980, ,Total Debt Service Funds,528200,504050,488050
3,BERGEN,4380,RIDGEFIELD PARK TWP,90000, ,Total Expenditures/Appropriations,32566975,34277365,35260793
3,BERGEN,4380,RIDGEFIELD PARK TWP,90010, ,Total Expenditures Net of Transfers,32566975,34277365,35260793
3,BERGEN,4390,RIDGEWOOD VILLAGE,3200, 11-1XX-100-XXX,Regular Programs - Instruction,29731335,30273723,30852663
3,BERGEN,4390,RIDGEWOOD VILLAGE,10300, 11-2XX-100-XXX,Special Education - Instruction,6335189,7545476,7708069
3,BERGEN,4390,RIDGEWOOD VILLAGE,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,970354,1041923,1085439
3,BERGEN,4390,RIDGEWOOD VILLAGE,12160, 11-240-100-XXX,Bilingual Education - Instruction,379505,361531,371491
3,BERGEN,4390,RIDGEWOOD VILLAGE,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,377996,327387,327097
3,BERGEN,4390,RIDGEWOOD VILLAGE,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,876163,807666,820661
3,BERGEN,4390,RIDGEWOOD VILLAGE,20620, 11-422-XXX-XXX,Summer School,107228,177866,175466
3,BERGEN,4390,RIDGEWOOD VILLAGE,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,414660,394302,412057
3,BERGEN,4390,RIDGEWOOD VILLAGE,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),5226101,5426693,6781832
3,BERGEN,4390,RIDGEWOOD VILLAGE,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,64999,46132,34682
3,BERGEN,4390,RIDGEWOOD VILLAGE,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,666901,671604,678690
3,BERGEN,4390,RIDGEWOOD VILLAGE,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",2279497,2662791,2621774
3,BERGEN,4390,RIDGEWOOD VILLAGE,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,1502460,1566014,1723324
3,BERGEN,4390,RIDGEWOOD VILLAGE,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,2117265,1955610,2053758
3,BERGEN,4390,RIDGEWOOD VILLAGE,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,2575667,2730851,2808151
3,BERGEN,4390,RIDGEWOOD VILLAGE,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,864689,980129,1135564
3,BERGEN,4390,RIDGEWOOD VILLAGE,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,1555392,1643539,1629255
3,BERGEN,4390,RIDGEWOOD VILLAGE,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,97084,111784,120343
3,BERGEN,4390,RIDGEWOOD VILLAGE,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,911760,1026928,964581
3,BERGEN,4390,RIDGEWOOD VILLAGE,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,3394576,3602124,3717029
3,BERGEN,4390,RIDGEWOOD VILLAGE,47200, 11-000-251-XXX,Undist. Expend. - Central Services,1177958,1199072,1202967
3,BERGEN,4390,RIDGEWOOD VILLAGE,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,617686,676769,626737
3,BERGEN,4390,RIDGEWOOD VILLAGE,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,7714188,8308591,8599701
3,BERGEN,4390,RIDGEWOOD VILLAGE,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,2632035,2765942,2825249
3,BERGEN,4390,RIDGEWOOD VILLAGE,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,11588675,11695452,10580339
3,BERGEN,4390,RIDGEWOOD VILLAGE,72140, ,Total Undistributed Expenditures,44986933,47070025,48103976
3,BERGEN,4390,RIDGEWOOD VILLAGE,72220, 10-607,Increase In Current Expense Emergency Reserve,0,900000,0
3,BERGEN,4390,RIDGEWOOD VILLAGE,72260, ,Total General Current Expense,84179363,88899899,89856919
3,BERGEN,4390,RIDGEWOOD VILLAGE,75880, 12-XXX-XXX-730,Equipment,43352,101980,0
3,BERGEN,4390,RIDGEWOOD VILLAGE,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,1909990,1949448,555260
3,BERGEN,4390,RIDGEWOOD VILLAGE,76380, 10-604,Interest Deposit To Capital Reserve,0,3500,50
3,BERGEN,4390,RIDGEWOOD VILLAGE,76400, ,Total Capital Outlay,1953342,2054928,555310
3,BERGEN,4390,RIDGEWOOD VILLAGE,77680, 13-422-100-XXX,Summer School - Instruction,17620,705,0
3,BERGEN,4390,RIDGEWOOD VILLAGE,77820, 13-422-200-XXX,Summer School - Support Services,1348,0,0
3,BERGEN,4390,RIDGEWOOD VILLAGE,77840, 13-422-X00-XXX,Total Summer School,18968,705,0
3,BERGEN,4390,RIDGEWOOD VILLAGE,78180, 13-4XX-100-XXX,Other Special Schools - Instruction,397269,382862,382862
3,BERGEN,4390,RIDGEWOOD VILLAGE,78320, 13-4XX-200-XXX,Other Special Schools - Support Services,179373,166020,167595
3,BERGEN,4390,RIDGEWOOD VILLAGE,78340, 13-4XX-X00-XXX,Total Other Special Schools,576642,548882,550457
3,BERGEN,4390,RIDGEWOOD VILLAGE,80180, 13-602-100-XXX,Adult Education-Local-Instruction,186966,190555,190555
3,BERGEN,4390,RIDGEWOOD VILLAGE,80320, 13-602-200-XXX,Adult Education-Local-Support Serv.,157451,148167,148560
3,BERGEN,4390,RIDGEWOOD VILLAGE,80340, 13-602-X00-XXX,Total Adult Education-Local,344417,338722,339115
3,BERGEN,4390,RIDGEWOOD VILLAGE,83080, 13-XXX-XXX-XXX,Total Special Schools,940027,888309,889572
3,BERGEN,4390,RIDGEWOOD VILLAGE,84060, ,General Fund Grand Total,87072732,91843136,91301801
3,BERGEN,4390,RIDGEWOOD VILLAGE,84100, 20-XXX-XXX-XXX,Local Projects,723649,525000,500000
3,BERGEN,4390,RIDGEWOOD VILLAGE,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,1757,2747,2386
3,BERGEN,4390,RIDGEWOOD VILLAGE,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,592,2596,2010
3,BERGEN,4390,RIDGEWOOD VILLAGE,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,2056,2596,2010
3,BERGEN,4390,RIDGEWOOD VILLAGE,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,70,367,367
3,BERGEN,4390,RIDGEWOOD VILLAGE,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,1015,1015
3,BERGEN,4390,RIDGEWOOD VILLAGE,88180, ,Total Other State Projects,4475,9321,7788
3,BERGEN,4390,RIDGEWOOD VILLAGE,88200, 20-XXX-XXX-XXX,Total State Projects,4475,9321,7788
3,BERGEN,4390,RIDGEWOOD VILLAGE,88500, 20-XXX-XXX-XXX,Title I,139087,134822,101117
3,BERGEN,4390,RIDGEWOOD VILLAGE,88520, 20-XXX-XXX-XXX,Title II,83227,73938,55454
3,BERGEN,4390,RIDGEWOOD VILLAGE,88540, 20-XXX-XXX-XXX,Title III,26322,20629,15472
3,BERGEN,4390,RIDGEWOOD VILLAGE,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1093088,1045943,784457
3,BERGEN,4390,RIDGEWOOD VILLAGE,88700, 20-XXX-XXX-XXX,Other,548428,0,0
3,BERGEN,4390,RIDGEWOOD VILLAGE,88740, 20-XXX-XXX-XXX,Total Federal Projects,1890152,1275332,956500
3,BERGEN,4390,RIDGEWOOD VILLAGE,88760, ,Total Special Revenue Funds,2618276,1809653,1464288
3,BERGEN,4390,RIDGEWOOD VILLAGE,89660, 40-701-510-XXX,Total Regular Debt Service,3650255,3693173,3733973
3,BERGEN,4390,RIDGEWOOD VILLAGE,89980, ,Total Debt Service Funds,3650255,3693173,3733973
3,BERGEN,4390,RIDGEWOOD VILLAGE,90000, ,Total Expenditures/Appropriations,93341263,97345962,96500062
3,BERGEN,4390,RIDGEWOOD VILLAGE,90010, ,Total Expenditures Net of Transfers,93341263,97345962,96500062
3,BERGEN,4405,RIVER DELL REGIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,9376759,9670923,10197093
3,BERGEN,4405,RIVER DELL REGIONAL,10300, 11-2XX-100-XXX,Special Education - Instruction,1633561,1943050,2003765
3,BERGEN,4405,RIVER DELL REGIONAL,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,128771,165881,128747
3,BERGEN,4405,RIVER DELL REGIONAL,12160, 11-240-100-XXX,Bilingual Education - Instruction,144209,150778,159770
3,BERGEN,4405,RIVER DELL REGIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,192776,243016,248432
3,BERGEN,4405,RIVER DELL REGIONAL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,734931,758972,782779
3,BERGEN,4405,RIVER DELL REGIONAL,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,1019,0,0
3,BERGEN,4405,RIVER DELL REGIONAL,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1945385,2210006,2236218
3,BERGEN,4405,RIVER DELL REGIONAL,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,34779,35417,37313
3,BERGEN,4405,RIVER DELL REGIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,187713,191939,194941
3,BERGEN,4405,RIVER DELL REGIONAL,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",90358,90824,90619
3,BERGEN,4405,RIVER DELL REGIONAL,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,82327,119682,98667
3,BERGEN,4405,RIVER DELL REGIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,840505,888040,904000
3,BERGEN,4405,RIVER DELL REGIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,696231,702021,717639
3,BERGEN,4405,RIVER DELL REGIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,298064,253051,255005
3,BERGEN,4405,RIVER DELL REGIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,230765,232893,237020
3,BERGEN,4405,RIVER DELL REGIONAL,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,61674,131124,77320
3,BERGEN,4405,RIVER DELL REGIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,428109,547490,471108
3,BERGEN,4405,RIVER DELL REGIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1255663,1350270,1327783
3,BERGEN,4405,RIVER DELL REGIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,443497,508940,457853
3,BERGEN,4405,RIVER DELL REGIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,370291,558017,500755
3,BERGEN,4405,RIVER DELL REGIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2470075,2453024,2371224
3,BERGEN,4405,RIVER DELL REGIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,602805,688932,759920
3,BERGEN,4405,RIVER DELL REGIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,3459780,4239353,4527037
3,BERGEN,4405,RIVER DELL REGIONAL,72020, 11-000-310-930,Undistributed Expenditures-Food Services,25000,0,0
3,BERGEN,4405,RIVER DELL REGIONAL,72140, ,Total Undistributed Expenditures,13523021,15201023,15264422
3,BERGEN,4405,RIVER DELL REGIONAL,72260, ,Total General Current Expense,25735047,28133643,28785008
3,BERGEN,4405,RIVER DELL REGIONAL,75880, 12-XXX-XXX-730,Equipment,212456,0,0
3,BERGEN,4405,RIVER DELL REGIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,619072,179799,92958
3,BERGEN,4405,RIVER DELL REGIONAL,76360, 10-604,Increase In Capital Reserve,117085,0,0
3,BERGEN,4405,RIVER DELL REGIONAL,76380, 10-604,Interest Deposit To Capital Reserve,18,30,30
3,BERGEN,4405,RIVER DELL REGIONAL,76400, ,Total Capital Outlay,948631,179829,92988
3,BERGEN,4405,RIVER DELL REGIONAL,84060, ,General Fund Grand Total,26683678,28313472,28877996
3,BERGEN,4405,RIVER DELL REGIONAL,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,43112,40000,40000
3,BERGEN,4405,RIVER DELL REGIONAL,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,22580,0,0
3,BERGEN,4405,RIVER DELL REGIONAL,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,50402,0,0
3,BERGEN,4405,RIVER DELL REGIONAL,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,61581,0,0
3,BERGEN,4405,RIVER DELL REGIONAL,88140, 20-XXX-XXX-XXX,Other,927,0,0
3,BERGEN,4405,RIVER DELL REGIONAL,88180, ,Total Other State Projects,178602,40000,40000
3,BERGEN,4405,RIVER DELL REGIONAL,88200, 20-XXX-XXX-XXX,Total State Projects,178602,40000,40000
3,BERGEN,4405,RIVER DELL REGIONAL,88520, 20-XXX-XXX-XXX,Title II,68842,0,0
3,BERGEN,4405,RIVER DELL REGIONAL,88540, 20-XXX-XXX-XXX,Title III,29540,0,0
3,BERGEN,4405,RIVER DELL REGIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),375318,300000,300000
3,BERGEN,4405,RIVER DELL REGIONAL,88700, 20-XXX-XXX-XXX,Other,0,75000,75000
3,BERGEN,4405,RIVER DELL REGIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,473700,375000,375000
3,BERGEN,4405,RIVER DELL REGIONAL,88760, ,Total Special Revenue Funds,652302,415000,415000
3,BERGEN,4405,RIVER DELL REGIONAL,89660, 40-701-510-XXX,Total Regular Debt Service,1872338,1610000,1559529
3,BERGEN,4405,RIVER DELL REGIONAL,89980, ,Total Debt Service Funds,1872338,1610000,1559529
3,BERGEN,4405,RIVER DELL REGIONAL,90000, ,Total Expenditures/Appropriations,29208318,30338472,30852525
3,BERGEN,4405,RIVER DELL REGIONAL,90010, ,Total Expenditures Net of Transfers,29208318,30338472,30852525
3,BERGEN,4410,RIVER EDGE BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,4969726,5093641,5149391
3,BERGEN,4410,RIVER EDGE BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,1868513,2046384,2231309
3,BERGEN,4410,RIVER EDGE BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,290070,290353,310789
3,BERGEN,4410,RIVER EDGE BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,122769,141197,152635
3,BERGEN,4410,RIVER EDGE BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),11818,0,0
3,BERGEN,4410,RIVER EDGE BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,15606,11950,12000
3,BERGEN,4410,RIVER EDGE BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,252536,250296,254839
3,BERGEN,4410,RIVER EDGE BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",178264,187688,231016
3,BERGEN,4410,RIVER EDGE BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,129542,133432,135435
3,BERGEN,4410,RIVER EDGE BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,647412,762045,748684
3,BERGEN,4410,RIVER EDGE BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,76402,70884,76303
3,BERGEN,4410,RIVER EDGE BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,246211,270207,259790
3,BERGEN,4410,RIVER EDGE BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,58093,67450,61000
3,BERGEN,4410,RIVER EDGE BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,462665,522667,453637
3,BERGEN,4410,RIVER EDGE BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,638153,622362,633084
3,BERGEN,4410,RIVER EDGE BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,260595,306242,307439
3,BERGEN,4410,RIVER EDGE BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,9459,12173,12175
3,BERGEN,4410,RIVER EDGE BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1120252,1097620,1098370
3,BERGEN,4410,RIVER EDGE BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,40297,79000,69500
3,BERGEN,4410,RIVER EDGE BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2344530,2691265,2956769
3,BERGEN,4410,RIVER EDGE BORO,72140, ,Total Undistributed Expenditures,6491835,7085281,7310041
3,BERGEN,4410,RIVER EDGE BORO,72260, ,Total General Current Expense,13742913,14656856,15154165
3,BERGEN,4410,RIVER EDGE BORO,75880, 12-XXX-XXX-730,Equipment,0,59853,0
3,BERGEN,4410,RIVER EDGE BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,9207,12636,494483
3,BERGEN,4410,RIVER EDGE BORO,76360, 10-604,Increase In Capital Reserve,0,75000,0
3,BERGEN,4410,RIVER EDGE BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,600,600
3,BERGEN,4410,RIVER EDGE BORO,76400, ,Total Capital Outlay,9207,148089,495083
3,BERGEN,4410,RIVER EDGE BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,17294,17687,8983
3,BERGEN,4410,RIVER EDGE BORO,84060, ,General Fund Grand Total,13769414,14822632,15658231
3,BERGEN,4410,RIVER EDGE BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,50365,57420,52000
3,BERGEN,4410,RIVER EDGE BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,105679,88512,85000
3,BERGEN,4410,RIVER EDGE BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,249193,255391,225000
3,BERGEN,4410,RIVER EDGE BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,72613,76935,75000
3,BERGEN,4410,RIVER EDGE BORO,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,20613,20000
3,BERGEN,4410,RIVER EDGE BORO,88140, 20-XXX-XXX-XXX,Other,1663,0,0
3,BERGEN,4410,RIVER EDGE BORO,88180, ,Total Other State Projects,479513,498871,457000
3,BERGEN,4410,RIVER EDGE BORO,88200, 20-XXX-XXX-XXX,Total State Projects,479513,498871,457000
3,BERGEN,4410,RIVER EDGE BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),385469,424649,315000
3,BERGEN,4410,RIVER EDGE BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,385469,424649,315000
3,BERGEN,4410,RIVER EDGE BORO,88760, ,Total Special Revenue Funds,864982,923520,772000
3,BERGEN,4410,RIVER EDGE BORO,89660, 40-701-510-XXX,Total Regular Debt Service,1433839,1474477,1434829
3,BERGEN,4410,RIVER EDGE BORO,89980, ,Total Debt Service Funds,1433839,1474477,1434829
3,BERGEN,4410,RIVER EDGE BORO,90000, ,Total Expenditures/Appropriations,16068235,17220629,17865060
3,BERGEN,4410,RIVER EDGE BORO,90010, ,Total Expenditures Net of Transfers,16068235,17220629,17865060
3,BERGEN,4430,RIVER VALE TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,7118825,7397732,7305255
3,BERGEN,4430,RIVER VALE TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,684650,737013,704141
3,BERGEN,4430,RIVER VALE TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,367406,376647,393883
3,BERGEN,4430,RIVER VALE TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,97811,98555,100146
3,BERGEN,4430,RIVER VALE TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,51292,60083,56843
3,BERGEN,4430,RIVER VALE TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,57457,41588,60941
3,BERGEN,4430,RIVER VALE TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1004881,1160045,1020373
3,BERGEN,4430,RIVER VALE TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,79199,80885,83519
3,BERGEN,4430,RIVER VALE TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,260159,280047,237997
3,BERGEN,4430,RIVER VALE TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",473205,472521,459162
3,BERGEN,4430,RIVER VALE TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,288866,439415,452638
3,BERGEN,4430,RIVER VALE TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,172112,216302,225796
3,BERGEN,4430,RIVER VALE TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,528220,553784,559152
3,BERGEN,4430,RIVER VALE TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,55173,110728,157000
3,BERGEN,4430,RIVER VALE TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,300802,302352,266290
3,BERGEN,4430,RIVER VALE TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,25643,22608,21950
3,BERGEN,4430,RIVER VALE TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,571518,677820,575190
3,BERGEN,4430,RIVER VALE TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,787396,816589,698410
3,BERGEN,4430,RIVER VALE TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,411962,423474,427254
3,BERGEN,4430,RIVER VALE TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,417567,515811,419811
3,BERGEN,4430,RIVER VALE TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1580201,1904435,2062642
3,BERGEN,4430,RIVER VALE TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,443474,536551,533680
3,BERGEN,4430,RIVER VALE TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,3038484,3232612,3467097
3,BERGEN,4430,RIVER VALE TWP,72140, ,Total Undistributed Expenditures,10438862,11745979,11667961
3,BERGEN,4430,RIVER VALE TWP,72260, ,Total General Current Expense,18816303,20457597,20289170
3,BERGEN,4430,RIVER VALE TWP,75880, 12-XXX-XXX-730,Equipment,188819,135056,30000
3,BERGEN,4430,RIVER VALE TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,36819,297263,373051
3,BERGEN,4430,RIVER VALE TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,2000,2000
3,BERGEN,4430,RIVER VALE TWP,76400, ,Total Capital Outlay,225638,434319,405051
3,BERGEN,4430,RIVER VALE TWP,84060, ,General Fund Grand Total,19041941,20891916,20694221
3,BERGEN,4430,RIVER VALE TWP,84100, 20-XXX-XXX-XXX,Local Projects,4306,5141,0
3,BERGEN,4430,RIVER VALE TWP,88520, 20-XXX-XXX-XXX,Title II,22276,19862,21400
3,BERGEN,4430,RIVER VALE TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),438196,264676,264676
3,BERGEN,4430,RIVER VALE TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,460472,284538,286076
3,BERGEN,4430,RIVER VALE TWP,88760, ,Total Special Revenue Funds,464778,289679,286076
3,BERGEN,4430,RIVER VALE TWP,89660, 40-701-510-XXX,Total Regular Debt Service,964550,966850,969356
3,BERGEN,4430,RIVER VALE TWP,89980, ,Total Debt Service Funds,964550,966850,969356
3,BERGEN,4430,RIVER VALE TWP,90000, ,Total Expenditures/Appropriations,20471269,22148445,21949653
3,BERGEN,4430,RIVER VALE TWP,90010, ,Total Expenditures Net of Transfers,20471269,22148445,21949653
3,BERGEN,4470,ROCHELLE PARK TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2664362,2585186,2606017
3,BERGEN,4470,ROCHELLE PARK TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,539779,537544,520416
3,BERGEN,4470,ROCHELLE PARK TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,160705,168587,175412
3,BERGEN,4470,ROCHELLE PARK TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,47100,62666,64079
3,BERGEN,4470,ROCHELLE PARK TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,31946,15490,18641
3,BERGEN,4470,ROCHELLE PARK TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,1299,10360,10500
3,BERGEN,4470,ROCHELLE PARK TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2755948,3184914,3329529
3,BERGEN,4470,ROCHELLE PARK TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,21486,20407,20747
3,BERGEN,4470,ROCHELLE PARK TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,58356,60639,65240
3,BERGEN,4470,ROCHELLE PARK TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",54871,57786,56360
3,BERGEN,4470,ROCHELLE PARK TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,106453,101000,104000
3,BERGEN,4470,ROCHELLE PARK TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,100044,106995,101252
3,BERGEN,4470,ROCHELLE PARK TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,217055,225176,230394
3,BERGEN,4470,ROCHELLE PARK TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,140127,119838,47553
3,BERGEN,4470,ROCHELLE PARK TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,251301,226570,235610
3,BERGEN,4470,ROCHELLE PARK TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,215287,172688,245827
3,BERGEN,4470,ROCHELLE PARK TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,179769,186643,182883
3,BERGEN,4470,ROCHELLE PARK TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,0,0,95004
3,BERGEN,4470,ROCHELLE PARK TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,523226,564569,591274
3,BERGEN,4470,ROCHELLE PARK TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,367481,354400,366883
3,BERGEN,4470,ROCHELLE PARK TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1149084,1322936,1360996
3,BERGEN,4470,ROCHELLE PARK TWP,72020, 11-000-310-930,Undistributed Expenditures-Food Services,20000,20000,20000
3,BERGEN,4470,ROCHELLE PARK TWP,72140, ,Total Undistributed Expenditures,6160488,6724561,7053552
3,BERGEN,4470,ROCHELLE PARK TWP,72260, ,Total General Current Expense,9605679,10104394,10448617
3,BERGEN,4470,ROCHELLE PARK TWP,75880, 12-XXX-XXX-730,Equipment,19541,0,0
3,BERGEN,4470,ROCHELLE PARK TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,9561,78121,153855
3,BERGEN,4470,ROCHELLE PARK TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,100,40
3,BERGEN,4470,ROCHELLE PARK TWP,76400, ,Total Capital Outlay,29102,78221,153895
3,BERGEN,4470,ROCHELLE PARK TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,36826,35245,41115
3,BERGEN,4470,ROCHELLE PARK TWP,84060, ,General Fund Grand Total,9671607,10217860,10643627
3,BERGEN,4470,ROCHELLE PARK TWP,88500, 20-XXX-XXX-XXX,Title I,41244,0,0
3,BERGEN,4470,ROCHELLE PARK TWP,88520, 20-XXX-XXX-XXX,Title II,17636,0,0
3,BERGEN,4470,ROCHELLE PARK TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),134334,146232,109674
3,BERGEN,4470,ROCHELLE PARK TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,193214,146232,109674
3,BERGEN,4470,ROCHELLE PARK TWP,88760, ,Total Special Revenue Funds,193214,146232,109674
3,BERGEN,4470,ROCHELLE PARK TWP,89660, 40-701-510-XXX,Total Regular Debt Service,275335,275473,275160
3,BERGEN,4470,ROCHELLE PARK TWP,89980, ,Total Debt Service Funds,275335,275473,275160
3,BERGEN,4470,ROCHELLE PARK TWP,90000, ,Total Expenditures/Appropriations,10140156,10639565,11028461
3,BERGEN,4470,ROCHELLE PARK TWP,90010, ,Total Expenditures Net of Transfers,10140156,10639565,11028461
3,BERGEN,4500,ROCKLEIGH,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),473391,530774,675250
3,BERGEN,4500,ROCKLEIGH,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,10020,14464,12000
3,BERGEN,4500,ROCKLEIGH,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,17013,19672,21023
3,BERGEN,4500,ROCKLEIGH,47200, 11-000-251-XXX,Undist. Expend. - Central Services,17610,17964,18324
3,BERGEN,4500,ROCKLEIGH,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,1475,1500,1575
3,BERGEN,4500,ROCKLEIGH,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,79159,107153,86099
3,BERGEN,4500,ROCKLEIGH,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,397,1973,2037
3,BERGEN,4500,ROCKLEIGH,72140, ,Total Undistributed Expenditures,599065,693500,816308
3,BERGEN,4500,ROCKLEIGH,72260, ,Total General Current Expense,599065,693500,816308
3,BERGEN,4500,ROCKLEIGH,84060, ,General Fund Grand Total,599065,693500,816308
3,BERGEN,4500,ROCKLEIGH,90000, ,Total Expenditures/Appropriations,599065,693500,816308
3,BERGEN,4500,ROCKLEIGH,90010, ,Total Expenditures Net of Transfers,599065,693500,816308
3,BERGEN,4600,RUTHERFORD BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,13027910,13753278,13192972
3,BERGEN,4600,RUTHERFORD BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,2657874,2759177,2988863
3,BERGEN,4600,RUTHERFORD BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,393236,364021,380838
3,BERGEN,4600,RUTHERFORD BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,57218,59948,63864
3,BERGEN,4600,RUTHERFORD BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,163643,174167,159451
3,BERGEN,4600,RUTHERFORD BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,533185,541530,524523
3,BERGEN,4600,RUTHERFORD BORO,20620, 11-422-XXX-XXX,Summer School,0,54048,55000
3,BERGEN,4600,RUTHERFORD BORO,22620, 11-424-XXX-XXX,Other Supplemental/At-Risk Programs,0,190016,190903
3,BERGEN,4600,RUTHERFORD BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),3406844,3929288,3735525
3,BERGEN,4600,RUTHERFORD BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,58739,60205,59257
3,BERGEN,4600,RUTHERFORD BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,390036,406278,410934
3,BERGEN,4600,RUTHERFORD BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",226016,233085,237835
3,BERGEN,4600,RUTHERFORD BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,137360,327906,345000
3,BERGEN,4600,RUTHERFORD BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,676389,691000,700261
3,BERGEN,4600,RUTHERFORD BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1019556,1044974,1086555
3,BERGEN,4600,RUTHERFORD BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,5700,65505,48500
3,BERGEN,4600,RUTHERFORD BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,693257,702044,715025
3,BERGEN,4600,RUTHERFORD BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,10384,46891,38333
3,BERGEN,4600,RUTHERFORD BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,591538,721478,676163
3,BERGEN,4600,RUTHERFORD BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1628257,1745132,1740190
3,BERGEN,4600,RUTHERFORD BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,586124,652640,634054
3,BERGEN,4600,RUTHERFORD BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,241840,262817,255110
3,BERGEN,4600,RUTHERFORD BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,3391787,4009568,3692456
3,BERGEN,4600,RUTHERFORD BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,829266,1007068,912919
3,BERGEN,4600,RUTHERFORD BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,5285577,5267802,5197857
3,BERGEN,4600,RUTHERFORD BORO,72140, ,Total Undistributed Expenditures,19178670,21173681,20485974
3,BERGEN,4600,RUTHERFORD BORO,72260, ,Total General Current Expense,36011736,39069866,38042388
3,BERGEN,4600,RUTHERFORD BORO,75880, 12-XXX-XXX-730,Equipment,18852,111486,30000
3,BERGEN,4600,RUTHERFORD BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,986727,687148,733257
3,BERGEN,4600,RUTHERFORD BORO,76400, ,Total Capital Outlay,1005579,798634,763257
3,BERGEN,4600,RUTHERFORD BORO,84060, ,General Fund Grand Total,37017315,39868500,38805645
3,BERGEN,4600,RUTHERFORD BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,19317,29168,29000
3,BERGEN,4600,RUTHERFORD BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,82056,89937,90000
3,BERGEN,4600,RUTHERFORD BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,76332,88677,89000
3,BERGEN,4600,RUTHERFORD BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,39448,40484,40000
3,BERGEN,4600,RUTHERFORD BORO,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,10764,11417
3,BERGEN,4600,RUTHERFORD BORO,88180, ,Total Other State Projects,217153,259030,259417
3,BERGEN,4600,RUTHERFORD BORO,88200, 20-XXX-XXX-XXX,Total State Projects,217153,259030,259417
3,BERGEN,4600,RUTHERFORD BORO,88500, 20-XXX-XXX-XXX,Title I,0,21417,0
3,BERGEN,4600,RUTHERFORD BORO,88520, 20-XXX-XXX-XXX,Title II,49870,43897,64304
3,BERGEN,4600,RUTHERFORD BORO,88540, 20-XXX-XXX-XXX,Title III,6793,10184,0
3,BERGEN,4600,RUTHERFORD BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),571526,578937,492096
3,BERGEN,4600,RUTHERFORD BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,628189,654435,556400
3,BERGEN,4600,RUTHERFORD BORO,88760, ,Total Special Revenue Funds,845342,913465,815817
3,BERGEN,4600,RUTHERFORD BORO,89660, 40-701-510-XXX,Total Regular Debt Service,1556563,1564888,1532275
3,BERGEN,4600,RUTHERFORD BORO,89980, ,Total Debt Service Funds,1556563,1564888,1532275
3,BERGEN,4600,RUTHERFORD BORO,90000, ,Total Expenditures/Appropriations,39419220,42346853,41153737
3,BERGEN,4600,RUTHERFORD BORO,90010, ,Total Expenditures Net of Transfers,39419220,42346853,41153737
3,BERGEN,4610,SADDLE BROOK TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,7655029,7827109,7764398
3,BERGEN,4610,SADDLE BROOK TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,2323453,2269267,2393154
3,BERGEN,4610,SADDLE BROOK TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,406743,451096,501589
3,BERGEN,4610,SADDLE BROOK TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,64186,63050,63978
3,BERGEN,4610,SADDLE BROOK TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,81314,87273,94390
3,BERGEN,4610,SADDLE BROOK TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,330000,388675,391844
3,BERGEN,4610,SADDLE BROOK TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),3249554,3318492,3441667
3,BERGEN,4610,SADDLE BROOK TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,10581,10901,11111
3,BERGEN,4610,SADDLE BROOK TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,341487,342193,347102
3,BERGEN,4610,SADDLE BROOK TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",867536,825529,956093
3,BERGEN,4610,SADDLE BROOK TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,415522,672598,584156
3,BERGEN,4610,SADDLE BROOK TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,494612,525930,550044
3,BERGEN,4610,SADDLE BROOK TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,659565,727945,758707
3,BERGEN,4610,SADDLE BROOK TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,133236,158645,138954
3,BERGEN,4610,SADDLE BROOK TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,178279,127350,163952
3,BERGEN,4610,SADDLE BROOK TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,3840,11004,22000
3,BERGEN,4610,SADDLE BROOK TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,561030,596735,584628
3,BERGEN,4610,SADDLE BROOK TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1136471,1128337,1132817
3,BERGEN,4610,SADDLE BROOK TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,312640,344207,342819
3,BERGEN,4610,SADDLE BROOK TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,155363,156129,187972
3,BERGEN,4610,SADDLE BROOK TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2305246,2675626,2519478
3,BERGEN,4610,SADDLE BROOK TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,859952,994274,1001118
3,BERGEN,4610,SADDLE BROOK TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,4246795,4339652,4514419
3,BERGEN,4610,SADDLE BROOK TWP,72140, ,Total Undistributed Expenditures,15931709,16955547,17257037
3,BERGEN,4610,SADDLE BROOK TWP,72180, 10-606,Interest Earned On Maintenance Reserve,0,500,0
3,BERGEN,4610,SADDLE BROOK TWP,72260, ,Total General Current Expense,26792434,28042517,28466390
3,BERGEN,4610,SADDLE BROOK TWP,75880, 12-XXX-XXX-730,Equipment,44119,109597,0
3,BERGEN,4610,SADDLE BROOK TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,59570,642836,1016967
3,BERGEN,4610,SADDLE BROOK TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,500,500
3,BERGEN,4610,SADDLE BROOK TWP,76400, ,Total Capital Outlay,103689,752933,1017467
3,BERGEN,4610,SADDLE BROOK TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,214424,209638,250968
3,BERGEN,4610,SADDLE BROOK TWP,84060, ,General Fund Grand Total,27110547,29005088,29734825
3,BERGEN,4610,SADDLE BROOK TWP,84100, 20-XXX-XXX-XXX,Local Projects,41647,0,0
3,BERGEN,4610,SADDLE BROOK TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,733,1903,2500
3,BERGEN,4610,SADDLE BROOK TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,1971,3344,0
3,BERGEN,4610,SADDLE BROOK TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,2369,7696,5000
3,BERGEN,4610,SADDLE BROOK TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,0,2640,2500
3,BERGEN,4610,SADDLE BROOK TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,703,0
3,BERGEN,4610,SADDLE BROOK TWP,88140, 20-XXX-XXX-XXX,Other,19412,450,0
3,BERGEN,4610,SADDLE BROOK TWP,88180, ,Total Other State Projects,24485,16736,10000
3,BERGEN,4610,SADDLE BROOK TWP,88200, 20-XXX-XXX-XXX,Total State Projects,24485,16736,10000
3,BERGEN,4610,SADDLE BROOK TWP,88500, 20-XXX-XXX-XXX,Title I,116660,115860,60000
3,BERGEN,4610,SADDLE BROOK TWP,88520, 20-XXX-XXX-XXX,Title II,40695,36178,20000
3,BERGEN,4610,SADDLE BROOK TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),427100,392725,325000
3,BERGEN,4610,SADDLE BROOK TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,584455,544763,405000
3,BERGEN,4610,SADDLE BROOK TWP,88760, ,Total Special Revenue Funds,650587,561499,415000
3,BERGEN,4610,SADDLE BROOK TWP,89660, 40-701-510-XXX,Total Regular Debt Service,1757114,1755619,1710838
3,BERGEN,4610,SADDLE BROOK TWP,89980, ,Total Debt Service Funds,1757114,1755619,1710838
3,BERGEN,4610,SADDLE BROOK TWP,90000, ,Total Expenditures/Appropriations,29518248,31322206,31860663
3,BERGEN,4610,SADDLE BROOK TWP,90010, ,Total Expenditures Net of Transfers,29518248,31322206,31860663
3,BERGEN,4620,SADDLE RIVER BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1895396,1755863,1601679
3,BERGEN,4620,SADDLE RIVER BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,186164,185879,128377
3,BERGEN,4620,SADDLE RIVER BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,43790,0,0
3,BERGEN,4620,SADDLE RIVER BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,3460,1360,0
3,BERGEN,4620,SADDLE RIVER BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,30036,32500,0
3,BERGEN,4620,SADDLE RIVER BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2452403,2977033,3163348
3,BERGEN,4620,SADDLE RIVER BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,76155,75914,82925
3,BERGEN,4620,SADDLE RIVER BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",128484,161686,173410
3,BERGEN,4620,SADDLE RIVER BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,402358,349458,366493
3,BERGEN,4620,SADDLE RIVER BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,6783,2500,2500
3,BERGEN,4620,SADDLE RIVER BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,204132,199049,219883
3,BERGEN,4620,SADDLE RIVER BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,199403,158608,190926
3,BERGEN,4620,SADDLE RIVER BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,179147,186372,145254
3,BERGEN,4620,SADDLE RIVER BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,8347,8200,7000
3,BERGEN,4620,SADDLE RIVER BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,140829,128925,85875
3,BERGEN,4620,SADDLE RIVER BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,55810,36250,2500
3,BERGEN,4620,SADDLE RIVER BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,194255,198851,185632
3,BERGEN,4620,SADDLE RIVER BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,310420,402962,381732
3,BERGEN,4620,SADDLE RIVER BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,423020,439459,477899
3,BERGEN,4620,SADDLE RIVER BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,942330,1000626,1102749
3,BERGEN,4620,SADDLE RIVER BORO,72140, ,Total Undistributed Expenditures,5723876,6325893,6588126
3,BERGEN,4620,SADDLE RIVER BORO,72260, ,Total General Current Expense,7882722,8301495,8318182
3,BERGEN,4620,SADDLE RIVER BORO,75880, 12-XXX-XXX-730,Equipment,0,0,102072
3,BERGEN,4620,SADDLE RIVER BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,2807,3852,5939
3,BERGEN,4620,SADDLE RIVER BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,1500,1500
3,BERGEN,4620,SADDLE RIVER BORO,76400, ,Total Capital Outlay,2807,5352,109511
3,BERGEN,4620,SADDLE RIVER BORO,84060, ,General Fund Grand Total,7885529,8306847,8427693
3,BERGEN,4620,SADDLE RIVER BORO,84100, 20-XXX-XXX-XXX,Local Projects,175584,0,0
3,BERGEN,4620,SADDLE RIVER BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,10900,8579,8579
3,BERGEN,4620,SADDLE RIVER BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,6094,0,0
3,BERGEN,4620,SADDLE RIVER BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,19886,30049,17500
3,BERGEN,4620,SADDLE RIVER BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,16338,12254,20000
3,BERGEN,4620,SADDLE RIVER BORO,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,0,5300
3,BERGEN,4620,SADDLE RIVER BORO,88180, ,Total Other State Projects,53218,50882,51379
3,BERGEN,4620,SADDLE RIVER BORO,88200, 20-XXX-XXX-XXX,Total State Projects,53218,50882,51379
3,BERGEN,4620,SADDLE RIVER BORO,88520, 20-XXX-XXX-XXX,Title II,9260,6150,8700
3,BERGEN,4620,SADDLE RIVER BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),119808,90020,132000
3,BERGEN,4620,SADDLE RIVER BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,129068,96170,140700
3,BERGEN,4620,SADDLE RIVER BORO,88760, ,Total Special Revenue Funds,357870,147052,192079
3,BERGEN,4620,SADDLE RIVER BORO,89660, 40-701-510-XXX,Total Regular Debt Service,107719,103781,99844
3,BERGEN,4620,SADDLE RIVER BORO,89980, ,Total Debt Service Funds,107719,103781,99844
3,BERGEN,4620,SADDLE RIVER BORO,90000, ,Total Expenditures/Appropriations,8351118,8557680,8719616
3,BERGEN,4620,SADDLE RIVER BORO,90010, ,Total Expenditures Net of Transfers,8351118,8557680,8719616
3,BERGEN,4845,SOUTH BERGEN JOINTURE COM,10300, 11-2XX-100-XXX,Special Education - Instruction,5755815,5627880,5521305
3,BERGEN,4845,SOUTH BERGEN JOINTURE COM,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,259939,265800,267313
3,BERGEN,4845,SOUTH BERGEN JOINTURE COM,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",3665834,3676300,3696670
3,BERGEN,4845,SOUTH BERGEN JOINTURE COM,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1353581,1286500,1398900
3,BERGEN,4845,SOUTH BERGEN JOINTURE COM,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,11615,14500,21700
3,BERGEN,4845,SOUTH BERGEN JOINTURE COM,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,349109,361100,376420
3,BERGEN,4845,SOUTH BERGEN JOINTURE COM,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,943250,775500,788990
3,BERGEN,4845,SOUTH BERGEN JOINTURE COM,47200, 11-000-251-XXX,Undist. Expend. - Central Services,344373,278600,343220
3,BERGEN,4845,SOUTH BERGEN JOINTURE COM,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,883,1000,1200
3,BERGEN,4845,SOUTH BERGEN JOINTURE COM,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1602491,1596600,1613300
3,BERGEN,4845,SOUTH BERGEN JOINTURE COM,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,15185156,14921600,16026220
3,BERGEN,4845,SOUTH BERGEN JOINTURE COM,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,4164627,4809170,4832510
3,BERGEN,4845,SOUTH BERGEN JOINTURE COM,72020, 11-000-310-930,Undistributed Expenditures-Food Services,30000,35000,35000
3,BERGEN,4845,SOUTH BERGEN JOINTURE COM,72140, ,Total Undistributed Expenditures,27910858,28021670,29401443
3,BERGEN,4845,SOUTH BERGEN JOINTURE COM,72260, ,Total General Current Expense,33666673,33649550,34922748
3,BERGEN,4845,SOUTH BERGEN JOINTURE COM,75880, 12-XXX-XXX-730,Equipment,17842,10000,0
3,BERGEN,4845,SOUTH BERGEN JOINTURE COM,76400, ,Total Capital Outlay,17842,10000,0
3,BERGEN,4845,SOUTH BERGEN JOINTURE COM,84060, ,General Fund Grand Total,33684515,33659550,34922748
3,BERGEN,4845,SOUTH BERGEN JOINTURE COM,84100, 20-XXX-XXX-XXX,Local Projects,6000,2500,0
3,BERGEN,4845,SOUTH BERGEN JOINTURE COM,88760, ,Total Special Revenue Funds,6000,2500,0
3,BERGEN,4845,SOUTH BERGEN JOINTURE COM,90000, ,Total Expenditures/Appropriations,33690515,33662050,34922748
3,BERGEN,4845,SOUTH BERGEN JOINTURE COM,90010, ,Total Expenditures Net of Transfers,33690515,33662050,34922748
3,BERGEN,4870,SOUTH HACKENSACK TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1374478,1435364,1444341
3,BERGEN,4870,SOUTH HACKENSACK TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,220136,234129,251713
3,BERGEN,4870,SOUTH HACKENSACK TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,38966,44182,70830
3,BERGEN,4870,SOUTH HACKENSACK TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,63309,63882,62868
3,BERGEN,4870,SOUTH HACKENSACK TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,55888,52075,57365
3,BERGEN,4870,SOUTH HACKENSACK TWP,20620, 11-422-XXX-XXX,Summer School,14716,17447,16000
3,BERGEN,4870,SOUTH HACKENSACK TWP,27100, 11-800-330-XXX,Community Services Programs/Operations,9938,11343,10000
3,BERGEN,4870,SOUTH HACKENSACK TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2292339,2368759,2257338
3,BERGEN,4870,SOUTH HACKENSACK TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,7509,8062,4112
3,BERGEN,4870,SOUTH HACKENSACK TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,73374,80177,83406
3,BERGEN,4870,SOUTH HACKENSACK TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",74676,89075,101010
3,BERGEN,4870,SOUTH HACKENSACK TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,113465,175000,175000
3,BERGEN,4870,SOUTH HACKENSACK TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,249816,257274,292729
3,BERGEN,4870,SOUTH HACKENSACK TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,44963,45306,109348
3,BERGEN,4870,SOUTH HACKENSACK TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,887,1000,1000
3,BERGEN,4870,SOUTH HACKENSACK TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,2877,2500,2500
3,BERGEN,4870,SOUTH HACKENSACK TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,164182,137823,178194
3,BERGEN,4870,SOUTH HACKENSACK TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,108104,106952,62750
3,BERGEN,4870,SOUTH HACKENSACK TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,120227,106236,62533
3,BERGEN,4870,SOUTH HACKENSACK TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,568767,626303,599384
3,BERGEN,4870,SOUTH HACKENSACK TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,227670,254365,378435
3,BERGEN,4870,SOUTH HACKENSACK TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,729291,929449,925208
3,BERGEN,4870,SOUTH HACKENSACK TWP,72020, 11-000-310-930,Undistributed Expenditures-Food Services,0,10000,5000
3,BERGEN,4870,SOUTH HACKENSACK TWP,72140, ,Total Undistributed Expenditures,4778147,5198281,5237947
3,BERGEN,4870,SOUTH HACKENSACK TWP,72260, ,Total General Current Expense,6555578,7056703,7151064
3,BERGEN,4870,SOUTH HACKENSACK TWP,75880, 12-XXX-XXX-730,Equipment,27118,7384,0
3,BERGEN,4870,SOUTH HACKENSACK TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,12707,17439,26889
3,BERGEN,4870,SOUTH HACKENSACK TWP,76400, ,Total Capital Outlay,39825,24823,26889
3,BERGEN,4870,SOUTH HACKENSACK TWP,84060, ,General Fund Grand Total,6595403,7081526,7177953
3,BERGEN,4870,SOUTH HACKENSACK TWP,88500, 20-XXX-XXX-XXX,Title I,35529,34751,28424
3,BERGEN,4870,SOUTH HACKENSACK TWP,88520, 20-XXX-XXX-XXX,Title II,9784,7837,7828
3,BERGEN,4870,SOUTH HACKENSACK TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),70993,70413,56795
3,BERGEN,4870,SOUTH HACKENSACK TWP,88700, 20-XXX-XXX-XXX,Other,25616,0,0
3,BERGEN,4870,SOUTH HACKENSACK TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,141922,113001,93047
3,BERGEN,4870,SOUTH HACKENSACK TWP,88760, ,Total Special Revenue Funds,141922,113001,93047
3,BERGEN,4870,SOUTH HACKENSACK TWP,89660, 40-701-510-XXX,Total Regular Debt Service,737220,738533,749045
3,BERGEN,4870,SOUTH HACKENSACK TWP,89980, ,Total Debt Service Funds,737220,738533,749045
3,BERGEN,4870,SOUTH HACKENSACK TWP,90000, ,Total Expenditures/Appropriations,7474545,7933060,8020045
3,BERGEN,4870,SOUTH HACKENSACK TWP,90010, ,Total Expenditures Net of Transfers,7474545,7933060,8020045
3,BERGEN,5150,TEANECK TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,22248424,23012097,23786842
3,BERGEN,5150,TEANECK TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,7040549,7773380,7522865
3,BERGEN,5150,TEANECK TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,1863470,1746542,1877750
3,BERGEN,5150,TEANECK TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,391396,456267,403226
3,BERGEN,5150,TEANECK TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,228131,260818,209200
3,BERGEN,5150,TEANECK TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,821835,893093,916423
3,BERGEN,5150,TEANECK TWP,19620, 11-421-XXX-XXX,Before/After School Programs,10044,60000,84800
3,BERGEN,5150,TEANECK TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),6931967,7644259,7428737
3,BERGEN,5150,TEANECK TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,189954,202095,207257
3,BERGEN,5150,TEANECK TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,872436,906296,918642
3,BERGEN,5150,TEANECK TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",1958556,1928793,2042809
3,BERGEN,5150,TEANECK TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,921303,1128511,1157690
3,BERGEN,5150,TEANECK TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1859206,2027393,2030094
3,BERGEN,5150,TEANECK TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,2237885,2063889,2175954
3,BERGEN,5150,TEANECK TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,783306,841614,983745
3,BERGEN,5150,TEANECK TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,454302,841680,572822
3,BERGEN,5150,TEANECK TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,675565,901571,984848
3,BERGEN,5150,TEANECK TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,963035,1065837,1158948
3,BERGEN,5150,TEANECK TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,3039722,3090724,2932323
3,BERGEN,5150,TEANECK TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,852935,936503,975962
3,BERGEN,5150,TEANECK TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,726087,769073,779631
3,BERGEN,5150,TEANECK TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,6870514,7111892,7073462
3,BERGEN,5150,TEANECK TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,4642354,5610376,5542723
3,BERGEN,5150,TEANECK TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,11714969,12674905,13160800
3,BERGEN,5150,TEANECK TWP,72140, ,Total Undistributed Expenditures,45694096,49745411,50126447
3,BERGEN,5150,TEANECK TWP,72260, ,Total General Current Expense,78297945,83947608,84927553
3,BERGEN,5150,TEANECK TWP,75880, 12-XXX-XXX-730,Equipment,99835,147666,184100
3,BERGEN,5150,TEANECK TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,274841,416408,385637
3,BERGEN,5150,TEANECK TWP,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,120000,530000,2359035
3,BERGEN,5150,TEANECK TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
3,BERGEN,5150,TEANECK TWP,76400, ,Total Capital Outlay,494676,1095074,2929772
3,BERGEN,5150,TEANECK TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,4363312,6061791,4878441
3,BERGEN,5150,TEANECK TWP,84060, ,General Fund Grand Total,83155933,91104473,92735766
3,BERGEN,5150,TEANECK TWP,84100, 20-XXX-XXX-XXX,Local Projects,322932,0,0
3,BERGEN,5150,TEANECK TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,31976,36775,36775
3,BERGEN,5150,TEANECK TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,37577,52706,52706
3,BERGEN,5150,TEANECK TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,113889,98861,98861
3,BERGEN,5150,TEANECK TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,50061,51044,51044
3,BERGEN,5150,TEANECK TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,13788,13788
3,BERGEN,5150,TEANECK TWP,88140, 20-XXX-XXX-XXX,Other,307892,0,0
3,BERGEN,5150,TEANECK TWP,88180, ,Total Other State Projects,541395,253174,253174
3,BERGEN,5150,TEANECK TWP,88200, 20-XXX-XXX-XXX,Total State Projects,541395,253174,253174
3,BERGEN,5150,TEANECK TWP,88500, 20-XXX-XXX-XXX,Title I,461116,526145,526145
3,BERGEN,5150,TEANECK TWP,88520, 20-XXX-XXX-XXX,Title II,160226,115306,115306
3,BERGEN,5150,TEANECK TWP,88540, 20-XXX-XXX-XXX,Title III,27007,24277,24277
3,BERGEN,5150,TEANECK TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1130856,1018285,1018285
3,BERGEN,5150,TEANECK TWP,88700, 20-XXX-XXX-XXX,Other,405583,0,0
3,BERGEN,5150,TEANECK TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,2184788,1684013,1684013
3,BERGEN,5150,TEANECK TWP,88760, ,Total Special Revenue Funds,3049115,1937187,1937187
3,BERGEN,5150,TEANECK TWP,89660, 40-701-510-XXX,Total Regular Debt Service,1782863,1785785,1789891
3,BERGEN,5150,TEANECK TWP,89980, ,Total Debt Service Funds,1782863,1785785,1789891
3,BERGEN,5150,TEANECK TWP,90000, ,Total Expenditures/Appropriations,87987911,94827445,96462844
3,BERGEN,5150,TEANECK TWP,90010, ,Total Expenditures Net of Transfers,87987911,94827445,96462844
3,BERGEN,5160,TENAFLY BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,20729935,21140834,21602276
3,BERGEN,5160,TENAFLY BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,2658821,2911700,3278825
3,BERGEN,5160,TENAFLY BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,481568,495372,489345
3,BERGEN,5160,TENAFLY BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,927119,934214,977500
3,BERGEN,5160,TENAFLY BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,320643,327649,328003
3,BERGEN,5160,TENAFLY BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,603344,668368,675543
3,BERGEN,5160,TENAFLY BORO,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,8694,0,6201
3,BERGEN,5160,TENAFLY BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),5294861,5392363,4529002
3,BERGEN,5160,TENAFLY BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,115980,117786,121830
3,BERGEN,5160,TENAFLY BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,437213,461621,458886
3,BERGEN,5160,TENAFLY BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",517436,737927,570962
3,BERGEN,5160,TENAFLY BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,717842,790767,1035150
3,BERGEN,5160,TENAFLY BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1156531,1231545,1225630
3,BERGEN,5160,TENAFLY BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1085945,1195265,1202903
3,BERGEN,5160,TENAFLY BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,113907,118606,358439
3,BERGEN,5160,TENAFLY BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,747171,759922,776428
3,BERGEN,5160,TENAFLY BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,105498,133470,224163
3,BERGEN,5160,TENAFLY BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,867290,868463,836485
3,BERGEN,5160,TENAFLY BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,3544483,3755008,3543030
3,BERGEN,5160,TENAFLY BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,698918,683288,685914
3,BERGEN,5160,TENAFLY BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,202915,214553,216672
3,BERGEN,5160,TENAFLY BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,4416988,5091236,5312097
3,BERGEN,5160,TENAFLY BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1089001,1212174,1258870
3,BERGEN,5160,TENAFLY BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,8644927,9616687,10735357
3,BERGEN,5160,TENAFLY BORO,72140, ,Total Undistributed Expenditures,29756906,32380681,33091818
3,BERGEN,5160,TENAFLY BORO,72260, ,Total General Current Expense,55487030,58858818,60449511
3,BERGEN,5160,TENAFLY BORO,75880, 12-XXX-XXX-730,Equipment,439562,771075,859196
3,BERGEN,5160,TENAFLY BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,350217,1299746,364949
3,BERGEN,5160,TENAFLY BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,4000,4000
3,BERGEN,5160,TENAFLY BORO,76400, ,Total Capital Outlay,789779,2074821,1228145
3,BERGEN,5160,TENAFLY BORO,77680, 13-422-100-XXX,Summer School - Instruction,112367,125000,125000
3,BERGEN,5160,TENAFLY BORO,77840, 13-422-X00-XXX,Total Summer School,112367,125000,125000
3,BERGEN,5160,TENAFLY BORO,83080, 13-XXX-XXX-XXX,Total Special Schools,112367,125000,125000
3,BERGEN,5160,TENAFLY BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,0,11310
3,BERGEN,5160,TENAFLY BORO,84060, ,General Fund Grand Total,56389176,61058639,61813966
3,BERGEN,5160,TENAFLY BORO,84100, 20-XXX-XXX-XXX,Local Projects,64167,0,0
3,BERGEN,5160,TENAFLY BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,20865,24624,24624
3,BERGEN,5160,TENAFLY BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,67053,55029,55029
3,BERGEN,5160,TENAFLY BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,63431,73795,73795
3,BERGEN,5160,TENAFLY BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,29953,34176,34176
3,BERGEN,5160,TENAFLY BORO,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,9088,9088
3,BERGEN,5160,TENAFLY BORO,88180, ,Total Other State Projects,181302,196712,196712
3,BERGEN,5160,TENAFLY BORO,88200, 20-XXX-XXX-XXX,Total State Projects,181302,196712,196712
3,BERGEN,5160,TENAFLY BORO,88520, 20-XXX-XXX-XXX,Title II,55558,46444,37155
3,BERGEN,5160,TENAFLY BORO,88540, 20-XXX-XXX-XXX,Title III,46544,51965,41572
3,BERGEN,5160,TENAFLY BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),761849,702450,561960
3,BERGEN,5160,TENAFLY BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,863951,800859,640687
3,BERGEN,5160,TENAFLY BORO,88760, ,Total Special Revenue Funds,1109420,997571,837399
3,BERGEN,5160,TENAFLY BORO,89660, 40-701-510-XXX,Total Regular Debt Service,2976514,2974592,2907048
3,BERGEN,5160,TENAFLY BORO,89980, ,Total Debt Service Funds,2976514,2974592,2907048
3,BERGEN,5160,TENAFLY BORO,90000, ,Total Expenditures/Appropriations,60475110,65030802,65558413
3,BERGEN,5160,TENAFLY BORO,90010, ,Total Expenditures Net of Transfers,60475110,65030802,65558413
3,BERGEN,5330,UPPER SADDLE RIVER BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,6434789,6968508,7235314
3,BERGEN,5330,UPPER SADDLE RIVER BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,1340759,1545121,1509950
3,BERGEN,5330,UPPER SADDLE RIVER BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,85250,92150,124000
3,BERGEN,5330,UPPER SADDLE RIVER BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,27902,32700,33300
3,BERGEN,5330,UPPER SADDLE RIVER BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,50917,57050,63300
3,BERGEN,5330,UPPER SADDLE RIVER BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,53712,58200,56995
3,BERGEN,5330,UPPER SADDLE RIVER BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1179072,1404232,1093237
3,BERGEN,5330,UPPER SADDLE RIVER BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,212138,218090,224145
3,BERGEN,5330,UPPER SADDLE RIVER BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",417523,453311,493200
3,BERGEN,5330,UPPER SADDLE RIVER BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,72350,101580,78000
3,BERGEN,5330,UPPER SADDLE RIVER BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,377559,374947,357200
3,BERGEN,5330,UPPER SADDLE RIVER BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,657540,750541,784000
3,BERGEN,5330,UPPER SADDLE RIVER BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,112379,139800,158000
3,BERGEN,5330,UPPER SADDLE RIVER BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,368256,377155,386557
3,BERGEN,5330,UPPER SADDLE RIVER BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,106041,181152,242450
3,BERGEN,5330,UPPER SADDLE RIVER BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,446417,608902,574754
3,BERGEN,5330,UPPER SADDLE RIVER BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,858434,906663,870850
3,BERGEN,5330,UPPER SADDLE RIVER BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,369949,359500,373400
3,BERGEN,5330,UPPER SADDLE RIVER BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1959901,2002450,2164625
3,BERGEN,5330,UPPER SADDLE RIVER BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,462418,637000,600660
3,BERGEN,5330,UPPER SADDLE RIVER BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,3357491,3928140,4356307
3,BERGEN,5330,UPPER SADDLE RIVER BORO,72140, ,Total Undistributed Expenditures,10957468,12443463,12757385
3,BERGEN,5330,UPPER SADDLE RIVER BORO,72260, ,Total General Current Expense,18950797,21197192,21780244
3,BERGEN,5330,UPPER SADDLE RIVER BORO,75880, 12-XXX-XXX-730,Equipment,32030,131906,68000
3,BERGEN,5330,UPPER SADDLE RIVER BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,17969,988856,225000
3,BERGEN,5330,UPPER SADDLE RIVER BORO,76400, ,Total Capital Outlay,49999,1120762,293000
3,BERGEN,5330,UPPER SADDLE RIVER BORO,84060, ,General Fund Grand Total,19000796,22317954,22073244
3,BERGEN,5330,UPPER SADDLE RIVER BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,831,687,0
3,BERGEN,5330,UPPER SADDLE RIVER BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,851,1250,0
3,BERGEN,5330,UPPER SADDLE RIVER BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,863,953,0
3,BERGEN,5330,UPPER SADDLE RIVER BORO,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,254,0
3,BERGEN,5330,UPPER SADDLE RIVER BORO,88180, ,Total Other State Projects,2545,3144,0
3,BERGEN,5330,UPPER SADDLE RIVER BORO,88200, 20-XXX-XXX-XXX,Total State Projects,2545,3144,0
3,BERGEN,5330,UPPER SADDLE RIVER BORO,88520, 20-XXX-XXX-XXX,Title II,11899,21822,15000
3,BERGEN,5330,UPPER SADDLE RIVER BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),269168,265083,215000
3,BERGEN,5330,UPPER SADDLE RIVER BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,281067,286905,230000
3,BERGEN,5330,UPPER SADDLE RIVER BORO,88760, ,Total Special Revenue Funds,283612,290049,230000
3,BERGEN,5330,UPPER SADDLE RIVER BORO,89660, 40-701-510-XXX,Total Regular Debt Service,1359671,1354520,1286357
3,BERGEN,5330,UPPER SADDLE RIVER BORO,89980, ,Total Debt Service Funds,1359671,1354520,1286357
3,BERGEN,5330,UPPER SADDLE RIVER BORO,90000, ,Total Expenditures/Appropriations,20644079,23962523,23589601
3,BERGEN,5330,UPPER SADDLE RIVER BORO,90010, ,Total Expenditures Net of Transfers,20644079,23962523,23589601
3,BERGEN,5410,WALDWICK BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,7753503,7956714,8305452
3,BERGEN,5410,WALDWICK BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,2599350,2815132,2713872
3,BERGEN,5410,WALDWICK BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,371718,466438,453803
3,BERGEN,5410,WALDWICK BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,158783,160721,165380
3,BERGEN,5410,WALDWICK BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,148278,156493,134408
3,BERGEN,5410,WALDWICK BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,435814,454398,434690
3,BERGEN,5410,WALDWICK BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1456518,1891344,2314121
3,BERGEN,5410,WALDWICK BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,54816,56711,56363
3,BERGEN,5410,WALDWICK BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,249904,258402,276042
3,BERGEN,5410,WALDWICK BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",448611,550490,538579
3,BERGEN,5410,WALDWICK BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,390118,464266,485558
3,BERGEN,5410,WALDWICK BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,737903,727992,722953
3,BERGEN,5410,WALDWICK BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,295617,358733,315892
3,BERGEN,5410,WALDWICK BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,165937,171180,169738
3,BERGEN,5410,WALDWICK BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,21134,14500,14500
3,BERGEN,5410,WALDWICK BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,517254,627253,575792
3,BERGEN,5410,WALDWICK BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,971506,983610,998273
3,BERGEN,5410,WALDWICK BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,441370,455420,459260
3,BERGEN,5410,WALDWICK BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,235820,221948,144312
3,BERGEN,5410,WALDWICK BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1872998,2138999,2013667
3,BERGEN,5410,WALDWICK BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,623755,693611,663077
3,BERGEN,5410,WALDWICK BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,4123792,4656471,5195610
3,BERGEN,5410,WALDWICK BORO,72140, ,Total Undistributed Expenditures,12607053,14270930,14943737
3,BERGEN,5410,WALDWICK BORO,72260, ,Total General Current Expense,24074499,26280826,27151342
3,BERGEN,5410,WALDWICK BORO,75880, 12-XXX-XXX-730,Equipment,151122,91799,0
3,BERGEN,5410,WALDWICK BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,777083,1748353,676384
3,BERGEN,5410,WALDWICK BORO,76400, ,Total Capital Outlay,928205,1840152,676384
3,BERGEN,5410,WALDWICK BORO,84060, ,General Fund Grand Total,25002704,28120978,27827726
3,BERGEN,5410,WALDWICK BORO,84100, 20-XXX-XXX-XXX,Local Projects,2945,3000,3500
3,BERGEN,5410,WALDWICK BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,9825,8842,10177
3,BERGEN,5410,WALDWICK BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,117328,140300,101389
3,BERGEN,5410,WALDWICK BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,59369,72567,62733
3,BERGEN,5410,WALDWICK BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,14034,12630,14126
3,BERGEN,5410,WALDWICK BORO,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,0,3757
3,BERGEN,5410,WALDWICK BORO,88180, ,Total Other State Projects,200556,234339,192182
3,BERGEN,5410,WALDWICK BORO,88200, 20-XXX-XXX-XXX,Total State Projects,200556,234339,192182
3,BERGEN,5410,WALDWICK BORO,88520, 20-XXX-XXX-XXX,Title II,43050,38745,30483
3,BERGEN,5410,WALDWICK BORO,88540, 20-XXX-XXX-XXX,Title III,13266,12044,8029
3,BERGEN,5410,WALDWICK BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),369787,314320,280842
3,BERGEN,5410,WALDWICK BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,426103,365109,319354
3,BERGEN,5410,WALDWICK BORO,88760, ,Total Special Revenue Funds,629604,602448,515036
3,BERGEN,5410,WALDWICK BORO,89660, 40-701-510-XXX,Total Regular Debt Service,635753,677814,680635
3,BERGEN,5410,WALDWICK BORO,89980, ,Total Debt Service Funds,635753,677814,680635
3,BERGEN,5410,WALDWICK BORO,90000, ,Total Expenditures/Appropriations,26268061,29401240,29023397
3,BERGEN,5410,WALDWICK BORO,90010, ,Total Expenditures Net of Transfers,26268061,29401240,29023397
3,BERGEN,5430,WALLINGTON BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,4397850,4640645,4652729
3,BERGEN,5430,WALLINGTON BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,829051,860819,890047
3,BERGEN,5430,WALLINGTON BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,318145,241350,330100
3,BERGEN,5430,WALLINGTON BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,243778,253601,220801
3,BERGEN,5430,WALLINGTON BORO,13160, 11-3XX-100-XXX,Vocational Programs - Local - Instruction,24438,24472,24472
3,BERGEN,5430,WALLINGTON BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,78369,101530,99730
3,BERGEN,5430,WALLINGTON BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,423146,425810,428269
3,BERGEN,5430,WALLINGTON BORO,19620, 11-421-XXX-XXX,Before/After School Programs,34964,39500,39500
3,BERGEN,5430,WALLINGTON BORO,20620, 11-422-XXX-XXX,Summer School,5500,5500,6000
3,BERGEN,5430,WALLINGTON BORO,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,10910,13400,13600
3,BERGEN,5430,WALLINGTON BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2118327,2499872,2480694
3,BERGEN,5430,WALLINGTON BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,72313,95308,103760
3,BERGEN,5430,WALLINGTON BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,231913,243339,246889
3,BERGEN,5430,WALLINGTON BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",102356,115884,121906
3,BERGEN,5430,WALLINGTON BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,321283,332147,337038
3,BERGEN,5430,WALLINGTON BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,150683,331161,360406
3,BERGEN,5430,WALLINGTON BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,262536,282166,286106
3,BERGEN,5430,WALLINGTON BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,172754,186198,193288
3,BERGEN,5430,WALLINGTON BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,25760,26000,26000
3,BERGEN,5430,WALLINGTON BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,374919,445654,387880
3,BERGEN,5430,WALLINGTON BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,544878,526552,515707
3,BERGEN,5430,WALLINGTON BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,325871,352771,360456
3,BERGEN,5430,WALLINGTON BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,124644,111512,113862
3,BERGEN,5430,WALLINGTON BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1280743,1523465,1499532
3,BERGEN,5430,WALLINGTON BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,312217,487475,466475
3,BERGEN,5430,WALLINGTON BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2217164,2552100,2748220
3,BERGEN,5430,WALLINGTON BORO,72140, ,Total Undistributed Expenditures,8638361,10111604,10248219
3,BERGEN,5430,WALLINGTON BORO,72260, ,Total General Current Expense,15004512,16718231,16953467
3,BERGEN,5430,WALLINGTON BORO,75880, 12-XXX-XXX-730,Equipment,65923,12000,100000
3,BERGEN,5430,WALLINGTON BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,137413,117703,117158
3,BERGEN,5430,WALLINGTON BORO,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,50000,50000
3,BERGEN,5430,WALLINGTON BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,1,1
3,BERGEN,5430,WALLINGTON BORO,76400, ,Total Capital Outlay,203336,179704,267159
3,BERGEN,5430,WALLINGTON BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,120697,109174,139072
3,BERGEN,5430,WALLINGTON BORO,84060, ,General Fund Grand Total,15328545,17007109,17359698
3,BERGEN,5430,WALLINGTON BORO,84100, 20-XXX-XXX-XXX,Local Projects,1000,0,0
3,BERGEN,5430,WALLINGTON BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,9043,10092,10000
3,BERGEN,5430,WALLINGTON BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,29620,35148,31200
3,BERGEN,5430,WALLINGTON BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,16705,23106,20500
3,BERGEN,5430,WALLINGTON BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,12917,14008,13200
3,BERGEN,5430,WALLINGTON BORO,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,3725,0
3,BERGEN,5430,WALLINGTON BORO,88140, 20-XXX-XXX-XXX,Other,0,3000,0
3,BERGEN,5430,WALLINGTON BORO,88180, ,Total Other State Projects,68285,89079,74900
3,BERGEN,5430,WALLINGTON BORO,88200, 20-XXX-XXX-XXX,Total State Projects,68285,89079,74900
3,BERGEN,5430,WALLINGTON BORO,88500, 20-XXX-XXX-XXX,Title I,170824,193053,168000
3,BERGEN,5430,WALLINGTON BORO,88520, 20-XXX-XXX-XXX,Title II,42768,35522,30000
3,BERGEN,5430,WALLINGTON BORO,88540, 20-XXX-XXX-XXX,Title III,17169,19064,11000
3,BERGEN,5430,WALLINGTON BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),273697,273541,238300
3,BERGEN,5430,WALLINGTON BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,504458,521180,447300
3,BERGEN,5430,WALLINGTON BORO,88760, ,Total Special Revenue Funds,573743,610259,522200
3,BERGEN,5430,WALLINGTON BORO,89660, 40-701-510-XXX,Total Regular Debt Service,315208,318417,316207
3,BERGEN,5430,WALLINGTON BORO,89980, ,Total Debt Service Funds,315208,318417,316207
3,BERGEN,5430,WALLINGTON BORO,90000, ,Total Expenditures/Appropriations,16217496,17935785,18198105
3,BERGEN,5430,WALLINGTON BORO,90010, ,Total Expenditures Net of Transfers,16217496,17935785,18198105
3,BERGEN,5755,WESTWOOD REGIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,13290256,13871724,13793512
3,BERGEN,5755,WESTWOOD REGIONAL,10300, 11-2XX-100-XXX,Special Education - Instruction,2178154,2546716,3050472
3,BERGEN,5755,WESTWOOD REGIONAL,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,516757,465129,550234
3,BERGEN,5755,WESTWOOD REGIONAL,12160, 11-240-100-XXX,Bilingual Education - Instruction,292133,278478,287188
3,BERGEN,5755,WESTWOOD REGIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,167217,198245,199400
3,BERGEN,5755,WESTWOOD REGIONAL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,746524,921764,902381
3,BERGEN,5755,WESTWOOD REGIONAL,21620, 11-423-XXX-XXX,Instructional Alternative Ed Program,0,167344,210142
3,BERGEN,5755,WESTWOOD REGIONAL,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,36933,0,0
3,BERGEN,5755,WESTWOOD REGIONAL,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),3656567,3530227,3855796
3,BERGEN,5755,WESTWOOD REGIONAL,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,1585,2130,2194
3,BERGEN,5755,WESTWOOD REGIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,560732,609272,622035
3,BERGEN,5755,WESTWOOD REGIONAL,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",1345832,1645317,1729241
3,BERGEN,5755,WESTWOOD REGIONAL,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,1777691,1995549,2011968
3,BERGEN,5755,WESTWOOD REGIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,853762,961813,1096335
3,BERGEN,5755,WESTWOOD REGIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1330423,1318119,1259433
3,BERGEN,5755,WESTWOOD REGIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,398417,488607,447061
3,BERGEN,5755,WESTWOOD REGIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,1079952,972227,1020817
3,BERGEN,5755,WESTWOOD REGIONAL,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,24508,40255,40790
3,BERGEN,5755,WESTWOOD REGIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,747807,1172416,1049010
3,BERGEN,5755,WESTWOOD REGIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,2100007,2224228,2213036
3,BERGEN,5755,WESTWOOD REGIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,658070,713897,732417
3,BERGEN,5755,WESTWOOD REGIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,141148,158411,162316
3,BERGEN,5755,WESTWOOD REGIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,3373573,4000217,3771000
3,BERGEN,5755,WESTWOOD REGIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1428441,1821102,1874175
3,BERGEN,5755,WESTWOOD REGIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,7192544,8296825,8784402
3,BERGEN,5755,WESTWOOD REGIONAL,72140, ,Total Undistributed Expenditures,26671059,29950612,30672026
3,BERGEN,5755,WESTWOOD REGIONAL,72260, ,Total General Current Expense,43899033,48400012,49665355
3,BERGEN,5755,WESTWOOD REGIONAL,75880, 12-XXX-XXX-730,Equipment,272627,208587,225140
3,BERGEN,5755,WESTWOOD REGIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,48771,1307029,675686
3,BERGEN,5755,WESTWOOD REGIONAL,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,148200,162000,0
3,BERGEN,5755,WESTWOOD REGIONAL,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
3,BERGEN,5755,WESTWOOD REGIONAL,76400, ,Total Capital Outlay,469598,1678616,901826
3,BERGEN,5755,WESTWOOD REGIONAL,84060, ,General Fund Grand Total,44368631,50078628,50567181
3,BERGEN,5755,WESTWOOD REGIONAL,84100, 20-XXX-XXX-XXX,Local Projects,133367,99421,0
3,BERGEN,5755,WESTWOOD REGIONAL,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,38902,43118,39886
3,BERGEN,5755,WESTWOOD REGIONAL,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,6782,6815,10160
3,BERGEN,5755,WESTWOOD REGIONAL,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,35697,38419,50718
3,BERGEN,5755,WESTWOOD REGIONAL,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,56963,59846,56973
3,BERGEN,5755,WESTWOOD REGIONAL,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,15912,0
3,BERGEN,5755,WESTWOOD REGIONAL,88140, 20-XXX-XXX-XXX,Other,0,3592,0
3,BERGEN,5755,WESTWOOD REGIONAL,88180, ,Total Other State Projects,138344,167702,157737
3,BERGEN,5755,WESTWOOD REGIONAL,88200, 20-XXX-XXX-XXX,Total State Projects,138344,167702,157737
3,BERGEN,5755,WESTWOOD REGIONAL,88500, 20-XXX-XXX-XXX,Title I,76692,118347,61300
3,BERGEN,5755,WESTWOOD REGIONAL,88520, 20-XXX-XXX-XXX,Title II,52919,76245,33080
3,BERGEN,5755,WESTWOOD REGIONAL,88540, 20-XXX-XXX-XXX,Title III,31200,35331,11800
3,BERGEN,5755,WESTWOOD REGIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),802663,781652,546000
3,BERGEN,5755,WESTWOOD REGIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,963474,1011575,652180
3,BERGEN,5755,WESTWOOD REGIONAL,88760, ,Total Special Revenue Funds,1235185,1278698,809917
3,BERGEN,5755,WESTWOOD REGIONAL,89660, 40-701-510-XXX,Total Regular Debt Service,1223911,1226743,1223674
3,BERGEN,5755,WESTWOOD REGIONAL,89980, ,Total Debt Service Funds,1223911,1226743,1223674
3,BERGEN,5755,WESTWOOD REGIONAL,90000, ,Total Expenditures/Appropriations,46827727,52584069,52600772
3,BERGEN,5755,WESTWOOD REGIONAL,90010, ,Total Expenditures Net of Transfers,46827727,52584069,52600772
3,BERGEN,5830,WOOD-RIDGE BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,4606651,4807081,5162592
3,BERGEN,5830,WOOD-RIDGE BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,881452,843367,840505
3,BERGEN,5830,WOOD-RIDGE BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,147521,151696,51563
3,BERGEN,5830,WOOD-RIDGE BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,60616,62207,53263
3,BERGEN,5830,WOOD-RIDGE BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,71248,105659,82750
3,BERGEN,5830,WOOD-RIDGE BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,341024,343249,351330
3,BERGEN,5830,WOOD-RIDGE BORO,20620, 11-422-XXX-XXX,Summer School,2400,0,0
3,BERGEN,5830,WOOD-RIDGE BORO,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,1731,1200,1200
3,BERGEN,5830,WOOD-RIDGE BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2438919,2879213,2751789
3,BERGEN,5830,WOOD-RIDGE BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,124520,127362,182170
3,BERGEN,5830,WOOD-RIDGE BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",497490,482970,512916
3,BERGEN,5830,WOOD-RIDGE BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,59084,97396,90500
3,BERGEN,5830,WOOD-RIDGE BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,376277,387174,392430
3,BERGEN,5830,WOOD-RIDGE BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,254190,398421,408075
3,BERGEN,5830,WOOD-RIDGE BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,53801,85500,87358
3,BERGEN,5830,WOOD-RIDGE BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,169313,183288,224967
3,BERGEN,5830,WOOD-RIDGE BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,16793,36705,15000
3,BERGEN,5830,WOOD-RIDGE BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,455113,516500,482529
3,BERGEN,5830,WOOD-RIDGE BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,658524,820332,853230
3,BERGEN,5830,WOOD-RIDGE BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,289941,340100,312355
3,BERGEN,5830,WOOD-RIDGE BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,130018,143128,161695
3,BERGEN,5830,WOOD-RIDGE BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1366111,1588176,1654712
3,BERGEN,5830,WOOD-RIDGE BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,434863,516450,565000
3,BERGEN,5830,WOOD-RIDGE BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2033141,2180506,2625147
3,BERGEN,5830,WOOD-RIDGE BORO,72140, ,Total Undistributed Expenditures,9358098,10783221,11319873
3,BERGEN,5830,WOOD-RIDGE BORO,72260, ,Total General Current Expense,15470741,17097680,17863076
3,BERGEN,5830,WOOD-RIDGE BORO,75880, 12-XXX-XXX-730,Equipment,44186,351064,0
3,BERGEN,5830,WOOD-RIDGE BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,21550,29575,45603
3,BERGEN,5830,WOOD-RIDGE BORO,76360, 10-604,Increase In Capital Reserve,50000,0,0
3,BERGEN,5830,WOOD-RIDGE BORO,76380, 10-604,Interest Deposit To Capital Reserve,955,1000,1000
3,BERGEN,5830,WOOD-RIDGE BORO,76400, ,Total Capital Outlay,116691,381639,46603
3,BERGEN,5830,WOOD-RIDGE BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,27658,36897,38436
3,BERGEN,5830,WOOD-RIDGE BORO,84060, ,General Fund Grand Total,15615090,17516216,17948115
3,BERGEN,5830,WOOD-RIDGE BORO,84100, 20-XXX-XXX-XXX,Local Projects,2576,8890,3000
3,BERGEN,5830,WOOD-RIDGE BORO,88500, 20-XXX-XXX-XXX,Title I,99738,71437,50489
3,BERGEN,5830,WOOD-RIDGE BORO,88520, 20-XXX-XXX-XXX,Title II,19796,19510,12554
3,BERGEN,5830,WOOD-RIDGE BORO,88540, 20-XXX-XXX-XXX,Title III,2699,3135,2351
3,BERGEN,5830,WOOD-RIDGE BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),297997,257204,206433
3,BERGEN,5830,WOOD-RIDGE BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,420230,351286,271827
3,BERGEN,5830,WOOD-RIDGE BORO,88760, ,Total Special Revenue Funds,422806,360176,274827
3,BERGEN,5830,WOOD-RIDGE BORO,89660, 40-701-510-XXX,Total Regular Debt Service,481072,481279,454899
3,BERGEN,5830,WOOD-RIDGE BORO,89980, ,Total Debt Service Funds,481072,481279,454899
3,BERGEN,5830,WOOD-RIDGE BORO,90000, ,Total Expenditures/Appropriations,16518968,18357671,18677841
3,BERGEN,5830,WOOD-RIDGE BORO,90010, ,Total Expenditures Net of Transfers,16518968,18357671,18677841
3,BERGEN,5880,WOODCLIFF LAKE BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,4213614,4475860,4472413
3,BERGEN,5880,WOODCLIFF LAKE BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,642739,718530,716518
3,BERGEN,5880,WOODCLIFF LAKE BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,26204,32980,30955
3,BERGEN,5880,WOODCLIFF LAKE BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,8185,8300,8761
3,BERGEN,5880,WOODCLIFF LAKE BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,45973,68468,63270
3,BERGEN,5880,WOODCLIFF LAKE BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,23930,25250,26475
3,BERGEN,5880,WOODCLIFF LAKE BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),682044,830849,722726
3,BERGEN,5880,WOODCLIFF LAKE BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,13714,13989,13059
3,BERGEN,5880,WOODCLIFF LAKE BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,120982,128750,131482
3,BERGEN,5880,WOODCLIFF LAKE BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",354038,415941,389894
3,BERGEN,5880,WOODCLIFF LAKE BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,433134,597456,609731
3,BERGEN,5880,WOODCLIFF LAKE BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,186705,193556,192594
3,BERGEN,5880,WOODCLIFF LAKE BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,443866,473331,474949
3,BERGEN,5880,WOODCLIFF LAKE BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,96228,98725,101637
3,BERGEN,5880,WOODCLIFF LAKE BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,139943,160045,160547
3,BERGEN,5880,WOODCLIFF LAKE BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,19462,32321,31710
3,BERGEN,5880,WOODCLIFF LAKE BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,402032,514499,434176
3,BERGEN,5880,WOODCLIFF LAKE BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,379156,413877,398960
3,BERGEN,5880,WOODCLIFF LAKE BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,424341,389878,348070
3,BERGEN,5880,WOODCLIFF LAKE BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,67518,78625,78818
3,BERGEN,5880,WOODCLIFF LAKE BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1135406,1350132,1261958
3,BERGEN,5880,WOODCLIFF LAKE BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,328239,432601,447342
3,BERGEN,5880,WOODCLIFF LAKE BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1878061,2349480,2634162
3,BERGEN,5880,WOODCLIFF LAKE BORO,72140, ,Total Undistributed Expenditures,7104869,8474055,8431815
3,BERGEN,5880,WOODCLIFF LAKE BORO,72260, ,Total General Current Expense,12065514,13803443,13750207
3,BERGEN,5880,WOODCLIFF LAKE BORO,75880, 12-XXX-XXX-730,Equipment,93988,30150,0
3,BERGEN,5880,WOODCLIFF LAKE BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,19114,1055835,217303
3,BERGEN,5880,WOODCLIFF LAKE BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,2400,2400
3,BERGEN,5880,WOODCLIFF LAKE BORO,76400, ,Total Capital Outlay,113102,1088385,219703
3,BERGEN,5880,WOODCLIFF LAKE BORO,84060, ,General Fund Grand Total,12178616,14891828,13969910
3,BERGEN,5880,WOODCLIFF LAKE BORO,84100, 20-XXX-XXX-XXX,Local Projects,63958,7506,0
3,BERGEN,5880,WOODCLIFF LAKE BORO,88140, 20-XXX-XXX-XXX,Other,16525,0,0
3,BERGEN,5880,WOODCLIFF LAKE BORO,88180, ,Total Other State Projects,16525,0,0
3,BERGEN,5880,WOODCLIFF LAKE BORO,88200, 20-XXX-XXX-XXX,Total State Projects,16525,0,0
3,BERGEN,5880,WOODCLIFF LAKE BORO,88520, 20-XXX-XXX-XXX,Title II,23023,20744,15558
3,BERGEN,5880,WOODCLIFF LAKE BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),174546,172635,172635
3,BERGEN,5880,WOODCLIFF LAKE BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,197569,193379,188193
3,BERGEN,5880,WOODCLIFF LAKE BORO,88760, ,Total Special Revenue Funds,278052,200885,188193
3,BERGEN,5880,WOODCLIFF LAKE BORO,89660, 40-701-510-XXX,Total Regular Debt Service,996351,1065373,954324
3,BERGEN,5880,WOODCLIFF LAKE BORO,89980, ,Total Debt Service Funds,996351,1065373,954324
3,BERGEN,5880,WOODCLIFF LAKE BORO,90000, ,Total Expenditures/Appropriations,13453019,16158086,15112427
3,BERGEN,5880,WOODCLIFF LAKE BORO,90010, ,Total Expenditures Net of Transfers,13453019,16158086,15112427
3,BERGEN,5920,WYCKOFF TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,11431892,12124757,12195545
3,BERGEN,5920,WYCKOFF TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,2603274,2672562,2820212
3,BERGEN,5920,WYCKOFF TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,557298,556954,562760
3,BERGEN,5920,WYCKOFF TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,56095,59737,60180
3,BERGEN,5920,WYCKOFF TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,72510,124116,128914
3,BERGEN,5920,WYCKOFF TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),801207,1129160,1113026
3,BERGEN,5920,WYCKOFF TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,1100,1124,1144
3,BERGEN,5920,WYCKOFF TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,397925,417560,445298
3,BERGEN,5920,WYCKOFF TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",625096,658093,665112
3,BERGEN,5920,WYCKOFF TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,577859,718561,737560
3,BERGEN,5920,WYCKOFF TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,706107,725932,758819
3,BERGEN,5920,WYCKOFF TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,734767,764673,777263
3,BERGEN,5920,WYCKOFF TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,181226,414012,308421
3,BERGEN,5920,WYCKOFF TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,835120,843948,872627
3,BERGEN,5920,WYCKOFF TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,88798,77090,84393
3,BERGEN,5920,WYCKOFF TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,747877,980467,826280
3,BERGEN,5920,WYCKOFF TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1605424,1757777,1684539
3,BERGEN,5920,WYCKOFF TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,477328,630736,662165
3,BERGEN,5920,WYCKOFF TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,390644,412270,373306
3,BERGEN,5920,WYCKOFF TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,3150632,3788334,3486279
3,BERGEN,5920,WYCKOFF TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,558064,701607,706204
3,BERGEN,5920,WYCKOFF TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,4627327,5015365,6035920
3,BERGEN,5920,WYCKOFF TWP,72020, 11-000-310-930,Undistributed Expenditures-Food Services,32100,0,0
3,BERGEN,5920,WYCKOFF TWP,72140, ,Total Undistributed Expenditures,16538601,19036709,19538356
3,BERGEN,5920,WYCKOFF TWP,72260, ,Total General Current Expense,31259670,34574835,35305967
3,BERGEN,5920,WYCKOFF TWP,75880, 12-XXX-XXX-730,Equipment,257662,423168,159000
3,BERGEN,5920,WYCKOFF TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,432461,780503,971699
3,BERGEN,5920,WYCKOFF TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,0,500
3,BERGEN,5920,WYCKOFF TWP,76400, ,Total Capital Outlay,690123,1203671,1131199
3,BERGEN,5920,WYCKOFF TWP,84060, ,General Fund Grand Total,31949793,35778506,36437166
3,BERGEN,5920,WYCKOFF TWP,84100, 20-XXX-XXX-XXX,Local Projects,11367,77564,0
3,BERGEN,5920,WYCKOFF TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,21068,22827,17120
3,BERGEN,5920,WYCKOFF TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,73946,146326,109750
3,BERGEN,5920,WYCKOFF TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,108226,86757,72290
3,BERGEN,5920,WYCKOFF TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,30093,31683,23760
3,BERGEN,5920,WYCKOFF TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,8424,7200
3,BERGEN,5920,WYCKOFF TWP,88140, 20-XXX-XXX-XXX,Other,16136,0,0
3,BERGEN,5920,WYCKOFF TWP,88180, ,Total Other State Projects,249469,296017,230120
3,BERGEN,5920,WYCKOFF TWP,88200, 20-XXX-XXX-XXX,Total State Projects,249469,296017,230120
3,BERGEN,5920,WYCKOFF TWP,88520, 20-XXX-XXX-XXX,Title II,42297,38208,27660
3,BERGEN,5920,WYCKOFF TWP,88540, 20-XXX-XXX-XXX,Title III,0,2874,0
3,BERGEN,5920,WYCKOFF TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),521495,487200,365410
3,BERGEN,5920,WYCKOFF TWP,88700, 20-XXX-XXX-XXX,Other,0,24300,18220
3,BERGEN,5920,WYCKOFF TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,563792,552582,411290
3,BERGEN,5920,WYCKOFF TWP,88760, ,Total Special Revenue Funds,824628,926163,641410
3,BERGEN,5920,WYCKOFF TWP,89660, 40-701-510-XXX,Total Regular Debt Service,1735203,1736149,1637094
3,BERGEN,5920,WYCKOFF TWP,89980, ,Total Debt Service Funds,1735203,1736149,1637094
3,BERGEN,5920,WYCKOFF TWP,90000, ,Total Expenditures/Appropriations,34509624,38440818,38715670
3,BERGEN,5920,WYCKOFF TWP,90010, ,Total Expenditures Net of Transfers,34509624,38440818,38715670
5,BURLINGTON,200,BASS RIVER TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,730688,746766,806170
5,BURLINGTON,200,BASS RIVER TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,140070,191279,156667
5,BURLINGTON,200,BASS RIVER TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,17218,22384,19679
5,BURLINGTON,200,BASS RIVER TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,10362,11000,11000
5,BURLINGTON,200,BASS RIVER TWP,20620, 11-422-XXX-XXX,Summer School,6410,6270,6000
5,BURLINGTON,200,BASS RIVER TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,14178,15052,14517
5,BURLINGTON,200,BASS RIVER TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,88553,88882,89480
5,BURLINGTON,200,BASS RIVER TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",56033,52200,40000
5,BURLINGTON,200,BASS RIVER TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,72141,82525,92781
5,BURLINGTON,200,BASS RIVER TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,35539,36945,36678
5,BURLINGTON,200,BASS RIVER TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,30183,30900,38100
5,BURLINGTON,200,BASS RIVER TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,0,2100,2100
5,BURLINGTON,200,BASS RIVER TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,95850,124765,112700
5,BURLINGTON,200,BASS RIVER TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,60790,68968,64611
5,BURLINGTON,200,BASS RIVER TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,31249,36060,32800
5,BURLINGTON,200,BASS RIVER TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,211694,234298,223037
5,BURLINGTON,200,BASS RIVER TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,90318,85071,60726
5,BURLINGTON,200,BASS RIVER TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,336571,354116,419785
5,BURLINGTON,200,BASS RIVER TWP,72140, ,Total Undistributed Expenditures,1123099,1211882,1227315
5,BURLINGTON,200,BASS RIVER TWP,72260, ,Total General Current Expense,2027847,2189581,2226831
5,BURLINGTON,200,BASS RIVER TWP,75880, 12-XXX-XXX-730,Equipment,1630,0,0
5,BURLINGTON,200,BASS RIVER TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,72886,236000,0
5,BURLINGTON,200,BASS RIVER TWP,76400, ,Total Capital Outlay,74516,236000,0
5,BURLINGTON,200,BASS RIVER TWP,84060, ,General Fund Grand Total,2102363,2425581,2226831
5,BURLINGTON,200,BASS RIVER TWP,84100, 20-XXX-XXX-XXX,Local Projects,2398,0,0
5,BURLINGTON,200,BASS RIVER TWP,88500, 20-XXX-XXX-XXX,Title I,17209,18756,14067
5,BURLINGTON,200,BASS RIVER TWP,88520, 20-XXX-XXX-XXX,Title II,5737,4486,3365
5,BURLINGTON,200,BASS RIVER TWP,88600, 20-XXX-XXX-XXX,Title Vi,18793,0,0
5,BURLINGTON,200,BASS RIVER TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),49500,50086,42573
5,BURLINGTON,200,BASS RIVER TWP,88700, 20-XXX-XXX-XXX,Other,0,18793,14095
5,BURLINGTON,200,BASS RIVER TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,91239,92121,74100
5,BURLINGTON,200,BASS RIVER TWP,88760, ,Total Special Revenue Funds,93637,92121,74100
5,BURLINGTON,200,BASS RIVER TWP,90000, ,Total Expenditures/Appropriations,2196000,2517702,2300931
5,BURLINGTON,200,BASS RIVER TWP,90010, ,Total Expenditures Net of Transfers,2196000,2517702,2300931
5,BURLINGTON,380,BEVERLY CITY,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1432413,1347389,1373691
5,BURLINGTON,380,BEVERLY CITY,10300, 11-2XX-100-XXX,Special Education - Instruction,247807,263096,327549
5,BURLINGTON,380,BEVERLY CITY,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,29555,44973,62561
5,BURLINGTON,380,BEVERLY CITY,12160, 11-240-100-XXX,Bilingual Education - Instruction,28982,29633,50174
5,BURLINGTON,380,BEVERLY CITY,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,3223,800,7000
5,BURLINGTON,380,BEVERLY CITY,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,3799,3800,5800
5,BURLINGTON,380,BEVERLY CITY,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1957918,2253234,2252480
5,BURLINGTON,380,BEVERLY CITY,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,24188,26567,27591
5,BURLINGTON,380,BEVERLY CITY,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,58202,64500,55453
5,BURLINGTON,380,BEVERLY CITY,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",53867,86351,86950
5,BURLINGTON,380,BEVERLY CITY,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,0,20582,21720
5,BURLINGTON,380,BEVERLY CITY,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,18746,17211,17554
5,BURLINGTON,380,BEVERLY CITY,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,225699,305369,302276
5,BURLINGTON,380,BEVERLY CITY,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,70167,160100,156551
5,BURLINGTON,380,BEVERLY CITY,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,32138,4920,4920
5,BURLINGTON,380,BEVERLY CITY,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,6633,4500,6500
5,BURLINGTON,380,BEVERLY CITY,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,237845,183082,198342
5,BURLINGTON,380,BEVERLY CITY,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,19856,18482,18844
5,BURLINGTON,380,BEVERLY CITY,47200, 11-000-251-XXX,Undist. Expend. - Central Services,169369,167134,156925
5,BURLINGTON,380,BEVERLY CITY,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,24104,12000,12000
5,BURLINGTON,380,BEVERLY CITY,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,301005,368495,430674
5,BURLINGTON,380,BEVERLY CITY,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,412456,487074,468414
5,BURLINGTON,380,BEVERLY CITY,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,635944,623552,752457
5,BURLINGTON,380,BEVERLY CITY,72020, 11-000-310-930,Undistributed Expenditures-Food Services,13501,0,0
5,BURLINGTON,380,BEVERLY CITY,72140, ,Total Undistributed Expenditures,4261638,4803153,4969651
5,BURLINGTON,380,BEVERLY CITY,72260, ,Total General Current Expense,6007417,6492844,6796426
5,BURLINGTON,380,BEVERLY CITY,75880, 12-XXX-XXX-730,Equipment,23074,6000,4000
5,BURLINGTON,380,BEVERLY CITY,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,4150,0,0
5,BURLINGTON,380,BEVERLY CITY,76400, ,Total Capital Outlay,27224,6000,4000
5,BURLINGTON,380,BEVERLY CITY,84060, ,General Fund Grand Total,6034641,6498844,6800426
5,BURLINGTON,380,BEVERLY CITY,85120, 20-218-100-XXX,PEA Instruction,308808,267403,261488
5,BURLINGTON,380,BEVERLY CITY,86380, 20-218-200-XXX,Support Services,49784,104975,113484
5,BURLINGTON,380,BEVERLY CITY,87100, 20-218-XXX-XXX,Total Preschool Education Aid,358592,372378,374972
5,BURLINGTON,380,BEVERLY CITY,88140, 20-XXX-XXX-XXX,Other,803,0,0
5,BURLINGTON,380,BEVERLY CITY,88180, ,Total Other State Projects,803,0,0
5,BURLINGTON,380,BEVERLY CITY,88200, 20-XXX-XXX-XXX,Total State Projects,359395,372378,374972
5,BURLINGTON,380,BEVERLY CITY,88500, 20-XXX-XXX-XXX,Title I,269559,155151,131414
5,BURLINGTON,380,BEVERLY CITY,88520, 20-XXX-XXX-XXX,Title II,74698,29620,23790
5,BURLINGTON,380,BEVERLY CITY,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),116187,98759,90262
5,BURLINGTON,380,BEVERLY CITY,88740, 20-XXX-XXX-XXX,Total Federal Projects,460444,283530,245466
5,BURLINGTON,380,BEVERLY CITY,88760, ,Total Special Revenue Funds,819839,655908,620438
5,BURLINGTON,380,BEVERLY CITY,90000, ,Total Expenditures/Appropriations,6854480,7154752,7420864
5,BURLINGTON,380,BEVERLY CITY,90010, ,Total Expenditures Net of Transfers,6854480,7154752,7420864
5,BURLINGTON,475,BORDENTOWN REGIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,9577867,10290889,10407282
5,BURLINGTON,475,BORDENTOWN REGIONAL,10300, 11-2XX-100-XXX,Special Education - Instruction,2747788,2735948,2743387
5,BURLINGTON,475,BORDENTOWN REGIONAL,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,561159,613145,612013
5,BURLINGTON,475,BORDENTOWN REGIONAL,12160, 11-240-100-XXX,Bilingual Education - Instruction,174468,177272,182951
5,BURLINGTON,475,BORDENTOWN REGIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,148256,129159,169364
5,BURLINGTON,475,BORDENTOWN REGIONAL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,558718,616945,614836
5,BURLINGTON,475,BORDENTOWN REGIONAL,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1204106,1429658,1473223
5,BURLINGTON,475,BORDENTOWN REGIONAL,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,0,1000,1000
5,BURLINGTON,475,BORDENTOWN REGIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,340134,369404,375685
5,BURLINGTON,475,BORDENTOWN REGIONAL,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",390651,426819,433513
5,BURLINGTON,475,BORDENTOWN REGIONAL,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,227992,402980,381640
5,BURLINGTON,475,BORDENTOWN REGIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,634223,647256,658773
5,BURLINGTON,475,BORDENTOWN REGIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1864760,1922905,2073465
5,BURLINGTON,475,BORDENTOWN REGIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,165356,204285,287651
5,BURLINGTON,475,BORDENTOWN REGIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,249502,275561,276329
5,BURLINGTON,475,BORDENTOWN REGIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,499761,555173,551718
5,BURLINGTON,475,BORDENTOWN REGIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1439956,1485933,1507289
5,BURLINGTON,475,BORDENTOWN REGIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,384333,336142,340704
5,BURLINGTON,475,BORDENTOWN REGIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,209644,258861,260625
5,BURLINGTON,475,BORDENTOWN REGIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,3603386,3979667,3908667
5,BURLINGTON,475,BORDENTOWN REGIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1647528,1622055,1700030
5,BURLINGTON,475,BORDENTOWN REGIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,5757475,6092156,6597074
5,BURLINGTON,475,BORDENTOWN REGIONAL,72140, ,Total Undistributed Expenditures,18618807,20009855,20827386
5,BURLINGTON,475,BORDENTOWN REGIONAL,72200, 10-606,Increase In Maintenance Reserve,100000,0,0
5,BURLINGTON,475,BORDENTOWN REGIONAL,72260, ,Total General Current Expense,32487063,34573213,35557219
5,BURLINGTON,475,BORDENTOWN REGIONAL,75880, 12-XXX-XXX-730,Equipment,10818,396227,280400
5,BURLINGTON,475,BORDENTOWN REGIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,790124,571698,188057
5,BURLINGTON,475,BORDENTOWN REGIONAL,76400, ,Total Capital Outlay,800942,967925,468457
5,BURLINGTON,475,BORDENTOWN REGIONAL,84060, ,General Fund Grand Total,33288005,35541138,36025676
5,BURLINGTON,475,BORDENTOWN REGIONAL,84100, 20-XXX-XXX-XXX,Local Projects,16722,0,0
5,BURLINGTON,475,BORDENTOWN REGIONAL,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,5923,6024,5000
5,BURLINGTON,475,BORDENTOWN REGIONAL,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,13947,28819,23200
5,BURLINGTON,475,BORDENTOWN REGIONAL,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,15910,13836,11600
5,BURLINGTON,475,BORDENTOWN REGIONAL,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,8728,8361,7000
5,BURLINGTON,475,BORDENTOWN REGIONAL,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,2223,1000
5,BURLINGTON,475,BORDENTOWN REGIONAL,88180, ,Total Other State Projects,44508,59263,47800
5,BURLINGTON,475,BORDENTOWN REGIONAL,88200, 20-XXX-XXX-XXX,Total State Projects,44508,59263,47800
5,BURLINGTON,475,BORDENTOWN REGIONAL,88500, 20-XXX-XXX-XXX,Title I,166214,359328,184000
5,BURLINGTON,475,BORDENTOWN REGIONAL,88520, 20-XXX-XXX-XXX,Title II,35856,69575,36100
5,BURLINGTON,475,BORDENTOWN REGIONAL,88540, 20-XXX-XXX-XXX,Title III,16309,22503,11100
5,BURLINGTON,475,BORDENTOWN REGIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),672199,557106,545706
5,BURLINGTON,475,BORDENTOWN REGIONAL,88700, 20-XXX-XXX-XXX,Other,0,99435,0
5,BURLINGTON,475,BORDENTOWN REGIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,890578,1107947,776906
5,BURLINGTON,475,BORDENTOWN REGIONAL,88760, ,Total Special Revenue Funds,951808,1167210,824706
5,BURLINGTON,475,BORDENTOWN REGIONAL,89660, 40-701-510-XXX,Total Regular Debt Service,3320180,3344665,3208265
5,BURLINGTON,475,BORDENTOWN REGIONAL,89980, ,Total Debt Service Funds,3320180,3344665,3208265
5,BURLINGTON,475,BORDENTOWN REGIONAL,90000, ,Total Expenditures/Appropriations,37559993,40053013,40058647
5,BURLINGTON,475,BORDENTOWN REGIONAL,90010, ,Total Expenditures Net of Transfers,37559993,40053013,40058647
5,BURLINGTON,600,BURLINGTON CITY,3200, 11-1XX-100-XXX,Regular Programs - Instruction,548420,395680,460681
5,BURLINGTON,600,BURLINGTON CITY,10300, 11-2XX-100-XXX,Special Education - Instruction,157860,8000,8000
5,BURLINGTON,600,BURLINGTON CITY,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,33000,33000,33000
5,BURLINGTON,600,BURLINGTON CITY,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1825439,2308616,2708635
5,BURLINGTON,600,BURLINGTON CITY,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,14052,10600,10600
5,BURLINGTON,600,BURLINGTON CITY,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,38088,35300,35300
5,BURLINGTON,600,BURLINGTON CITY,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",424245,427963,441460
5,BURLINGTON,600,BURLINGTON CITY,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,95091,133775,135800
5,BURLINGTON,600,BURLINGTON CITY,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,46897,1500,0
5,BURLINGTON,600,BURLINGTON CITY,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1012667,1082522,1108553
5,BURLINGTON,600,BURLINGTON CITY,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,153315,63405,65616
5,BURLINGTON,600,BURLINGTON CITY,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,0,11895,0
5,BURLINGTON,600,BURLINGTON CITY,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,51641,73188,65391
5,BURLINGTON,600,BURLINGTON CITY,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,656231,765162,781083
5,BURLINGTON,600,BURLINGTON CITY,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,9043,13000,11500
5,BURLINGTON,600,BURLINGTON CITY,47200, 11-000-251-XXX,Undist. Expend. - Central Services,460091,480800,452829
5,BURLINGTON,600,BURLINGTON CITY,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,169741,156277,146872
5,BURLINGTON,600,BURLINGTON CITY,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2523489,2988492,2991567
5,BURLINGTON,600,BURLINGTON CITY,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,730042,716047,695552
5,BURLINGTON,600,BURLINGTON CITY,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1984203,1777419,1798910
5,BURLINGTON,600,BURLINGTON CITY,72140, ,Total Undistributed Expenditures,10194275,11045961,11449668
5,BURLINGTON,600,BURLINGTON CITY,72260, ,Total General Current Expense,10933555,11482641,11951349
5,BURLINGTON,600,BURLINGTON CITY,75880, 12-XXX-XXX-730,Equipment,30254,4210,12500
5,BURLINGTON,600,BURLINGTON CITY,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,119599,228712,65000
5,BURLINGTON,600,BURLINGTON CITY,76380, 10-604,Interest Deposit To Capital Reserve,0,410,600
5,BURLINGTON,600,BURLINGTON CITY,76400, ,Total Capital Outlay,149853,233332,78100
5,BURLINGTON,600,BURLINGTON CITY,77680, 13-422-100-XXX,Summer School - Instruction,6811,6860,6500
5,BURLINGTON,600,BURLINGTON CITY,77840, 13-422-X00-XXX,Total Summer School,6811,6860,6500
5,BURLINGTON,600,BURLINGTON CITY,80180, 13-602-100-XXX,Adult Education-Local-Instruction,5000,5000,5000
5,BURLINGTON,600,BURLINGTON CITY,80340, 13-602-X00-XXX,Total Adult Education-Local,5000,5000,5000
5,BURLINGTON,600,BURLINGTON CITY,83080, 13-XXX-XXX-XXX,Total Special Schools,11811,11860,11500
5,BURLINGTON,600,BURLINGTON CITY,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,9767,10512,31940
5,BURLINGTON,600,BURLINGTON CITY,84020, 10-000-520-930,General Fund Contribution To SBB,17919957,19196365,19436822
5,BURLINGTON,600,BURLINGTON CITY,84060, ,General Fund Grand Total,29024943,30934710,31509711
5,BURLINGTON,600,BURLINGTON CITY,85120, 20-218-100-XXX,PEA Instruction,1399257,1469545,1484256
5,BURLINGTON,600,BURLINGTON CITY,86380, 20-218-200-XXX,Support Services,1144273,1414753,1497113
5,BURLINGTON,600,BURLINGTON CITY,87040, 20-218-400-XXX,Fac Acquisition And Constr. Services,2199,30000,225000
5,BURLINGTON,600,BURLINGTON CITY,87100, 20-218-XXX-XXX,Total Preschool Education Aid,2545729,2914298,3206369
5,BURLINGTON,600,BURLINGTON CITY,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,25550,22140,16605
5,BURLINGTON,600,BURLINGTON CITY,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,57082,119958,89969
5,BURLINGTON,600,BURLINGTON CITY,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,58987,80045,60034
5,BURLINGTON,600,BURLINGTON CITY,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,36586,30730,23047
5,BURLINGTON,600,BURLINGTON CITY,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,8171,0
5,BURLINGTON,600,BURLINGTON CITY,88140, 20-XXX-XXX-XXX,Other,6880,0,0
5,BURLINGTON,600,BURLINGTON CITY,88180, ,Total Other State Projects,185085,261044,189655
5,BURLINGTON,600,BURLINGTON CITY,88200, 20-XXX-XXX-XXX,Total State Projects,2730814,3175342,3396024
5,BURLINGTON,600,BURLINGTON CITY,88500, 20-XXX-XXX-XXX,Title I,569018,818080,531908
5,BURLINGTON,600,BURLINGTON CITY,88520, 20-XXX-XXX-XXX,Title II,198631,122613,74190
5,BURLINGTON,600,BURLINGTON CITY,88540, 20-XXX-XXX-XXX,Title III,15214,23178,9990
5,BURLINGTON,600,BURLINGTON CITY,88560, 20-XXX-XXX-XXX,Title IV,112,0,0
5,BURLINGTON,600,BURLINGTON CITY,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),531316,530127,365922
5,BURLINGTON,600,BURLINGTON CITY,88640, 20-XXX-XXX-XXX,Vocational Education,13748,11428,12000
5,BURLINGTON,600,BURLINGTON CITY,88700, 20-XXX-XXX-XXX,Other,38654,113407,25000
5,BURLINGTON,600,BURLINGTON CITY,88740, 20-XXX-XXX-XXX,Total Federal Projects,1366693,1618833,1019010
5,BURLINGTON,600,BURLINGTON CITY,88760, ,Total Special Revenue Funds,4097507,4794175,4415034
5,BURLINGTON,600,BURLINGTON CITY,89660, 40-701-510-XXX,Total Regular Debt Service,203443,199243,205043
5,BURLINGTON,600,BURLINGTON CITY,89980, ,Total Debt Service Funds,203443,199243,205043
5,BURLINGTON,600,BURLINGTON CITY,90000, ,Total Expenditures/Appropriations,33325893,35928128,36129788
5,BURLINGTON,600,BURLINGTON CITY,90001, 11-105-100-930,Deduct Transfer-Local Contribution - Transfer To Special Revenue,114300,0,0
5,BURLINGTON,600,BURLINGTON CITY,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,118230,151128
5,BURLINGTON,600,BURLINGTON CITY,90010, ,Total Expenditures Net of Transfers,33211593,35809898,35978660
5,BURLINGTON,605,BURLINGTON CO SPEC SERV,10300, 11-2XX-100-XXX,Special Education - Instruction,17293675,16683293,15489576
5,BURLINGTON,605,BURLINGTON CO SPEC SERV,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,109532,140000,132700
5,BURLINGTON,605,BURLINGTON CO SPEC SERV,27100, 11-800-330-XXX,Community Services Programs/Operations,16656,19600,19700
5,BURLINGTON,605,BURLINGTON CO SPEC SERV,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,616759,574917,471468
5,BURLINGTON,605,BURLINGTON CO SPEC SERV,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",2115624,2173689,2066815
5,BURLINGTON,605,BURLINGTON CO SPEC SERV,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1829714,1956189,1696522
5,BURLINGTON,605,BURLINGTON CO SPEC SERV,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,241001,262539,283454
5,BURLINGTON,605,BURLINGTON CO SPEC SERV,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,40442,89550,75500
5,BURLINGTON,605,BURLINGTON CO SPEC SERV,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,652508,712663,584349
5,BURLINGTON,605,BURLINGTON CO SPEC SERV,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1153602,1029284,1018913
5,BURLINGTON,605,BURLINGTON CO SPEC SERV,47200, 11-000-251-XXX,Undist. Expend. - Central Services,754442,771783,790114
5,BURLINGTON,605,BURLINGTON CO SPEC SERV,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,280509,361394,340557
5,BURLINGTON,605,BURLINGTON CO SPEC SERV,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,3004832,3873765,3386003
5,BURLINGTON,605,BURLINGTON CO SPEC SERV,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,150239,285854,291514
5,BURLINGTON,605,BURLINGTON CO SPEC SERV,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,11959017,12351932,10524497
5,BURLINGTON,605,BURLINGTON CO SPEC SERV,72020, 11-000-310-930,Undistributed Expenditures-Food Services,1797024,337592,254235
5,BURLINGTON,605,BURLINGTON CO SPEC SERV,72140, ,Total Undistributed Expenditures,24595713,24781151,21783941
5,BURLINGTON,605,BURLINGTON CO SPEC SERV,72260, ,Total General Current Expense,42015576,41624044,37425917
5,BURLINGTON,605,BURLINGTON CO SPEC SERV,75880, 12-XXX-XXX-730,Equipment,0,5000,35560
5,BURLINGTON,605,BURLINGTON CO SPEC SERV,76380, 10-604,Interest Deposit To Capital Reserve,0,6000,7000
5,BURLINGTON,605,BURLINGTON CO SPEC SERV,76400, ,Total Capital Outlay,0,11000,42560
5,BURLINGTON,605,BURLINGTON CO SPEC SERV,84060, ,General Fund Grand Total,42015576,41635044,37468477
5,BURLINGTON,605,BURLINGTON CO SPEC SERV,90000, ,Total Expenditures/Appropriations,42015576,41635044,37468477
5,BURLINGTON,605,BURLINGTON CO SPEC SERV,90010, ,Total Expenditures Net of Transfers,42015576,41635044,37468477
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,5494152,5479978,5574408
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,121124,0,0
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,12160, 11-240-100-XXX,Bilingual Education - Instruction,9557,0,0
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,15180, 11-3XX-100-XXX,Vocational Programs,7481269,7859776,7877807
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,585731,701392,722165
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,740141,798609,818001
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,159635,169268,170924
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",4167,2249,1000
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1096007,1124187,1149447
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1085543,1070554,1093714
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,246330,251257,256282
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,148762,148673,147647
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,9171,17819,18900
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,751363,770153,657119
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,2005997,1716826,1418455
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,767783,848720,785835
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,338734,365173,365173
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,5101692,5802791,5696340
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,215929,258418,234000
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,5999656,5897846,6421545
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,72140, ,Total Undistributed Expenditures,17930769,18443934,18416381
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,72260, ,Total General Current Expense,32362743,33283689,33408762
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,75880, 12-XXX-XXX-730,Equipment,3254614,2613606,2109496
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,111529,76532,236013
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,76360, 10-604,Increase In Capital Reserve,0,518569,518569
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,76380, 10-604,Interest Deposit To Capital Reserve,0,4000,4000
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,76400, ,Total Capital Outlay,3366143,3212707,2868078
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,84060, ,General Fund Grand Total,35728886,36496396,36276840
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,88120, 20-XXX-XXX-XXX,Vocational Education,18336,15000,0
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,88180, ,Total Other State Projects,18336,15000,0
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,88200, 20-XXX-XXX-XXX,Total State Projects,18336,15000,0
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,88500, 20-XXX-XXX-XXX,Title I,507509,441705,307310
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,88520, 20-XXX-XXX-XXX,Title II,49841,44795,41250
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),530650,452861,347336
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,88700, 20-XXX-XXX-XXX,Other,344326,355278,0
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,1432326,1294639,695896
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,88760, ,Total Special Revenue Funds,1450662,1309639,695896
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,90000, ,Total Expenditures/Appropriations,37179548,37806035,36972736
5,BURLINGTON,610,BURLINGTON CO VOCATIONAL,90010, ,Total Expenditures Net of Transfers,37179548,37806035,36972736
5,BURLINGTON,620,BURLINGTON TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,16001722,16637926,16586601
5,BURLINGTON,620,BURLINGTON TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,6529020,7717785,7347868
5,BURLINGTON,620,BURLINGTON TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,500014,646385,576769
5,BURLINGTON,620,BURLINGTON TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,257576,265298,274373
5,BURLINGTON,620,BURLINGTON TWP,13160, 11-3XX-100-XXX,Vocational Programs - Local - Instruction,144287,148260,146816
5,BURLINGTON,620,BURLINGTON TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,188030,222780,238473
5,BURLINGTON,620,BURLINGTON TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,500948,523664,545220
5,BURLINGTON,620,BURLINGTON TWP,20620, 11-422-XXX-XXX,Summer School,195613,246116,251278
5,BURLINGTON,620,BURLINGTON TWP,22620, 11-424-XXX-XXX,Other Supplemental/At-Risk Programs,32615,124959,112388
5,BURLINGTON,620,BURLINGTON TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2939828,2962169,3303744
5,BURLINGTON,620,BURLINGTON TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,90948,105076,109390
5,BURLINGTON,620,BURLINGTON TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,473300,478300,497664
5,BURLINGTON,620,BURLINGTON TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",703137,745016,773688
5,BURLINGTON,620,BURLINGTON TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,25332,22066,25000
5,BURLINGTON,620,BURLINGTON TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1431118,1451068,1487570
5,BURLINGTON,620,BURLINGTON TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,972497,1056815,1080435
5,BURLINGTON,620,BURLINGTON TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,946676,1118610,1094176
5,BURLINGTON,620,BURLINGTON TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,594080,727910,819444
5,BURLINGTON,620,BURLINGTON TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,33970,43643,44077
5,BURLINGTON,620,BURLINGTON TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,674120,769812,818035
5,BURLINGTON,620,BURLINGTON TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1849768,2167455,2213794
5,BURLINGTON,620,BURLINGTON TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,570849,656744,679257
5,BURLINGTON,620,BURLINGTON TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,314948,322202,327500
5,BURLINGTON,620,BURLINGTON TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,4672305,5067660,5330787
5,BURLINGTON,620,BURLINGTON TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,2611623,2821595,2951834
5,BURLINGTON,620,BURLINGTON TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,8820998,10008616,10901557
5,BURLINGTON,620,BURLINGTON TWP,72140, ,Total Undistributed Expenditures,27725497,30524757,32457952
5,BURLINGTON,620,BURLINGTON TWP,72260, ,Total General Current Expense,52075322,57057930,58537738
5,BURLINGTON,620,BURLINGTON TWP,75880, 12-XXX-XXX-730,Equipment,623629,212441,78390
5,BURLINGTON,620,BURLINGTON TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,105835,309482,215243
5,BURLINGTON,620,BURLINGTON TWP,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,200000,0,0
5,BURLINGTON,620,BURLINGTON TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,2000,2000
5,BURLINGTON,620,BURLINGTON TWP,76400, ,Total Capital Outlay,929464,523923,295633
5,BURLINGTON,620,BURLINGTON TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,124018,83304,36067
5,BURLINGTON,620,BURLINGTON TWP,84060, ,General Fund Grand Total,53128804,57665157,58869438
5,BURLINGTON,620,BURLINGTON TWP,84100, 20-XXX-XXX-XXX,Local Projects,63362,0,0
5,BURLINGTON,620,BURLINGTON TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,391,0,0
5,BURLINGTON,620,BURLINGTON TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,884,0,0
5,BURLINGTON,620,BURLINGTON TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,559,0,0
5,BURLINGTON,620,BURLINGTON TWP,88140, 20-XXX-XXX-XXX,Other,18741,0,0
5,BURLINGTON,620,BURLINGTON TWP,88180, ,Total Other State Projects,20575,0,0
5,BURLINGTON,620,BURLINGTON TWP,88200, 20-XXX-XXX-XXX,Total State Projects,20575,0,0
5,BURLINGTON,620,BURLINGTON TWP,88500, 20-XXX-XXX-XXX,Title I,93383,104516,78388
5,BURLINGTON,620,BURLINGTON TWP,88520, 20-XXX-XXX-XXX,Title II,29477,66195,48683
5,BURLINGTON,620,BURLINGTON TWP,88540, 20-XXX-XXX-XXX,Title III,18173,15643,11732
5,BURLINGTON,620,BURLINGTON TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),861044,712069,639331
5,BURLINGTON,620,BURLINGTON TWP,88660, 20-XXX-XXX-XXX,Adult Education,3192,0,0
5,BURLINGTON,620,BURLINGTON TWP,88700, 20-XXX-XXX-XXX,Other,30476,16158,0
5,BURLINGTON,620,BURLINGTON TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,1035745,914581,778134
5,BURLINGTON,620,BURLINGTON TWP,88760, ,Total Special Revenue Funds,1119682,914581,778134
5,BURLINGTON,620,BURLINGTON TWP,89660, 40-701-510-XXX,Total Regular Debt Service,5084677,5126283,5012962
5,BURLINGTON,620,BURLINGTON TWP,89980, ,Total Debt Service Funds,5084677,5126283,5012962
5,BURLINGTON,620,BURLINGTON TWP,90000, ,Total Expenditures/Appropriations,59333163,63706021,64660534
5,BURLINGTON,620,BURLINGTON TWP,90010, ,Total Expenditures Net of Transfers,59333163,63706021,64660534
5,BURLINGTON,830,CHESTERFIELD TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2294332,2432029,2492294
5,BURLINGTON,830,CHESTERFIELD TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,372689,458749,519488
5,BURLINGTON,830,CHESTERFIELD TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,142616,149100,130376
5,BURLINGTON,830,CHESTERFIELD TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,7559,6700,6700
5,BURLINGTON,830,CHESTERFIELD TWP,20620, 11-422-XXX-XXX,Summer School,4350,5200,5200
5,BURLINGTON,830,CHESTERFIELD TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),8320,43904,244130
5,BURLINGTON,830,CHESTERFIELD TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,25036,13425,21902
5,BURLINGTON,830,CHESTERFIELD TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,136488,138960,97745
5,BURLINGTON,830,CHESTERFIELD TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",153934,162896,193811
5,BURLINGTON,830,CHESTERFIELD TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,79566,135168,194910
5,BURLINGTON,830,CHESTERFIELD TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,29433,34720,60060
5,BURLINGTON,830,CHESTERFIELD TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,221138,258243,263343
5,BURLINGTON,830,CHESTERFIELD TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,94374,93686,98696
5,BURLINGTON,830,CHESTERFIELD TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,101623,75027,76282
5,BURLINGTON,830,CHESTERFIELD TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,5355,11124,11124
5,BURLINGTON,830,CHESTERFIELD TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,173107,194014,198950
5,BURLINGTON,830,CHESTERFIELD TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,226337,236692,239068
5,BURLINGTON,830,CHESTERFIELD TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,211947,210314,214484
5,BURLINGTON,830,CHESTERFIELD TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,79515,85176,84961
5,BURLINGTON,830,CHESTERFIELD TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,832319,848661,870545
5,BURLINGTON,830,CHESTERFIELD TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,251352,283695,295685
5,BURLINGTON,830,CHESTERFIELD TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1386270,1546325,1685165
5,BURLINGTON,830,CHESTERFIELD TWP,72140, ,Total Undistributed Expenditures,4016114,4372030,4850861
5,BURLINGTON,830,CHESTERFIELD TWP,72260, ,Total General Current Expense,6837660,7423808,8004919
5,BURLINGTON,830,CHESTERFIELD TWP,75880, 12-XXX-XXX-730,Equipment,6783,0,0
5,BURLINGTON,830,CHESTERFIELD TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,24,0,49
5,BURLINGTON,830,CHESTERFIELD TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,50,50
5,BURLINGTON,830,CHESTERFIELD TWP,76400, ,Total Capital Outlay,6807,50,99
5,BURLINGTON,830,CHESTERFIELD TWP,84060, ,General Fund Grand Total,6844467,7423858,8005018
5,BURLINGTON,830,CHESTERFIELD TWP,84100, 20-XXX-XXX-XXX,Local Projects,3264,0,0
5,BURLINGTON,830,CHESTERFIELD TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,2418,2100,2100
5,BURLINGTON,830,CHESTERFIELD TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,20571,17800,17800
5,BURLINGTON,830,CHESTERFIELD TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,9270,5500,5500
5,BURLINGTON,830,CHESTERFIELD TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,3491,2500,2500
5,BURLINGTON,830,CHESTERFIELD TWP,88140, 20-XXX-XXX-XXX,Other,3827,0,0
5,BURLINGTON,830,CHESTERFIELD TWP,88180, ,Total Other State Projects,39577,27900,27900
5,BURLINGTON,830,CHESTERFIELD TWP,88200, 20-XXX-XXX-XXX,Total State Projects,39577,27900,27900
5,BURLINGTON,830,CHESTERFIELD TWP,88500, 20-XXX-XXX-XXX,Title I,10631,8729,5942
5,BURLINGTON,830,CHESTERFIELD TWP,88520, 20-XXX-XXX-XXX,Title II,14191,7471,5230
5,BURLINGTON,830,CHESTERFIELD TWP,88540, 20-XXX-XXX-XXX,Title III,19,0,0
5,BURLINGTON,830,CHESTERFIELD TWP,88560, 20-XXX-XXX-XXX,Title IV,51126,0,0
5,BURLINGTON,830,CHESTERFIELD TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),125034,100075,77445
5,BURLINGTON,830,CHESTERFIELD TWP,88700, 20-XXX-XXX-XXX,Other,0,0,56570
5,BURLINGTON,830,CHESTERFIELD TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,201001,116275,145187
5,BURLINGTON,830,CHESTERFIELD TWP,88760, ,Total Special Revenue Funds,243842,144175,173087
5,BURLINGTON,830,CHESTERFIELD TWP,89660, 40-701-510-XXX,Total Regular Debt Service,2142008,2243310,2256700
5,BURLINGTON,830,CHESTERFIELD TWP,89980, ,Total Debt Service Funds,2142008,2243310,2256700
5,BURLINGTON,830,CHESTERFIELD TWP,90000, ,Total Expenditures/Appropriations,9230317,9811343,10434805
5,BURLINGTON,830,CHESTERFIELD TWP,90010, ,Total Expenditures Net of Transfers,9230317,9811343,10434805
5,BURLINGTON,840,CINNAMINSON TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,10340280,11100543,11555362
5,BURLINGTON,840,CINNAMINSON TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,2460366,2657130,2655930
5,BURLINGTON,840,CINNAMINSON TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,1648212,1784078,1831867
5,BURLINGTON,840,CINNAMINSON TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,65972,69730,70981
5,BURLINGTON,840,CINNAMINSON TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,261027,303597,302826
5,BURLINGTON,840,CINNAMINSON TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,924713,978296,992979
5,BURLINGTON,840,CINNAMINSON TWP,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,25449,30000,30000
5,BURLINGTON,840,CINNAMINSON TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2863718,3222055,3422183
5,BURLINGTON,840,CINNAMINSON TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,154377,159885,161312
5,BURLINGTON,840,CINNAMINSON TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,378380,404081,414455
5,BURLINGTON,840,CINNAMINSON TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",363094,477382,454424
5,BURLINGTON,840,CINNAMINSON TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,976034,1118218,1178903
5,BURLINGTON,840,CINNAMINSON TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,637944,670066,686371
5,BURLINGTON,840,CINNAMINSON TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,648879,738215,827047
5,BURLINGTON,840,CINNAMINSON TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,363699,518870,560844
5,BURLINGTON,840,CINNAMINSON TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,300879,282443,286512
5,BURLINGTON,840,CINNAMINSON TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,106874,137522,161328
5,BURLINGTON,840,CINNAMINSON TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,680530,723495,722684
5,BURLINGTON,840,CINNAMINSON TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1410755,1440509,1468545
5,BURLINGTON,840,CINNAMINSON TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,510239,544327,549771
5,BURLINGTON,840,CINNAMINSON TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,311222,334457,330660
5,BURLINGTON,840,CINNAMINSON TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,3078190,3580658,3639777
5,BURLINGTON,840,CINNAMINSON TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,2169457,2437459,2633621
5,BURLINGTON,840,CINNAMINSON TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,6293847,6706172,6772100
5,BURLINGTON,840,CINNAMINSON TWP,72140, ,Total Undistributed Expenditures,21248118,23495814,24270537
5,BURLINGTON,840,CINNAMINSON TWP,72260, ,Total General Current Expense,36974137,40419188,41710482
5,BURLINGTON,840,CINNAMINSON TWP,75880, 12-XXX-XXX-730,Equipment,75894,113770,159450
5,BURLINGTON,840,CINNAMINSON TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,246947,150346,200534
5,BURLINGTON,840,CINNAMINSON TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
5,BURLINGTON,840,CINNAMINSON TWP,76400, ,Total Capital Outlay,322841,264216,360084
5,BURLINGTON,840,CINNAMINSON TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,27988,11480,12412
5,BURLINGTON,840,CINNAMINSON TWP,84060, ,General Fund Grand Total,37324966,40694884,42082978
5,BURLINGTON,840,CINNAMINSON TWP,84100, 20-XXX-XXX-XXX,Local Projects,25074,38021,20000
5,BURLINGTON,840,CINNAMINSON TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,17722,19656,14700
5,BURLINGTON,840,CINNAMINSON TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,20541,33107,24830
5,BURLINGTON,840,CINNAMINSON TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,46891,44777,33580
5,BURLINGTON,840,CINNAMINSON TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,25764,27282,20500
5,BURLINGTON,840,CINNAMINSON TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,7254,5440
5,BURLINGTON,840,CINNAMINSON TWP,88140, 20-XXX-XXX-XXX,Other,1366,3871,0
5,BURLINGTON,840,CINNAMINSON TWP,88180, ,Total Other State Projects,112284,135947,99050
5,BURLINGTON,840,CINNAMINSON TWP,88200, 20-XXX-XXX-XXX,Total State Projects,112284,135947,99050
5,BURLINGTON,840,CINNAMINSON TWP,88500, 20-XXX-XXX-XXX,Title I,67305,139339,104500
5,BURLINGTON,840,CINNAMINSON TWP,88520, 20-XXX-XXX-XXX,Title II,73413,88744,66600
5,BURLINGTON,840,CINNAMINSON TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),566587,630135,473000
5,BURLINGTON,840,CINNAMINSON TWP,88700, 20-XXX-XXX-XXX,Other,0,33676,25300
5,BURLINGTON,840,CINNAMINSON TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,707305,891894,669400
5,BURLINGTON,840,CINNAMINSON TWP,88760, ,Total Special Revenue Funds,844663,1065862,788450
5,BURLINGTON,840,CINNAMINSON TWP,89660, 40-701-510-XXX,Total Regular Debt Service,1725275,1687690,1434350
5,BURLINGTON,840,CINNAMINSON TWP,89980, ,Total Debt Service Funds,1725275,1687690,1434350
5,BURLINGTON,840,CINNAMINSON TWP,90000, ,Total Expenditures/Appropriations,39894904,43448436,44305778
5,BURLINGTON,840,CINNAMINSON TWP,90010, ,Total Expenditures Net of Transfers,39894904,43448436,44305778
5,BURLINGTON,1030,DELANCO TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1654229,1853677,1909290
5,BURLINGTON,1030,DELANCO TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,386404,454298,455672
5,BURLINGTON,1030,DELANCO TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,53465,102603,89406
5,BURLINGTON,1030,DELANCO TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,17549,17150,17150
5,BURLINGTON,1030,DELANCO TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,14191,18912,18912
5,BURLINGTON,1030,DELANCO TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2261169,2832299,3007873
5,BURLINGTON,1030,DELANCO TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,11346,11563,11896
5,BURLINGTON,1030,DELANCO TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,231613,237714,250874
5,BURLINGTON,1030,DELANCO TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",85909,159711,161986
5,BURLINGTON,1030,DELANCO TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,36254,62996,50275
5,BURLINGTON,1030,DELANCO TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,86014,75000,115100
5,BURLINGTON,1030,DELANCO TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,126690,143341,146690
5,BURLINGTON,1030,DELANCO TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,71434,87070,88707
5,BURLINGTON,1030,DELANCO TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,0,13000,13000
5,BURLINGTON,1030,DELANCO TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,167061,200190,187741
5,BURLINGTON,1030,DELANCO TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,141965,146135,154118
5,BURLINGTON,1030,DELANCO TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,110804,127191,160685
5,BURLINGTON,1030,DELANCO TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,0,19000,26000
5,BURLINGTON,1030,DELANCO TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,484712,698192,771232
5,BURLINGTON,1030,DELANCO TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,222426,234066,267142
5,BURLINGTON,1030,DELANCO TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,895495,1107760,1144738
5,BURLINGTON,1030,DELANCO TWP,72020, 11-000-310-930,Undistributed Expenditures-Food Services,0,1000,15000
5,BURLINGTON,1030,DELANCO TWP,72140, ,Total Undistributed Expenditures,4932892,6156228,6573057
5,BURLINGTON,1030,DELANCO TWP,72260, ,Total General Current Expense,7058730,8602868,9063487
5,BURLINGTON,1030,DELANCO TWP,75880, 12-XXX-XXX-730,Equipment,3225,39605,40000
5,BURLINGTON,1030,DELANCO TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,21684,29758,85886
5,BURLINGTON,1030,DELANCO TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,25,10
5,BURLINGTON,1030,DELANCO TWP,76400, ,Total Capital Outlay,24909,69388,125896
5,BURLINGTON,1030,DELANCO TWP,84060, ,General Fund Grand Total,7083639,8672256,9189383
5,BURLINGTON,1030,DELANCO TWP,88500, 20-XXX-XXX-XXX,Title I,47038,81775,60000
5,BURLINGTON,1030,DELANCO TWP,88520, 20-XXX-XXX-XXX,Title II,29769,16453,12000
5,BURLINGTON,1030,DELANCO TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),154986,146350,107500
5,BURLINGTON,1030,DELANCO TWP,88700, 20-XXX-XXX-XXX,Other,3643,5350,0
5,BURLINGTON,1030,DELANCO TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,235436,249928,179500
5,BURLINGTON,1030,DELANCO TWP,88760, ,Total Special Revenue Funds,235436,249928,179500
5,BURLINGTON,1030,DELANCO TWP,89660, 40-701-510-XXX,Total Regular Debt Service,420512,423912,436593
5,BURLINGTON,1030,DELANCO TWP,89980, ,Total Debt Service Funds,420512,423912,436593
5,BURLINGTON,1030,DELANCO TWP,90000, ,Total Expenditures/Appropriations,7739587,9346096,9805476
5,BURLINGTON,1030,DELANCO TWP,90010, ,Total Expenditures Net of Transfers,7739587,9346096,9805476
5,BURLINGTON,1060,DELRAN TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,11447970,12287496,12550291
5,BURLINGTON,1060,DELRAN TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,2957204,3188369,3283680
5,BURLINGTON,1060,DELRAN TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,25436,26521,0
5,BURLINGTON,1060,DELRAN TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,238594,255284,251370
5,BURLINGTON,1060,DELRAN TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,190313,233837,261768
5,BURLINGTON,1060,DELRAN TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,514511,557302,563631
5,BURLINGTON,1060,DELRAN TWP,22620, 11-424-XXX-XXX,Other Supplemental/At-Risk Programs,159760,160297,163473
5,BURLINGTON,1060,DELRAN TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1745432,2123723,2240770
5,BURLINGTON,1060,DELRAN TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,34679,37019,37753
5,BURLINGTON,1060,DELRAN TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,280952,294657,301601
5,BURLINGTON,1060,DELRAN TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",473646,455655,467647
5,BURLINGTON,1060,DELRAN TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,243074,328113,331973
5,BURLINGTON,1060,DELRAN TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,839167,857317,861581
5,BURLINGTON,1060,DELRAN TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1138964,1295196,1291658
5,BURLINGTON,1060,DELRAN TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,255016,301856,293532
5,BURLINGTON,1060,DELRAN TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,657563,745240,766237
5,BURLINGTON,1060,DELRAN TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,9734,18890,56920
5,BURLINGTON,1060,DELRAN TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,677410,814713,745338
5,BURLINGTON,1060,DELRAN TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1407930,1432077,1463732
5,BURLINGTON,1060,DELRAN TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,483073,557132,525351
5,BURLINGTON,1060,DELRAN TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,197954,233655,212325
5,BURLINGTON,1060,DELRAN TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,3300342,4519866,4385616
5,BURLINGTON,1060,DELRAN TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,2665982,2789017,2741283
5,BURLINGTON,1060,DELRAN TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,5336499,5982716,6802329
5,BURLINGTON,1060,DELRAN TWP,72140, ,Total Undistributed Expenditures,19747417,22786842,23525646
5,BURLINGTON,1060,DELRAN TWP,72260, ,Total General Current Expense,35281205,39495948,40599859
5,BURLINGTON,1060,DELRAN TWP,75880, 12-XXX-XXX-730,Equipment,238175,177738,0
5,BURLINGTON,1060,DELRAN TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,180603,888083,620110
5,BURLINGTON,1060,DELRAN TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,1500,500
5,BURLINGTON,1060,DELRAN TWP,76400, ,Total Capital Outlay,418778,1067321,620610
5,BURLINGTON,1060,DELRAN TWP,84060, ,General Fund Grand Total,35699983,40563269,41220469
5,BURLINGTON,1060,DELRAN TWP,84100, 20-XXX-XXX-XXX,Local Projects,11712,0,0
5,BURLINGTON,1060,DELRAN TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,31233,37463,28097
5,BURLINGTON,1060,DELRAN TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,73714,102217,76663
5,BURLINGTON,1060,DELRAN TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,78075,95520,71640
5,BURLINGTON,1060,DELRAN TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,52254,51998,38999
5,BURLINGTON,1060,DELRAN TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,13826,0
5,BURLINGTON,1060,DELRAN TWP,88180, ,Total Other State Projects,235276,301024,215399
5,BURLINGTON,1060,DELRAN TWP,88200, 20-XXX-XXX-XXX,Total State Projects,235276,301024,215399
5,BURLINGTON,1060,DELRAN TWP,88500, 20-XXX-XXX-XXX,Title I,267278,232273,174205
5,BURLINGTON,1060,DELRAN TWP,88520, 20-XXX-XXX-XXX,Title II,54348,51362,38522
5,BURLINGTON,1060,DELRAN TWP,88540, 20-XXX-XXX-XXX,Title III,20784,33670,25253
5,BURLINGTON,1060,DELRAN TWP,88560, 20-XXX-XXX-XXX,Title IV,2224,0,0
5,BURLINGTON,1060,DELRAN TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),734070,674873,539899
5,BURLINGTON,1060,DELRAN TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,1078704,992178,777879
5,BURLINGTON,1060,DELRAN TWP,88760, ,Total Special Revenue Funds,1325692,1293202,993278
5,BURLINGTON,1060,DELRAN TWP,89660, 40-701-510-XXX,Total Regular Debt Service,2593942,2592980,2590750
5,BURLINGTON,1060,DELRAN TWP,89980, ,Total Debt Service Funds,2593942,2592980,2590750
5,BURLINGTON,1060,DELRAN TWP,90000, ,Total Expenditures/Appropriations,39619617,44449451,44804497
5,BURLINGTON,1060,DELRAN TWP,90010, ,Total Expenditures Net of Transfers,39619617,44449451,44804497
5,BURLINGTON,1250,EASTAMPTON TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2886839,2720865,2705996
5,BURLINGTON,1250,EASTAMPTON TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,926708,1033501,1027580
5,BURLINGTON,1250,EASTAMPTON TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,150750,224625,231400
5,BURLINGTON,1250,EASTAMPTON TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,34404,39608,22600
5,BURLINGTON,1250,EASTAMPTON TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,19967,16800,16800
5,BURLINGTON,1250,EASTAMPTON TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),620554,441710,408041
5,BURLINGTON,1250,EASTAMPTON TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,118952,95630,93610
5,BURLINGTON,1250,EASTAMPTON TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",185353,216979,217890
5,BURLINGTON,1250,EASTAMPTON TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,42547,36035,15000
5,BURLINGTON,1250,EASTAMPTON TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,134724,137186,136101
5,BURLINGTON,1250,EASTAMPTON TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,172225,169472,164822
5,BURLINGTON,1250,EASTAMPTON TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,51303,79341,85525
5,BURLINGTON,1250,EASTAMPTON TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,51850,55415,55250
5,BURLINGTON,1250,EASTAMPTON TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,216315,210807,207370
5,BURLINGTON,1250,EASTAMPTON TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,285859,268685,240292
5,BURLINGTON,1250,EASTAMPTON TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,202437,225285,230147
5,BURLINGTON,1250,EASTAMPTON TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,82424,87886,99883
5,BURLINGTON,1250,EASTAMPTON TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,743950,778032,751015
5,BURLINGTON,1250,EASTAMPTON TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,330533,311446,295698
5,BURLINGTON,1250,EASTAMPTON TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1630078,1919328,1880280
5,BURLINGTON,1250,EASTAMPTON TWP,72140, ,Total Undistributed Expenditures,4869104,5033237,4880924
5,BURLINGTON,1250,EASTAMPTON TWP,72260, ,Total General Current Expense,8887772,9068636,8885300
5,BURLINGTON,1250,EASTAMPTON TWP,75880, 12-XXX-XXX-730,Equipment,9313,21825,0
5,BURLINGTON,1250,EASTAMPTON TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,68594,94138,145155
5,BURLINGTON,1250,EASTAMPTON TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,400,0
5,BURLINGTON,1250,EASTAMPTON TWP,76400, ,Total Capital Outlay,77907,116363,145155
5,BURLINGTON,1250,EASTAMPTON TWP,84060, ,General Fund Grand Total,8965679,9184999,9030455
5,BURLINGTON,1250,EASTAMPTON TWP,84100, 20-XXX-XXX-XXX,Local Projects,2000,0,0
5,BURLINGTON,1250,EASTAMPTON TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,4399,3000,2000
5,BURLINGTON,1250,EASTAMPTON TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,10228,0,0
5,BURLINGTON,1250,EASTAMPTON TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,6343,0,0
5,BURLINGTON,1250,EASTAMPTON TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,6284,5000,4000
5,BURLINGTON,1250,EASTAMPTON TWP,88180, ,Total Other State Projects,27254,8000,6000
5,BURLINGTON,1250,EASTAMPTON TWP,88200, 20-XXX-XXX-XXX,Total State Projects,27254,8000,6000
5,BURLINGTON,1250,EASTAMPTON TWP,88500, 20-XXX-XXX-XXX,Title I,59569,0,0
5,BURLINGTON,1250,EASTAMPTON TWP,88520, 20-XXX-XXX-XXX,Title II,25051,0,0
5,BURLINGTON,1250,EASTAMPTON TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),214990,180000,180000
5,BURLINGTON,1250,EASTAMPTON TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,299610,180000,180000
5,BURLINGTON,1250,EASTAMPTON TWP,88760, ,Total Special Revenue Funds,328864,188000,186000
5,BURLINGTON,1250,EASTAMPTON TWP,89660, 40-701-510-XXX,Total Regular Debt Service,776300,787488,736350
5,BURLINGTON,1250,EASTAMPTON TWP,89980, ,Total Debt Service Funds,776300,787488,736350
5,BURLINGTON,1250,EASTAMPTON TWP,90000, ,Total Expenditures/Appropriations,10070843,10160487,9952805
5,BURLINGTON,1250,EASTAMPTON TWP,90010, ,Total Expenditures Net of Transfers,10070843,10160487,9952805
5,BURLINGTON,1280,EDGEWATER PARK TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,3639215,3793785,4076637
5,BURLINGTON,1280,EDGEWATER PARK TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,547276,722451,738740
5,BURLINGTON,1280,EDGEWATER PARK TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,48122,38074,38109
5,BURLINGTON,1280,EDGEWATER PARK TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,176864,183123,174723
5,BURLINGTON,1280,EDGEWATER PARK TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,29042,55894,56676
5,BURLINGTON,1280,EDGEWATER PARK TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,21677,16612,23900
5,BURLINGTON,1280,EDGEWATER PARK TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),3194514,3388533,3438370
5,BURLINGTON,1280,EDGEWATER PARK TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,126033,132770,134650
5,BURLINGTON,1280,EDGEWATER PARK TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",274522,195190,354485
5,BURLINGTON,1280,EDGEWATER PARK TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,145606,59645,130000
5,BURLINGTON,1280,EDGEWATER PARK TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,166709,183912,222838
5,BURLINGTON,1280,EDGEWATER PARK TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,322678,345128,369938
5,BURLINGTON,1280,EDGEWATER PARK TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,48867,86982,98667
5,BURLINGTON,1280,EDGEWATER PARK TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,223979,230559,294574
5,BURLINGTON,1280,EDGEWATER PARK TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,77693,94129,106174
5,BURLINGTON,1280,EDGEWATER PARK TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,352214,409639,424149
5,BURLINGTON,1280,EDGEWATER PARK TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,420180,456356,337331
5,BURLINGTON,1280,EDGEWATER PARK TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,270780,291464,273154
5,BURLINGTON,1280,EDGEWATER PARK TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,27745,64300,227301
5,BURLINGTON,1280,EDGEWATER PARK TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,918784,980015,1000140
5,BURLINGTON,1280,EDGEWATER PARK TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,489274,591997,604184
5,BURLINGTON,1280,EDGEWATER PARK TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2340672,2604906,2885474
5,BURLINGTON,1280,EDGEWATER PARK TWP,72140, ,Total Undistributed Expenditures,9400250,10115525,10901429
5,BURLINGTON,1280,EDGEWATER PARK TWP,72260, ,Total General Current Expense,13862446,14925464,16010214
5,BURLINGTON,1280,EDGEWATER PARK TWP,75880, 12-XXX-XXX-730,Equipment,21664,109000,157000
5,BURLINGTON,1280,EDGEWATER PARK TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,126726,259094,218165
5,BURLINGTON,1280,EDGEWATER PARK TWP,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,37611,420000,300000
5,BURLINGTON,1280,EDGEWATER PARK TWP,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,84538,134103,0
5,BURLINGTON,1280,EDGEWATER PARK TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,3000,3000
5,BURLINGTON,1280,EDGEWATER PARK TWP,76400, ,Total Capital Outlay,270539,925197,678165
5,BURLINGTON,1280,EDGEWATER PARK TWP,84060, ,General Fund Grand Total,14132985,15850661,16688379
5,BURLINGTON,1280,EDGEWATER PARK TWP,85120, 20-218-100-XXX,PEA Instruction,106139,116571,113551
5,BURLINGTON,1280,EDGEWATER PARK TWP,86380, 20-218-200-XXX,Support Services,11886,8489,0
5,BURLINGTON,1280,EDGEWATER PARK TWP,87100, 20-218-XXX-XXX,Total Preschool Education Aid,118025,125060,113551
5,BURLINGTON,1280,EDGEWATER PARK TWP,88200, 20-XXX-XXX-XXX,Total State Projects,118025,125060,113551
5,BURLINGTON,1280,EDGEWATER PARK TWP,88500, 20-XXX-XXX-XXX,Title I,317543,240579,180434
5,BURLINGTON,1280,EDGEWATER PARK TWP,88520, 20-XXX-XXX-XXX,Title II,33974,23099,17324
5,BURLINGTON,1280,EDGEWATER PARK TWP,88540, 20-XXX-XXX-XXX,Title III,20979,11491,8618
5,BURLINGTON,1280,EDGEWATER PARK TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),304161,269051,215241
5,BURLINGTON,1280,EDGEWATER PARK TWP,88700, 20-XXX-XXX-XXX,Other,25296,20286,0
5,BURLINGTON,1280,EDGEWATER PARK TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,701953,564506,421617
5,BURLINGTON,1280,EDGEWATER PARK TWP,88760, ,Total Special Revenue Funds,819978,689566,535168
5,BURLINGTON,1280,EDGEWATER PARK TWP,89660, 40-701-510-XXX,Total Regular Debt Service,279840,282000,282000
5,BURLINGTON,1280,EDGEWATER PARK TWP,89980, ,Total Debt Service Funds,279840,282000,282000
5,BURLINGTON,1280,EDGEWATER PARK TWP,90000, ,Total Expenditures/Appropriations,15232803,16822227,17505547
5,BURLINGTON,1280,EDGEWATER PARK TWP,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,84538,134103,0
5,BURLINGTON,1280,EDGEWATER PARK TWP,90010, ,Total Expenditures Net of Transfers,15148265,16688124,17505547
5,BURLINGTON,1420,EVESHAM TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,19189894,19548427,19911124
5,BURLINGTON,1420,EVESHAM TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,8094516,8669483,9060645
5,BURLINGTON,1420,EVESHAM TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,1498002,1537712,1540916
5,BURLINGTON,1420,EVESHAM TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,177520,182031,189980
5,BURLINGTON,1420,EVESHAM TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,279321,368377,280000
5,BURLINGTON,1420,EVESHAM TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1866945,2061795,2026035
5,BURLINGTON,1420,EVESHAM TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,8439,5517,5125
5,BURLINGTON,1420,EVESHAM TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,600476,627780,665929
5,BURLINGTON,1420,EVESHAM TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",1999003,2217124,2309187
5,BURLINGTON,1420,EVESHAM TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,894113,945793,924872
5,BURLINGTON,1420,EVESHAM TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1372475,1406697,1451357
5,BURLINGTON,1420,EVESHAM TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,617936,632224,708338
5,BURLINGTON,1420,EVESHAM TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,897649,1066275,1248851
5,BURLINGTON,1420,EVESHAM TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,73354,114955,146710
5,BURLINGTON,1420,EVESHAM TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1023211,1117372,1138660
5,BURLINGTON,1420,EVESHAM TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,2335909,2392908,2449913
5,BURLINGTON,1420,EVESHAM TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,853909,887589,874041
5,BURLINGTON,1420,EVESHAM TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,299755,275041,118176
5,BURLINGTON,1420,EVESHAM TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,5544767,6192471,5913886
5,BURLINGTON,1420,EVESHAM TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,3963028,3841982,3387844
5,BURLINGTON,1420,EVESHAM TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,12138044,13240921,14342357
5,BURLINGTON,1420,EVESHAM TWP,72140, ,Total Undistributed Expenditures,34489013,37026444,37711281
5,BURLINGTON,1420,EVESHAM TWP,72260, ,Total General Current Expense,63728266,67332474,68693946
5,BURLINGTON,1420,EVESHAM TWP,75880, 12-XXX-XXX-730,Equipment,9521,150150,140000
5,BURLINGTON,1420,EVESHAM TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,49049,38737,48093
5,BURLINGTON,1420,EVESHAM TWP,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,0,2475482
5,BURLINGTON,1420,EVESHAM TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,1300,1300
5,BURLINGTON,1420,EVESHAM TWP,76400, ,Total Capital Outlay,58570,190187,2664875
5,BURLINGTON,1420,EVESHAM TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,10298,0
5,BURLINGTON,1420,EVESHAM TWP,84060, ,General Fund Grand Total,63786836,67532959,71358821
5,BURLINGTON,1420,EVESHAM TWP,84100, 20-XXX-XXX-XXX,Local Projects,100997,0,0
5,BURLINGTON,1420,EVESHAM TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,21337,61870,49496
5,BURLINGTON,1420,EVESHAM TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,72534,24978,19982
5,BURLINGTON,1420,EVESHAM TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,79105,70787,56629
5,BURLINGTON,1420,EVESHAM TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,37423,38577,30862
5,BURLINGTON,1420,EVESHAM TWP,88140, 20-XXX-XXX-XXX,Other,0,15000,12000
5,BURLINGTON,1420,EVESHAM TWP,88180, ,Total Other State Projects,210399,211212,168969
5,BURLINGTON,1420,EVESHAM TWP,88200, 20-XXX-XXX-XXX,Total State Projects,210399,211212,168969
5,BURLINGTON,1420,EVESHAM TWP,88500, 20-XXX-XXX-XXX,Title I,159055,153401,122721
5,BURLINGTON,1420,EVESHAM TWP,88520, 20-XXX-XXX-XXX,Title II,158901,89459,71567
5,BURLINGTON,1420,EVESHAM TWP,88540, 20-XXX-XXX-XXX,Title III,18238,8879,7103
5,BURLINGTON,1420,EVESHAM TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1288099,1195619,956495
5,BURLINGTON,1420,EVESHAM TWP,88700, 20-XXX-XXX-XXX,Other,4826,13269,0
5,BURLINGTON,1420,EVESHAM TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,1629119,1460627,1157886
5,BURLINGTON,1420,EVESHAM TWP,88760, ,Total Special Revenue Funds,1940515,1671839,1326855
5,BURLINGTON,1420,EVESHAM TWP,89660, 40-701-510-XXX,Total Regular Debt Service,5540296,4439122,4890347
5,BURLINGTON,1420,EVESHAM TWP,89980, ,Total Debt Service Funds,5540296,4439122,4890347
5,BURLINGTON,1420,EVESHAM TWP,90000, ,Total Expenditures/Appropriations,71267647,73643920,77576023
5,BURLINGTON,1420,EVESHAM TWP,90010, ,Total Expenditures Net of Transfers,71267647,73643920,77576023
5,BURLINGTON,1520,FLORENCE TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,6527056,6446749,6592574
5,BURLINGTON,1520,FLORENCE TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,1854066,1827704,1918778
5,BURLINGTON,1520,FLORENCE TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,388047,399997,418110
5,BURLINGTON,1520,FLORENCE TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,73986,73581,79092
5,BURLINGTON,1520,FLORENCE TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,57393,71775,72661
5,BURLINGTON,1520,FLORENCE TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,385380,448731,440456
5,BURLINGTON,1520,FLORENCE TWP,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,58696,60606,63847
5,BURLINGTON,1520,FLORENCE TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1193892,1604283,1566090
5,BURLINGTON,1520,FLORENCE TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,9029,9044,8890
5,BURLINGTON,1520,FLORENCE TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,233328,249955,259947
5,BURLINGTON,1520,FLORENCE TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",300212,316730,284489
5,BURLINGTON,1520,FLORENCE TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,182376,212865,368365
5,BURLINGTON,1520,FLORENCE TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,431906,485957,440461
5,BURLINGTON,1520,FLORENCE TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,499965,521339,500978
5,BURLINGTON,1520,FLORENCE TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,217459,128310,86782
5,BURLINGTON,1520,FLORENCE TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,163991,167480,177189
5,BURLINGTON,1520,FLORENCE TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,19949,11891,13991
5,BURLINGTON,1520,FLORENCE TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,419551,407780,396424
5,BURLINGTON,1520,FLORENCE TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,654152,721040,785780
5,BURLINGTON,1520,FLORENCE TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,419748,439375,454024
5,BURLINGTON,1520,FLORENCE TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,89278,96527,229874
5,BURLINGTON,1520,FLORENCE TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2198912,2505908,2529426
5,BURLINGTON,1520,FLORENCE TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,948367,1033469,1108373
5,BURLINGTON,1520,FLORENCE TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,5009739,5316029,5526874
5,BURLINGTON,1520,FLORENCE TWP,72140, ,Total Undistributed Expenditures,12991854,14227982,14737957
5,BURLINGTON,1520,FLORENCE TWP,72260, ,Total General Current Expense,22336478,23557125,24323475
5,BURLINGTON,1520,FLORENCE TWP,75880, 12-XXX-XXX-730,Equipment,3466,26037,6400
5,BURLINGTON,1520,FLORENCE TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,55739,76496,117952
5,BURLINGTON,1520,FLORENCE TWP,76400, ,Total Capital Outlay,59205,102533,124352
5,BURLINGTON,1520,FLORENCE TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,1126585,1313727,1365592
5,BURLINGTON,1520,FLORENCE TWP,84060, ,General Fund Grand Total,23522268,24973385,25813419
5,BURLINGTON,1520,FLORENCE TWP,84100, 20-XXX-XXX-XXX,Local Projects,11005,0,0
5,BURLINGTON,1520,FLORENCE TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,15348,0,0
5,BURLINGTON,1520,FLORENCE TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,58556,0,0
5,BURLINGTON,1520,FLORENCE TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,33929,0,0
5,BURLINGTON,1520,FLORENCE TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,21923,0,0
5,BURLINGTON,1520,FLORENCE TWP,88140, 20-XXX-XXX-XXX,Other,30353,0,0
5,BURLINGTON,1520,FLORENCE TWP,88180, ,Total Other State Projects,160109,0,0
5,BURLINGTON,1520,FLORENCE TWP,88200, 20-XXX-XXX-XXX,Total State Projects,160109,0,0
5,BURLINGTON,1520,FLORENCE TWP,88500, 20-XXX-XXX-XXX,Title I,317764,129019,157665
5,BURLINGTON,1520,FLORENCE TWP,88520, 20-XXX-XXX-XXX,Title II,80928,61283,42710
5,BURLINGTON,1520,FLORENCE TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),557548,453422,453282
5,BURLINGTON,1520,FLORENCE TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,956240,643724,653657
5,BURLINGTON,1520,FLORENCE TWP,88760, ,Total Special Revenue Funds,1127354,643724,653657
5,BURLINGTON,1520,FLORENCE TWP,89660, 40-701-510-XXX,Total Regular Debt Service,2924525,2866138,2796717
5,BURLINGTON,1520,FLORENCE TWP,89980, ,Total Debt Service Funds,2924525,2866138,2796717
5,BURLINGTON,1520,FLORENCE TWP,90000, ,Total Expenditures/Appropriations,27574147,28483247,29263793
5,BURLINGTON,1520,FLORENCE TWP,90010, ,Total Expenditures Net of Transfers,27574147,28483247,29263793
5,BURLINGTON,1910,HAINESPORT TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2602645,2793036,2852237
5,BURLINGTON,1910,HAINESPORT TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,975785,1076704,1115153
5,BURLINGTON,1910,HAINESPORT TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,60631,72877,120867
5,BURLINGTON,1910,HAINESPORT TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,28251,48880,46420
5,BURLINGTON,1910,HAINESPORT TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,28287,29000,29250
5,BURLINGTON,1910,HAINESPORT TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),109621,211080,217709
5,BURLINGTON,1910,HAINESPORT TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,75878,81383,82153
5,BURLINGTON,1910,HAINESPORT TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",79672,80792,92330
5,BURLINGTON,1910,HAINESPORT TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,250506,250270,254549
5,BURLINGTON,1910,HAINESPORT TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,94149,101646,119696
5,BURLINGTON,1910,HAINESPORT TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,237530,252594,256029
5,BURLINGTON,1910,HAINESPORT TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,96111,146386,155503
5,BURLINGTON,1910,HAINESPORT TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,80606,83121,84984
5,BURLINGTON,1910,HAINESPORT TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,308524,340365,305967
5,BURLINGTON,1910,HAINESPORT TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,161021,172088,175921
5,BURLINGTON,1910,HAINESPORT TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,127493,146669,146626
5,BURLINGTON,1910,HAINESPORT TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,67021,67994,57750
5,BURLINGTON,1910,HAINESPORT TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,637909,719965,690476
5,BURLINGTON,1910,HAINESPORT TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,451866,469707,484408
5,BURLINGTON,1910,HAINESPORT TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1523816,1756203,1816116
5,BURLINGTON,1910,HAINESPORT TWP,72140, ,Total Undistributed Expenditures,4301723,4880263,4940217
5,BURLINGTON,1910,HAINESPORT TWP,72260, ,Total General Current Expense,7997322,8900760,9104144
5,BURLINGTON,1910,HAINESPORT TWP,75880, 12-XXX-XXX-730,Equipment,0,11821,7946
5,BURLINGTON,1910,HAINESPORT TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,40000,20219,40748
5,BURLINGTON,1910,HAINESPORT TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,500,200
5,BURLINGTON,1910,HAINESPORT TWP,76400, ,Total Capital Outlay,40000,32540,48894
5,BURLINGTON,1910,HAINESPORT TWP,77680, 13-422-100-XXX,Summer School - Instruction,0,18092,18750
5,BURLINGTON,1910,HAINESPORT TWP,77840, 13-422-X00-XXX,Total Summer School,0,18092,18750
5,BURLINGTON,1910,HAINESPORT TWP,78180, 13-4XX-100-XXX,Other Special Schools - Instruction,2736,0,0
5,BURLINGTON,1910,HAINESPORT TWP,78340, 13-4XX-X00-XXX,Total Other Special Schools,2736,0,0
5,BURLINGTON,1910,HAINESPORT TWP,83080, 13-XXX-XXX-XXX,Total Special Schools,2736,18092,18750
5,BURLINGTON,1910,HAINESPORT TWP,84020, 10-000-520-930,General Fund Contribution To SBB,20455,0,0
5,BURLINGTON,1910,HAINESPORT TWP,84060, ,General Fund Grand Total,8060513,8951392,9171788
5,BURLINGTON,1910,HAINESPORT TWP,84100, 20-XXX-XXX-XXX,Local Projects,3449,7658,0
5,BURLINGTON,1910,HAINESPORT TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,0,370,0
5,BURLINGTON,1910,HAINESPORT TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,702,0,0
5,BURLINGTON,1910,HAINESPORT TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,0,513,0
5,BURLINGTON,1910,HAINESPORT TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,137,0
5,BURLINGTON,1910,HAINESPORT TWP,88140, 20-XXX-XXX-XXX,Other,5500,0,0
5,BURLINGTON,1910,HAINESPORT TWP,88180, ,Total Other State Projects,6202,1020,0
5,BURLINGTON,1910,HAINESPORT TWP,88200, 20-XXX-XXX-XXX,Total State Projects,6202,1020,0
5,BURLINGTON,1910,HAINESPORT TWP,88500, 20-XXX-XXX-XXX,Title I,43836,52117,28014
5,BURLINGTON,1910,HAINESPORT TWP,88520, 20-XXX-XXX-XXX,Title II,9626,6997,5050
5,BURLINGTON,1910,HAINESPORT TWP,88540, 20-XXX-XXX-XXX,Title III,3282,0,0
5,BURLINGTON,1910,HAINESPORT TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),205531,161375,137169
5,BURLINGTON,1910,HAINESPORT TWP,88700, 20-XXX-XXX-XXX,Other,4600,0,0
5,BURLINGTON,1910,HAINESPORT TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,266875,220489,170233
5,BURLINGTON,1910,HAINESPORT TWP,88760, ,Total Special Revenue Funds,276526,229167,170233
5,BURLINGTON,1910,HAINESPORT TWP,89660, 40-701-510-XXX,Total Regular Debt Service,883216,892161,899274
5,BURLINGTON,1910,HAINESPORT TWP,89980, ,Total Debt Service Funds,883216,892161,899274
5,BURLINGTON,1910,HAINESPORT TWP,90000, ,Total Expenditures/Appropriations,9220255,10072720,10241295
5,BURLINGTON,1910,HAINESPORT TWP,90010, ,Total Expenditures Net of Transfers,9220255,10072720,10241295
5,BURLINGTON,2610,LENAPE REGIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,40723332,42483250,42135039
5,BURLINGTON,2610,LENAPE REGIONAL,10300, 11-2XX-100-XXX,Special Education - Instruction,9640026,10085925,10810456
5,BURLINGTON,2610,LENAPE REGIONAL,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,3602,13122,13122
5,BURLINGTON,2610,LENAPE REGIONAL,12160, 11-240-100-XXX,Bilingual Education - Instruction,109279,112241,114486
5,BURLINGTON,2610,LENAPE REGIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,1305145,1848511,1874358
5,BURLINGTON,2610,LENAPE REGIONAL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,3959919,4858538,4801847
5,BURLINGTON,2610,LENAPE REGIONAL,21620, 11-423-XXX-XXX,Instructional Alternative Ed Program,1628962,1718353,1742689
5,BURLINGTON,2610,LENAPE REGIONAL,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,14763,17404,17750
5,BURLINGTON,2610,LENAPE REGIONAL,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),6423397,6639839,7394293
5,BURLINGTON,2610,LENAPE REGIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,791211,963391,979893
5,BURLINGTON,2610,LENAPE REGIONAL,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",34000,35000,35000
5,BURLINGTON,2610,LENAPE REGIONAL,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,63250,171372,171372
5,BURLINGTON,2610,LENAPE REGIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,3371872,3585811,3686309
5,BURLINGTON,2610,LENAPE REGIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,3196012,3232270,3284147
5,BURLINGTON,2610,LENAPE REGIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,2980568,3214914,3313561
5,BURLINGTON,2610,LENAPE REGIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,1524772,1578851,1603121
5,BURLINGTON,2610,LENAPE REGIONAL,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,7016,17655,17583
5,BURLINGTON,2610,LENAPE REGIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,2046721,2665503,2273137
5,BURLINGTON,2610,LENAPE REGIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,3878166,4078686,4154384
5,BURLINGTON,2610,LENAPE REGIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,1395168,1434654,1468238
5,BURLINGTON,2610,LENAPE REGIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,458481,481705,491341
5,BURLINGTON,2610,LENAPE REGIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,13149342,13248169,13244702
5,BURLINGTON,2610,LENAPE REGIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,10325936,11398916,11106113
5,BURLINGTON,2610,LENAPE REGIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,21080059,23693198,23998891
5,BURLINGTON,2610,LENAPE REGIONAL,72140, ,Total Undistributed Expenditures,70725971,76439934,77222085
5,BURLINGTON,2610,LENAPE REGIONAL,72260, ,Total General Current Expense,128110999,137577278,138731832
5,BURLINGTON,2610,LENAPE REGIONAL,75880, 12-XXX-XXX-730,Equipment,439032,1340348,0
5,BURLINGTON,2610,LENAPE REGIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,171441,374078,426383
5,BURLINGTON,2610,LENAPE REGIONAL,76400, ,Total Capital Outlay,610473,1714426,426383
5,BURLINGTON,2610,LENAPE REGIONAL,84060, ,General Fund Grand Total,128721472,139291704,139158215
5,BURLINGTON,2610,LENAPE REGIONAL,84100, 20-XXX-XXX-XXX,Local Projects,97693,67710,0
5,BURLINGTON,2610,LENAPE REGIONAL,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,1320,582,0
5,BURLINGTON,2610,LENAPE REGIONAL,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,7082,0
5,BURLINGTON,2610,LENAPE REGIONAL,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,1885,807,0
5,BURLINGTON,2610,LENAPE REGIONAL,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,215,0
5,BURLINGTON,2610,LENAPE REGIONAL,88180, ,Total Other State Projects,3205,8686,0
5,BURLINGTON,2610,LENAPE REGIONAL,88200, 20-XXX-XXX-XXX,Total State Projects,3205,8686,0
5,BURLINGTON,2610,LENAPE REGIONAL,88500, 20-XXX-XXX-XXX,Title I,109824,302235,250844
5,BURLINGTON,2610,LENAPE REGIONAL,88520, 20-XXX-XXX-XXX,Title II,47631,132737,0
5,BURLINGTON,2610,LENAPE REGIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1459795,1373623,1350000
5,BURLINGTON,2610,LENAPE REGIONAL,88640, 20-XXX-XXX-XXX,Vocational Education,0,31997,0
5,BURLINGTON,2610,LENAPE REGIONAL,88700, 20-XXX-XXX-XXX,Other,48723,0,0
5,BURLINGTON,2610,LENAPE REGIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,1665973,1840592,1600844
5,BURLINGTON,2610,LENAPE REGIONAL,88760, ,Total Special Revenue Funds,1766871,1916988,1600844
5,BURLINGTON,2610,LENAPE REGIONAL,89660, 40-701-510-XXX,Total Regular Debt Service,9870834,9851585,9661119
5,BURLINGTON,2610,LENAPE REGIONAL,89980, ,Total Debt Service Funds,9870834,9851585,9661119
5,BURLINGTON,2610,LENAPE REGIONAL,90000, ,Total Expenditures/Appropriations,140359177,151060277,150420178
5,BURLINGTON,2610,LENAPE REGIONAL,90010, ,Total Expenditures Net of Transfers,140359177,151060277,150420178
5,BURLINGTON,2850,LUMBERTON TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,5337156,5926504,5990604
5,BURLINGTON,2850,LUMBERTON TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,2423682,2575979,2664203
5,BURLINGTON,2850,LUMBERTON TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,286112,353345,362928
5,BURLINGTON,2850,LUMBERTON TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,79760,86503,88077
5,BURLINGTON,2850,LUMBERTON TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,52653,77700,80676
5,BURLINGTON,2850,LUMBERTON TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,34504,43561,44965
5,BURLINGTON,2850,LUMBERTON TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),551302,890375,940676
5,BURLINGTON,2850,LUMBERTON TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,226704,245311,253739
5,BURLINGTON,2850,LUMBERTON TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",295497,350231,341864
5,BURLINGTON,2850,LUMBERTON TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,113590,152852,159522
5,BURLINGTON,2850,LUMBERTON TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,340449,357044,366419
5,BURLINGTON,2850,LUMBERTON TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,628663,668243,684556
5,BURLINGTON,2850,LUMBERTON TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,96425,99077,101802
5,BURLINGTON,2850,LUMBERTON TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,197283,239292,249791
5,BURLINGTON,2850,LUMBERTON TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,74154,154410,152096
5,BURLINGTON,2850,LUMBERTON TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,384192,502250,444439
5,BURLINGTON,2850,LUMBERTON TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,828055,921190,853771
5,BURLINGTON,2850,LUMBERTON TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,404634,437678,448916
5,BURLINGTON,2850,LUMBERTON TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,288811,417614,378316
5,BURLINGTON,2850,LUMBERTON TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1843832,2100692,2186127
5,BURLINGTON,2850,LUMBERTON TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,874561,977062,1086744
5,BURLINGTON,2850,LUMBERTON TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,3378398,4168255,4337800
5,BURLINGTON,2850,LUMBERTON TWP,72140, ,Total Undistributed Expenditures,10526550,12681576,12986578
5,BURLINGTON,2850,LUMBERTON TWP,72260, ,Total General Current Expense,18740417,21745168,22218031
5,BURLINGTON,2850,LUMBERTON TWP,75880, 12-XXX-XXX-730,Equipment,69464,105600,142252
5,BURLINGTON,2850,LUMBERTON TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,94101,92543,155002
5,BURLINGTON,2850,LUMBERTON TWP,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,349750,0,0
5,BURLINGTON,2850,LUMBERTON TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,100,150
5,BURLINGTON,2850,LUMBERTON TWP,76400, ,Total Capital Outlay,513315,198243,297404
5,BURLINGTON,2850,LUMBERTON TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,8304,25116,28629
5,BURLINGTON,2850,LUMBERTON TWP,84060, ,General Fund Grand Total,19262036,21968527,22544064
5,BURLINGTON,2850,LUMBERTON TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,646,264,400
5,BURLINGTON,2850,LUMBERTON TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,1079,367,500
5,BURLINGTON,2850,LUMBERTON TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,98,100
5,BURLINGTON,2850,LUMBERTON TWP,88140, 20-XXX-XXX-XXX,Other,0,13750,10000
5,BURLINGTON,2850,LUMBERTON TWP,88180, ,Total Other State Projects,1725,14479,11000
5,BURLINGTON,2850,LUMBERTON TWP,88200, 20-XXX-XXX-XXX,Total State Projects,1725,14479,11000
5,BURLINGTON,2850,LUMBERTON TWP,88500, 20-XXX-XXX-XXX,Title I,120321,122365,92000
5,BURLINGTON,2850,LUMBERTON TWP,88520, 20-XXX-XXX-XXX,Title II,38090,32049,25000
5,BURLINGTON,2850,LUMBERTON TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),409235,397768,339000
5,BURLINGTON,2850,LUMBERTON TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,567646,552182,456000
5,BURLINGTON,2850,LUMBERTON TWP,88760, ,Total Special Revenue Funds,569371,566661,467000
5,BURLINGTON,2850,LUMBERTON TWP,89660, 40-701-510-XXX,Total Regular Debt Service,3550588,3570382,2959182
5,BURLINGTON,2850,LUMBERTON TWP,89980, ,Total Debt Service Funds,3550588,3570382,2959182
5,BURLINGTON,2850,LUMBERTON TWP,90000, ,Total Expenditures/Appropriations,23381995,26105570,25970246
5,BURLINGTON,2850,LUMBERTON TWP,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,349750,0,0
5,BURLINGTON,2850,LUMBERTON TWP,90010, ,Total Expenditures Net of Transfers,23032245,26105570,25970246
5,BURLINGTON,2960,MANSFIELD TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2624174,2720226,2860373
5,BURLINGTON,2960,MANSFIELD TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,1258927,1130608,1063020
5,BURLINGTON,2960,MANSFIELD TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,172498,260036,221345
5,BURLINGTON,2960,MANSFIELD TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),96554,197090,90495
5,BURLINGTON,2960,MANSFIELD TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,142900,151615,166570
5,BURLINGTON,2960,MANSFIELD TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",255915,293860,320270
5,BURLINGTON,2960,MANSFIELD TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,124,227223,143646
5,BURLINGTON,2960,MANSFIELD TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,115097,128045,119410
5,BURLINGTON,2960,MANSFIELD TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,622984,551111,530200
5,BURLINGTON,2960,MANSFIELD TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,0,20000,2211
5,BURLINGTON,2960,MANSFIELD TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,70000,70389,73460
5,BURLINGTON,2960,MANSFIELD TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,8004,7000,7000
5,BURLINGTON,2960,MANSFIELD TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,273381,339327,299385
5,BURLINGTON,2960,MANSFIELD TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,245008,254421,254330
5,BURLINGTON,2960,MANSFIELD TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,228775,225397,243959
5,BURLINGTON,2960,MANSFIELD TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,725536,789060,755149
5,BURLINGTON,2960,MANSFIELD TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,624054,601057,553723
5,BURLINGTON,2960,MANSFIELD TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1497586,1745712,2186754
5,BURLINGTON,2960,MANSFIELD TWP,72140, ,Total Undistributed Expenditures,4905918,5601307,5746562
5,BURLINGTON,2960,MANSFIELD TWP,72260, ,Total General Current Expense,8961517,9712177,9891300
5,BURLINGTON,2960,MANSFIELD TWP,75880, 12-XXX-XXX-730,Equipment,32343,79103,0
5,BURLINGTON,2960,MANSFIELD TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,32421,44839,69139
5,BURLINGTON,2960,MANSFIELD TWP,76400, ,Total Capital Outlay,64764,123942,69139
5,BURLINGTON,2960,MANSFIELD TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,143108,73806,92391
5,BURLINGTON,2960,MANSFIELD TWP,84060, ,General Fund Grand Total,9169389,9909925,10052830
5,BURLINGTON,2960,MANSFIELD TWP,84100, 20-XXX-XXX-XXX,Local Projects,0,3050,0
5,BURLINGTON,2960,MANSFIELD TWP,88500, 20-XXX-XXX-XXX,Title I,11339,22980,17235
5,BURLINGTON,2960,MANSFIELD TWP,88520, 20-XXX-XXX-XXX,Title II,3445,7626,5920
5,BURLINGTON,2960,MANSFIELD TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),140039,118649,100850
5,BURLINGTON,2960,MANSFIELD TWP,88700, 20-XXX-XXX-XXX,Other,0,1177,0
5,BURLINGTON,2960,MANSFIELD TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,154823,150432,124005
5,BURLINGTON,2960,MANSFIELD TWP,88760, ,Total Special Revenue Funds,154823,153482,124005
5,BURLINGTON,2960,MANSFIELD TWP,89660, 40-701-510-XXX,Total Regular Debt Service,926251,971708,1066133
5,BURLINGTON,2960,MANSFIELD TWP,89980, ,Total Debt Service Funds,926251,971708,1066133
5,BURLINGTON,2960,MANSFIELD TWP,90000, ,Total Expenditures/Appropriations,10250463,11035115,11242968
5,BURLINGTON,2960,MANSFIELD TWP,90010, ,Total Expenditures Net of Transfers,10250463,11035115,11242968
5,BURLINGTON,3010,MAPLE SHADE TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,8852557,9388025,9373340
5,BURLINGTON,3010,MAPLE SHADE TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,3747771,4173158,4320103
5,BURLINGTON,3010,MAPLE SHADE TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,12594,33116,60562
5,BURLINGTON,3010,MAPLE SHADE TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,127588,208282,214901
5,BURLINGTON,3010,MAPLE SHADE TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,107696,112357,123101
5,BURLINGTON,3010,MAPLE SHADE TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,440564,447302,454991
5,BURLINGTON,3010,MAPLE SHADE TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1210734,1341749,1279454
5,BURLINGTON,3010,MAPLE SHADE TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,27014,27872,28611
5,BURLINGTON,3010,MAPLE SHADE TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,282086,291348,297433
5,BURLINGTON,3010,MAPLE SHADE TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",264652,441456,408246
5,BURLINGTON,3010,MAPLE SHADE TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,614509,631276,639559
5,BURLINGTON,3010,MAPLE SHADE TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1892373,1832633,1824518
5,BURLINGTON,3010,MAPLE SHADE TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,184238,317907,272269
5,BURLINGTON,3010,MAPLE SHADE TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,180214,203490,211052
5,BURLINGTON,3010,MAPLE SHADE TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,19773,18000,2000
5,BURLINGTON,3010,MAPLE SHADE TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,552307,593825,549766
5,BURLINGTON,3010,MAPLE SHADE TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1233999,1388201,1288260
5,BURLINGTON,3010,MAPLE SHADE TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,395432,390242,361402
5,BURLINGTON,3010,MAPLE SHADE TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,233273,242774,249345
5,BURLINGTON,3010,MAPLE SHADE TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2638851,2760484,2778531
5,BURLINGTON,3010,MAPLE SHADE TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,938997,1098168,1082537
5,BURLINGTON,3010,MAPLE SHADE TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,4552660,5237472,6125638
5,BURLINGTON,3010,MAPLE SHADE TWP,72140, ,Total Undistributed Expenditures,15221112,16816897,17398621
5,BURLINGTON,3010,MAPLE SHADE TWP,72260, ,Total General Current Expense,28509882,31179137,31945619
5,BURLINGTON,3010,MAPLE SHADE TWP,75880, 12-XXX-XXX-730,Equipment,63717,112794,0
5,BURLINGTON,3010,MAPLE SHADE TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,112590,493785,563398
5,BURLINGTON,3010,MAPLE SHADE TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,1500,1500
5,BURLINGTON,3010,MAPLE SHADE TWP,76400, ,Total Capital Outlay,176307,608079,564898
5,BURLINGTON,3010,MAPLE SHADE TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,0,55615
5,BURLINGTON,3010,MAPLE SHADE TWP,84060, ,General Fund Grand Total,28686189,31787216,32566132
5,BURLINGTON,3010,MAPLE SHADE TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,7528,8349,6400
5,BURLINGTON,3010,MAPLE SHADE TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,28825,0,0
5,BURLINGTON,3010,MAPLE SHADE TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,30684,71533,66295
5,BURLINGTON,3010,MAPLE SHADE TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,10752,11588,9139
5,BURLINGTON,3010,MAPLE SHADE TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,3081,3000
5,BURLINGTON,3010,MAPLE SHADE TWP,88180, ,Total Other State Projects,77789,94551,84834
5,BURLINGTON,3010,MAPLE SHADE TWP,88200, 20-XXX-XXX-XXX,Total State Projects,77789,94551,84834
5,BURLINGTON,3010,MAPLE SHADE TWP,88500, 20-XXX-XXX-XXX,Title I,242972,430002,322500
5,BURLINGTON,3010,MAPLE SHADE TWP,88520, 20-XXX-XXX-XXX,Title II,55528,43599,30860
5,BURLINGTON,3010,MAPLE SHADE TWP,88540, 20-XXX-XXX-XXX,Title III,54110,21601,13120
5,BURLINGTON,3010,MAPLE SHADE TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),587789,603251,467500
5,BURLINGTON,3010,MAPLE SHADE TWP,88700, 20-XXX-XXX-XXX,Other,0,18843,9443
5,BURLINGTON,3010,MAPLE SHADE TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,940399,1117296,843423
5,BURLINGTON,3010,MAPLE SHADE TWP,88760, ,Total Special Revenue Funds,1018188,1211847,928257
5,BURLINGTON,3010,MAPLE SHADE TWP,89660, 40-701-510-XXX,Total Regular Debt Service,2551466,2481496,2041419
5,BURLINGTON,3010,MAPLE SHADE TWP,89980, ,Total Debt Service Funds,2551466,2481496,2041419
5,BURLINGTON,3010,MAPLE SHADE TWP,90000, ,Total Expenditures/Appropriations,32255843,35480559,35535808
5,BURLINGTON,3010,MAPLE SHADE TWP,90010, ,Total Expenditures Net of Transfers,32255843,35480559,35535808
5,BURLINGTON,3070,MEDFORD LAKES BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2144908,2323986,2284280
5,BURLINGTON,3070,MEDFORD LAKES BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,794094,1015572,955645
5,BURLINGTON,3070,MEDFORD LAKES BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,62779,67220,64616
5,BURLINGTON,3070,MEDFORD LAKES BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,20808,30081,22856
5,BURLINGTON,3070,MEDFORD LAKES BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),118623,81322,83206
5,BURLINGTON,3070,MEDFORD LAKES BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,31152,20250,27947
5,BURLINGTON,3070,MEDFORD LAKES BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,173230,189874,118083
5,BURLINGTON,3070,MEDFORD LAKES BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",81595,104795,182040
5,BURLINGTON,3070,MEDFORD LAKES BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,35979,65875,65883
5,BURLINGTON,3070,MEDFORD LAKES BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,264892,225355,193130
5,BURLINGTON,3070,MEDFORD LAKES BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,62702,82532,46319
5,BURLINGTON,3070,MEDFORD LAKES BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,54677,62142,55501
5,BURLINGTON,3070,MEDFORD LAKES BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,1622,3075,3634
5,BURLINGTON,3070,MEDFORD LAKES BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,271407,277506,273457
5,BURLINGTON,3070,MEDFORD LAKES BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,132878,166243,151507
5,BURLINGTON,3070,MEDFORD LAKES BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,183895,194144,191017
5,BURLINGTON,3070,MEDFORD LAKES BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,2184,0,2228
5,BURLINGTON,3070,MEDFORD LAKES BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,505545,576791,541674
5,BURLINGTON,3070,MEDFORD LAKES BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,128679,132323,119586
5,BURLINGTON,3070,MEDFORD LAKES BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1044046,1222359,1302999
5,BURLINGTON,3070,MEDFORD LAKES BORO,72140, ,Total Undistributed Expenditures,3093106,3404586,3358211
5,BURLINGTON,3070,MEDFORD LAKES BORO,72180, 10-606,Interest Earned On Maintenance Reserve,0,350,350
5,BURLINGTON,3070,MEDFORD LAKES BORO,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,350,350
5,BURLINGTON,3070,MEDFORD LAKES BORO,72260, ,Total General Current Expense,6115695,6842145,6686308
5,BURLINGTON,3070,MEDFORD LAKES BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,19046,110933,28276
5,BURLINGTON,3070,MEDFORD LAKES BORO,76400, ,Total Capital Outlay,19046,110933,28276
5,BURLINGTON,3070,MEDFORD LAKES BORO,84060, ,General Fund Grand Total,6134741,6953078,6714584
5,BURLINGTON,3070,MEDFORD LAKES BORO,84100, 20-XXX-XXX-XXX,Local Projects,22591,45860,47714
5,BURLINGTON,3070,MEDFORD LAKES BORO,88520, 20-XXX-XXX-XXX,Title II,15156,27282,5783
5,BURLINGTON,3070,MEDFORD LAKES BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),131384,116585,97893
5,BURLINGTON,3070,MEDFORD LAKES BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,146540,143867,103676
5,BURLINGTON,3070,MEDFORD LAKES BORO,88760, ,Total Special Revenue Funds,169131,189727,151390
5,BURLINGTON,3070,MEDFORD LAKES BORO,89660, 40-701-510-XXX,Total Regular Debt Service,452456,455857,454375
5,BURLINGTON,3070,MEDFORD LAKES BORO,89980, ,Total Debt Service Funds,452456,455857,454375
5,BURLINGTON,3070,MEDFORD LAKES BORO,90000, ,Total Expenditures/Appropriations,6756328,7598662,7320349
5,BURLINGTON,3070,MEDFORD LAKES BORO,90010, ,Total Expenditures Net of Transfers,6756328,7598662,7320349
5,BURLINGTON,3080,MEDFORD TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,11698291,12258460,12757056
5,BURLINGTON,3080,MEDFORD TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,5033439,5116759,5579442
5,BURLINGTON,3080,MEDFORD TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,337313,301672,419796
5,BURLINGTON,3080,MEDFORD TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,16585,36428,35628
5,BURLINGTON,3080,MEDFORD TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,25290,30360,30360
5,BURLINGTON,3080,MEDFORD TWP,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,300,19114,19114
5,BURLINGTON,3080,MEDFORD TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1502954,1346960,1708014
5,BURLINGTON,3080,MEDFORD TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,13830,13857,15485
5,BURLINGTON,3080,MEDFORD TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,520812,535293,507245
5,BURLINGTON,3080,MEDFORD TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",922772,1097656,1132936
5,BURLINGTON,3080,MEDFORD TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,627140,665680,608347
5,BURLINGTON,3080,MEDFORD TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,994482,1064372,1140285
5,BURLINGTON,3080,MEDFORD TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,574707,594818,607796
5,BURLINGTON,3080,MEDFORD TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,354003,387680,457908
5,BURLINGTON,3080,MEDFORD TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,963,28250,28250
5,BURLINGTON,3080,MEDFORD TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,750808,882095,826067
5,BURLINGTON,3080,MEDFORD TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1800416,1987236,1873334
5,BURLINGTON,3080,MEDFORD TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,596672,639334,618747
5,BURLINGTON,3080,MEDFORD TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,303905,460719,335457
5,BURLINGTON,3080,MEDFORD TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,3502879,4362161,4225270
5,BURLINGTON,3080,MEDFORD TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,2675335,2698799,2970501
5,BURLINGTON,3080,MEDFORD TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,7657228,8760326,9387720
5,BURLINGTON,3080,MEDFORD TWP,72140, ,Total Undistributed Expenditures,22798906,25525236,26443362
5,BURLINGTON,3080,MEDFORD TWP,72260, ,Total General Current Expense,39910124,43288029,45284758
5,BURLINGTON,3080,MEDFORD TWP,75880, 12-XXX-XXX-730,Equipment,227820,153918,415325
5,BURLINGTON,3080,MEDFORD TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,450609,633013,1093631
5,BURLINGTON,3080,MEDFORD TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,1875,0
5,BURLINGTON,3080,MEDFORD TWP,76400, ,Total Capital Outlay,678429,788806,1508956
5,BURLINGTON,3080,MEDFORD TWP,77680, 13-422-100-XXX,Summer School - Instruction,77077,88829,87790
5,BURLINGTON,3080,MEDFORD TWP,77840, 13-422-X00-XXX,Total Summer School,77077,88829,87790
5,BURLINGTON,3080,MEDFORD TWP,83080, 13-XXX-XXX-XXX,Total Special Schools,77077,88829,87790
5,BURLINGTON,3080,MEDFORD TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,31998,22394
5,BURLINGTON,3080,MEDFORD TWP,84060, ,General Fund Grand Total,40665630,44197662,46903898
5,BURLINGTON,3080,MEDFORD TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,18281,20396,20396
5,BURLINGTON,3080,MEDFORD TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,38547,36787,36787
5,BURLINGTON,3080,MEDFORD TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,48870,45119,45119
5,BURLINGTON,3080,MEDFORD TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,26113,28309,28309
5,BURLINGTON,3080,MEDFORD TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,7527,7527
5,BURLINGTON,3080,MEDFORD TWP,88140, 20-XXX-XXX-XXX,Other,4000,0,0
5,BURLINGTON,3080,MEDFORD TWP,88180, ,Total Other State Projects,135811,138138,138138
5,BURLINGTON,3080,MEDFORD TWP,88200, 20-XXX-XXX-XXX,Total State Projects,135811,138138,138138
5,BURLINGTON,3080,MEDFORD TWP,88500, 20-XXX-XXX-XXX,Title I,77832,75886,56915
5,BURLINGTON,3080,MEDFORD TWP,88520, 20-XXX-XXX-XXX,Title II,63103,57944,43458
5,BURLINGTON,3080,MEDFORD TWP,88540, 20-XXX-XXX-XXX,Title III,7156,10509,0
5,BURLINGTON,3080,MEDFORD TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),674404,672569,550468
5,BURLINGTON,3080,MEDFORD TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,822495,816908,650841
5,BURLINGTON,3080,MEDFORD TWP,88760, ,Total Special Revenue Funds,958306,955046,788979
5,BURLINGTON,3080,MEDFORD TWP,89660, 40-701-510-XXX,Total Regular Debt Service,3369450,3461288,3394113
5,BURLINGTON,3080,MEDFORD TWP,89980, ,Total Debt Service Funds,3369450,3461288,3394113
5,BURLINGTON,3080,MEDFORD TWP,90000, ,Total Expenditures/Appropriations,44993386,48613996,51086990
5,BURLINGTON,3080,MEDFORD TWP,90010, ,Total Expenditures Net of Transfers,44993386,48613996,51086990
5,BURLINGTON,3360,MOORESTOWN TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,20455013,20309126,20490399
5,BURLINGTON,3360,MOORESTOWN TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,4649311,4731125,4840850
5,BURLINGTON,3360,MOORESTOWN TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,730180,793214,814299
5,BURLINGTON,3360,MOORESTOWN TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,99665,100039,100917
5,BURLINGTON,3360,MOORESTOWN TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,266233,280128,277670
5,BURLINGTON,3360,MOORESTOWN TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,993283,1065416,1077289
5,BURLINGTON,3360,MOORESTOWN TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1611534,1957596,2304843
5,BURLINGTON,3360,MOORESTOWN TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,41104,45868,46810
5,BURLINGTON,3360,MOORESTOWN TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,639755,661249,658683
5,BURLINGTON,3360,MOORESTOWN TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",1027810,998080,1037629
5,BURLINGTON,3360,MOORESTOWN TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,1295256,1299747,1263904
5,BURLINGTON,3360,MOORESTOWN TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1501164,1551196,1596767
5,BURLINGTON,3360,MOORESTOWN TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1617485,1678971,1783683
5,BURLINGTON,3360,MOORESTOWN TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,851254,861444,1030549
5,BURLINGTON,3360,MOORESTOWN TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,606015,627937,635293
5,BURLINGTON,3360,MOORESTOWN TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,57320,157971,134865
5,BURLINGTON,3360,MOORESTOWN TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1083138,1008017,913552
5,BURLINGTON,3360,MOORESTOWN TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,2017054,2205641,2061547
5,BURLINGTON,3360,MOORESTOWN TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,768835,748750,693845
5,BURLINGTON,3360,MOORESTOWN TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,406377,425750,490115
5,BURLINGTON,3360,MOORESTOWN TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,4935289,5128181,5124420
5,BURLINGTON,3360,MOORESTOWN TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,2185531,2401909,2427968
5,BURLINGTON,3360,MOORESTOWN TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,9941830,10134690,10831281
5,BURLINGTON,3360,MOORESTOWN TWP,72140, ,Total Undistributed Expenditures,30586751,31892997,33035754
5,BURLINGTON,3360,MOORESTOWN TWP,72260, ,Total General Current Expense,57780436,59172045,60637178
5,BURLINGTON,3360,MOORESTOWN TWP,75880, 12-XXX-XXX-730,Equipment,188432,0,0
5,BURLINGTON,3360,MOORESTOWN TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,127897,168229,122153
5,BURLINGTON,3360,MOORESTOWN TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,500,100
5,BURLINGTON,3360,MOORESTOWN TWP,76400, ,Total Capital Outlay,316329,168729,122253
5,BURLINGTON,3360,MOORESTOWN TWP,78180, 13-4XX-100-XXX,Other Special Schools - Instruction,21946,25227,15500
5,BURLINGTON,3360,MOORESTOWN TWP,78340, 13-4XX-X00-XXX,Total Other Special Schools,21946,25227,15500
5,BURLINGTON,3360,MOORESTOWN TWP,80180, 13-602-100-XXX,Adult Education-Local-Instruction,35663,7480,0
5,BURLINGTON,3360,MOORESTOWN TWP,80340, 13-602-X00-XXX,Total Adult Education-Local,35663,7480,0
5,BURLINGTON,3360,MOORESTOWN TWP,83080, 13-XXX-XXX-XXX,Total Special Schools,57609,32707,15500
5,BURLINGTON,3360,MOORESTOWN TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,0,10428
5,BURLINGTON,3360,MOORESTOWN TWP,84060, ,General Fund Grand Total,58154374,59373481,60785359
5,BURLINGTON,3360,MOORESTOWN TWP,84100, 20-XXX-XXX-XXX,Local Projects,0,714,0
5,BURLINGTON,3360,MOORESTOWN TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,53427,58282,53000
5,BURLINGTON,3360,MOORESTOWN TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,16145,28427,30000
5,BURLINGTON,3360,MOORESTOWN TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,79422,95229,60000
5,BURLINGTON,3360,MOORESTOWN TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,76523,80894,60000
5,BURLINGTON,3360,MOORESTOWN TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,21509,0
5,BURLINGTON,3360,MOORESTOWN TWP,88140, 20-XXX-XXX-XXX,Other,1961,2600,0
5,BURLINGTON,3360,MOORESTOWN TWP,88180, ,Total Other State Projects,227478,286941,203000
5,BURLINGTON,3360,MOORESTOWN TWP,88200, 20-XXX-XXX-XXX,Total State Projects,227478,286941,203000
5,BURLINGTON,3360,MOORESTOWN TWP,88500, 20-XXX-XXX-XXX,Title I,106441,141008,85000
5,BURLINGTON,3360,MOORESTOWN TWP,88520, 20-XXX-XXX-XXX,Title II,53779,97074,50000
5,BURLINGTON,3360,MOORESTOWN TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1088202,1106012,740000
5,BURLINGTON,3360,MOORESTOWN TWP,88700, 20-XXX-XXX-XXX,Other,317288,170048,0
5,BURLINGTON,3360,MOORESTOWN TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,1565710,1514142,875000
5,BURLINGTON,3360,MOORESTOWN TWP,88760, ,Total Special Revenue Funds,1793188,1801797,1078000
5,BURLINGTON,3360,MOORESTOWN TWP,89660, 40-701-510-XXX,Total Regular Debt Service,5367307,5200938,5067061
5,BURLINGTON,3360,MOORESTOWN TWP,89980, ,Total Debt Service Funds,5367307,5200938,5067061
5,BURLINGTON,3360,MOORESTOWN TWP,90000, ,Total Expenditures/Appropriations,65314869,66376216,66930420
5,BURLINGTON,3360,MOORESTOWN TWP,90010, ,Total Expenditures Net of Transfers,65314869,66376216,66930420
5,BURLINGTON,3430,MOUNT HOLLY TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,4354934,4875116,4625044
5,BURLINGTON,3430,MOUNT HOLLY TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,1882857,2304415,2295906
5,BURLINGTON,3430,MOUNT HOLLY TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,0,80907,309252
5,BURLINGTON,3430,MOUNT HOLLY TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,157292,180057,171402
5,BURLINGTON,3430,MOUNT HOLLY TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,173489,174883,189112
5,BURLINGTON,3430,MOUNT HOLLY TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,14197,15714,15714
5,BURLINGTON,3430,MOUNT HOLLY TWP,19620, 11-421-XXX-XXX,Before/After School Programs,377,3000,5000
5,BURLINGTON,3430,MOUNT HOLLY TWP,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,81252,85455,84656
5,BURLINGTON,3430,MOUNT HOLLY TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1644007,1516394,1332026
5,BURLINGTON,3430,MOUNT HOLLY TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,10734,13846,32286
5,BURLINGTON,3430,MOUNT HOLLY TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,212410,230314,237356
5,BURLINGTON,3430,MOUNT HOLLY TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",245624,269248,233937
5,BURLINGTON,3430,MOUNT HOLLY TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,2465,6000,0
5,BURLINGTON,3430,MOUNT HOLLY TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,240905,264976,253233
5,BURLINGTON,3430,MOUNT HOLLY TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,471866,492698,478866
5,BURLINGTON,3430,MOUNT HOLLY TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,86398,128677,125147
5,BURLINGTON,3430,MOUNT HOLLY TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,122761,130968,140742
5,BURLINGTON,3430,MOUNT HOLLY TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,74105,101981,101197
5,BURLINGTON,3430,MOUNT HOLLY TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,369892,438939,416878
5,BURLINGTON,3430,MOUNT HOLLY TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,665447,653858,657439
5,BURLINGTON,3430,MOUNT HOLLY TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,273143,286179,278882
5,BURLINGTON,3430,MOUNT HOLLY TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,80237,125243,134018
5,BURLINGTON,3430,MOUNT HOLLY TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1412694,1644854,1879069
5,BURLINGTON,3430,MOUNT HOLLY TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,302699,374925,372050
5,BURLINGTON,3430,MOUNT HOLLY TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,3359851,3622215,3387603
5,BURLINGTON,3430,MOUNT HOLLY TWP,72140, ,Total Undistributed Expenditures,9575238,10301315,10060729
5,BURLINGTON,3430,MOUNT HOLLY TWP,72260, ,Total General Current Expense,16239636,18020862,17756815
5,BURLINGTON,3430,MOUNT HOLLY TWP,75880, 12-XXX-XXX-730,Equipment,132528,149737,126000
5,BURLINGTON,3430,MOUNT HOLLY TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,30900,1160685,1284208
5,BURLINGTON,3430,MOUNT HOLLY TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,2000,2000
5,BURLINGTON,3430,MOUNT HOLLY TWP,76400, ,Total Capital Outlay,163428,1312422,1412208
5,BURLINGTON,3430,MOUNT HOLLY TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,10395,10278
5,BURLINGTON,3430,MOUNT HOLLY TWP,84060, ,General Fund Grand Total,16403064,19343679,19179301
5,BURLINGTON,3430,MOUNT HOLLY TWP,84100, 20-XXX-XXX-XXX,Local Projects,5183,0,0
5,BURLINGTON,3430,MOUNT HOLLY TWP,85120, 20-218-100-XXX,PEA Instruction,135555,110000,0
5,BURLINGTON,3430,MOUNT HOLLY TWP,87100, 20-218-XXX-XXX,Total Preschool Education Aid,135555,110000,0
5,BURLINGTON,3430,MOUNT HOLLY TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,10564,0,0
5,BURLINGTON,3430,MOUNT HOLLY TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,28606,0,0
5,BURLINGTON,3430,MOUNT HOLLY TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,40927,0,0
5,BURLINGTON,3430,MOUNT HOLLY TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,15430,0,0
5,BURLINGTON,3430,MOUNT HOLLY TWP,88180, ,Total Other State Projects,95527,0,0
5,BURLINGTON,3430,MOUNT HOLLY TWP,88200, 20-XXX-XXX-XXX,Total State Projects,231082,110000,0
5,BURLINGTON,3430,MOUNT HOLLY TWP,88500, 20-XXX-XXX-XXX,Title I,380160,334798,304474
5,BURLINGTON,3430,MOUNT HOLLY TWP,88520, 20-XXX-XXX-XXX,Title II,124365,98945,81662
5,BURLINGTON,3430,MOUNT HOLLY TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),342568,274596,305895
5,BURLINGTON,3430,MOUNT HOLLY TWP,88700, 20-XXX-XXX-XXX,Other,0,42442,9219
5,BURLINGTON,3430,MOUNT HOLLY TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,847093,750781,701250
5,BURLINGTON,3430,MOUNT HOLLY TWP,88760, ,Total Special Revenue Funds,1083358,860781,701250
5,BURLINGTON,3430,MOUNT HOLLY TWP,90000, ,Total Expenditures/Appropriations,17486422,20204460,19880551
5,BURLINGTON,3430,MOUNT HOLLY TWP,90010, ,Total Expenditures Net of Transfers,17486422,20204460,19880551
5,BURLINGTON,3440,MOUNT LAUREL TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,19382742,20377466,20687164
5,BURLINGTON,3440,MOUNT LAUREL TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,7127742,7476015,7574435
5,BURLINGTON,3440,MOUNT LAUREL TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,603334,658066,665445
5,BURLINGTON,3440,MOUNT LAUREL TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,155710,174450,170450
5,BURLINGTON,3440,MOUNT LAUREL TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,73207,81000,81000
5,BURLINGTON,3440,MOUNT LAUREL TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,114635,114615,114615
5,BURLINGTON,3440,MOUNT LAUREL TWP,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,77762,85000,85000
5,BURLINGTON,3440,MOUNT LAUREL TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),685930,986435,898576
5,BURLINGTON,3440,MOUNT LAUREL TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,888866,817593,840334
5,BURLINGTON,3440,MOUNT LAUREL TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",691692,719329,737287
5,BURLINGTON,3440,MOUNT LAUREL TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,767385,809615,819615
5,BURLINGTON,3440,MOUNT LAUREL TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1429635,1494731,1532804
5,BURLINGTON,3440,MOUNT LAUREL TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,394946,455725,458589
5,BURLINGTON,3440,MOUNT LAUREL TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,745679,846409,841444
5,BURLINGTON,3440,MOUNT LAUREL TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,226979,219583,218348
5,BURLINGTON,3440,MOUNT LAUREL TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,929477,1123226,1104868
5,BURLINGTON,3440,MOUNT LAUREL TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1992258,2103516,2118382
5,BURLINGTON,3440,MOUNT LAUREL TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,871928,911614,900310
5,BURLINGTON,3440,MOUNT LAUREL TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,552796,579140,565876
5,BURLINGTON,3440,MOUNT LAUREL TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,5445479,5585971,5730218
5,BURLINGTON,3440,MOUNT LAUREL TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,2813420,3344607,3272842
5,BURLINGTON,3440,MOUNT LAUREL TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,9502007,11680072,12507824
5,BURLINGTON,3440,MOUNT LAUREL TWP,72140, ,Total Undistributed Expenditures,27938477,31677566,32547317
5,BURLINGTON,3440,MOUNT LAUREL TWP,72260, ,Total General Current Expense,55473609,60644178,61925426
5,BURLINGTON,3440,MOUNT LAUREL TWP,75880, 12-XXX-XXX-730,Equipment,956903,230600,227000
5,BURLINGTON,3440,MOUNT LAUREL TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,306962,528763,527406
5,BURLINGTON,3440,MOUNT LAUREL TWP,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,0,175000,300000
5,BURLINGTON,3440,MOUNT LAUREL TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,500,500
5,BURLINGTON,3440,MOUNT LAUREL TWP,76400, ,Total Capital Outlay,1263865,934863,1054906
5,BURLINGTON,3440,MOUNT LAUREL TWP,77680, 13-422-100-XXX,Summer School - Instruction,231679,248845,248845
5,BURLINGTON,3440,MOUNT LAUREL TWP,77840, 13-422-X00-XXX,Total Summer School,231679,248845,248845
5,BURLINGTON,3440,MOUNT LAUREL TWP,80180, 13-602-100-XXX,Adult Education-Local-Instruction,87972,114037,114037
5,BURLINGTON,3440,MOUNT LAUREL TWP,80320, 13-602-200-XXX,Adult Education-Local-Support Serv.,48750,60571,60571
5,BURLINGTON,3440,MOUNT LAUREL TWP,80340, 13-602-X00-XXX,Total Adult Education-Local,136722,174608,174608
5,BURLINGTON,3440,MOUNT LAUREL TWP,83080, 13-XXX-XXX-XXX,Total Special Schools,368401,423453,423453
5,BURLINGTON,3440,MOUNT LAUREL TWP,84060, ,General Fund Grand Total,57105875,62002494,63403785
5,BURLINGTON,3440,MOUNT LAUREL TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,5729,6447,6447
5,BURLINGTON,3440,MOUNT LAUREL TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,23754,23754
5,BURLINGTON,3440,MOUNT LAUREL TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,25926,0,0
5,BURLINGTON,3440,MOUNT LAUREL TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,8309,8948,8948
5,BURLINGTON,3440,MOUNT LAUREL TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,2380,2380
5,BURLINGTON,3440,MOUNT LAUREL TWP,88140, 20-XXX-XXX-XXX,Other,1169,0,0
5,BURLINGTON,3440,MOUNT LAUREL TWP,88180, ,Total Other State Projects,41133,41529,41529
5,BURLINGTON,3440,MOUNT LAUREL TWP,88200, 20-XXX-XXX-XXX,Total State Projects,41133,41529,41529
5,BURLINGTON,3440,MOUNT LAUREL TWP,88500, 20-XXX-XXX-XXX,Title I,154378,142938,107203
5,BURLINGTON,3440,MOUNT LAUREL TWP,88520, 20-XXX-XXX-XXX,Title II,68863,64318,48238
5,BURLINGTON,3440,MOUNT LAUREL TWP,88540, 20-XXX-XXX-XXX,Title III,13130,15408,11556
5,BURLINGTON,3440,MOUNT LAUREL TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1171538,983321,737491
5,BURLINGTON,3440,MOUNT LAUREL TWP,88700, 20-XXX-XXX-XXX,Other,0,52323,39243
5,BURLINGTON,3440,MOUNT LAUREL TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,1407909,1258308,943731
5,BURLINGTON,3440,MOUNT LAUREL TWP,88760, ,Total Special Revenue Funds,1449042,1299837,985260
5,BURLINGTON,3440,MOUNT LAUREL TWP,89660, 40-701-510-XXX,Total Regular Debt Service,4394654,4473326,4713972
5,BURLINGTON,3440,MOUNT LAUREL TWP,89980, ,Total Debt Service Funds,4394654,4473326,4713972
5,BURLINGTON,3440,MOUNT LAUREL TWP,90000, ,Total Expenditures/Appropriations,62949571,67775657,69103017
5,BURLINGTON,3440,MOUNT LAUREL TWP,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,0,175000,300000
5,BURLINGTON,3440,MOUNT LAUREL TWP,90010, ,Total Expenditures Net of Transfers,62949571,67600657,68803017
5,BURLINGTON,3540,NEW HANOVER TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1044067,1230965,1150452
5,BURLINGTON,3540,NEW HANOVER TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,152841,226592,146294
5,BURLINGTON,3540,NEW HANOVER TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,439,54468,61797
5,BURLINGTON,3540,NEW HANOVER TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,49217,34508,26639
5,BURLINGTON,3540,NEW HANOVER TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,19812,13588,12432
5,BURLINGTON,3540,NEW HANOVER TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,7362,7760,7612
5,BURLINGTON,3540,NEW HANOVER TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1437492,1374568,1091593
5,BURLINGTON,3540,NEW HANOVER TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,0,2000,2000
5,BURLINGTON,3540,NEW HANOVER TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,72726,75580,73404
5,BURLINGTON,3540,NEW HANOVER TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",23470,50925,25100
5,BURLINGTON,3540,NEW HANOVER TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,57077,6700,0
5,BURLINGTON,3540,NEW HANOVER TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,5915,11800,10232
5,BURLINGTON,3540,NEW HANOVER TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,69510,116390,167997
5,BURLINGTON,3540,NEW HANOVER TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,97086,202170,126530
5,BURLINGTON,3540,NEW HANOVER TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,20789,28479,51840
5,BURLINGTON,3540,NEW HANOVER TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,7874,15250,15250
5,BURLINGTON,3540,NEW HANOVER TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,139249,103946,116004
5,BURLINGTON,3540,NEW HANOVER TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,38166,87960,41478
5,BURLINGTON,3540,NEW HANOVER TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,156210,92527,73415
5,BURLINGTON,3540,NEW HANOVER TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,11991,225,0
5,BURLINGTON,3540,NEW HANOVER TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,240952,343107,317921
5,BURLINGTON,3540,NEW HANOVER TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,213534,194910,209931
5,BURLINGTON,3540,NEW HANOVER TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,759025,815733,815929
5,BURLINGTON,3540,NEW HANOVER TWP,72140, ,Total Undistributed Expenditures,3351066,3522270,3138624
5,BURLINGTON,3540,NEW HANOVER TWP,72260, ,Total General Current Expense,4624804,5090151,4543850
5,BURLINGTON,3540,NEW HANOVER TWP,75880, 12-XXX-XXX-730,Equipment,8984,48000,0
5,BURLINGTON,3540,NEW HANOVER TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,1814132,0,11580
5,BURLINGTON,3540,NEW HANOVER TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,50,50
5,BURLINGTON,3540,NEW HANOVER TWP,76400, ,Total Capital Outlay,1823116,48050,11630
5,BURLINGTON,3540,NEW HANOVER TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,36004,32793
5,BURLINGTON,3540,NEW HANOVER TWP,84060, ,General Fund Grand Total,6447920,5174205,4588273
5,BURLINGTON,3540,NEW HANOVER TWP,85120, 20-218-100-XXX,PEA Instruction,37480,70686,64256
5,BURLINGTON,3540,NEW HANOVER TWP,87100, 20-218-XXX-XXX,Total Preschool Education Aid,37480,70686,64256
5,BURLINGTON,3540,NEW HANOVER TWP,88140, 20-XXX-XXX-XXX,Other,0,6414,0
5,BURLINGTON,3540,NEW HANOVER TWP,88180, ,Total Other State Projects,0,6414,0
5,BURLINGTON,3540,NEW HANOVER TWP,88200, 20-XXX-XXX-XXX,Total State Projects,37480,77100,64256
5,BURLINGTON,3540,NEW HANOVER TWP,88500, 20-XXX-XXX-XXX,Title I,55055,68454,47918
5,BURLINGTON,3540,NEW HANOVER TWP,88520, 20-XXX-XXX-XXX,Title II,2500,41610,29127
5,BURLINGTON,3540,NEW HANOVER TWP,88540, 20-XXX-XXX-XXX,Title III,0,1072,0
5,BURLINGTON,3540,NEW HANOVER TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),100631,73329,51331
5,BURLINGTON,3540,NEW HANOVER TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,158186,184465,128376
5,BURLINGTON,3540,NEW HANOVER TWP,88760, ,Total Special Revenue Funds,195666,261565,192632
5,BURLINGTON,3540,NEW HANOVER TWP,90000, ,Total Expenditures/Appropriations,6643586,5435770,4780905
5,BURLINGTON,3540,NEW HANOVER TWP,90010, ,Total Expenditures Net of Transfers,6643586,5435770,4780905
5,BURLINGTON,3650,NORTH HANOVER TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,6713471,6333300,6306591
5,BURLINGTON,3650,NORTH HANOVER TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,2070232,2245263,2370017
5,BURLINGTON,3650,NORTH HANOVER TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,193050,1005500,943638
5,BURLINGTON,3650,NORTH HANOVER TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,0,48900,49369
5,BURLINGTON,3650,NORTH HANOVER TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,62668,90192,88192
5,BURLINGTON,3650,NORTH HANOVER TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),200252,348321,376034
5,BURLINGTON,3650,NORTH HANOVER TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,38000,38000,38000
5,BURLINGTON,3650,NORTH HANOVER TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,347895,366496,374772
5,BURLINGTON,3650,NORTH HANOVER TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",360621,368524,383615
5,BURLINGTON,3650,NORTH HANOVER TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,248115,254500,274470
5,BURLINGTON,3650,NORTH HANOVER TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,551222,617515,623490
5,BURLINGTON,3650,NORTH HANOVER TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,159801,428500,455123
5,BURLINGTON,3650,NORTH HANOVER TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,387050,398791,402890
5,BURLINGTON,3650,NORTH HANOVER TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,0,0,50100
5,BURLINGTON,3650,NORTH HANOVER TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,392663,484709,461538
5,BURLINGTON,3650,NORTH HANOVER TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,873954,861319,882072
5,BURLINGTON,3650,NORTH HANOVER TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,334382,379750,409162
5,BURLINGTON,3650,NORTH HANOVER TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,31650,33874,34400
5,BURLINGTON,3650,NORTH HANOVER TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2080173,2453953,2501431
5,BURLINGTON,3650,NORTH HANOVER TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1486320,1605588,1555113
5,BURLINGTON,3650,NORTH HANOVER TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,4211668,4587913,4817016
5,BURLINGTON,3650,NORTH HANOVER TWP,72140, ,Total Undistributed Expenditures,11703766,13227753,13639226
5,BURLINGTON,3650,NORTH HANOVER TWP,72260, ,Total General Current Expense,20743187,22950908,23397033
5,BURLINGTON,3650,NORTH HANOVER TWP,75880, 12-XXX-XXX-730,Equipment,370446,483100,305000
5,BURLINGTON,3650,NORTH HANOVER TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,584212,542540,264120
5,BURLINGTON,3650,NORTH HANOVER TWP,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,147415,0
5,BURLINGTON,3650,NORTH HANOVER TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,10000,7628
5,BURLINGTON,3650,NORTH HANOVER TWP,76400, ,Total Capital Outlay,954658,1183055,576748
5,BURLINGTON,3650,NORTH HANOVER TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,87421,68370,21914
5,BURLINGTON,3650,NORTH HANOVER TWP,84060, ,General Fund Grand Total,21785266,24202333,23995695
5,BURLINGTON,3650,NORTH HANOVER TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),0,294449,250282
5,BURLINGTON,3650,NORTH HANOVER TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,0,294449,250282
5,BURLINGTON,3650,NORTH HANOVER TWP,88760, ,Total Special Revenue Funds,0,294449,250282
5,BURLINGTON,3650,NORTH HANOVER TWP,90000, ,Total Expenditures/Appropriations,21785266,24496782,24245977
5,BURLINGTON,3650,NORTH HANOVER TWP,90010, ,Total Expenditures Net of Transfers,21785266,24496782,24245977
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,3200, 11-1XX-100-XXX,Regular Programs - Instruction,8499224,8890206,9172840
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,10300, 11-2XX-100-XXX,Special Education - Instruction,1657927,1785077,1818362
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,325692,368759,302739
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,12160, 11-240-100-XXX,Bilingual Education - Instruction,25271,31829,0
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,13160, 11-3XX-100-XXX,Vocational Programs - Local - Instruction,397188,432913,410322
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,247197,305626,316407
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,670165,784146,755838
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,27100, 11-800-330-XXX,Community Services Programs/Operations,150,875,1075
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1040201,1370848,1402451
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,103625,143863,232949
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,300316,332187,325700
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",164116,223659,191556
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,460000,750637,742592
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,687492,773845,776082
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,655915,685483,674914
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,410288,511623,490601
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,179257,187052,188408
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,240910,315162,323046
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,602493,781738,663038
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1029322,1102843,1060808
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,47200, 11-000-251-XXX,Undist. Expend. - Central Services,396524,464882,436099
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,56105,65269,72533
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,3026494,3449389,3317518
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1896446,2144648,2043354
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,4650534,5408430,5942528
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,72140, ,Total Undistributed Expenditures,15900038,18711558,18884177
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,72260, ,Total General Current Expense,27722852,31310989,31661760
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,75880, 12-XXX-XXX-730,Equipment,591283,386397,246700
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,73657,1950963,269313
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,5000,0,0
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,100000,100000,100000
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,76380, 10-604,Interest Deposit To Capital Reserve,0,170,170
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,76400, ,Total Capital Outlay,769940,2437530,616183
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,9554,0,0
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,84060, ,General Fund Grand Total,28502346,33748519,32277943
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,0,978,581
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,933,0,0
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,1396,1396,807
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,88140, 20-XXX-XXX-XXX,Other,25645,0,0
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,88180, ,Total Other State Projects,27974,2374,1388
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,88200, 20-XXX-XXX-XXX,Total State Projects,27974,2374,1388
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,88500, 20-XXX-XXX-XXX,Title I,82645,54992,43208
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,88560, 20-XXX-XXX-XXX,Title IV,0,29206,42299
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),370921,366289,322246
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,88640, 20-XXX-XXX-XXX,Vocational Education,0,35310,24356
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,88700, 20-XXX-XXX-XXX,Other,41025,28310,27595
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,88740, 20-XXX-XXX-XXX,Total Federal Projects,494591,514107,459704
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,88760, ,Total Special Revenue Funds,522565,516481,461092
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,89660, 40-701-510-XXX,Total Regular Debt Service,2806441,2825635,2827898
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,89980, ,Total Debt Service Funds,2806441,2825635,2827898
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,90000, ,Total Expenditures/Appropriations,31831352,37090635,35566933
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,100000,100000,100000
5,BURLINGTON,3690,NORTHERN BURLINGTON REG,90010, ,Total Expenditures Net of Transfers,31731352,36990635,35466933
5,BURLINGTON,3920,PALMYRA BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,4400577,4209662,4648783
5,BURLINGTON,3920,PALMYRA BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,1234623,1214358,977065
5,BURLINGTON,3920,PALMYRA BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,232,42792,1560
5,BURLINGTON,3920,PALMYRA BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,0,0,750
5,BURLINGTON,3920,PALMYRA BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,51596,64665,70875
5,BURLINGTON,3920,PALMYRA BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,283070,394329,436828
5,BURLINGTON,3920,PALMYRA BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),987665,1128748,1367146
5,BURLINGTON,3920,PALMYRA BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,40500,45890,55690
5,BURLINGTON,3920,PALMYRA BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,141738,148512,150116
5,BURLINGTON,3920,PALMYRA BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",322790,228133,144550
5,BURLINGTON,3920,PALMYRA BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,71754,107638,57500
5,BURLINGTON,3920,PALMYRA BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,295875,265250,138503
5,BURLINGTON,3920,PALMYRA BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,458254,495181,503660
5,BURLINGTON,3920,PALMYRA BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,0,102734,128950
5,BURLINGTON,3920,PALMYRA BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,91460,192659,205480
5,BURLINGTON,3920,PALMYRA BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,6474,22300,58000
5,BURLINGTON,3920,PALMYRA BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,281349,317587,328150
5,BURLINGTON,3920,PALMYRA BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,469404,467576,382294
5,BURLINGTON,3920,PALMYRA BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,200429,256517,286893
5,BURLINGTON,3920,PALMYRA BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,49585,34513,66744
5,BURLINGTON,3920,PALMYRA BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1274658,1398621,1343879
5,BURLINGTON,3920,PALMYRA BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,246582,373708,373604
5,BURLINGTON,3920,PALMYRA BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2424832,2706860,2806788
5,BURLINGTON,3920,PALMYRA BORO,72140, ,Total Undistributed Expenditures,7363349,8292427,8397947
5,BURLINGTON,3920,PALMYRA BORO,72200, 10-606,Increase In Maintenance Reserve,0,140379,0
5,BURLINGTON,3920,PALMYRA BORO,72260, ,Total General Current Expense,13333447,14358612,14533808
5,BURLINGTON,3920,PALMYRA BORO,75880, 12-XXX-XXX-730,Equipment,294614,10500,10500
5,BURLINGTON,3920,PALMYRA BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,339086,1286,3043
5,BURLINGTON,3920,PALMYRA BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,0
5,BURLINGTON,3920,PALMYRA BORO,76400, ,Total Capital Outlay,633700,12786,13543
5,BURLINGTON,3920,PALMYRA BORO,84060, ,General Fund Grand Total,13967147,14371398,14547351
5,BURLINGTON,3920,PALMYRA BORO,88500, 20-XXX-XXX-XXX,Title I,174648,157183,180369
5,BURLINGTON,3920,PALMYRA BORO,88520, 20-XXX-XXX-XXX,Title II,41344,43226,13922
5,BURLINGTON,3920,PALMYRA BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),252559,240864,228170
5,BURLINGTON,3920,PALMYRA BORO,88700, 20-XXX-XXX-XXX,Other,127559,13930,0
5,BURLINGTON,3920,PALMYRA BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,596110,455203,422461
5,BURLINGTON,3920,PALMYRA BORO,88760, ,Total Special Revenue Funds,596110,455203,422461
5,BURLINGTON,3920,PALMYRA BORO,89660, 40-701-510-XXX,Total Regular Debt Service,1154067,1181393,1176918
5,BURLINGTON,3920,PALMYRA BORO,89980, ,Total Debt Service Funds,1154067,1181393,1176918
5,BURLINGTON,3920,PALMYRA BORO,90000, ,Total Expenditures/Appropriations,15717324,16007994,16146730
5,BURLINGTON,3920,PALMYRA BORO,90010, ,Total Expenditures Net of Transfers,15717324,16007994,16146730
5,BURLINGTON,4050,PEMBERTON TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1448980,2184541,2193230
5,BURLINGTON,4050,PEMBERTON TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,340462,430548,432257
5,BURLINGTON,4050,PEMBERTON TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,0,11314,0
5,BURLINGTON,4050,PEMBERTON TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,1920,1360,1920
5,BURLINGTON,4050,PEMBERTON TWP,13160, 11-3XX-100-XXX,Vocational Programs - Local - Instruction,3692,8371,8371
5,BURLINGTON,4050,PEMBERTON TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,13503,27673,19578
5,BURLINGTON,4050,PEMBERTON TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,413694,512000,451660
5,BURLINGTON,4050,PEMBERTON TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),3611828,4037001,4320509
5,BURLINGTON,4050,PEMBERTON TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,195176,216402,207432
5,BURLINGTON,4050,PEMBERTON TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,423823,374111,456810
5,BURLINGTON,4050,PEMBERTON TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",918694,927485,924585
5,BURLINGTON,4050,PEMBERTON TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,1040300,1094738,1064000
5,BURLINGTON,4050,PEMBERTON TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,150993,135596,135482
5,BURLINGTON,4050,PEMBERTON TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,2834438,2875501,2906507
5,BURLINGTON,4050,PEMBERTON TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,1163356,1439357,1333366
5,BURLINGTON,4050,PEMBERTON TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,1206368,1093643,1331975
5,BURLINGTON,4050,PEMBERTON TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,0,7000,7000
5,BURLINGTON,4050,PEMBERTON TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,755241,1083101,947020
5,BURLINGTON,4050,PEMBERTON TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,91786,112767,91999
5,BURLINGTON,4050,PEMBERTON TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,1282789,1585701,1435329
5,BURLINGTON,4050,PEMBERTON TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,555487,611258,624813
5,BURLINGTON,4050,PEMBERTON TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,7435808,8140851,7693416
5,BURLINGTON,4050,PEMBERTON TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,4650678,4757328,4879137
5,BURLINGTON,4050,PEMBERTON TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,8577887,9304097,9399771
5,BURLINGTON,4050,PEMBERTON TWP,72140, ,Total Undistributed Expenditures,34894652,37795937,37759151
5,BURLINGTON,4050,PEMBERTON TWP,72180, 10-606,Interest Earned On Maintenance Reserve,0,1500,500
5,BURLINGTON,4050,PEMBERTON TWP,72260, ,Total General Current Expense,37116903,40973244,40866667
5,BURLINGTON,4050,PEMBERTON TWP,75880, 12-XXX-XXX-730,Equipment,949905,1315079,675091
5,BURLINGTON,4050,PEMBERTON TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,3315229,5181724,3029403
5,BURLINGTON,4050,PEMBERTON TWP,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,1182529,0
5,BURLINGTON,4050,PEMBERTON TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,5000,1000
5,BURLINGTON,4050,PEMBERTON TWP,76400, ,Total Capital Outlay,4265134,7684332,3705494
5,BURLINGTON,4050,PEMBERTON TWP,80180, 13-602-100-XXX,Adult Education-Local-Instruction,0,10000,10000
5,BURLINGTON,4050,PEMBERTON TWP,80320, 13-602-200-XXX,Adult Education-Local-Support Serv.,15015,7601,7601
5,BURLINGTON,4050,PEMBERTON TWP,80340, 13-602-X00-XXX,Total Adult Education-Local,15015,17601,17601
5,BURLINGTON,4050,PEMBERTON TWP,83080, 13-XXX-XXX-XXX,Total Special Schools,15015,17601,17601
5,BURLINGTON,4050,PEMBERTON TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,1120298,1311774,1421036
5,BURLINGTON,4050,PEMBERTON TWP,84020, 10-000-520-930,General Fund Contribution To SBB,56308282,56140386,56216072
5,BURLINGTON,4050,PEMBERTON TWP,84060, ,General Fund Grand Total,98825632,106127337,102226870
5,BURLINGTON,4050,PEMBERTON TWP,84100, 20-XXX-XXX-XXX,Local Projects,0,15000,0
5,BURLINGTON,4050,PEMBERTON TWP,85120, 20-218-100-XXX,PEA Instruction,3540977,4400704,4381404
5,BURLINGTON,4050,PEMBERTON TWP,86380, 20-218-200-XXX,Support Services,4393259,3855483,4343543
5,BURLINGTON,4050,PEMBERTON TWP,87040, 20-218-400-XXX,Fac Acquisition And Constr. Services,8695,0,0
5,BURLINGTON,4050,PEMBERTON TWP,87100, 20-218-XXX-XXX,Total Preschool Education Aid,7942931,8256187,8724947
5,BURLINGTON,4050,PEMBERTON TWP,88140, 20-XXX-XXX-XXX,Other,4241,65025,65025
5,BURLINGTON,4050,PEMBERTON TWP,88180, ,Total Other State Projects,4241,65025,65025
5,BURLINGTON,4050,PEMBERTON TWP,88200, 20-XXX-XXX-XXX,Total State Projects,7947172,8321212,8789972
5,BURLINGTON,4050,PEMBERTON TWP,88500, 20-XXX-XXX-XXX,Title I,954296,788057,788057
5,BURLINGTON,4050,PEMBERTON TWP,88520, 20-XXX-XXX-XXX,Title II,270518,251384,251384
5,BURLINGTON,4050,PEMBERTON TWP,88540, 20-XXX-XXX-XXX,Title III,20280,15408,15408
5,BURLINGTON,4050,PEMBERTON TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1621513,1478466,1478466
5,BURLINGTON,4050,PEMBERTON TWP,88660, 20-XXX-XXX-XXX,Adult Education,0,51300,51300
5,BURLINGTON,4050,PEMBERTON TWP,88700, 20-XXX-XXX-XXX,Other,697614,82650,63560
5,BURLINGTON,4050,PEMBERTON TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,3564221,2667265,2648175
5,BURLINGTON,4050,PEMBERTON TWP,88760, ,Total Special Revenue Funds,11511393,11003477,11438147
5,BURLINGTON,4050,PEMBERTON TWP,90000, ,Total Expenditures/Appropriations,110337025,117130814,113665017
5,BURLINGTON,4050,PEMBERTON TWP,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,576044,670768
5,BURLINGTON,4050,PEMBERTON TWP,90010, ,Total Expenditures Net of Transfers,110337025,116554770,112994249
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,7939117,9125868,9297442
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,10300, 11-2XX-100-XXX,Special Education - Instruction,1631699,1816973,1878975
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,288893,350351,274976
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,539205,679433,724526
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),4434118,5527702,5833598
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,118803,123315,134985
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,203335,217977,225721
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",242788,149800,149800
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,616500,691550,721847
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,305578,343850,355619
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,594144,635175,647879
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,291559,340180,327331
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,33193,40250,44200
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,412633,611242,492951
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,968658,1076235,1064758
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,557865,648479,550129
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,353572,419026,358881
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2810912,3718157,3468855
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1818286,2067975,2079665
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,3889725,5775500,5448206
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,72140, ,Total Undistributed Expenditures,17651669,22386413,21904425
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,600
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,72200, 10-606,Increase In Maintenance Reserve,0,0,250000
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,72260, ,Total General Current Expense,28050583,34359038,34330944
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,75880, 12-XXX-XXX-730,Equipment,13589,735262,429100
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,358382,333000,498000
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,76360, 10-604,Increase In Capital Reserve,0,1500000,1200000
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,76380, 10-604,Interest Deposit To Capital Reserve,0,3800,3800
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,76400, ,Total Capital Outlay,371971,2572062,2130900
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,78180, 13-4XX-100-XXX,Other Special Schools - Instruction,1176943,1214476,0
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,78320, 13-4XX-200-XXX,Other Special Schools - Support Services,128579,35300,0
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,78340, 13-4XX-X00-XXX,Total Other Special Schools,1305522,1249776,0
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,83080, 13-XXX-XXX-XXX,Total Special Schools,1305522,1249776,0
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,84060, ,General Fund Grand Total,29728076,38180876,36461844
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,88500, 20-XXX-XXX-XXX,Title I,164315,132449,82317
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,88520, 20-XXX-XXX-XXX,Title II,40114,36725,18483
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),460777,456325,365060
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,88700, 20-XXX-XXX-XXX,Other,0,57872,0
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,665206,683371,465860
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,88760, ,Total Special Revenue Funds,665206,683371,465860
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,89660, 40-701-510-XXX,Total Regular Debt Service,1916009,1880497,1844067
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,89980, ,Total Debt Service Funds,1916009,1880497,1844067
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,90000, ,Total Expenditures/Appropriations,32309291,40744744,38771771
5,BURLINGTON,4320,RANCOCAS VALLEY REGIONAL,90010, ,Total Expenditures Net of Transfers,32309291,40744744,38771771
5,BURLINGTON,4450,RIVERSIDE TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,5950519,6178347,6185192
5,BURLINGTON,4450,RIVERSIDE TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,1620909,1802296,1857791
5,BURLINGTON,4450,RIVERSIDE TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,149420,148847,150049
5,BURLINGTON,4450,RIVERSIDE TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,42595,60070,61255
5,BURLINGTON,4450,RIVERSIDE TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,105976,112881,115495
5,BURLINGTON,4450,RIVERSIDE TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,397777,425438,429577
5,BURLINGTON,4450,RIVERSIDE TWP,19620, 11-421-XXX-XXX,Before/After School Programs,45677,6500,6577
5,BURLINGTON,4450,RIVERSIDE TWP,20620, 11-422-XXX-XXX,Summer School,17513,23442,23905
5,BURLINGTON,4450,RIVERSIDE TWP,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,149479,165500,168000
5,BURLINGTON,4450,RIVERSIDE TWP,27100, 11-800-330-XXX,Community Services Programs/Operations,0,50,50
5,BURLINGTON,4450,RIVERSIDE TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1950057,2301337,2079513
5,BURLINGTON,4450,RIVERSIDE TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,167544,178478,180728
5,BURLINGTON,4450,RIVERSIDE TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",245205,300607,340196
5,BURLINGTON,4450,RIVERSIDE TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,408290,419761,395276
5,BURLINGTON,4450,RIVERSIDE TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,629820,626214,589679
5,BURLINGTON,4450,RIVERSIDE TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,164,3090,3090
5,BURLINGTON,4450,RIVERSIDE TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,128891,131837,129214
5,BURLINGTON,4450,RIVERSIDE TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,2495,14825,8587
5,BURLINGTON,4450,RIVERSIDE TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,424597,465907,412103
5,BURLINGTON,4450,RIVERSIDE TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,899409,934281,927351
5,BURLINGTON,4450,RIVERSIDE TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,244039,256361,259855
5,BURLINGTON,4450,RIVERSIDE TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,101655,121003,116446
5,BURLINGTON,4450,RIVERSIDE TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1643393,1878319,1896275
5,BURLINGTON,4450,RIVERSIDE TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,415270,453882,458429
5,BURLINGTON,4450,RIVERSIDE TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,3299717,3620406,3900766
5,BURLINGTON,4450,RIVERSIDE TWP,72140, ,Total Undistributed Expenditures,10560546,11706308,11697508
5,BURLINGTON,4450,RIVERSIDE TWP,72260, ,Total General Current Expense,19040411,20629679,20695399
5,BURLINGTON,4450,RIVERSIDE TWP,75880, 12-XXX-XXX-730,Equipment,26392,49908,46378
5,BURLINGTON,4450,RIVERSIDE TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,104178,106577,151060
5,BURLINGTON,4450,RIVERSIDE TWP,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,14315,0,0
5,BURLINGTON,4450,RIVERSIDE TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,10,10
5,BURLINGTON,4450,RIVERSIDE TWP,76400, ,Total Capital Outlay,144885,156495,197448
5,BURLINGTON,4450,RIVERSIDE TWP,84060, ,General Fund Grand Total,19185296,20786174,20892847
5,BURLINGTON,4450,RIVERSIDE TWP,85120, 20-218-100-XXX,PEA Instruction,328699,538619,343332
5,BURLINGTON,4450,RIVERSIDE TWP,86380, 20-218-200-XXX,Support Services,132750,421639,634812
5,BURLINGTON,4450,RIVERSIDE TWP,87100, 20-218-XXX-XXX,Total Preschool Education Aid,461449,960258,978144
5,BURLINGTON,4450,RIVERSIDE TWP,88200, 20-XXX-XXX-XXX,Total State Projects,461449,960258,978144
5,BURLINGTON,4450,RIVERSIDE TWP,88500, 20-XXX-XXX-XXX,Title I,387704,380101,294000
5,BURLINGTON,4450,RIVERSIDE TWP,88520, 20-XXX-XXX-XXX,Title II,42880,36473,27000
5,BURLINGTON,4450,RIVERSIDE TWP,88540, 20-XXX-XXX-XXX,Title III,6759,11231,0
5,BURLINGTON,4450,RIVERSIDE TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),332341,320493,267500
5,BURLINGTON,4450,RIVERSIDE TWP,88700, 20-XXX-XXX-XXX,Other,0,30268,0
5,BURLINGTON,4450,RIVERSIDE TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,769684,778566,588500
5,BURLINGTON,4450,RIVERSIDE TWP,88760, ,Total Special Revenue Funds,1231133,1738824,1566644
5,BURLINGTON,4450,RIVERSIDE TWP,89660, 40-701-510-XXX,Total Regular Debt Service,750878,845959,828998
5,BURLINGTON,4450,RIVERSIDE TWP,89980, ,Total Debt Service Funds,750878,845959,828998
5,BURLINGTON,4450,RIVERSIDE TWP,90000, ,Total Expenditures/Appropriations,21167307,23370957,23288489
5,BURLINGTON,4450,RIVERSIDE TWP,90010, ,Total Expenditures Net of Transfers,21167307,23370957,23288489
5,BURLINGTON,4460,RIVERTON,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1293675,1342542,1337523
5,BURLINGTON,4460,RIVERTON,10300, 11-2XX-100-XXX,Special Education - Instruction,313765,276409,280680
5,BURLINGTON,4460,RIVERTON,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,52223,68616,67953
5,BURLINGTON,4460,RIVERTON,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,56781,66430,67330
5,BURLINGTON,4460,RIVERTON,20620, 11-422-XXX-XXX,Summer School,3430,3430,3430
5,BURLINGTON,4460,RIVERTON,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1300048,1381725,1442479
5,BURLINGTON,4460,RIVERTON,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,5763,5849,5984
5,BURLINGTON,4460,RIVERTON,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,52619,51523,52593
5,BURLINGTON,4460,RIVERTON,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",72304,75775,73503
5,BURLINGTON,4460,RIVERTON,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,3398,3475,3475
5,BURLINGTON,4460,RIVERTON,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,252353,236272,238285
5,BURLINGTON,4460,RIVERTON,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,36462,37661,37860
5,BURLINGTON,4460,RIVERTON,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,50813,46168,40743
5,BURLINGTON,4460,RIVERTON,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,14793,16468,7700
5,BURLINGTON,4460,RIVERTON,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,246180,274686,268648
5,BURLINGTON,4460,RIVERTON,47200, 11-000-251-XXX,Undist. Expend. - Central Services,94905,96124,97998
5,BURLINGTON,4460,RIVERTON,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,307764,413546,377946
5,BURLINGTON,4460,RIVERTON,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,95438,121119,126249
5,BURLINGTON,4460,RIVERTON,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,519616,616153,663703
5,BURLINGTON,4460,RIVERTON,72140, ,Total Undistributed Expenditures,3052456,3376544,3437166
5,BURLINGTON,4460,RIVERTON,72260, ,Total General Current Expense,4772330,5133971,5194082
5,BURLINGTON,4460,RIVERTON,75880, 12-XXX-XXX-730,Equipment,54648,63000,43000
5,BURLINGTON,4460,RIVERTON,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,6305,43288,13342
5,BURLINGTON,4460,RIVERTON,76380, 10-604,Interest Deposit To Capital Reserve,0,300,300
5,BURLINGTON,4460,RIVERTON,76400, ,Total Capital Outlay,60953,106588,56642
5,BURLINGTON,4460,RIVERTON,84060, ,General Fund Grand Total,4833283,5240559,5250724
5,BURLINGTON,4460,RIVERTON,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,6209,5264,5607
5,BURLINGTON,4460,RIVERTON,88180, ,Total Other State Projects,6209,5264,5607
5,BURLINGTON,4460,RIVERTON,88200, 20-XXX-XXX-XXX,Total State Projects,6209,5264,5607
5,BURLINGTON,4460,RIVERTON,88500, 20-XXX-XXX-XXX,Title I,17236,19559,14669
5,BURLINGTON,4460,RIVERTON,88520, 20-XXX-XXX-XXX,Title II,10137,9531,7148
5,BURLINGTON,4460,RIVERTON,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),83792,83324,70826
5,BURLINGTON,4460,RIVERTON,88740, 20-XXX-XXX-XXX,Total Federal Projects,111165,112414,92643
5,BURLINGTON,4460,RIVERTON,88760, ,Total Special Revenue Funds,117374,117678,98250
5,BURLINGTON,4460,RIVERTON,89660, 40-701-510-XXX,Total Regular Debt Service,147405,147185,141748
5,BURLINGTON,4460,RIVERTON,89980, ,Total Debt Service Funds,147405,147185,141748
5,BURLINGTON,4460,RIVERTON,90000, ,Total Expenditures/Appropriations,5098062,5505422,5490722
5,BURLINGTON,4460,RIVERTON,90010, ,Total Expenditures Net of Transfers,5098062,5505422,5490722
5,BURLINGTON,4740,SHAMONG TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,3921874,4111387,3861031
5,BURLINGTON,4740,SHAMONG TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,1281683,1520600,1548651
5,BURLINGTON,4740,SHAMONG TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,170328,195476,253330
5,BURLINGTON,4740,SHAMONG TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,54273,47714,54410
5,BURLINGTON,4740,SHAMONG TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,33908,41262,40939
5,BURLINGTON,4740,SHAMONG TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),15034,5000,141752
5,BURLINGTON,4740,SHAMONG TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,146248,147638,148968
5,BURLINGTON,4740,SHAMONG TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",158424,172241,264718
5,BURLINGTON,4740,SHAMONG TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,69764,66757,46170
5,BURLINGTON,4740,SHAMONG TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,143258,148502,149857
5,BURLINGTON,4740,SHAMONG TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,360715,375939,416839
5,BURLINGTON,4740,SHAMONG TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,35552,32850,63650
5,BURLINGTON,4740,SHAMONG TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,215530,222063,223378
5,BURLINGTON,4740,SHAMONG TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,11097,12925,15125
5,BURLINGTON,4740,SHAMONG TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,279196,383390,372541
5,BURLINGTON,4740,SHAMONG TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,438844,461860,467394
5,BURLINGTON,4740,SHAMONG TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,258879,273213,273890
5,BURLINGTON,4740,SHAMONG TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1021161,1118451,1108395
5,BURLINGTON,4740,SHAMONG TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,633392,653078,710292
5,BURLINGTON,4740,SHAMONG TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2536095,2804991,2894209
5,BURLINGTON,4740,SHAMONG TWP,72140, ,Total Undistributed Expenditures,6323189,6878898,7297178
5,BURLINGTON,4740,SHAMONG TWP,72260, ,Total General Current Expense,11785255,12795337,13055539
5,BURLINGTON,4740,SHAMONG TWP,75880, 12-XXX-XXX-730,Equipment,44966,0,0
5,BURLINGTON,4740,SHAMONG TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,17420,24489,39138
5,BURLINGTON,4740,SHAMONG TWP,76400, ,Total Capital Outlay,62386,24489,39138
5,BURLINGTON,4740,SHAMONG TWP,84060, ,General Fund Grand Total,11847641,12819826,13094677
5,BURLINGTON,4740,SHAMONG TWP,84100, 20-XXX-XXX-XXX,Local Projects,50030,0,0
5,BURLINGTON,4740,SHAMONG TWP,88500, 20-XXX-XXX-XXX,Title I,20269,18681,26945
5,BURLINGTON,4740,SHAMONG TWP,88520, 20-XXX-XXX-XXX,Title II,18549,0,0
5,BURLINGTON,4740,SHAMONG TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),195679,204867,173900
5,BURLINGTON,4740,SHAMONG TWP,88700, 20-XXX-XXX-XXX,Other,0,13996,9187
5,BURLINGTON,4740,SHAMONG TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,234497,237544,210032
5,BURLINGTON,4740,SHAMONG TWP,88760, ,Total Special Revenue Funds,284527,237544,210032
5,BURLINGTON,4740,SHAMONG TWP,89660, 40-701-510-XXX,Total Regular Debt Service,1011440,994680,981477
5,BURLINGTON,4740,SHAMONG TWP,89980, ,Total Debt Service Funds,1011440,994680,981477
5,BURLINGTON,4740,SHAMONG TWP,90000, ,Total Expenditures/Appropriations,13143608,14052050,14286186
5,BURLINGTON,4740,SHAMONG TWP,90010, ,Total Expenditures Net of Transfers,13143608,14052050,14286186
5,BURLINGTON,4930,SOUTHAMPTON TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,3644110,3649598,3765044
5,BURLINGTON,4930,SOUTHAMPTON TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,1258510,1292766,1309329
5,BURLINGTON,4930,SOUTHAMPTON TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,411599,503262,566001
5,BURLINGTON,4930,SOUTHAMPTON TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,24464,28151,41227
5,BURLINGTON,4930,SOUTHAMPTON TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,56111,59226,64923
5,BURLINGTON,4930,SOUTHAMPTON TWP,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,9258,10540,14200
5,BURLINGTON,4930,SOUTHAMPTON TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),359975,393494,595436
5,BURLINGTON,4930,SOUTHAMPTON TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,7350,18500,26000
5,BURLINGTON,4930,SOUTHAMPTON TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,112028,119325,122725
5,BURLINGTON,4930,SOUTHAMPTON TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",270435,318585,283743
5,BURLINGTON,4930,SOUTHAMPTON TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,125467,134676,129300
5,BURLINGTON,4930,SOUTHAMPTON TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,181599,171475,160300
5,BURLINGTON,4930,SOUTHAMPTON TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,288271,318543,315600
5,BURLINGTON,4930,SOUTHAMPTON TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,108592,131656,145810
5,BURLINGTON,4930,SOUTHAMPTON TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,98306,112426,111724
5,BURLINGTON,4930,SOUTHAMPTON TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,59226,73478,86170
5,BURLINGTON,4930,SOUTHAMPTON TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,341504,353037,331149
5,BURLINGTON,4930,SOUTHAMPTON TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,402008,436302,407434
5,BURLINGTON,4930,SOUTHAMPTON TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,237517,238923,240815
5,BURLINGTON,4930,SOUTHAMPTON TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,64588,90039,88526
5,BURLINGTON,4930,SOUTHAMPTON TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,857184,1143314,984545
5,BURLINGTON,4930,SOUTHAMPTON TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,495948,515893,578195
5,BURLINGTON,4930,SOUTHAMPTON TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1926508,2091151,2285603
5,BURLINGTON,4930,SOUTHAMPTON TWP,72140, ,Total Undistributed Expenditures,5936506,6660817,6893075
5,BURLINGTON,4930,SOUTHAMPTON TWP,72180, 10-606,Interest Earned On Maintenance Reserve,0,75,75
5,BURLINGTON,4930,SOUTHAMPTON TWP,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,600,0
5,BURLINGTON,4930,SOUTHAMPTON TWP,72260, ,Total General Current Expense,11340558,12205035,12653874
5,BURLINGTON,4930,SOUTHAMPTON TWP,75880, 12-XXX-XXX-730,Equipment,50682,11862,86250
5,BURLINGTON,4930,SOUTHAMPTON TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,134721,107583,23805
5,BURLINGTON,4930,SOUTHAMPTON TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,100,900
5,BURLINGTON,4930,SOUTHAMPTON TWP,76400, ,Total Capital Outlay,185403,119545,110955
5,BURLINGTON,4930,SOUTHAMPTON TWP,84060, ,General Fund Grand Total,11525961,12324580,12764829
5,BURLINGTON,4930,SOUTHAMPTON TWP,84100, 20-XXX-XXX-XXX,Local Projects,11913,6667,0
5,BURLINGTON,4930,SOUTHAMPTON TWP,88500, 20-XXX-XXX-XXX,Title I,57923,75223,56417
5,BURLINGTON,4930,SOUTHAMPTON TWP,88520, 20-XXX-XXX-XXX,Title II,28835,25971,19479
5,BURLINGTON,4930,SOUTHAMPTON TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),218678,214325,182176
5,BURLINGTON,4930,SOUTHAMPTON TWP,88700, 20-XXX-XXX-XXX,Other,0,4613,0
5,BURLINGTON,4930,SOUTHAMPTON TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,305436,320132,258072
5,BURLINGTON,4930,SOUTHAMPTON TWP,88760, ,Total Special Revenue Funds,317349,326799,258072
5,BURLINGTON,4930,SOUTHAMPTON TWP,89660, 40-701-510-XXX,Total Regular Debt Service,913575,900750,872275
5,BURLINGTON,4930,SOUTHAMPTON TWP,89980, ,Total Debt Service Funds,913575,900750,872275
5,BURLINGTON,4930,SOUTHAMPTON TWP,90000, ,Total Expenditures/Appropriations,12756885,13552129,13895176
5,BURLINGTON,4930,SOUTHAMPTON TWP,90010, ,Total Expenditures Net of Transfers,12756885,13552129,13895176
5,BURLINGTON,5010,SPRINGFIELD TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1329375,1418497,1544567
5,BURLINGTON,5010,SPRINGFIELD TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,377983,412259,318731
5,BURLINGTON,5010,SPRINGFIELD TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,164925,182718,190195
5,BURLINGTON,5010,SPRINGFIELD TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),78320,178412,215241
5,BURLINGTON,5010,SPRINGFIELD TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,41996,46778,66504
5,BURLINGTON,5010,SPRINGFIELD TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,47537,54346,60476
5,BURLINGTON,5010,SPRINGFIELD TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",56280,91944,116825
5,BURLINGTON,5010,SPRINGFIELD TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,32879,33388,33545
5,BURLINGTON,5010,SPRINGFIELD TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,86960,92237,86600
5,BURLINGTON,5010,SPRINGFIELD TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,59062,69496,79619
5,BURLINGTON,5010,SPRINGFIELD TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,97438,114163,170832
5,BURLINGTON,5010,SPRINGFIELD TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,1196,6300,16000
5,BURLINGTON,5010,SPRINGFIELD TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,148827,188321,200540
5,BURLINGTON,5010,SPRINGFIELD TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,84495,89638,54759
5,BURLINGTON,5010,SPRINGFIELD TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,144777,128596,141320
5,BURLINGTON,5010,SPRINGFIELD TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,29876,0,0
5,BURLINGTON,5010,SPRINGFIELD TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,359747,506649,499942
5,BURLINGTON,5010,SPRINGFIELD TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,231208,259959,239990
5,BURLINGTON,5010,SPRINGFIELD TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,827336,886919,948436
5,BURLINGTON,5010,SPRINGFIELD TWP,72140, ,Total Undistributed Expenditures,2327934,2747146,2930629
5,BURLINGTON,5010,SPRINGFIELD TWP,72260, ,Total General Current Expense,4200217,4760620,4984122
5,BURLINGTON,5010,SPRINGFIELD TWP,75880, 12-XXX-XXX-730,Equipment,3700,0,3000
5,BURLINGTON,5010,SPRINGFIELD TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,1002,750,502121
5,BURLINGTON,5010,SPRINGFIELD TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,750,750
5,BURLINGTON,5010,SPRINGFIELD TWP,76400, ,Total Capital Outlay,4702,1500,505871
5,BURLINGTON,5010,SPRINGFIELD TWP,77680, 13-422-100-XXX,Summer School - Instruction,8139,11584,0
5,BURLINGTON,5010,SPRINGFIELD TWP,77840, 13-422-X00-XXX,Total Summer School,8139,11584,0
5,BURLINGTON,5010,SPRINGFIELD TWP,83080, 13-XXX-XXX-XXX,Total Special Schools,8139,11584,0
5,BURLINGTON,5010,SPRINGFIELD TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,11137,0
5,BURLINGTON,5010,SPRINGFIELD TWP,84060, ,General Fund Grand Total,4213058,4784841,5489993
5,BURLINGTON,5010,SPRINGFIELD TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,1691,1086
5,BURLINGTON,5010,SPRINGFIELD TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,1758,0,0
5,BURLINGTON,5010,SPRINGFIELD TWP,88140, 20-XXX-XXX-XXX,Other,0,1828,0
5,BURLINGTON,5010,SPRINGFIELD TWP,88180, ,Total Other State Projects,1758,3519,1086
5,BURLINGTON,5010,SPRINGFIELD TWP,88200, 20-XXX-XXX-XXX,Total State Projects,1758,3519,1086
5,BURLINGTON,5010,SPRINGFIELD TWP,88500, 20-XXX-XXX-XXX,Title I,16388,12908,9027
5,BURLINGTON,5010,SPRINGFIELD TWP,88520, 20-XXX-XXX-XXX,Title II,5537,4458,3515
5,BURLINGTON,5010,SPRINGFIELD TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),81412,61384,56570
5,BURLINGTON,5010,SPRINGFIELD TWP,88700, 20-XXX-XXX-XXX,Other,32822,26493,21356
5,BURLINGTON,5010,SPRINGFIELD TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,136159,105243,90468
5,BURLINGTON,5010,SPRINGFIELD TWP,88760, ,Total Special Revenue Funds,137917,108762,91554
5,BURLINGTON,5010,SPRINGFIELD TWP,90000, ,Total Expenditures/Appropriations,4350975,4893603,5581547
5,BURLINGTON,5010,SPRINGFIELD TWP,90010, ,Total Expenditures Net of Transfers,4350975,4893603,5581547
5,BURLINGTON,5130,TABERNACLE TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,4058854,4470205,4070568
5,BURLINGTON,5130,TABERNACLE TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,919054,1001281,1107030
5,BURLINGTON,5130,TABERNACLE TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,224229,259275,312858
5,BURLINGTON,5130,TABERNACLE TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,0,608,250
5,BURLINGTON,5130,TABERNACLE TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,23853,41868,47071
5,BURLINGTON,5130,TABERNACLE TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,37779,48011,39500
5,BURLINGTON,5130,TABERNACLE TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),19508,65500,83000
5,BURLINGTON,5130,TABERNACLE TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,952,925,20900
5,BURLINGTON,5130,TABERNACLE TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,127183,139418,143140
5,BURLINGTON,5130,TABERNACLE TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",150257,154857,156731
5,BURLINGTON,5130,TABERNACLE TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,166106,174610,140482
5,BURLINGTON,5130,TABERNACLE TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,104841,138767,162087
5,BURLINGTON,5130,TABERNACLE TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,385561,361269,363079
5,BURLINGTON,5130,TABERNACLE TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,28306,106171,288799
5,BURLINGTON,5130,TABERNACLE TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,225364,240853,249583
5,BURLINGTON,5130,TABERNACLE TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,59534,63084,11000
5,BURLINGTON,5130,TABERNACLE TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,310631,383444,334178
5,BURLINGTON,5130,TABERNACLE TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,430234,475900,468589
5,BURLINGTON,5130,TABERNACLE TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,191611,227428,257937
5,BURLINGTON,5130,TABERNACLE TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,29262,14000,4500
5,BURLINGTON,5130,TABERNACLE TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1007477,1399767,1264683
5,BURLINGTON,5130,TABERNACLE TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,581363,645322,607100
5,BURLINGTON,5130,TABERNACLE TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2458826,2813040,2865528
5,BURLINGTON,5130,TABERNACLE TWP,72140, ,Total Undistributed Expenditures,6277016,7404355,7421316
5,BURLINGTON,5130,TABERNACLE TWP,72260, ,Total General Current Expense,11540785,13225603,12998593
5,BURLINGTON,5130,TABERNACLE TWP,75880, 12-XXX-XXX-730,Equipment,46975,0,69000
5,BURLINGTON,5130,TABERNACLE TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,22152,152989,49076
5,BURLINGTON,5130,TABERNACLE TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,9,9
5,BURLINGTON,5130,TABERNACLE TWP,76400, ,Total Capital Outlay,69127,152998,118085
5,BURLINGTON,5130,TABERNACLE TWP,84060, ,General Fund Grand Total,11609912,13378601,13116678
5,BURLINGTON,5130,TABERNACLE TWP,84100, 20-XXX-XXX-XXX,Local Projects,20329,0,0
5,BURLINGTON,5130,TABERNACLE TWP,88500, 20-XXX-XXX-XXX,Title I,48355,57725,43294
5,BURLINGTON,5130,TABERNACLE TWP,88520, 20-XXX-XXX-XXX,Title II,28487,25420,19065
5,BURLINGTON,5130,TABERNACLE TWP,88560, 20-XXX-XXX-XXX,Title IV,1756,0,0
5,BURLINGTON,5130,TABERNACLE TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),194772,194596,165406
5,BURLINGTON,5130,TABERNACLE TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,273370,277741,227765
5,BURLINGTON,5130,TABERNACLE TWP,88760, ,Total Special Revenue Funds,293699,277741,227765
5,BURLINGTON,5130,TABERNACLE TWP,89660, 40-701-510-XXX,Total Regular Debt Service,898472,887484,870647
5,BURLINGTON,5130,TABERNACLE TWP,89980, ,Total Debt Service Funds,898472,887484,870647
5,BURLINGTON,5130,TABERNACLE TWP,90000, ,Total Expenditures/Appropriations,12802083,14543826,14215090
5,BURLINGTON,5130,TABERNACLE TWP,90010, ,Total Expenditures Net of Transfers,12802083,14543826,14215090
5,BURLINGTON,5490,WASHINGTON TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,418506,411434,362428
5,BURLINGTON,5490,WASHINGTON TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,63867,70826,56483
5,BURLINGTON,5490,WASHINGTON TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),618533,791101,1141035
5,BURLINGTON,5490,WASHINGTON TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,13427,13615,14520
5,BURLINGTON,5490,WASHINGTON TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,45258,51950,38800
5,BURLINGTON,5490,WASHINGTON TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",17013,14611,8000
5,BURLINGTON,5490,WASHINGTON TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,32711,21400,22220
5,BURLINGTON,5490,WASHINGTON TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,20746,39982,14232
5,BURLINGTON,5490,WASHINGTON TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,32257,26700,27470
5,BURLINGTON,5490,WASHINGTON TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,0,3125,600
5,BURLINGTON,5490,WASHINGTON TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,36530,42250,37885
5,BURLINGTON,5490,WASHINGTON TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,12904,12200,12200
5,BURLINGTON,5490,WASHINGTON TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,18857,18800,17600
5,BURLINGTON,5490,WASHINGTON TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,5736,5966,6264
5,BURLINGTON,5490,WASHINGTON TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,160949,180104,185735
5,BURLINGTON,5490,WASHINGTON TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,137193,178398,183550
5,BURLINGTON,5490,WASHINGTON TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,150784,155595,146993
5,BURLINGTON,5490,WASHINGTON TWP,72020, 11-000-310-930,Undistributed Expenditures-Food Services,0,8000,0
5,BURLINGTON,5490,WASHINGTON TWP,72140, ,Total Undistributed Expenditures,1302898,1563797,1857104
5,BURLINGTON,5490,WASHINGTON TWP,72180, 10-606,Interest Earned On Maintenance Reserve,0,15,0
5,BURLINGTON,5490,WASHINGTON TWP,72260, ,Total General Current Expense,1785271,2046072,2276015
5,BURLINGTON,5490,WASHINGTON TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,8903,12218,18840
5,BURLINGTON,5490,WASHINGTON TWP,76400, ,Total Capital Outlay,8903,12218,18840
5,BURLINGTON,5490,WASHINGTON TWP,84060, ,General Fund Grand Total,1794174,2058290,2294855
5,BURLINGTON,5490,WASHINGTON TWP,84100, 20-XXX-XXX-XXX,Local Projects,7565,0,0
5,BURLINGTON,5490,WASHINGTON TWP,88500, 20-XXX-XXX-XXX,Title I,4136,0,0
5,BURLINGTON,5490,WASHINGTON TWP,88520, 20-XXX-XXX-XXX,Title II,2153,0,0
5,BURLINGTON,5490,WASHINGTON TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),32950,0,0
5,BURLINGTON,5490,WASHINGTON TWP,88700, 20-XXX-XXX-XXX,Other,0,0,14519
5,BURLINGTON,5490,WASHINGTON TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,39239,0,14519
5,BURLINGTON,5490,WASHINGTON TWP,88760, ,Total Special Revenue Funds,46804,0,14519
5,BURLINGTON,5490,WASHINGTON TWP,90000, ,Total Expenditures/Appropriations,1840978,2058290,2309374
5,BURLINGTON,5490,WASHINGTON TWP,90010, ,Total Expenditures Net of Transfers,1840978,2058290,2309374
5,BURLINGTON,5720,WESTAMPTON,3200, 11-1XX-100-XXX,Regular Programs - Instruction,3657369,3892157,3864528
5,BURLINGTON,5720,WESTAMPTON,10300, 11-2XX-100-XXX,Special Education - Instruction,1539913,1489135,1648721
5,BURLINGTON,5720,WESTAMPTON,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,247390,231160,234429
5,BURLINGTON,5720,WESTAMPTON,12160, 11-240-100-XXX,Bilingual Education - Instruction,17705,22636,23226
5,BURLINGTON,5720,WESTAMPTON,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,26571,26952,26952
5,BURLINGTON,5720,WESTAMPTON,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,17632,24670,24670
5,BURLINGTON,5720,WESTAMPTON,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),502230,579339,424787
5,BURLINGTON,5720,WESTAMPTON,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,0,300,300
5,BURLINGTON,5720,WESTAMPTON,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,120344,131624,133935
5,BURLINGTON,5720,WESTAMPTON,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",28631,70000,70000
5,BURLINGTON,5720,WESTAMPTON,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,127938,129671,132795
5,BURLINGTON,5720,WESTAMPTON,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,147665,151613,154789
5,BURLINGTON,5720,WESTAMPTON,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,226958,232095,309244
5,BURLINGTON,5720,WESTAMPTON,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,67033,69930,126115
5,BURLINGTON,5720,WESTAMPTON,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,210498,225358,309488
5,BURLINGTON,5720,WESTAMPTON,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,248025,341788,342261
5,BURLINGTON,5720,WESTAMPTON,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,440909,369136,363916
5,BURLINGTON,5720,WESTAMPTON,47200, 11-000-251-XXX,Undist. Expend. - Central Services,202849,242928,237437
5,BURLINGTON,5720,WESTAMPTON,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1142949,1363803,1274447
5,BURLINGTON,5720,WESTAMPTON,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,696813,710360,765682
5,BURLINGTON,5720,WESTAMPTON,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1992512,2420822,2398224
5,BURLINGTON,5720,WESTAMPTON,72140, ,Total Undistributed Expenditures,6155354,7038767,7043420
5,BURLINGTON,5720,WESTAMPTON,72260, ,Total General Current Expense,11661934,12725477,12865946
5,BURLINGTON,5720,WESTAMPTON,75880, 12-XXX-XXX-730,Equipment,0,0,483500
5,BURLINGTON,5720,WESTAMPTON,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,0,0,44515
5,BURLINGTON,5720,WESTAMPTON,76400, ,Total Capital Outlay,0,0,528015
5,BURLINGTON,5720,WESTAMPTON,84060, ,General Fund Grand Total,11661934,12725477,13393961
5,BURLINGTON,5720,WESTAMPTON,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,7430,9776,9776
5,BURLINGTON,5720,WESTAMPTON,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,23499,0,0
5,BURLINGTON,5720,WESTAMPTON,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,3500,0,0
5,BURLINGTON,5720,WESTAMPTON,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,5251,11584,11584
5,BURLINGTON,5720,WESTAMPTON,88180, ,Total Other State Projects,39680,21360,21360
5,BURLINGTON,5720,WESTAMPTON,88200, 20-XXX-XXX-XXX,Total State Projects,39680,21360,21360
5,BURLINGTON,5720,WESTAMPTON,88500, 20-XXX-XXX-XXX,Title I,72227,72000,72000
5,BURLINGTON,5720,WESTAMPTON,88520, 20-XXX-XXX-XXX,Title II,9060,9000,9000
5,BURLINGTON,5720,WESTAMPTON,88540, 20-XXX-XXX-XXX,Title III,6312,0,0
5,BURLINGTON,5720,WESTAMPTON,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),263253,250000,250000
5,BURLINGTON,5720,WESTAMPTON,88740, 20-XXX-XXX-XXX,Total Federal Projects,350852,331000,331000
5,BURLINGTON,5720,WESTAMPTON,88760, ,Total Special Revenue Funds,390532,352360,352360
5,BURLINGTON,5720,WESTAMPTON,89660, 40-701-510-XXX,Total Regular Debt Service,1147579,1134050,1139231
5,BURLINGTON,5720,WESTAMPTON,89980, ,Total Debt Service Funds,1147579,1134050,1139231
5,BURLINGTON,5720,WESTAMPTON,90000, ,Total Expenditures/Appropriations,13200045,14211887,14885552
5,BURLINGTON,5720,WESTAMPTON,90010, ,Total Expenditures Net of Transfers,13200045,14211887,14885552
5,BURLINGTON,5805,WILLINGBORO TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,17006954,16982327,16417345
5,BURLINGTON,5805,WILLINGBORO TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,4717371,5049359,5165478
5,BURLINGTON,5805,WILLINGBORO TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,177808,188069,185813
5,BURLINGTON,5805,WILLINGBORO TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,107329,175000,143380
5,BURLINGTON,5805,WILLINGBORO TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,488678,557812,570371
5,BURLINGTON,5805,WILLINGBORO TWP,21620, 11-423-XXX-XXX,Instructional Alternative Ed Program,518781,595254,617832
5,BURLINGTON,5805,WILLINGBORO TWP,22620, 11-424-XXX-XXX,Other Supplemental/At-Risk Programs,489146,452430,555223
5,BURLINGTON,5805,WILLINGBORO TWP,27100, 11-800-330-XXX,Community Services Programs/Operations,51868,54425,53500
5,BURLINGTON,5805,WILLINGBORO TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),8470655,8434574,8601001
5,BURLINGTON,5805,WILLINGBORO TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,284406,195365,242690
5,BURLINGTON,5805,WILLINGBORO TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,528349,671615,695029
5,BURLINGTON,5805,WILLINGBORO TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",442506,493545,513341
5,BURLINGTON,5805,WILLINGBORO TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,569580,581083,570520
5,BURLINGTON,5805,WILLINGBORO TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,859408,931671,952488
5,BURLINGTON,5805,WILLINGBORO TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1459540,1609662,1474298
5,BURLINGTON,5805,WILLINGBORO TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,740416,768129,592656
5,BURLINGTON,5805,WILLINGBORO TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,646765,746699,824455
5,BURLINGTON,5805,WILLINGBORO TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,1775,0,0
5,BURLINGTON,5805,WILLINGBORO TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1252085,1633530,1403755
5,BURLINGTON,5805,WILLINGBORO TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,2394357,2564013,2520350
5,BURLINGTON,5805,WILLINGBORO TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,978575,1092052,876725
5,BURLINGTON,5805,WILLINGBORO TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,342535,377652,221909
5,BURLINGTON,5805,WILLINGBORO TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,6505589,6304265,7028398
5,BURLINGTON,5805,WILLINGBORO TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,2632333,3048060,3166011
5,BURLINGTON,5805,WILLINGBORO TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,10014921,10473365,11379433
5,BURLINGTON,5805,WILLINGBORO TWP,72140, ,Total Undistributed Expenditures,38123795,39925280,41063059
5,BURLINGTON,5805,WILLINGBORO TWP,72260, ,Total General Current Expense,61681730,63979956,64772001
5,BURLINGTON,5805,WILLINGBORO TWP,75880, 12-XXX-XXX-730,Equipment,127650,145894,208900
5,BURLINGTON,5805,WILLINGBORO TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,328831,400705,216937
5,BURLINGTON,5805,WILLINGBORO TWP,76400, ,Total Capital Outlay,456481,546599,425837
5,BURLINGTON,5805,WILLINGBORO TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,184160,2165916,2746130
5,BURLINGTON,5805,WILLINGBORO TWP,84060, ,General Fund Grand Total,62322371,66692471,67943968
5,BURLINGTON,5805,WILLINGBORO TWP,84100, 20-XXX-XXX-XXX,Local Projects,5402,11975,0
5,BURLINGTON,5805,WILLINGBORO TWP,85120, 20-218-100-XXX,PEA Instruction,1062770,1416493,1163226
5,BURLINGTON,5805,WILLINGBORO TWP,86380, 20-218-200-XXX,Support Services,487098,774920,630774
5,BURLINGTON,5805,WILLINGBORO TWP,87100, 20-218-XXX-XXX,Total Preschool Education Aid,1549868,2191413,1794000
5,BURLINGTON,5805,WILLINGBORO TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,10033,10251,10200
5,BURLINGTON,5805,WILLINGBORO TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,76166,76100
5,BURLINGTON,5805,WILLINGBORO TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,41559,41500
5,BURLINGTON,5805,WILLINGBORO TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,15709,14228,14200
5,BURLINGTON,5805,WILLINGBORO TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,3784,3700
5,BURLINGTON,5805,WILLINGBORO TWP,88140, 20-XXX-XXX-XXX,Other,108537,22442,18000
5,BURLINGTON,5805,WILLINGBORO TWP,88180, ,Total Other State Projects,134279,168430,163700
5,BURLINGTON,5805,WILLINGBORO TWP,88200, 20-XXX-XXX-XXX,Total State Projects,1684147,2359843,1957700
5,BURLINGTON,5805,WILLINGBORO TWP,88500, 20-XXX-XXX-XXX,Title I,672207,557957,418445
5,BURLINGTON,5805,WILLINGBORO TWP,88520, 20-XXX-XXX-XXX,Title II,202091,197580,128060
5,BURLINGTON,5805,WILLINGBORO TWP,88540, 20-XXX-XXX-XXX,Title III,4387,12273,10000
5,BURLINGTON,5805,WILLINGBORO TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1014108,1290956,941024
5,BURLINGTON,5805,WILLINGBORO TWP,88660, 20-XXX-XXX-XXX,Adult Education,143254,0,0
5,BURLINGTON,5805,WILLINGBORO TWP,88700, 20-XXX-XXX-XXX,Other,570261,585000,585000
5,BURLINGTON,5805,WILLINGBORO TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,2606308,2643766,2082529
5,BURLINGTON,5805,WILLINGBORO TWP,88760, ,Total Special Revenue Funds,4295857,5015584,4040229
5,BURLINGTON,5805,WILLINGBORO TWP,89660, 40-701-510-XXX,Total Regular Debt Service,2135271,1807557,1805432
5,BURLINGTON,5805,WILLINGBORO TWP,89980, ,Total Debt Service Funds,2135271,1807557,1805432
5,BURLINGTON,5805,WILLINGBORO TWP,90000, ,Total Expenditures/Appropriations,68753499,73515612,73789629
5,BURLINGTON,5805,WILLINGBORO TWP,90010, ,Total Expenditures Net of Transfers,68753499,73515612,73789629
5,BURLINGTON,5890,WOODLAND TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,775032,771880,802480
5,BURLINGTON,5890,WOODLAND TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,149402,149868,179120
5,BURLINGTON,5890,WOODLAND TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,29000,36800,43260
5,BURLINGTON,5890,WOODLAND TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,5814,6000,6000
5,BURLINGTON,5890,WOODLAND TWP,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,36410,33500,12978
5,BURLINGTON,5890,WOODLAND TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),92382,124488,94784
5,BURLINGTON,5890,WOODLAND TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,9967,13448,13717
5,BURLINGTON,5890,WOODLAND TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,83680,82400,84737
5,BURLINGTON,5890,WOODLAND TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",9462,26650,27500
5,BURLINGTON,5890,WOODLAND TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,22857,30523,30792
5,BURLINGTON,5890,WOODLAND TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,12179,16912,17269
5,BURLINGTON,5890,WOODLAND TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,72154,146500,140329
5,BURLINGTON,5890,WOODLAND TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,81702,10448,13217
5,BURLINGTON,5890,WOODLAND TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,96217,97426,98735
5,BURLINGTON,5890,WOODLAND TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,238620,261426,260717
5,BURLINGTON,5890,WOODLAND TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,129035,146142,154158
5,BURLINGTON,5890,WOODLAND TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,465673,487537,550509
5,BURLINGTON,5890,WOODLAND TWP,72020, 11-000-310-930,Undistributed Expenditures-Food Services,30079,17000,17000
5,BURLINGTON,5890,WOODLAND TWP,72140, ,Total Undistributed Expenditures,1344007,1460900,1503464
5,BURLINGTON,5890,WOODLAND TWP,72260, ,Total General Current Expense,2339665,2458948,2547302
5,BURLINGTON,5890,WOODLAND TWP,75880, 12-XXX-XXX-730,Equipment,0,0,5000
5,BURLINGTON,5890,WOODLAND TWP,76400, ,Total Capital Outlay,0,0,5000
5,BURLINGTON,5890,WOODLAND TWP,84060, ,General Fund Grand Total,2339665,2458948,2552302
5,BURLINGTON,5890,WOODLAND TWP,88500, 20-XXX-XXX-XXX,Title I,15027,15066,11300
5,BURLINGTON,5890,WOODLAND TWP,88520, 20-XXX-XXX-XXX,Title II,8824,7045,5284
5,BURLINGTON,5890,WOODLAND TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),40834,41910,35624
5,BURLINGTON,5890,WOODLAND TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,64685,64021,52208
5,BURLINGTON,5890,WOODLAND TWP,88760, ,Total Special Revenue Funds,64685,64021,52208
5,BURLINGTON,5890,WOODLAND TWP,90000, ,Total Expenditures/Appropriations,2404350,2522969,2604510
5,BURLINGTON,5890,WOODLAND TWP,90010, ,Total Expenditures Net of Transfers,2404350,2522969,2604510
7,CAMDEN,150,AUDUBON BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,6629431,6811669,7128507
7,CAMDEN,150,AUDUBON BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,1691218,1689851,1734275
7,CAMDEN,150,AUDUBON BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,348433,259205,225415
7,CAMDEN,150,AUDUBON BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,292359,280300,283888
7,CAMDEN,150,AUDUBON BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,444217,458551,469876
7,CAMDEN,150,AUDUBON BORO,27100, 11-800-330-XXX,Community Services Programs/Operations,39912,42000,42000
7,CAMDEN,150,AUDUBON BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),981328,923854,943837
7,CAMDEN,150,AUDUBON BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,21993,26279,24175
7,CAMDEN,150,AUDUBON BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,222157,226585,247600
7,CAMDEN,150,AUDUBON BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",396071,322112,357510
7,CAMDEN,150,AUDUBON BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,599619,582423,604637
7,CAMDEN,150,AUDUBON BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,562628,625138,658051
7,CAMDEN,150,AUDUBON BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,82758,183504,183823
7,CAMDEN,150,AUDUBON BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,129980,134734,133794
7,CAMDEN,150,AUDUBON BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,97223,169475,165199
7,CAMDEN,150,AUDUBON BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,467745,432701,410813
7,CAMDEN,150,AUDUBON BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,982722,1007054,1001629
7,CAMDEN,150,AUDUBON BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,390348,398013,409269
7,CAMDEN,150,AUDUBON BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,102381,104150,106416
7,CAMDEN,150,AUDUBON BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1706521,1773810,1876443
7,CAMDEN,150,AUDUBON BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,332230,380000,385000
7,CAMDEN,150,AUDUBON BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,3477852,3628634,3913488
7,CAMDEN,150,AUDUBON BORO,72020, 11-000-310-930,Undistributed Expenditures-Food Services,11354,30000,38000
7,CAMDEN,150,AUDUBON BORO,72140, ,Total Undistributed Expenditures,10564910,10948466,11459684
7,CAMDEN,150,AUDUBON BORO,72260, ,Total General Current Expense,20010480,20490042,21343645
7,CAMDEN,150,AUDUBON BORO,75880, 12-XXX-XXX-730,Equipment,16833,42283,35000
7,CAMDEN,150,AUDUBON BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,141281,470041,479451
7,CAMDEN,150,AUDUBON BORO,76400, ,Total Capital Outlay,158114,512324,514451
7,CAMDEN,150,AUDUBON BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,9203,17505
7,CAMDEN,150,AUDUBON BORO,84060, ,General Fund Grand Total,20168594,21011569,21875601
7,CAMDEN,150,AUDUBON BORO,88500, 20-XXX-XXX-XXX,Title I,132522,85000,79100
7,CAMDEN,150,AUDUBON BORO,88520, 20-XXX-XXX-XXX,Title II,51845,43800,31921
7,CAMDEN,150,AUDUBON BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),309340,283000,269051
7,CAMDEN,150,AUDUBON BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,493707,411800,380072
7,CAMDEN,150,AUDUBON BORO,88760, ,Total Special Revenue Funds,493707,411800,380072
7,CAMDEN,150,AUDUBON BORO,89660, 40-701-510-XXX,Total Regular Debt Service,1155291,1045676,1259080
7,CAMDEN,150,AUDUBON BORO,89980, ,Total Debt Service Funds,1155291,1045676,1259080
7,CAMDEN,150,AUDUBON BORO,90000, ,Total Expenditures/Appropriations,21817592,22469045,23514753
7,CAMDEN,150,AUDUBON BORO,90010, ,Total Expenditures Net of Transfers,21817592,22469045,23514753
7,CAMDEN,190,BARRINGTON BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2354150,2555090,2539553
7,CAMDEN,190,BARRINGTON BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,893406,948742,959590
7,CAMDEN,190,BARRINGTON BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,95198,162195,127756
7,CAMDEN,190,BARRINGTON BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,24354,11790,0
7,CAMDEN,190,BARRINGTON BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,7185,4306,4306
7,CAMDEN,190,BARRINGTON BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,6214,18104,20304
7,CAMDEN,190,BARRINGTON BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),4849768,4242064,4312667
7,CAMDEN,190,BARRINGTON BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,8177,12187,25709
7,CAMDEN,190,BARRINGTON BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,165931,186415,180466
7,CAMDEN,190,BARRINGTON BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",124070,100592,148940
7,CAMDEN,190,BARRINGTON BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,233800,221584,173050
7,CAMDEN,190,BARRINGTON BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,70520,80868,61452
7,CAMDEN,190,BARRINGTON BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,263168,281757,308190
7,CAMDEN,190,BARRINGTON BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,84846,37512,600
7,CAMDEN,190,BARRINGTON BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,14309,22599,19502
7,CAMDEN,190,BARRINGTON BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,518,3950,12950
7,CAMDEN,190,BARRINGTON BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,160418,180688,281064
7,CAMDEN,190,BARRINGTON BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,242768,270039,160176
7,CAMDEN,190,BARRINGTON BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,111105,119512,120455
7,CAMDEN,190,BARRINGTON BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,144874,117134,122746
7,CAMDEN,190,BARRINGTON BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,635652,724321,797965
7,CAMDEN,190,BARRINGTON BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,385491,468144,422764
7,CAMDEN,190,BARRINGTON BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1358910,1650400,1727000
7,CAMDEN,190,BARRINGTON BORO,72140, ,Total Undistributed Expenditures,8854325,8719766,8875696
7,CAMDEN,190,BARRINGTON BORO,72260, ,Total General Current Expense,12234832,12419993,12527205
7,CAMDEN,190,BARRINGTON BORO,75880, 12-XXX-XXX-730,Equipment,0,0,18690
7,CAMDEN,190,BARRINGTON BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,92792,120527,35047
7,CAMDEN,190,BARRINGTON BORO,76400, ,Total Capital Outlay,92792,120527,53737
7,CAMDEN,190,BARRINGTON BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,8347,9259
7,CAMDEN,190,BARRINGTON BORO,84060, ,General Fund Grand Total,12327624,12548867,12590201
7,CAMDEN,190,BARRINGTON BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,11047,10991,10991
7,CAMDEN,190,BARRINGTON BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,31221,39694,39694
7,CAMDEN,190,BARRINGTON BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,15621,15255,15255
7,CAMDEN,190,BARRINGTON BORO,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,4056,4056
7,CAMDEN,190,BARRINGTON BORO,88140, 20-XXX-XXX-XXX,Other,0,5459,0
7,CAMDEN,190,BARRINGTON BORO,88180, ,Total Other State Projects,57889,75455,69996
7,CAMDEN,190,BARRINGTON BORO,88200, 20-XXX-XXX-XXX,Total State Projects,57889,75455,69996
7,CAMDEN,190,BARRINGTON BORO,88500, 20-XXX-XXX-XXX,Title I,58586,83058,66446
7,CAMDEN,190,BARRINGTON BORO,88520, 20-XXX-XXX-XXX,Title II,18188,16646,13317
7,CAMDEN,190,BARRINGTON BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),245668,245432,208617
7,CAMDEN,190,BARRINGTON BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,322442,345136,288380
7,CAMDEN,190,BARRINGTON BORO,88760, ,Total Special Revenue Funds,380331,420591,358376
7,CAMDEN,190,BARRINGTON BORO,89660, 40-701-510-XXX,Total Regular Debt Service,458481,450081,416250
7,CAMDEN,190,BARRINGTON BORO,89980, ,Total Debt Service Funds,458481,450081,416250
7,CAMDEN,190,BARRINGTON BORO,90000, ,Total Expenditures/Appropriations,13166436,13419539,13364827
7,CAMDEN,190,BARRINGTON BORO,90010, ,Total Expenditures Net of Transfers,13166436,13419539,13364827
7,CAMDEN,260,BELLMAWR BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,4144935,4070583,4071874
7,CAMDEN,260,BELLMAWR BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,1378012,1419648,1556193
7,CAMDEN,260,BELLMAWR BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,0,115572,169022
7,CAMDEN,260,BELLMAWR BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,116784,111294,163086
7,CAMDEN,260,BELLMAWR BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,46487,50105,48694
7,CAMDEN,260,BELLMAWR BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,0,30705,30862
7,CAMDEN,260,BELLMAWR BORO,19620, 11-421-XXX-XXX,Before/After School Programs,28217,28497,27378
7,CAMDEN,260,BELLMAWR BORO,20620, 11-422-XXX-XXX,Summer School,0,24607,27647
7,CAMDEN,260,BELLMAWR BORO,22620, 11-424-XXX-XXX,Other Supplemental/At-Risk Programs,0,72849,75184
7,CAMDEN,260,BELLMAWR BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),605678,984001,868841
7,CAMDEN,260,BELLMAWR BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,65600,19000,19000
7,CAMDEN,260,BELLMAWR BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,220086,251903,237830
7,CAMDEN,260,BELLMAWR BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",207701,235901,262222
7,CAMDEN,260,BELLMAWR BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,0,80765,86588
7,CAMDEN,260,BELLMAWR BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,0,59118,85201
7,CAMDEN,260,BELLMAWR BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,425612,433152,476097
7,CAMDEN,260,BELLMAWR BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,178991,218299,173854
7,CAMDEN,260,BELLMAWR BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,198653,223539,268701
7,CAMDEN,260,BELLMAWR BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,0,35768,44300
7,CAMDEN,260,BELLMAWR BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,317565,329525,347242
7,CAMDEN,260,BELLMAWR BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,411323,463341,439568
7,CAMDEN,260,BELLMAWR BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,210312,252670,240434
7,CAMDEN,260,BELLMAWR BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,0,10000,0
7,CAMDEN,260,BELLMAWR BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,765401,869062,1059162
7,CAMDEN,260,BELLMAWR BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,261705,362500,358312
7,CAMDEN,260,BELLMAWR BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1868635,2344547,2519161
7,CAMDEN,260,BELLMAWR BORO,72140, ,Total Undistributed Expenditures,5737262,7173091,7486513
7,CAMDEN,260,BELLMAWR BORO,72260, ,Total General Current Expense,11451697,13096951,13656453
7,CAMDEN,260,BELLMAWR BORO,75880, 12-XXX-XXX-730,Equipment,21480,229854,7807
7,CAMDEN,260,BELLMAWR BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,34041,188568,7699
7,CAMDEN,260,BELLMAWR BORO,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,2235,0,0
7,CAMDEN,260,BELLMAWR BORO,76360, 10-604,Increase In Capital Reserve,767297,0,0
7,CAMDEN,260,BELLMAWR BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,7335,7380
7,CAMDEN,260,BELLMAWR BORO,76400, ,Total Capital Outlay,825053,425757,22886
7,CAMDEN,260,BELLMAWR BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,47568,23086
7,CAMDEN,260,BELLMAWR BORO,84060, ,General Fund Grand Total,12276750,13570276,13702425
7,CAMDEN,260,BELLMAWR BORO,84100, 20-XXX-XXX-XXX,Local Projects,0,25000,0
7,CAMDEN,260,BELLMAWR BORO,85120, 20-218-100-XXX,PEA Instruction,252701,254443,438110
7,CAMDEN,260,BELLMAWR BORO,86380, 20-218-200-XXX,Support Services,152754,132429,205856
7,CAMDEN,260,BELLMAWR BORO,87100, 20-218-XXX-XXX,Total Preschool Education Aid,405455,386872,643966
7,CAMDEN,260,BELLMAWR BORO,88140, 20-XXX-XXX-XXX,Other,0,20382,0
7,CAMDEN,260,BELLMAWR BORO,88180, ,Total Other State Projects,0,20382,0
7,CAMDEN,260,BELLMAWR BORO,88200, 20-XXX-XXX-XXX,Total State Projects,405455,407254,643966
7,CAMDEN,260,BELLMAWR BORO,88500, 20-XXX-XXX-XXX,Title I,363192,309641,171605
7,CAMDEN,260,BELLMAWR BORO,88520, 20-XXX-XXX-XXX,Title II,46250,44200,26663
7,CAMDEN,260,BELLMAWR BORO,88540, 20-XXX-XXX-XXX,Title III,7480,20339,8618
7,CAMDEN,260,BELLMAWR BORO,88560, 20-XXX-XXX-XXX,Title IV,785,0,0
7,CAMDEN,260,BELLMAWR BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),302804,284461,241792
7,CAMDEN,260,BELLMAWR BORO,88700, 20-XXX-XXX-XXX,Other,5233,20023,0
7,CAMDEN,260,BELLMAWR BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,725744,678664,448678
7,CAMDEN,260,BELLMAWR BORO,88760, ,Total Special Revenue Funds,1131199,1110918,1092644
7,CAMDEN,260,BELLMAWR BORO,89660, 40-701-510-XXX,Total Regular Debt Service,234647,229758,166174
7,CAMDEN,260,BELLMAWR BORO,89980, ,Total Debt Service Funds,234647,229758,166174
7,CAMDEN,260,BELLMAWR BORO,90000, ,Total Expenditures/Appropriations,13642596,14910952,14961243
7,CAMDEN,260,BELLMAWR BORO,90010, ,Total Expenditures Net of Transfers,13642596,14910952,14961243
7,CAMDEN,330,BERLIN BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,3351868,3459775,3688785
7,CAMDEN,330,BERLIN BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,1356120,1355742,1282143
7,CAMDEN,330,BERLIN BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,54369,83977,86071
7,CAMDEN,330,BERLIN BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,20044,20107,20372
7,CAMDEN,330,BERLIN BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,16931,15931,16329
7,CAMDEN,330,BERLIN BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,57360,59500,60988
7,CAMDEN,330,BERLIN BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),137383,224024,199251
7,CAMDEN,330,BERLIN BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,27350,29347,30042
7,CAMDEN,330,BERLIN BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,99541,109396,110529
7,CAMDEN,330,BERLIN BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",116370,118982,119980
7,CAMDEN,330,BERLIN BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,44323,41098,103304
7,CAMDEN,330,BERLIN BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,51227,82970,75860
7,CAMDEN,330,BERLIN BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,252789,253452,280076
7,CAMDEN,330,BERLIN BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,12759,76675,93848
7,CAMDEN,330,BERLIN BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,97434,104917,117516
7,CAMDEN,330,BERLIN BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,0,24880,31945
7,CAMDEN,330,BERLIN BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,205014,248887,273750
7,CAMDEN,330,BERLIN BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,370855,380979,397179
7,CAMDEN,330,BERLIN BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,230025,240109,244626
7,CAMDEN,330,BERLIN BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,72027,56223,57648
7,CAMDEN,330,BERLIN BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,554592,619730,655874
7,CAMDEN,330,BERLIN BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,261511,426170,328360
7,CAMDEN,330,BERLIN BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1590464,1830156,1814338
7,CAMDEN,330,BERLIN BORO,72140, ,Total Undistributed Expenditures,4123664,4867995,4934126
7,CAMDEN,330,BERLIN BORO,72260, ,Total General Current Expense,8980356,9863027,10088814
7,CAMDEN,330,BERLIN BORO,75880, 12-XXX-XXX-730,Equipment,23200,130710,192169
7,CAMDEN,330,BERLIN BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,46903,53766,124523
7,CAMDEN,330,BERLIN BORO,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,306000,231000,369000
7,CAMDEN,330,BERLIN BORO,76400, ,Total Capital Outlay,376103,415476,685692
7,CAMDEN,330,BERLIN BORO,84060, ,General Fund Grand Total,9356459,10278503,10774506
7,CAMDEN,330,BERLIN BORO,84100, 20-XXX-XXX-XXX,Local Projects,2690,2690,2690
7,CAMDEN,330,BERLIN BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,11927,12365,12365
7,CAMDEN,330,BERLIN BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,87258,131132,131132
7,CAMDEN,330,BERLIN BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,38510,94702,94702
7,CAMDEN,330,BERLIN BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,17036,17162,17162
7,CAMDEN,330,BERLIN BORO,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,4563,4563
7,CAMDEN,330,BERLIN BORO,88140, 20-XXX-XXX-XXX,Other,0,5000,5000
7,CAMDEN,330,BERLIN BORO,88180, ,Total Other State Projects,154731,264924,264924
7,CAMDEN,330,BERLIN BORO,88200, 20-XXX-XXX-XXX,Total State Projects,154731,264924,264924
7,CAMDEN,330,BERLIN BORO,88500, 20-XXX-XXX-XXX,Title I,59257,64429,45100
7,CAMDEN,330,BERLIN BORO,88520, 20-XXX-XXX-XXX,Title II,19393,18952,13266
7,CAMDEN,330,BERLIN BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),192883,209996,178497
7,CAMDEN,330,BERLIN BORO,88700, 20-XXX-XXX-XXX,Other,8701,0,0
7,CAMDEN,330,BERLIN BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,280234,293377,236863
7,CAMDEN,330,BERLIN BORO,88760, ,Total Special Revenue Funds,437655,560991,504477
7,CAMDEN,330,BERLIN BORO,89660, 40-701-510-XXX,Total Regular Debt Service,767999,762387,762063
7,CAMDEN,330,BERLIN BORO,89980, ,Total Debt Service Funds,767999,762387,762063
7,CAMDEN,330,BERLIN BORO,90000, ,Total Expenditures/Appropriations,10562113,11601881,12041046
7,CAMDEN,330,BERLIN BORO,90010, ,Total Expenditures Net of Transfers,10562113,11601881,12041046
7,CAMDEN,340,BERLIN TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2511690,2738523,2801265
7,CAMDEN,340,BERLIN TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,1567806,1533604,1482826
7,CAMDEN,340,BERLIN TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,214782,321949,330175
7,CAMDEN,340,BERLIN TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,0,67273,70982
7,CAMDEN,340,BERLIN TWP,13160, 11-3XX-100-XXX,Vocational Programs - Local - Instruction,64440,0,0
7,CAMDEN,340,BERLIN TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,8310,1600,15940
7,CAMDEN,340,BERLIN TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,3421,16950,18703
7,CAMDEN,340,BERLIN TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),3127489,3286745,3666193
7,CAMDEN,340,BERLIN TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,42252,49310,50823
7,CAMDEN,340,BERLIN TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,100416,137519,146417
7,CAMDEN,340,BERLIN TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",152823,134903,135992
7,CAMDEN,340,BERLIN TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,122242,118792,105465
7,CAMDEN,340,BERLIN TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,110826,106546,112817
7,CAMDEN,340,BERLIN TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,379155,435769,432066
7,CAMDEN,340,BERLIN TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,90329,177840,180840
7,CAMDEN,340,BERLIN TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,131893,183945,186247
7,CAMDEN,340,BERLIN TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,1954,15100,20600
7,CAMDEN,340,BERLIN TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,346000,344102,346361
7,CAMDEN,340,BERLIN TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,234875,219894,222682
7,CAMDEN,340,BERLIN TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,122847,175817,120516
7,CAMDEN,340,BERLIN TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,58040,163576,180821
7,CAMDEN,340,BERLIN TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,707610,839069,845955
7,CAMDEN,340,BERLIN TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,542142,631592,549163
7,CAMDEN,340,BERLIN TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1807347,2033919,1980531
7,CAMDEN,340,BERLIN TWP,72140, ,Total Undistributed Expenditures,8078240,9054438,9283489
7,CAMDEN,340,BERLIN TWP,72260, ,Total General Current Expense,12448689,13734337,14003380
7,CAMDEN,340,BERLIN TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,0,394965,500000
7,CAMDEN,340,BERLIN TWP,76400, ,Total Capital Outlay,0,394965,500000
7,CAMDEN,340,BERLIN TWP,84060, ,General Fund Grand Total,12448689,14129302,14503380
7,CAMDEN,340,BERLIN TWP,85120, 20-218-100-XXX,PEA Instruction,73600,105000,38490
7,CAMDEN,340,BERLIN TWP,87100, 20-218-XXX-XXX,Total Preschool Education Aid,73600,105000,38490
7,CAMDEN,340,BERLIN TWP,88200, 20-XXX-XXX-XXX,Total State Projects,73600,105000,38490
7,CAMDEN,340,BERLIN TWP,88500, 20-XXX-XXX-XXX,Title I,134922,174075,130556
7,CAMDEN,340,BERLIN TWP,88520, 20-XXX-XXX-XXX,Title II,51372,48287,36215
7,CAMDEN,340,BERLIN TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),159507,166148,129629
7,CAMDEN,340,BERLIN TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,345801,388510,296400
7,CAMDEN,340,BERLIN TWP,88760, ,Total Special Revenue Funds,419401,493510,334890
7,CAMDEN,340,BERLIN TWP,89660, 40-701-510-XXX,Total Regular Debt Service,588408,568059,501923
7,CAMDEN,340,BERLIN TWP,89980, ,Total Debt Service Funds,588408,568059,501923
7,CAMDEN,340,BERLIN TWP,90000, ,Total Expenditures/Appropriations,13456498,15190871,15340193
7,CAMDEN,340,BERLIN TWP,90010, ,Total Expenditures Net of Transfers,13456498,15190871,15340193
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,15853687,16599756,17454718
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,10300, 11-2XX-100-XXX,Special Education - Instruction,4210011,4045621,4136640
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,437550,475328,497361
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,12160, 11-240-100-XXX,Bilingual Education - Instruction,53318,58708,60939
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,411542,583991,425936
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,1179808,1552882,1556231
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,240667,254641,237248
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),3962762,4476088,5544435
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,130895,138101,140166
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,322505,365338,381953
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",307202,411884,545700
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,331743,344525,605858
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1913175,2021259,1979987
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,882261,988363,992522
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,943087,1180050,1248706
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,1096258,1210141,1135087
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,14753,104880,118000
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,810854,1244896,1332132
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,2446231,2888764,2512749
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,430287,514445,504594
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,179116,246560,226574
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,5712546,6573514,6748261
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,3182707,4335019,4258104
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,11037206,11639110,11743098
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,72020, 11-000-310-930,Undistributed Expenditures-Food Services,0,50000,50000
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,72140, ,Total Undistributed Expenditures,33703588,38732937,40067926
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,72260, ,Total General Current Expense,56090171,62303864,64436999
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,75880, 12-XXX-XXX-730,Equipment,668422,835827,619000
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,224150,4452669,877447
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,964767,200000,0
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,76360, 10-604,Increase In Capital Reserve,0,7566,500000
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,76380, 10-604,Interest Deposit To Capital Reserve,0,1200,1100
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,76400, ,Total Capital Outlay,1857339,5497262,1997547
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,78180, 13-4XX-100-XXX,Other Special Schools - Instruction,160143,172536,176494
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,78320, 13-4XX-200-XXX,Other Special Schools - Support Services,0,26000,0
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,78340, 13-4XX-X00-XXX,Total Other Special Schools,160143,198536,176494
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,83080, 13-XXX-XXX-XXX,Total Special Schools,160143,198536,176494
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,137000,28175
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,84060, ,General Fund Grand Total,58107653,68136662,66639215
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,84100, 20-XXX-XXX-XXX,Local Projects,10728,9500,6000
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,88500, 20-XXX-XXX-XXX,Title I,381708,436548,305584
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,88520, 20-XXX-XXX-XXX,Title II,62038,60628,42440
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),879087,858156,686524
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,88640, 20-XXX-XXX-XXX,Vocational Education,49566,26675,20006
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,88700, 20-XXX-XXX-XXX,Other,0,25876,0
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,1372399,1407883,1054554
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,88760, ,Total Special Revenue Funds,1383127,1417383,1060554
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,89660, 40-701-510-XXX,Total Regular Debt Service,3773493,3746397,3666247
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,89980, ,Total Debt Service Funds,3773493,3746397,3666247
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,90000, ,Total Expenditures/Appropriations,63264273,73300442,71366016
7,CAMDEN,390,BLACK HORSE PIKE REGIONAL,90010, ,Total Expenditures Net of Transfers,63264273,73300442,71366016
7,CAMDEN,580,BROOKLAWN BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1413015,1474784,1547666
7,CAMDEN,580,BROOKLAWN BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,269662,304989,356470
7,CAMDEN,580,BROOKLAWN BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,28048,35000,34625
7,CAMDEN,580,BROOKLAWN BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,15548,24500,22300
7,CAMDEN,580,BROOKLAWN BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1361038,1523483,1470077
7,CAMDEN,580,BROOKLAWN BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,500,500,800
7,CAMDEN,580,BROOKLAWN BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,68656,72409,74069
7,CAMDEN,580,BROOKLAWN BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",192143,180000,190000
7,CAMDEN,580,BROOKLAWN BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,89276,98171,102132
7,CAMDEN,580,BROOKLAWN BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,59276,60900,64048
7,CAMDEN,580,BROOKLAWN BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,17126,31500,32925
7,CAMDEN,580,BROOKLAWN BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,0,25000,25000
7,CAMDEN,580,BROOKLAWN BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,200620,206750,211584
7,CAMDEN,580,BROOKLAWN BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,4675,5500,5500
7,CAMDEN,580,BROOKLAWN BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,86247,106500,106620
7,CAMDEN,580,BROOKLAWN BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,32322,26385,29000
7,CAMDEN,580,BROOKLAWN BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,284186,329683,374480
7,CAMDEN,580,BROOKLAWN BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,135271,141884,161000
7,CAMDEN,580,BROOKLAWN BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,580873,734625,800463
7,CAMDEN,580,BROOKLAWN BORO,72020, 11-000-310-930,Undistributed Expenditures-Food Services,51261,46000,46000
7,CAMDEN,580,BROOKLAWN BORO,72140, ,Total Undistributed Expenditures,3163470,3589290,3693698
7,CAMDEN,580,BROOKLAWN BORO,72200, 10-606,Increase In Maintenance Reserve,0,0,125000
7,CAMDEN,580,BROOKLAWN BORO,72260, ,Total General Current Expense,4889743,5428563,5779759
7,CAMDEN,580,BROOKLAWN BORO,75880, 12-XXX-XXX-730,Equipment,39962,30000,32000
7,CAMDEN,580,BROOKLAWN BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,15055,257363,122872
7,CAMDEN,580,BROOKLAWN BORO,76360, 10-604,Increase In Capital Reserve,0,68000,125000
7,CAMDEN,580,BROOKLAWN BORO,76400, ,Total Capital Outlay,55017,355363,279872
7,CAMDEN,580,BROOKLAWN BORO,84060, ,General Fund Grand Total,4944760,5783926,6059631
7,CAMDEN,580,BROOKLAWN BORO,85120, 20-218-100-XXX,PEA Instruction,82002,87067,91317
7,CAMDEN,580,BROOKLAWN BORO,86380, 20-218-200-XXX,Support Services,32820,14560,0
7,CAMDEN,580,BROOKLAWN BORO,87100, 20-218-XXX-XXX,Total Preschool Education Aid,114822,101627,91317
7,CAMDEN,580,BROOKLAWN BORO,88200, 20-XXX-XXX-XXX,Total State Projects,114822,101627,91317
7,CAMDEN,580,BROOKLAWN BORO,88500, 20-XXX-XXX-XXX,Title I,142683,90893,66432
7,CAMDEN,580,BROOKLAWN BORO,88520, 20-XXX-XXX-XXX,Title II,8053,7008,4820
7,CAMDEN,580,BROOKLAWN BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),111795,80865,86195
7,CAMDEN,580,BROOKLAWN BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,262531,178766,157447
7,CAMDEN,580,BROOKLAWN BORO,88760, ,Total Special Revenue Funds,377353,280393,248764
7,CAMDEN,580,BROOKLAWN BORO,89660, 40-701-510-XXX,Total Regular Debt Service,191991,208137,214105
7,CAMDEN,580,BROOKLAWN BORO,89980, ,Total Debt Service Funds,191991,208137,214105
7,CAMDEN,580,BROOKLAWN BORO,90000, ,Total Expenditures/Appropriations,5514104,6272456,6522500
7,CAMDEN,580,BROOKLAWN BORO,90010, ,Total Expenditures Net of Transfers,5514104,6272456,6522500
7,CAMDEN,680,CAMDEN CITY,3200, 11-1XX-100-XXX,Regular Programs - Instruction,5283782,6012904,7046368
7,CAMDEN,680,CAMDEN CITY,12160, 11-240-100-XXX,Bilingual Education - Instruction,0,100250,318000
7,CAMDEN,680,CAMDEN CITY,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,8268,34535,135000
7,CAMDEN,680,CAMDEN CITY,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,11807,32000,120000
7,CAMDEN,680,CAMDEN CITY,19620, 11-421-XXX-XXX,Before/After School Programs,0,0,148770
7,CAMDEN,680,CAMDEN CITY,20620, 11-422-XXX-XXX,Summer School,1724679,1565763,1723400
7,CAMDEN,680,CAMDEN CITY,21620, 11-423-XXX-XXX,Instructional Alternative Ed Program,3835932,3920166,4660000
7,CAMDEN,680,CAMDEN CITY,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,6831,88000,0
7,CAMDEN,680,CAMDEN CITY,27100, 11-800-330-XXX,Community Services Programs/Operations,315117,273081,321243
7,CAMDEN,680,CAMDEN CITY,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),15922738,18157172,16966574
7,CAMDEN,680,CAMDEN CITY,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,1260917,1364294,1060385
7,CAMDEN,680,CAMDEN CITY,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,375196,413001,397275
7,CAMDEN,680,CAMDEN CITY,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",2166680,1746300,2361526
7,CAMDEN,680,CAMDEN CITY,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,543233,415000,549768
7,CAMDEN,680,CAMDEN CITY,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,911980,1068598,770558
7,CAMDEN,680,CAMDEN CITY,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,4979050,5272888,5020089
7,CAMDEN,680,CAMDEN CITY,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,3114194,3051033,1986774
7,CAMDEN,680,CAMDEN CITY,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,1713250,2679228,2389995
7,CAMDEN,680,CAMDEN CITY,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,769514,952032,608012
7,CAMDEN,680,CAMDEN CITY,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,4614081,4222010,4561679
7,CAMDEN,680,CAMDEN CITY,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,5733,0,0
7,CAMDEN,680,CAMDEN CITY,47200, 11-000-251-XXX,Undist. Expend. - Central Services,4096686,4212580,4092439
7,CAMDEN,680,CAMDEN CITY,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,2065414,1561757,1588073
7,CAMDEN,680,CAMDEN CITY,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,24640508,26611876,27120505
7,CAMDEN,680,CAMDEN CITY,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,7961082,8815522,9114417
7,CAMDEN,680,CAMDEN CITY,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,39716642,47908010,47421782
7,CAMDEN,680,CAMDEN CITY,72020, 11-000-310-930,Undistributed Expenditures-Food Services,400000,0,0
7,CAMDEN,680,CAMDEN CITY,72140, ,Total Undistributed Expenditures,115256898,128451301,126009851
7,CAMDEN,680,CAMDEN CITY,72260, ,Total General Current Expense,126443314,140478000,140482632
7,CAMDEN,680,CAMDEN CITY,75880, 12-XXX-XXX-730,Equipment,1659479,616156,1183075
7,CAMDEN,680,CAMDEN CITY,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,3232562,5845968,3872500
7,CAMDEN,680,CAMDEN CITY,76380, 10-604,Interest Deposit To Capital Reserve,0,8999,0
7,CAMDEN,680,CAMDEN CITY,76400, ,Total Capital Outlay,4892041,6471123,5055575
7,CAMDEN,680,CAMDEN CITY,80180, 13-602-100-XXX,Adult Education-Local-Instruction,1133,0,16000
7,CAMDEN,680,CAMDEN CITY,80320, 13-602-200-XXX,Adult Education-Local-Support Serv.,33017,83429,41162
7,CAMDEN,680,CAMDEN CITY,80340, 13-602-X00-XXX,Total Adult Education-Local,34150,83429,57162
7,CAMDEN,680,CAMDEN CITY,83080, 13-XXX-XXX-XXX,Total Special Schools,34150,83429,57162
7,CAMDEN,680,CAMDEN CITY,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,37393059,52315465,65853705
7,CAMDEN,680,CAMDEN CITY,84020, 10-000-520-930,General Fund Contribution To SBB,112034374,117852060,115107291
7,CAMDEN,680,CAMDEN CITY,84060, ,General Fund Grand Total,280796938,317200077,326556365
7,CAMDEN,680,CAMDEN CITY,84100, 20-XXX-XXX-XXX,Local Projects,59158,63233,0
7,CAMDEN,680,CAMDEN CITY,85120, 20-218-100-XXX,PEA Instruction,6728912,7596604,7599073
7,CAMDEN,680,CAMDEN CITY,86380, 20-218-200-XXX,Support Services,20023408,23229439,23002915
7,CAMDEN,680,CAMDEN CITY,87040, 20-218-400-XXX,Fac Acquisition And Constr. Services,1401770,800250,0
7,CAMDEN,680,CAMDEN CITY,87100, 20-218-XXX-XXX,Total Preschool Education Aid,28154090,31626293,30601988
7,CAMDEN,680,CAMDEN CITY,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,41760,55217,55217
7,CAMDEN,680,CAMDEN CITY,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,986705,1580139,1238499
7,CAMDEN,680,CAMDEN CITY,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,313867,411634,344161
7,CAMDEN,680,CAMDEN CITY,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,53207,76640,76640
7,CAMDEN,680,CAMDEN CITY,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,20378,20378
7,CAMDEN,680,CAMDEN CITY,88100, 20-XXX-XXX-XXX,Adult Education,45932,48600,48600
7,CAMDEN,680,CAMDEN CITY,88140, 20-XXX-XXX-XXX,Other,0,55644,0
7,CAMDEN,680,CAMDEN CITY,88180, ,Total Other State Projects,1441471,2248252,1783495
7,CAMDEN,680,CAMDEN CITY,88200, 20-XXX-XXX-XXX,Total State Projects,29595561,33874545,32385483
7,CAMDEN,680,CAMDEN CITY,88500, 20-XXX-XXX-XXX,Title I,9431586,9991358,1466502
7,CAMDEN,680,CAMDEN CITY,88520, 20-XXX-XXX-XXX,Title II,778071,5789136,1205186
7,CAMDEN,680,CAMDEN CITY,88540, 20-XXX-XXX-XXX,Title III,309986,697762,206885
7,CAMDEN,680,CAMDEN CITY,88560, 20-XXX-XXX-XXX,Title IV,6918,0,0
7,CAMDEN,680,CAMDEN CITY,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),3975262,5851372,3340273
7,CAMDEN,680,CAMDEN CITY,88640, 20-XXX-XXX-XXX,Vocational Education,149039,206888,156332
7,CAMDEN,680,CAMDEN CITY,88700, 20-XXX-XXX-XXX,Other,2798489,10749256,2640879
7,CAMDEN,680,CAMDEN CITY,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,6013368,5817808,5220026
7,CAMDEN,680,CAMDEN CITY,88740, 20-XXX-XXX-XXX,Total Federal Projects,23462719,39103580,14236083
7,CAMDEN,680,CAMDEN CITY,88760, ,Total Special Revenue Funds,53117438,73041358,46621566
7,CAMDEN,680,CAMDEN CITY,90000, ,Total Expenditures/Appropriations,333914376,390241435,373177931
7,CAMDEN,680,CAMDEN CITY,90001, 11-105-100-930,Deduct Transfer-Local Contribution - Transfer To Special Revenue,1132325,0,0
7,CAMDEN,680,CAMDEN CITY,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,0,967884,0
7,CAMDEN,680,CAMDEN CITY,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,0,1232645
7,CAMDEN,680,CAMDEN CITY,90010, ,Total Expenditures Net of Transfers,332782051,389273551,371945286
7,CAMDEN,695,CAMDEN CO ED SERV COMM,3200, 11-1XX-100-XXX,Regular Programs - Instruction,530461,595000,531000
7,CAMDEN,695,CAMDEN CO ED SERV COMM,10300, 11-2XX-100-XXX,Special Education - Instruction,432772,563110,578691
7,CAMDEN,695,CAMDEN CO ED SERV COMM,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,215476,246490,284890
7,CAMDEN,695,CAMDEN CO ED SERV COMM,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,0,21080,30676
7,CAMDEN,695,CAMDEN CO ED SERV COMM,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,64056,172137,173460
7,CAMDEN,695,CAMDEN CO ED SERV COMM,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",308592,352500,349287
7,CAMDEN,695,CAMDEN CO ED SERV COMM,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,62537,84157,92385
7,CAMDEN,695,CAMDEN CO ED SERV COMM,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,27849,20000,20000
7,CAMDEN,695,CAMDEN CO ED SERV COMM,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,191588,194817,203488
7,CAMDEN,695,CAMDEN CO ED SERV COMM,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,600,4500,4500
7,CAMDEN,695,CAMDEN CO ED SERV COMM,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,303746,51100,56500
7,CAMDEN,695,CAMDEN CO ED SERV COMM,47200, 11-000-251-XXX,Undist. Expend. - Central Services,249146,170350,145096
7,CAMDEN,695,CAMDEN CO ED SERV COMM,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,8856,53000,47780
7,CAMDEN,695,CAMDEN CO ED SERV COMM,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,13523,26500,26000
7,CAMDEN,695,CAMDEN CO ED SERV COMM,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,12094367,13788500,13802603
7,CAMDEN,695,CAMDEN CO ED SERV COMM,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,736640,669302,755029
7,CAMDEN,695,CAMDEN CO ED SERV COMM,72140, ,Total Undistributed Expenditures,14061500,15607943,15706804
7,CAMDEN,695,CAMDEN CO ED SERV COMM,72260, ,Total General Current Expense,15240209,17012543,17101385
7,CAMDEN,695,CAMDEN CO ED SERV COMM,75880, 12-XXX-XXX-730,Equipment,23900,47167,0
7,CAMDEN,695,CAMDEN CO ED SERV COMM,76400, ,Total Capital Outlay,23900,47167,0
7,CAMDEN,695,CAMDEN CO ED SERV COMM,84060, ,General Fund Grand Total,15264109,17059710,17101385
7,CAMDEN,695,CAMDEN CO ED SERV COMM,84100, 20-XXX-XXX-XXX,Local Projects,3551,3316,0
7,CAMDEN,695,CAMDEN CO ED SERV COMM,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,2774294,3425840,3496788
7,CAMDEN,695,CAMDEN CO ED SERV COMM,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,1688349,1266000,1256900
7,CAMDEN,695,CAMDEN CO ED SERV COMM,88180, ,Total Other State Projects,4462643,4691840,4753688
7,CAMDEN,695,CAMDEN CO ED SERV COMM,88200, 20-XXX-XXX-XXX,Total State Projects,4462643,4691840,4753688
7,CAMDEN,695,CAMDEN CO ED SERV COMM,88500, 20-XXX-XXX-XXX,Title I,233311,174255,102302
7,CAMDEN,695,CAMDEN CO ED SERV COMM,88740, 20-XXX-XXX-XXX,Total Federal Projects,233311,174255,102302
7,CAMDEN,695,CAMDEN CO ED SERV COMM,88760, ,Total Special Revenue Funds,4699505,4869411,4855990
7,CAMDEN,695,CAMDEN CO ED SERV COMM,90000, ,Total Expenditures/Appropriations,19963614,21929121,21957375
7,CAMDEN,695,CAMDEN CO ED SERV COMM,90010, ,Total Expenditures Net of Transfers,19963614,21929121,21957375
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,7823353,8469345,8772578
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,10300, 11-2XX-100-XXX,Special Education - Instruction,44265,23486,23952
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,12160, 11-240-100-XXX,Bilingual Education - Instruction,126299,246911,210451
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,15180, 11-3XX-100-XXX,Vocational Programs,6438097,6604572,6986820
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,223397,397878,410660
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,522607,606321,589055
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,268599,344799,299694
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",77740,83308,81274
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1119614,1270948,1248717
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,764526,783946,794254
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,19810,139256,137582
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,296387,312479,303588
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,23183,60200,19790
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,946072,942841,965680
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,2246210,2365267,2285578
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,1690479,1412823,1958979
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,410914,510941,516946
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,5323675,7498511,7688311
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,343275,371709,399577
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,7897778,9331140,9704981
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,72140, ,Total Undistributed Expenditures,21428262,25428168,26404951
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,72260, ,Total General Current Expense,36606280,41776681,43398467
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,75880, 12-XXX-XXX-730,Equipment,107867,74500,31997
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,1787088,2086500,583003
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,76400, ,Total Capital Outlay,1894955,2161000,615000
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,77140, 13-330-100-XXX,Post-Secondary Programs - Instruction,48,0,0
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,77300, 13-330-X00-XXX,Total Post-Secondary Programs,48,0,0
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,77680, 13-422-100-XXX,Summer School - Instruction,130347,35845,15000
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,77820, 13-422-200-XXX,Summer School - Support Services,26756,35000,35000
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,77840, 13-422-X00-XXX,Total Summer School,157103,70845,50000
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,83080, 13-XXX-XXX-XXX,Total Special Schools,157151,70845,50000
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,84060, ,General Fund Grand Total,38658386,44008526,44063467
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,84100, 20-XXX-XXX-XXX,Local Projects,34547,30911,30965
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,88140, 20-XXX-XXX-XXX,Other,11393,4503,6000
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,88180, ,Total Other State Projects,11393,4503,6000
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,88200, 20-XXX-XXX-XXX,Total State Projects,11393,4503,6000
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,88500, 20-XXX-XXX-XXX,Title I,1147685,1655634,985722
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,88520, 20-XXX-XXX-XXX,Title II,223502,203766,107186
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,88560, 20-XXX-XXX-XXX,Title IV,31,0,0
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),740976,643715,484246
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,88640, 20-XXX-XXX-XXX,Vocational Education,409915,411007,328806
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,88700, 20-XXX-XXX-XXX,Other,518278,674784,38828
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,3040387,3588906,1944788
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,88760, ,Total Special Revenue Funds,3086327,3624320,1981753
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,90000, ,Total Expenditures/Appropriations,41744713,47632846,46045220
7,CAMDEN,700,CAMDEN COUNTY VOCATIONAL,90010, ,Total Expenditures Net of Transfers,41744713,47632846,46045220
7,CAMDEN,800,CHERRY HILL TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,48792222,50685184,51609330
7,CAMDEN,800,CHERRY HILL TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,16680959,18182540,18845973
7,CAMDEN,800,CHERRY HILL TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,2179136,2291737,2351477
7,CAMDEN,800,CHERRY HILL TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,608664,670114,745668
7,CAMDEN,800,CHERRY HILL TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,672233,828078,787934
7,CAMDEN,800,CHERRY HILL TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,1450567,1601312,1604010
7,CAMDEN,800,CHERRY HILL TWP,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,33729,30000,30000
7,CAMDEN,800,CHERRY HILL TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),6101512,6551091,6631187
7,CAMDEN,800,CHERRY HILL TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,116018,128602,131110
7,CAMDEN,800,CHERRY HILL TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,1748462,1706376,1746171
7,CAMDEN,800,CHERRY HILL TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",4384299,4630939,4651765
7,CAMDEN,800,CHERRY HILL TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,1126997,1155327,1227505
7,CAMDEN,800,CHERRY HILL TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,3532619,3733632,3764147
7,CAMDEN,800,CHERRY HILL TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,3470077,3374817,3535586
7,CAMDEN,800,CHERRY HILL TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,1219675,1398511,1547017
7,CAMDEN,800,CHERRY HILL TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,1833702,1925547,1887443
7,CAMDEN,800,CHERRY HILL TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,78435,184849,187550
7,CAMDEN,800,CHERRY HILL TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1693266,1730276,1727391
7,CAMDEN,800,CHERRY HILL TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,6835553,7111239,7237398
7,CAMDEN,800,CHERRY HILL TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,1895700,2099304,2320287
7,CAMDEN,800,CHERRY HILL TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,1130846,1313579,1244398
7,CAMDEN,800,CHERRY HILL TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,12360815,13051134,12113096
7,CAMDEN,800,CHERRY HILL TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,10003195,10618858,10920632
7,CAMDEN,800,CHERRY HILL TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,28967709,32235980,33155784
7,CAMDEN,800,CHERRY HILL TWP,72140, ,Total Undistributed Expenditures,86498880,92950061,94028467
7,CAMDEN,800,CHERRY HILL TWP,72260, ,Total General Current Expense,156916390,167239026,170002859
7,CAMDEN,800,CHERRY HILL TWP,75880, 12-XXX-XXX-730,Equipment,815024,772268,23000
7,CAMDEN,800,CHERRY HILL TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,4739830,10836878,3830500
7,CAMDEN,800,CHERRY HILL TWP,76400, ,Total Capital Outlay,5554854,11609146,3853500
7,CAMDEN,800,CHERRY HILL TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,48569,93158,135393
7,CAMDEN,800,CHERRY HILL TWP,84060, ,General Fund Grand Total,162519813,178941330,173991752
7,CAMDEN,800,CHERRY HILL TWP,84100, 20-XXX-XXX-XXX,Local Projects,189969,0,0
7,CAMDEN,800,CHERRY HILL TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,73442,79366,59525
7,CAMDEN,800,CHERRY HILL TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,292130,417700,313275
7,CAMDEN,800,CHERRY HILL TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,309320,490085,367564
7,CAMDEN,800,CHERRY HILL TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,111285,110158,82619
7,CAMDEN,800,CHERRY HILL TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,29721,22291
7,CAMDEN,800,CHERRY HILL TWP,88140, 20-XXX-XXX-XXX,Other,13973,0,0
7,CAMDEN,800,CHERRY HILL TWP,88180, ,Total Other State Projects,800150,1127030,845274
7,CAMDEN,800,CHERRY HILL TWP,88200, 20-XXX-XXX-XXX,Total State Projects,800150,1127030,845274
7,CAMDEN,800,CHERRY HILL TWP,88500, 20-XXX-XXX-XXX,Title I,1279631,1104709,828532
7,CAMDEN,800,CHERRY HILL TWP,88520, 20-XXX-XXX-XXX,Title II,219624,188716,141537
7,CAMDEN,800,CHERRY HILL TWP,88540, 20-XXX-XXX-XXX,Title III,30859,50665,37999
7,CAMDEN,800,CHERRY HILL TWP,88560, 20-XXX-XXX-XXX,Title IV,28729,0,0
7,CAMDEN,800,CHERRY HILL TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),2972839,2476698,2105193
7,CAMDEN,800,CHERRY HILL TWP,88640, 20-XXX-XXX-XXX,Vocational Education,63448,77959,58469
7,CAMDEN,800,CHERRY HILL TWP,88700, 20-XXX-XXX-XXX,Other,0,114189,97061
7,CAMDEN,800,CHERRY HILL TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,4595130,4012936,3268791
7,CAMDEN,800,CHERRY HILL TWP,88760, ,Total Special Revenue Funds,5585249,5139966,4114065
7,CAMDEN,800,CHERRY HILL TWP,89660, 40-701-510-XXX,Total Regular Debt Service,4217250,4217250,4220000
7,CAMDEN,800,CHERRY HILL TWP,89980, ,Total Debt Service Funds,4217250,4217250,4220000
7,CAMDEN,800,CHERRY HILL TWP,90000, ,Total Expenditures/Appropriations,172322312,188298546,182325817
7,CAMDEN,800,CHERRY HILL TWP,90010, ,Total Expenditures Net of Transfers,172322312,188298546,182325817
7,CAMDEN,810,CHESILHURST,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2479580,2480719,2711764
7,CAMDEN,810,CHESILHURST,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,259254,152350,138500
7,CAMDEN,810,CHESILHURST,47200, 11-000-251-XXX,Undist. Expend. - Central Services,24824,40300,43700
7,CAMDEN,810,CHESILHURST,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,61887,92919,129000
7,CAMDEN,810,CHESILHURST,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,213481,285000,320000
7,CAMDEN,810,CHESILHURST,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,59721,105500,53000
7,CAMDEN,810,CHESILHURST,72140, ,Total Undistributed Expenditures,3098747,3156788,3395964
7,CAMDEN,810,CHESILHURST,72180, 10-606,Interest Earned On Maintenance Reserve,0,840,850
7,CAMDEN,810,CHESILHURST,72200, 10-606,Increase In Maintenance Reserve,0,125000,84000
7,CAMDEN,810,CHESILHURST,72260, ,Total General Current Expense,3098747,3282628,3480814
7,CAMDEN,810,CHESILHURST,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,162,222,342
7,CAMDEN,810,CHESILHURST,76400, ,Total Capital Outlay,162,222,342
7,CAMDEN,810,CHESILHURST,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,18522,33472,28348
7,CAMDEN,810,CHESILHURST,84060, ,General Fund Grand Total,3117431,3316322,3509504
7,CAMDEN,810,CHESILHURST,85120, 20-218-100-XXX,PEA Instruction,28044,46448,9776
7,CAMDEN,810,CHESILHURST,87100, 20-218-XXX-XXX,Total Preschool Education Aid,28044,46448,9776
7,CAMDEN,810,CHESILHURST,88200, 20-XXX-XXX-XXX,Total State Projects,28044,46448,9776
7,CAMDEN,810,CHESILHURST,88760, ,Total Special Revenue Funds,28044,46448,9776
7,CAMDEN,810,CHESILHURST,90000, ,Total Expenditures/Appropriations,3145475,3362770,3519280
7,CAMDEN,810,CHESILHURST,90010, ,Total Expenditures Net of Transfers,3145475,3362770,3519280
7,CAMDEN,880,CLEMENTON BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2160009,2406628,2359985
7,CAMDEN,880,CLEMENTON BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,681172,662777,679611
7,CAMDEN,880,CLEMENTON BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,0,0,128130
7,CAMDEN,880,CLEMENTON BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,0,1000,1000
7,CAMDEN,880,CLEMENTON BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,12123,14436,14683
7,CAMDEN,880,CLEMENTON BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,20411,28417,30980
7,CAMDEN,880,CLEMENTON BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),3709226,3680875,3871937
7,CAMDEN,880,CLEMENTON BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,18056,17119,19284
7,CAMDEN,880,CLEMENTON BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,53907,58080,60124
7,CAMDEN,880,CLEMENTON BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",84107,112744,111850
7,CAMDEN,880,CLEMENTON BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,135731,170101,170767
7,CAMDEN,880,CLEMENTON BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,82172,51750,51350
7,CAMDEN,880,CLEMENTON BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,217861,214589,211437
7,CAMDEN,880,CLEMENTON BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,28539,30320,35000
7,CAMDEN,880,CLEMENTON BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,102002,110613,110491
7,CAMDEN,880,CLEMENTON BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,682,8900,10000
7,CAMDEN,880,CLEMENTON BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,238635,268221,257913
7,CAMDEN,880,CLEMENTON BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,134652,141307,136174
7,CAMDEN,880,CLEMENTON BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,179625,215286,219747
7,CAMDEN,880,CLEMENTON BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,17975,20363,14530
7,CAMDEN,880,CLEMENTON BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,407667,475160,436556
7,CAMDEN,880,CLEMENTON BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,321146,543303,573637
7,CAMDEN,880,CLEMENTON BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1451372,1607130,1617593
7,CAMDEN,880,CLEMENTON BORO,72140, ,Total Undistributed Expenditures,7183355,7725861,7908390
7,CAMDEN,880,CLEMENTON BORO,72260, ,Total General Current Expense,10057070,10839119,11122779
7,CAMDEN,880,CLEMENTON BORO,75880, 12-XXX-XXX-730,Equipment,0,12403,19300
7,CAMDEN,880,CLEMENTON BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,37473,22485,244004
7,CAMDEN,880,CLEMENTON BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,200,200
7,CAMDEN,880,CLEMENTON BORO,76400, ,Total Capital Outlay,37473,35088,263504
7,CAMDEN,880,CLEMENTON BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,32686,28775,29250
7,CAMDEN,880,CLEMENTON BORO,84060, ,General Fund Grand Total,10127229,10902982,11415533
7,CAMDEN,880,CLEMENTON BORO,85120, 20-218-100-XXX,PEA Instruction,69088,71798,72965
7,CAMDEN,880,CLEMENTON BORO,86380, 20-218-200-XXX,Support Services,15070,55987,14465
7,CAMDEN,880,CLEMENTON BORO,87100, 20-218-XXX-XXX,Total Preschool Education Aid,84158,127785,87430
7,CAMDEN,880,CLEMENTON BORO,88200, 20-XXX-XXX-XXX,Total State Projects,84158,127785,87430
7,CAMDEN,880,CLEMENTON BORO,88500, 20-XXX-XXX-XXX,Title I,251635,231816,173862
7,CAMDEN,880,CLEMENTON BORO,88520, 20-XXX-XXX-XXX,Title II,60062,39262,29446
7,CAMDEN,880,CLEMENTON BORO,88540, 20-XXX-XXX-XXX,Title III,0,2351,1763
7,CAMDEN,880,CLEMENTON BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),203288,148033,111025
7,CAMDEN,880,CLEMENTON BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,514985,421462,316096
7,CAMDEN,880,CLEMENTON BORO,88760, ,Total Special Revenue Funds,599143,549247,403526
7,CAMDEN,880,CLEMENTON BORO,89660, 40-701-510-XXX,Total Regular Debt Service,445292,445858,445780
7,CAMDEN,880,CLEMENTON BORO,89980, ,Total Debt Service Funds,445292,445858,445780
7,CAMDEN,880,CLEMENTON BORO,90000, ,Total Expenditures/Appropriations,11171664,11898087,12264839
7,CAMDEN,880,CLEMENTON BORO,90010, ,Total Expenditures Net of Transfers,11171664,11898087,12264839
7,CAMDEN,940,COLLINGSWOOD BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,9156935,9934238,9915049
7,CAMDEN,940,COLLINGSWOOD BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,2132002,2451589,2496162
7,CAMDEN,940,COLLINGSWOOD BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,816688,969953,917915
7,CAMDEN,940,COLLINGSWOOD BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,73318,84673,93048
7,CAMDEN,940,COLLINGSWOOD BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,111806,170933,171560
7,CAMDEN,940,COLLINGSWOOD BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,552902,619891,631316
7,CAMDEN,940,COLLINGSWOOD BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),848489,780810,768202
7,CAMDEN,940,COLLINGSWOOD BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,28649,53791,52721
7,CAMDEN,940,COLLINGSWOOD BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,360244,380330,393739
7,CAMDEN,940,COLLINGSWOOD BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",301750,309358,305901
7,CAMDEN,940,COLLINGSWOOD BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,151302,163213,273427
7,CAMDEN,940,COLLINGSWOOD BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,604026,636559,633814
7,CAMDEN,940,COLLINGSWOOD BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,638200,756714,753690
7,CAMDEN,940,COLLINGSWOOD BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,289661,334380,472600
7,CAMDEN,940,COLLINGSWOOD BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,342685,350148,353726
7,CAMDEN,940,COLLINGSWOOD BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,267732,325047,316040
7,CAMDEN,940,COLLINGSWOOD BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,548459,576505,590049
7,CAMDEN,940,COLLINGSWOOD BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1355675,1409141,1329095
7,CAMDEN,940,COLLINGSWOOD BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,376614,454939,459218
7,CAMDEN,940,COLLINGSWOOD BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,11702,12354,7981
7,CAMDEN,940,COLLINGSWOOD BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2789911,3343734,3170484
7,CAMDEN,940,COLLINGSWOOD BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,390946,745463,389941
7,CAMDEN,940,COLLINGSWOOD BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,5042881,6049223,6015802
7,CAMDEN,940,COLLINGSWOOD BORO,72020, 11-000-310-930,Undistributed Expenditures-Food Services,17720,8000,27000
7,CAMDEN,940,COLLINGSWOOD BORO,72140, ,Total Undistributed Expenditures,14366646,16689709,16313430
7,CAMDEN,940,COLLINGSWOOD BORO,72260, ,Total General Current Expense,27210297,30920986,30538480
7,CAMDEN,940,COLLINGSWOOD BORO,75880, 12-XXX-XXX-730,Equipment,43028,36300,278600
7,CAMDEN,940,COLLINGSWOOD BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,277963,620419,732346
7,CAMDEN,940,COLLINGSWOOD BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,3000,3000
7,CAMDEN,940,COLLINGSWOOD BORO,76400, ,Total Capital Outlay,320991,659719,1013946
7,CAMDEN,940,COLLINGSWOOD BORO,77680, 13-422-100-XXX,Summer School - Instruction,7618,20125,8000
7,CAMDEN,940,COLLINGSWOOD BORO,77840, 13-422-X00-XXX,Total Summer School,7618,20125,8000
7,CAMDEN,940,COLLINGSWOOD BORO,83080, 13-XXX-XXX-XXX,Total Special Schools,7618,20125,8000
7,CAMDEN,940,COLLINGSWOOD BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,83754,120890,126416
7,CAMDEN,940,COLLINGSWOOD BORO,84060, ,General Fund Grand Total,27622660,31721720,31686842
7,CAMDEN,940,COLLINGSWOOD BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,6499,6800,6500
7,CAMDEN,940,COLLINGSWOOD BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,56670,54000,50000
7,CAMDEN,940,COLLINGSWOOD BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,51147,37800,38000
7,CAMDEN,940,COLLINGSWOOD BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,9845,9800,9000
7,CAMDEN,940,COLLINGSWOOD BORO,88140, 20-XXX-XXX-XXX,Other,158,1700,0
7,CAMDEN,940,COLLINGSWOOD BORO,88180, ,Total Other State Projects,124319,110100,103500
7,CAMDEN,940,COLLINGSWOOD BORO,88200, 20-XXX-XXX-XXX,Total State Projects,124319,110100,103500
7,CAMDEN,940,COLLINGSWOOD BORO,88500, 20-XXX-XXX-XXX,Title I,304269,300000,285686
7,CAMDEN,940,COLLINGSWOOD BORO,88520, 20-XXX-XXX-XXX,Title II,60246,50000,42000
7,CAMDEN,940,COLLINGSWOOD BORO,88540, 20-XXX-XXX-XXX,Title III,6753,6700,0
7,CAMDEN,940,COLLINGSWOOD BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),392093,371000,267037
7,CAMDEN,940,COLLINGSWOOD BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,763361,727700,594723
7,CAMDEN,940,COLLINGSWOOD BORO,88760, ,Total Special Revenue Funds,887680,837800,698223
7,CAMDEN,940,COLLINGSWOOD BORO,89660, 40-701-510-XXX,Total Regular Debt Service,1354963,1354182,1313963
7,CAMDEN,940,COLLINGSWOOD BORO,89980, ,Total Debt Service Funds,1354963,1354182,1313963
7,CAMDEN,940,COLLINGSWOOD BORO,90000, ,Total Expenditures/Appropriations,29865303,33913702,33699028
7,CAMDEN,940,COLLINGSWOOD BORO,90010, ,Total Expenditures Net of Transfers,29865303,33913702,33699028
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,3200, 11-1XX-100-XXX,Regular Programs - Instruction,9488782,10222251,10408874
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,10300, 11-2XX-100-XXX,Special Education - Instruction,1988291,2115327,1991882
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,72323,78657,65483
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,12160, 11-240-100-XXX,Bilingual Education - Instruction,40898,43453,45791
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,306472,321568,323908
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,812034,873940,893458
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,27100, 11-800-330-XXX,Community Services Programs/Operations,29231,55427,42502
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1131949,1534068,1410634
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,153537,180931,188353
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",363974,323853,290054
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,530108,757691,862978
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,895789,958042,1020206
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,690288,722173,722674
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,338338,401889,408531
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,155806,162714,167760
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,107563,171251,164136
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,611402,773439,703493
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1044144,1065276,1020809
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,47200, 11-000-251-XXX,Undist. Expend. - Central Services,509014,614262,581673
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,366601,405814,430461
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,3129299,3894344,3984965
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1393797,1548431,1591764
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,5023824,5400811,6178214
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,72020, 11-000-310-930,Undistributed Expenditures-Food Services,86180,52232,50000
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,72140, ,Total Undistributed Expenditures,16531613,18967221,19776705
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,72260, ,Total General Current Expense,29269644,32677844,33548603
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,75880, 12-XXX-XXX-730,Equipment,407235,818724,178000
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,294635,2175419,3727488
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,76380, 10-604,Interest Deposit To Capital Reserve,0,500,500
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,76400, ,Total Capital Outlay,701870,2994643,3905988
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,84060, ,General Fund Grand Total,29971514,35672487,37454591
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,88140, 20-XXX-XXX-XXX,Other,13564,8935,8935
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,88180, ,Total Other State Projects,13564,8935,8935
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,88200, 20-XXX-XXX-XXX,Total State Projects,13564,8935,8935
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,88500, 20-XXX-XXX-XXX,Title I,166545,228834,122370
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,88520, 20-XXX-XXX-XXX,Title II,39581,46604,29043
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),377647,369106,276830
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,88740, 20-XXX-XXX-XXX,Total Federal Projects,583773,644544,428243
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,88760, ,Total Special Revenue Funds,597337,653479,437178
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,89660, 40-701-510-XXX,Total Regular Debt Service,1001353,1006415,989432
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,89980, ,Total Debt Service Funds,1001353,1006415,989432
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,90000, ,Total Expenditures/Appropriations,31570204,37332381,38881201
7,CAMDEN,1255,EASTERN CAMDEN COUNTY REG,90010, ,Total Expenditures Net of Transfers,31570204,37332381,38881201
7,CAMDEN,1720,GIBBSBORO BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1506805,1434125,1564346
7,CAMDEN,1720,GIBBSBORO BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,335939,349715,307406
7,CAMDEN,1720,GIBBSBORO BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,64421,68000,66984
7,CAMDEN,1720,GIBBSBORO BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,17696,16000,12000
7,CAMDEN,1720,GIBBSBORO BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),815,47916,47916
7,CAMDEN,1720,GIBBSBORO BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,7036,7212,7356
7,CAMDEN,1720,GIBBSBORO BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,68901,73383,75458
7,CAMDEN,1720,GIBBSBORO BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",59100,57246,44255
7,CAMDEN,1720,GIBBSBORO BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,23254,33200,30700
7,CAMDEN,1720,GIBBSBORO BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,29972,30836,33004
7,CAMDEN,1720,GIBBSBORO BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,174048,181926,186666
7,CAMDEN,1720,GIBBSBORO BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,36548,50758,62164
7,CAMDEN,1720,GIBBSBORO BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,42019,44140,39623
7,CAMDEN,1720,GIBBSBORO BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,4330,5649,5200
7,CAMDEN,1720,GIBBSBORO BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,130929,153598,155465
7,CAMDEN,1720,GIBBSBORO BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,58270,59906,61379
7,CAMDEN,1720,GIBBSBORO BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,79656,86783,88315
7,CAMDEN,1720,GIBBSBORO BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,1410,2364,6000
7,CAMDEN,1720,GIBBSBORO BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,298107,328800,329496
7,CAMDEN,1720,GIBBSBORO BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,70373,72000,72052
7,CAMDEN,1720,GIBBSBORO BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,823705,886548,967036
7,CAMDEN,1720,GIBBSBORO BORO,72020, 11-000-310-930,Undistributed Expenditures-Food Services,5956,9735,0
7,CAMDEN,1720,GIBBSBORO BORO,72140, ,Total Undistributed Expenditures,1914429,2132000,2212085
7,CAMDEN,1720,GIBBSBORO BORO,72260, ,Total General Current Expense,3839290,3999840,4162821
7,CAMDEN,1720,GIBBSBORO BORO,75880, 12-XXX-XXX-730,Equipment,6689,0,0
7,CAMDEN,1720,GIBBSBORO BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,14457,19840,30593
7,CAMDEN,1720,GIBBSBORO BORO,76400, ,Total Capital Outlay,21146,19840,30593
7,CAMDEN,1720,GIBBSBORO BORO,84060, ,General Fund Grand Total,3860436,4019680,4193414
7,CAMDEN,1720,GIBBSBORO BORO,84100, 20-XXX-XXX-XXX,Local Projects,14209,0,0
7,CAMDEN,1720,GIBBSBORO BORO,88500, 20-XXX-XXX-XXX,Title I,13123,10659,7994
7,CAMDEN,1720,GIBBSBORO BORO,88520, 20-XXX-XXX-XXX,Title II,8579,7722,5791
7,CAMDEN,1720,GIBBSBORO BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),73289,72014,61212
7,CAMDEN,1720,GIBBSBORO BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,94991,90395,74997
7,CAMDEN,1720,GIBBSBORO BORO,88760, ,Total Special Revenue Funds,109200,90395,74997
7,CAMDEN,1720,GIBBSBORO BORO,89660, 40-701-510-XXX,Total Regular Debt Service,206889,223442,224375
7,CAMDEN,1720,GIBBSBORO BORO,89980, ,Total Debt Service Funds,206889,223442,224375
7,CAMDEN,1720,GIBBSBORO BORO,90000, ,Total Expenditures/Appropriations,4176525,4333517,4492786
7,CAMDEN,1720,GIBBSBORO BORO,90010, ,Total Expenditures Net of Transfers,4176525,4333517,4492786
7,CAMDEN,1770,GLOUCESTER CITY,3200, 11-1XX-100-XXX,Regular Programs - Instruction,641177,711555,731290
7,CAMDEN,1770,GLOUCESTER CITY,10300, 11-2XX-100-XXX,Special Education - Instruction,275945,0,0
7,CAMDEN,1770,GLOUCESTER CITY,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1938045,2564671,2130209
7,CAMDEN,1770,GLOUCESTER CITY,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,18523,0,0
7,CAMDEN,1770,GLOUCESTER CITY,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,58086,58624,60389
7,CAMDEN,1770,GLOUCESTER CITY,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",3400,0,0
7,CAMDEN,1770,GLOUCESTER CITY,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,117095,120690,101429
7,CAMDEN,1770,GLOUCESTER CITY,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1135155,1317175,1317383
7,CAMDEN,1770,GLOUCESTER CITY,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,311179,406872,403458
7,CAMDEN,1770,GLOUCESTER CITY,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,89414,24109,17509
7,CAMDEN,1770,GLOUCESTER CITY,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,18242,19416,18300
7,CAMDEN,1770,GLOUCESTER CITY,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,521362,746283,692471
7,CAMDEN,1770,GLOUCESTER CITY,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,137313,146298,112481
7,CAMDEN,1770,GLOUCESTER CITY,47200, 11-000-251-XXX,Undist. Expend. - Central Services,402600,518552,525379
7,CAMDEN,1770,GLOUCESTER CITY,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,78777,96444,95185
7,CAMDEN,1770,GLOUCESTER CITY,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,3854611,4675531,4233185
7,CAMDEN,1770,GLOUCESTER CITY,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,999025,1221655,1218400
7,CAMDEN,1770,GLOUCESTER CITY,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1556719,3064229,3075200
7,CAMDEN,1770,GLOUCESTER CITY,72140, ,Total Undistributed Expenditures,11239546,14980549,14000978
7,CAMDEN,1770,GLOUCESTER CITY,72260, ,Total General Current Expense,12156668,15692104,14732268
7,CAMDEN,1770,GLOUCESTER CITY,75880, 12-XXX-XXX-730,Equipment,70238,43122,23800
7,CAMDEN,1770,GLOUCESTER CITY,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,411286,1665788,1319000
7,CAMDEN,1770,GLOUCESTER CITY,76380, 10-604,Interest Deposit To Capital Reserve,0,2000,2000
7,CAMDEN,1770,GLOUCESTER CITY,76400, ,Total Capital Outlay,481524,1710910,1344800
7,CAMDEN,1770,GLOUCESTER CITY,79180, 13-601-100-XXX,Accred. Eve./Adult H.S./Post-Grad.-Inst.,142939,151244,158545
7,CAMDEN,1770,GLOUCESTER CITY,79620, 13-601-200-XXX,Accred Eve/Adult H S/Post-Grad.-Supp.Ser.,330,13000,13000
7,CAMDEN,1770,GLOUCESTER CITY,79640, 13-601-X00-XXX,Total Accred. Eve./Adult H.S./Post-Grad.,143269,164244,171545
7,CAMDEN,1770,GLOUCESTER CITY,80320, 13-602-200-XXX,Adult Education-Local-Support Serv.,2485,15919,15996
7,CAMDEN,1770,GLOUCESTER CITY,80340, 13-602-X00-XXX,Total Adult Education-Local,2485,15919,15996
7,CAMDEN,1770,GLOUCESTER CITY,83080, 13-XXX-XXX-XXX,Total Special Schools,145754,180163,187541
7,CAMDEN,1770,GLOUCESTER CITY,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,104120,155115,130271
7,CAMDEN,1770,GLOUCESTER CITY,84020, 10-000-520-930,General Fund Contribution To SBB,21555577,24317111,24610701
7,CAMDEN,1770,GLOUCESTER CITY,84060, ,General Fund Grand Total,34443643,42055403,41005581
7,CAMDEN,1770,GLOUCESTER CITY,85120, 20-218-100-XXX,PEA Instruction,1676878,1771700,1729311
7,CAMDEN,1770,GLOUCESTER CITY,86380, 20-218-200-XXX,Support Services,1408842,1570090,1691141
7,CAMDEN,1770,GLOUCESTER CITY,87100, 20-218-XXX-XXX,Total Preschool Education Aid,3085720,3341790,3420452
7,CAMDEN,1770,GLOUCESTER CITY,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,31842,38520,32742
7,CAMDEN,1770,GLOUCESTER CITY,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,95643,77113,65546
7,CAMDEN,1770,GLOUCESTER CITY,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,57879,140329,119280
7,CAMDEN,1770,GLOUCESTER CITY,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,46081,53465,45445
7,CAMDEN,1770,GLOUCESTER CITY,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,14216,12084
7,CAMDEN,1770,GLOUCESTER CITY,88140, 20-XXX-XXX-XXX,Other,0,143,0
7,CAMDEN,1770,GLOUCESTER CITY,88180, ,Total Other State Projects,231445,323786,275097
7,CAMDEN,1770,GLOUCESTER CITY,88200, 20-XXX-XXX-XXX,Total State Projects,3317165,3665576,3695549
7,CAMDEN,1770,GLOUCESTER CITY,88500, 20-XXX-XXX-XXX,Title I,1002486,837876,586513
7,CAMDEN,1770,GLOUCESTER CITY,88520, 20-XXX-XXX-XXX,Title II,115384,86088,60262
7,CAMDEN,1770,GLOUCESTER CITY,88540, 20-XXX-XXX-XXX,Title III,5729,0,0
7,CAMDEN,1770,GLOUCESTER CITY,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),798763,661605,463124
7,CAMDEN,1770,GLOUCESTER CITY,88640, 20-XXX-XXX-XXX,Vocational Education,0,26574,18602
7,CAMDEN,1770,GLOUCESTER CITY,88700, 20-XXX-XXX-XXX,Other,445274,943020,0
7,CAMDEN,1770,GLOUCESTER CITY,88740, 20-XXX-XXX-XXX,Total Federal Projects,2367636,2555163,1128501
7,CAMDEN,1770,GLOUCESTER CITY,88760, ,Total Special Revenue Funds,5684801,6220739,4824050
7,CAMDEN,1770,GLOUCESTER CITY,89660, 40-701-510-XXX,Total Regular Debt Service,1254482,1234526,1216563
7,CAMDEN,1770,GLOUCESTER CITY,89980, ,Total Debt Service Funds,1254482,1234526,1216563
7,CAMDEN,1770,GLOUCESTER CITY,90000, ,Total Expenditures/Appropriations,41382926,49510668,47046194
7,CAMDEN,1770,GLOUCESTER CITY,90001, 11-105-100-930,Deduct Transfer-Local Contribution - Transfer To Special Revenue,164748,0,0
7,CAMDEN,1770,GLOUCESTER CITY,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,173278,198032
7,CAMDEN,1770,GLOUCESTER CITY,90010, ,Total Expenditures Net of Transfers,41218178,49337390,46848162
7,CAMDEN,1780,GLOUCESTER TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,29873538,30508516,30644564
7,CAMDEN,1780,GLOUCESTER TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,9238519,9505581,9648567
7,CAMDEN,1780,GLOUCESTER TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,253942,266200,272894
7,CAMDEN,1780,GLOUCESTER TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,254596,334708,341402
7,CAMDEN,1780,GLOUCESTER TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,261200,304496,309026
7,CAMDEN,1780,GLOUCESTER TWP,22620, 11-424-XXX-XXX,Other Supplemental/At-Risk Programs,1239701,1275000,1203675
7,CAMDEN,1780,GLOUCESTER TWP,27100, 11-800-330-XXX,Community Services Programs/Operations,6000,6000,6500
7,CAMDEN,1780,GLOUCESTER TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),4002480,5400100,5763356
7,CAMDEN,1780,GLOUCESTER TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,48341,79747,106480
7,CAMDEN,1780,GLOUCESTER TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,1419167,1505591,1309129
7,CAMDEN,1780,GLOUCESTER TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",1476118,1545600,1576297
7,CAMDEN,1780,GLOUCESTER TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1588689,1520197,1554391
7,CAMDEN,1780,GLOUCESTER TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1536864,1646587,1646891
7,CAMDEN,1780,GLOUCESTER TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,1041390,981808,849461
7,CAMDEN,1780,GLOUCESTER TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,948358,988072,1010483
7,CAMDEN,1780,GLOUCESTER TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,67489,59400,38400
7,CAMDEN,1780,GLOUCESTER TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,951895,1060361,911500
7,CAMDEN,1780,GLOUCESTER TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,3156084,3478241,3345127
7,CAMDEN,1780,GLOUCESTER TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,1065105,1444432,1224609
7,CAMDEN,1780,GLOUCESTER TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,1004416,864166,940630
7,CAMDEN,1780,GLOUCESTER TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,6046479,7179130,7589097
7,CAMDEN,1780,GLOUCESTER TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,5889444,6436936,6475174
7,CAMDEN,1780,GLOUCESTER TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,15032673,16919561,18082037
7,CAMDEN,1780,GLOUCESTER TWP,72140, ,Total Undistributed Expenditures,45274992,51109929,52423062
7,CAMDEN,1780,GLOUCESTER TWP,72200, 10-606,Increase In Maintenance Reserve,0,0,300000
7,CAMDEN,1780,GLOUCESTER TWP,72220, 10-607,Increase In Current Expense Emergency Reserve,0,0,200000
7,CAMDEN,1780,GLOUCESTER TWP,72260, ,Total General Current Expense,86402488,93310430,95349690
7,CAMDEN,1780,GLOUCESTER TWP,75880, 12-XXX-XXX-730,Equipment,197609,76761,10000
7,CAMDEN,1780,GLOUCESTER TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,478288,2058589,1992805
7,CAMDEN,1780,GLOUCESTER TWP,76360, 10-604,Increase In Capital Reserve,0,2000000,1500000
7,CAMDEN,1780,GLOUCESTER TWP,76400, ,Total Capital Outlay,675897,4135350,3502805
7,CAMDEN,1780,GLOUCESTER TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,1088627,1507000,1701370
7,CAMDEN,1780,GLOUCESTER TWP,84060, ,General Fund Grand Total,88167012,98952780,100553865
7,CAMDEN,1780,GLOUCESTER TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,25183,32707,33000
7,CAMDEN,1780,GLOUCESTER TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,187981,231932,233000
7,CAMDEN,1780,GLOUCESTER TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,107759,163152,163000
7,CAMDEN,1780,GLOUCESTER TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,43847,45396,45000
7,CAMDEN,1780,GLOUCESTER TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,12071,11000
7,CAMDEN,1780,GLOUCESTER TWP,88140, 20-XXX-XXX-XXX,Other,13249,0,0
7,CAMDEN,1780,GLOUCESTER TWP,88180, ,Total Other State Projects,378019,485258,485000
7,CAMDEN,1780,GLOUCESTER TWP,88200, 20-XXX-XXX-XXX,Total State Projects,378019,485258,485000
7,CAMDEN,1780,GLOUCESTER TWP,88500, 20-XXX-XXX-XXX,Title I,1130267,974313,671510
7,CAMDEN,1780,GLOUCESTER TWP,88520, 20-XXX-XXX-XXX,Title II,207717,179787,131943
7,CAMDEN,1780,GLOUCESTER TWP,88540, 20-XXX-XXX-XXX,Title III,20223,30467,23000
7,CAMDEN,1780,GLOUCESTER TWP,88560, 20-XXX-XXX-XXX,Title IV,12587,0,0
7,CAMDEN,1780,GLOUCESTER TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),3024386,2044646,1310169
7,CAMDEN,1780,GLOUCESTER TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,4395180,3229213,2136622
7,CAMDEN,1780,GLOUCESTER TWP,88760, ,Total Special Revenue Funds,4773199,3714471,2621622
7,CAMDEN,1780,GLOUCESTER TWP,89660, 40-701-510-XXX,Total Regular Debt Service,4290595,4366527,3592341
7,CAMDEN,1780,GLOUCESTER TWP,89980, ,Total Debt Service Funds,4290595,4366527,3592341
7,CAMDEN,1780,GLOUCESTER TWP,90000, ,Total Expenditures/Appropriations,97230806,107033778,106767828
7,CAMDEN,1780,GLOUCESTER TWP,90010, ,Total Expenditures Net of Transfers,97230806,107033778,106767828
7,CAMDEN,1880,HADDON HEIGHTS BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,6288766,6354527,6417789
7,CAMDEN,1880,HADDON HEIGHTS BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,1686013,1689298,1707636
7,CAMDEN,1880,HADDON HEIGHTS BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,445523,441130,446564
7,CAMDEN,1880,HADDON HEIGHTS BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,27922,33945,51543
7,CAMDEN,1880,HADDON HEIGHTS BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,107295,98479,91620
7,CAMDEN,1880,HADDON HEIGHTS BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,547062,567437,537749
7,CAMDEN,1880,HADDON HEIGHTS BORO,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,3720,3500,3500
7,CAMDEN,1880,HADDON HEIGHTS BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),906731,845863,677254
7,CAMDEN,1880,HADDON HEIGHTS BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,68891,70400,74255
7,CAMDEN,1880,HADDON HEIGHTS BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,364678,359711,380412
7,CAMDEN,1880,HADDON HEIGHTS BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",89114,91726,93082
7,CAMDEN,1880,HADDON HEIGHTS BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,494191,442012,450880
7,CAMDEN,1880,HADDON HEIGHTS BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,601911,605871,562417
7,CAMDEN,1880,HADDON HEIGHTS BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,128395,128892,100064
7,CAMDEN,1880,HADDON HEIGHTS BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,126872,132184,105782
7,CAMDEN,1880,HADDON HEIGHTS BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,23697,31268,36248
7,CAMDEN,1880,HADDON HEIGHTS BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,408697,486425,442294
7,CAMDEN,1880,HADDON HEIGHTS BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,910419,780247,760039
7,CAMDEN,1880,HADDON HEIGHTS BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,281874,300254,276541
7,CAMDEN,1880,HADDON HEIGHTS BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1696055,1895509,1648042
7,CAMDEN,1880,HADDON HEIGHTS BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,283421,324000,281300
7,CAMDEN,1880,HADDON HEIGHTS BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,3188089,3300891,3398830
7,CAMDEN,1880,HADDON HEIGHTS BORO,72140, ,Total Undistributed Expenditures,9573035,9795253,9287440
7,CAMDEN,1880,HADDON HEIGHTS BORO,72260, ,Total General Current Expense,18679336,18983569,18543841
7,CAMDEN,1880,HADDON HEIGHTS BORO,75880, 12-XXX-XXX-730,Equipment,9976,111592,15000
7,CAMDEN,1880,HADDON HEIGHTS BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,171139,190498,200993
7,CAMDEN,1880,HADDON HEIGHTS BORO,76400, ,Total Capital Outlay,181115,302090,215993
7,CAMDEN,1880,HADDON HEIGHTS BORO,84060, ,General Fund Grand Total,18860451,19285659,18759834
7,CAMDEN,1880,HADDON HEIGHTS BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,31958,32866,24650
7,CAMDEN,1880,HADDON HEIGHTS BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,142063,218315,163736
7,CAMDEN,1880,HADDON HEIGHTS BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,109665,167244,125433
7,CAMDEN,1880,HADDON HEIGHTS BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,45662,45617,34213
7,CAMDEN,1880,HADDON HEIGHTS BORO,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,12129,9097
7,CAMDEN,1880,HADDON HEIGHTS BORO,88180, ,Total Other State Projects,329348,476171,357129
7,CAMDEN,1880,HADDON HEIGHTS BORO,88200, 20-XXX-XXX-XXX,Total State Projects,329348,476171,357129
7,CAMDEN,1880,HADDON HEIGHTS BORO,88500, 20-XXX-XXX-XXX,Title I,45901,76139,57104
7,CAMDEN,1880,HADDON HEIGHTS BORO,88520, 20-XXX-XXX-XXX,Title II,32914,27922,20942
7,CAMDEN,1880,HADDON HEIGHTS BORO,88540, 20-XXX-XXX-XXX,Title III,0,12047,9035
7,CAMDEN,1880,HADDON HEIGHTS BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),275254,302829,227122
7,CAMDEN,1880,HADDON HEIGHTS BORO,88700, 20-XXX-XXX-XXX,Other,11479,0,0
7,CAMDEN,1880,HADDON HEIGHTS BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,365548,418937,314203
7,CAMDEN,1880,HADDON HEIGHTS BORO,88760, ,Total Special Revenue Funds,694896,895108,671332
7,CAMDEN,1880,HADDON HEIGHTS BORO,89660, 40-701-510-XXX,Total Regular Debt Service,1090413,1188583,1036213
7,CAMDEN,1880,HADDON HEIGHTS BORO,89980, ,Total Debt Service Funds,1090413,1188583,1036213
7,CAMDEN,1880,HADDON HEIGHTS BORO,90000, ,Total Expenditures/Appropriations,20645760,21369350,20467379
7,CAMDEN,1880,HADDON HEIGHTS BORO,90010, ,Total Expenditures Net of Transfers,20645760,21369350,20467379
7,CAMDEN,1890,HADDON TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,9268719,9570386,9783105
7,CAMDEN,1890,HADDON TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,1765179,1900174,2047742
7,CAMDEN,1890,HADDON TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,66685,151516,205029
7,CAMDEN,1890,HADDON TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,123119,169018,199979
7,CAMDEN,1890,HADDON TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,142489,142032,152704
7,CAMDEN,1890,HADDON TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,447984,451430,486966
7,CAMDEN,1890,HADDON TWP,20620, 11-422-XXX-XXX,Summer School,0,29971,30596
7,CAMDEN,1890,HADDON TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1517731,2139912,2358867
7,CAMDEN,1890,HADDON TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,124687,133684,130680
7,CAMDEN,1890,HADDON TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,332606,342322,365342
7,CAMDEN,1890,HADDON TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",581831,612369,671502
7,CAMDEN,1890,HADDON TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,208401,231657,168728
7,CAMDEN,1890,HADDON TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,488616,517598,522428
7,CAMDEN,1890,HADDON TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,647448,740025,761430
7,CAMDEN,1890,HADDON TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,161360,185025,278110
7,CAMDEN,1890,HADDON TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,283596,317359,309321
7,CAMDEN,1890,HADDON TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,61526,79357,109065
7,CAMDEN,1890,HADDON TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,538098,608591,617015
7,CAMDEN,1890,HADDON TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1460012,1712162,1618540
7,CAMDEN,1890,HADDON TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,467536,558084,446350
7,CAMDEN,1890,HADDON TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,68913,121449,123263
7,CAMDEN,1890,HADDON TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2440691,2913310,3019998
7,CAMDEN,1890,HADDON TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,758060,794578,802699
7,CAMDEN,1890,HADDON TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,5205227,5468221,5770012
7,CAMDEN,1890,HADDON TWP,72020, 11-000-310-930,Undistributed Expenditures-Food Services,185000,0,0
7,CAMDEN,1890,HADDON TWP,72140, ,Total Undistributed Expenditures,15531339,17475703,18073350
7,CAMDEN,1890,HADDON TWP,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,150
7,CAMDEN,1890,HADDON TWP,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,0,750
7,CAMDEN,1890,HADDON TWP,72260, ,Total General Current Expense,27345514,29890230,30980371
7,CAMDEN,1890,HADDON TWP,75880, 12-XXX-XXX-730,Equipment,196161,63404,382783
7,CAMDEN,1890,HADDON TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,44129,93896,483303
7,CAMDEN,1890,HADDON TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,0,5700
7,CAMDEN,1890,HADDON TWP,76400, ,Total Capital Outlay,240290,157300,871786
7,CAMDEN,1890,HADDON TWP,77680, 13-422-100-XXX,Summer School - Instruction,16418,0,0
7,CAMDEN,1890,HADDON TWP,77820, 13-422-200-XXX,Summer School - Support Services,3660,0,0
7,CAMDEN,1890,HADDON TWP,77840, 13-422-X00-XXX,Total Summer School,20078,0,0
7,CAMDEN,1890,HADDON TWP,83080, 13-XXX-XXX-XXX,Total Special Schools,20078,0,0
7,CAMDEN,1890,HADDON TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,9913,10282
7,CAMDEN,1890,HADDON TWP,84060, ,General Fund Grand Total,27605882,30057443,31862439
7,CAMDEN,1890,HADDON TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,58182,59234,59234
7,CAMDEN,1890,HADDON TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,142853,175575,175575
7,CAMDEN,1890,HADDON TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,75248,96522,96522
7,CAMDEN,1890,HADDON TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,84224,82214,82214
7,CAMDEN,1890,HADDON TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,21860,21860
7,CAMDEN,1890,HADDON TWP,88180, ,Total Other State Projects,360507,435405,435405
7,CAMDEN,1890,HADDON TWP,88200, 20-XXX-XXX-XXX,Total State Projects,360507,435405,435405
7,CAMDEN,1890,HADDON TWP,88500, 20-XXX-XXX-XXX,Title I,156937,170151,127613
7,CAMDEN,1890,HADDON TWP,88520, 20-XXX-XXX-XXX,Title II,59882,48651,36488
7,CAMDEN,1890,HADDON TWP,88540, 20-XXX-XXX-XXX,Title III,7299,26899,20174
7,CAMDEN,1890,HADDON TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),680791,688699,516524
7,CAMDEN,1890,HADDON TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,904909,934400,700799
7,CAMDEN,1890,HADDON TWP,88760, ,Total Special Revenue Funds,1265416,1369805,1136204
7,CAMDEN,1890,HADDON TWP,89660, 40-701-510-XXX,Total Regular Debt Service,993800,997963,1001838
7,CAMDEN,1890,HADDON TWP,89980, ,Total Debt Service Funds,993800,997963,1001838
7,CAMDEN,1890,HADDON TWP,90000, ,Total Expenditures/Appropriations,29865098,32425211,34000481
7,CAMDEN,1890,HADDON TWP,90010, ,Total Expenditures Net of Transfers,29865098,32425211,34000481
7,CAMDEN,1900,HADDONFIELD BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,11333349,11716087,11731325
7,CAMDEN,1900,HADDONFIELD BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,2955355,3563349,3874085
7,CAMDEN,1900,HADDONFIELD BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,311824,315560,323765
7,CAMDEN,1900,HADDONFIELD BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,680023,672715,680400
7,CAMDEN,1900,HADDONFIELD BORO,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,114255,108099,110910
7,CAMDEN,1900,HADDONFIELD BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1098794,861665,993718
7,CAMDEN,1900,HADDONFIELD BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,22092,35430,0
7,CAMDEN,1900,HADDONFIELD BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,272274,299825,289058
7,CAMDEN,1900,HADDONFIELD BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",666075,639960,690344
7,CAMDEN,1900,HADDONFIELD BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,95355,102165,95000
7,CAMDEN,1900,HADDONFIELD BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,800529,833387,838650
7,CAMDEN,1900,HADDONFIELD BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,781186,787500,803806
7,CAMDEN,1900,HADDONFIELD BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,183743,198000,197842
7,CAMDEN,1900,HADDONFIELD BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,199181,207850,297856
7,CAMDEN,1900,HADDONFIELD BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,4850,81351,89000
7,CAMDEN,1900,HADDONFIELD BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,639197,699260,687000
7,CAMDEN,1900,HADDONFIELD BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1364459,1383645,1416700
7,CAMDEN,1900,HADDONFIELD BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,491517,475460,453500
7,CAMDEN,1900,HADDONFIELD BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,3264278,3550080,3475780
7,CAMDEN,1900,HADDONFIELD BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,533737,526300,603973
7,CAMDEN,1900,HADDONFIELD BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,4975066,5196692,5347688
7,CAMDEN,1900,HADDONFIELD BORO,72140, ,Total Undistributed Expenditures,15392333,15878570,16279915
7,CAMDEN,1900,HADDONFIELD BORO,72260, ,Total General Current Expense,30787139,32254380,33000400
7,CAMDEN,1900,HADDONFIELD BORO,75880, 12-XXX-XXX-730,Equipment,135315,190000,190000
7,CAMDEN,1900,HADDONFIELD BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,405796,1152110,383694
7,CAMDEN,1900,HADDONFIELD BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,0,1000
7,CAMDEN,1900,HADDONFIELD BORO,76400, ,Total Capital Outlay,541111,1342110,574694
7,CAMDEN,1900,HADDONFIELD BORO,77680, 13-422-100-XXX,Summer School - Instruction,108653,149890,213390
7,CAMDEN,1900,HADDONFIELD BORO,77840, 13-422-X00-XXX,Total Summer School,108653,149890,213390
7,CAMDEN,1900,HADDONFIELD BORO,83080, 13-XXX-XXX-XXX,Total Special Schools,108653,149890,213390
7,CAMDEN,1900,HADDONFIELD BORO,84060, ,General Fund Grand Total,31436903,33746380,33788484
7,CAMDEN,1900,HADDONFIELD BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,20530,22246,22246
7,CAMDEN,1900,HADDONFIELD BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,142329,98525,98525
7,CAMDEN,1900,HADDONFIELD BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,113445,121447,121447
7,CAMDEN,1900,HADDONFIELD BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,29325,39086,39086
7,CAMDEN,1900,HADDONFIELD BORO,88180, ,Total Other State Projects,305629,281304,281304
7,CAMDEN,1900,HADDONFIELD BORO,88200, 20-XXX-XXX-XXX,Total State Projects,305629,281304,281304
7,CAMDEN,1900,HADDONFIELD BORO,88520, 20-XXX-XXX-XXX,Title II,39092,42946,32210
7,CAMDEN,1900,HADDONFIELD BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),614641,549912,467425
7,CAMDEN,1900,HADDONFIELD BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,653733,592858,499635
7,CAMDEN,1900,HADDONFIELD BORO,88760, ,Total Special Revenue Funds,959362,874162,780939
7,CAMDEN,1900,HADDONFIELD BORO,89660, 40-701-510-XXX,Total Regular Debt Service,2007798,1951107,1950609
7,CAMDEN,1900,HADDONFIELD BORO,89980, ,Total Debt Service Funds,2007798,1951107,1950609
7,CAMDEN,1900,HADDONFIELD BORO,90000, ,Total Expenditures/Appropriations,34404063,36571649,36520032
7,CAMDEN,1900,HADDONFIELD BORO,90010, ,Total Expenditures Net of Transfers,34404063,36571649,36520032
7,CAMDEN,2130,HI NELLA,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1098098,1239513,2008990
7,CAMDEN,2130,HI NELLA,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,25160,22675,15515
7,CAMDEN,2130,HI NELLA,47200, 11-000-251-XXX,Undist. Expend. - Central Services,25280,24720,27200
7,CAMDEN,2130,HI NELLA,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,103155,0,0
7,CAMDEN,2130,HI NELLA,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,117217,107216,98254
7,CAMDEN,2130,HI NELLA,72140, ,Total Undistributed Expenditures,1368910,1394124,2149959
7,CAMDEN,2130,HI NELLA,72260, ,Total General Current Expense,1368910,1394124,2149959
7,CAMDEN,2130,HI NELLA,84060, ,General Fund Grand Total,1368910,1394124,2149959
7,CAMDEN,2130,HI NELLA,90000, ,Total Expenditures/Appropriations,1368910,1394124,2149959
7,CAMDEN,2130,HI NELLA,90010, ,Total Expenditures Net of Transfers,1368910,1394124,2149959
7,CAMDEN,2540,LAUREL SPRINGS BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,775787,998588,936530
7,CAMDEN,2540,LAUREL SPRINGS BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,201597,182463,221138
7,CAMDEN,2540,LAUREL SPRINGS BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,38814,75390,34624
7,CAMDEN,2540,LAUREL SPRINGS BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,0,6285,0
7,CAMDEN,2540,LAUREL SPRINGS BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,0,2500,2500
7,CAMDEN,2540,LAUREL SPRINGS BORO,27100, 11-800-330-XXX,Community Services Programs/Operations,3289,3800,3800
7,CAMDEN,2540,LAUREL SPRINGS BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2047802,1955152,2525371
7,CAMDEN,2540,LAUREL SPRINGS BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,0,375,375
7,CAMDEN,2540,LAUREL SPRINGS BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,67650,70578,77381
7,CAMDEN,2540,LAUREL SPRINGS BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",31612,50548,50839
7,CAMDEN,2540,LAUREL SPRINGS BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,44735,58000,58000
7,CAMDEN,2540,LAUREL SPRINGS BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,29567,30321,34112
7,CAMDEN,2540,LAUREL SPRINGS BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,60135,55013,65664
7,CAMDEN,2540,LAUREL SPRINGS BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,0,2300,2300
7,CAMDEN,2540,LAUREL SPRINGS BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,154,15100,18288
7,CAMDEN,2540,LAUREL SPRINGS BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,600,4400,3000
7,CAMDEN,2540,LAUREL SPRINGS BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,130971,138635,128660
7,CAMDEN,2540,LAUREL SPRINGS BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,53766,56359,53686
7,CAMDEN,2540,LAUREL SPRINGS BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,59589,60566,55036
7,CAMDEN,2540,LAUREL SPRINGS BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,219319,257738,265519
7,CAMDEN,2540,LAUREL SPRINGS BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,45155,76195,62695
7,CAMDEN,2540,LAUREL SPRINGS BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,355713,390820,441664
7,CAMDEN,2540,LAUREL SPRINGS BORO,72140, ,Total Undistributed Expenditures,3146768,3222100,3842590
7,CAMDEN,2540,LAUREL SPRINGS BORO,72260, ,Total General Current Expense,4166255,4491126,5041182
7,CAMDEN,2540,LAUREL SPRINGS BORO,84060, ,General Fund Grand Total,4166255,4491126,5041182
7,CAMDEN,2540,LAUREL SPRINGS BORO,84100, 20-XXX-XXX-XXX,Local Projects,515,0,0
7,CAMDEN,2540,LAUREL SPRINGS BORO,88140, 20-XXX-XXX-XXX,Other,1315,0,0
7,CAMDEN,2540,LAUREL SPRINGS BORO,88180, ,Total Other State Projects,1315,0,0
7,CAMDEN,2540,LAUREL SPRINGS BORO,88200, 20-XXX-XXX-XXX,Total State Projects,1315,0,0
7,CAMDEN,2540,LAUREL SPRINGS BORO,88500, 20-XXX-XXX-XXX,Title I,16704,15977,16986
7,CAMDEN,2540,LAUREL SPRINGS BORO,88520, 20-XXX-XXX-XXX,Title II,14312,15710,13288
7,CAMDEN,2540,LAUREL SPRINGS BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),75119,62022,51859
7,CAMDEN,2540,LAUREL SPRINGS BORO,88700, 20-XXX-XXX-XXX,Other,0,2301,1905
7,CAMDEN,2540,LAUREL SPRINGS BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,106135,96010,84038
7,CAMDEN,2540,LAUREL SPRINGS BORO,88760, ,Total Special Revenue Funds,107965,96010,84038
7,CAMDEN,2540,LAUREL SPRINGS BORO,89660, 40-701-510-XXX,Total Regular Debt Service,208366,204242,224601
7,CAMDEN,2540,LAUREL SPRINGS BORO,89980, ,Total Debt Service Funds,208366,204242,224601
7,CAMDEN,2540,LAUREL SPRINGS BORO,90000, ,Total Expenditures/Appropriations,4482586,4791378,5349821
7,CAMDEN,2540,LAUREL SPRINGS BORO,90010, ,Total Expenditures Net of Transfers,4482586,4791378,5349821
7,CAMDEN,2560,LAWNSIDE BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1338415,1610702,1703368
7,CAMDEN,2560,LAWNSIDE BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,293296,347025,363541
7,CAMDEN,2560,LAWNSIDE BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,0,0,55643
7,CAMDEN,2560,LAWNSIDE BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,4192,4460,4550
7,CAMDEN,2560,LAWNSIDE BORO,19620, 11-421-XXX-XXX,Before/After School Programs,0,73265,96140
7,CAMDEN,2560,LAWNSIDE BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),3643431,2901375,2381204
7,CAMDEN,2560,LAWNSIDE BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,1162,3000,3000
7,CAMDEN,2560,LAWNSIDE BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,72788,84865,90796
7,CAMDEN,2560,LAWNSIDE BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",15665,123505,123000
7,CAMDEN,2560,LAWNSIDE BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,198461,225368,260020
7,CAMDEN,2560,LAWNSIDE BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,76758,157001,195679
7,CAMDEN,2560,LAWNSIDE BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,0,2000,126796
7,CAMDEN,2560,LAWNSIDE BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,76178,119977,50427
7,CAMDEN,2560,LAWNSIDE BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,194598,190635,187831
7,CAMDEN,2560,LAWNSIDE BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,83395,102597,97836
7,CAMDEN,2560,LAWNSIDE BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,125103,124877,119065
7,CAMDEN,2560,LAWNSIDE BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,366383,439608,498150
7,CAMDEN,2560,LAWNSIDE BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,321026,428425,439578
7,CAMDEN,2560,LAWNSIDE BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,603759,752114,897292
7,CAMDEN,2560,LAWNSIDE BORO,72140, ,Total Undistributed Expenditures,5778707,5655347,5470674
7,CAMDEN,2560,LAWNSIDE BORO,72260, ,Total General Current Expense,7414610,7690799,7693916
7,CAMDEN,2560,LAWNSIDE BORO,75880, 12-XXX-XXX-730,Equipment,11940,82628,156628
7,CAMDEN,2560,LAWNSIDE BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,0,0,34985
7,CAMDEN,2560,LAWNSIDE BORO,76400, ,Total Capital Outlay,11940,82628,191613
7,CAMDEN,2560,LAWNSIDE BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,66757,182572,161438
7,CAMDEN,2560,LAWNSIDE BORO,84060, ,General Fund Grand Total,7493307,7955999,8046967
7,CAMDEN,2560,LAWNSIDE BORO,85120, 20-218-100-XXX,PEA Instruction,37062,33568,49519
7,CAMDEN,2560,LAWNSIDE BORO,87100, 20-218-XXX-XXX,Total Preschool Education Aid,37062,33568,49519
7,CAMDEN,2560,LAWNSIDE BORO,88200, 20-XXX-XXX-XXX,Total State Projects,37062,33568,49519
7,CAMDEN,2560,LAWNSIDE BORO,88500, 20-XXX-XXX-XXX,Title I,183455,179186,134390
7,CAMDEN,2560,LAWNSIDE BORO,88520, 20-XXX-XXX-XXX,Title II,22573,19632,14724
7,CAMDEN,2560,LAWNSIDE BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),130794,110813,94191
7,CAMDEN,2560,LAWNSIDE BORO,88700, 20-XXX-XXX-XXX,Other,316676,300000,300000
7,CAMDEN,2560,LAWNSIDE BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,653498,609631,543305
7,CAMDEN,2560,LAWNSIDE BORO,88760, ,Total Special Revenue Funds,690560,643199,592824
7,CAMDEN,2560,LAWNSIDE BORO,89660, 40-701-510-XXX,Total Regular Debt Service,256196,221058,218830
7,CAMDEN,2560,LAWNSIDE BORO,89980, ,Total Debt Service Funds,256196,221058,218830
7,CAMDEN,2560,LAWNSIDE BORO,90000, ,Total Expenditures/Appropriations,8440063,8820256,8858621
7,CAMDEN,2560,LAWNSIDE BORO,90010, ,Total Expenditures Net of Transfers,8440063,8820256,8858621
7,CAMDEN,2670,LINDENWOLD BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,10374200,10602172,10155483
7,CAMDEN,2670,LINDENWOLD BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,2786899,2708751,2648771
7,CAMDEN,2670,LINDENWOLD BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,514923,330654,336948
7,CAMDEN,2670,LINDENWOLD BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,191773,593272,637751
7,CAMDEN,2670,LINDENWOLD BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,242425,226430,234706
7,CAMDEN,2670,LINDENWOLD BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,457361,527210,510203
7,CAMDEN,2670,LINDENWOLD BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1832843,2222975,2627495
7,CAMDEN,2670,LINDENWOLD BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,1844,0,0
7,CAMDEN,2670,LINDENWOLD BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,246067,235320,240453
7,CAMDEN,2670,LINDENWOLD BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",265316,261103,236796
7,CAMDEN,2670,LINDENWOLD BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,431570,491650,530764
7,CAMDEN,2670,LINDENWOLD BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1332023,1362415,1352070
7,CAMDEN,2670,LINDENWOLD BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,762116,752127,781596
7,CAMDEN,2670,LINDENWOLD BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,350719,372636,375303
7,CAMDEN,2670,LINDENWOLD BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,19400,31425,28949
7,CAMDEN,2670,LINDENWOLD BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,452341,621201,603411
7,CAMDEN,2670,LINDENWOLD BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1502951,1579319,1561413
7,CAMDEN,2670,LINDENWOLD BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,734106,819675,771336
7,CAMDEN,2670,LINDENWOLD BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,494266,592534,496415
7,CAMDEN,2670,LINDENWOLD BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,3282631,3727995,3352979
7,CAMDEN,2670,LINDENWOLD BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1236430,1310519,1295029
7,CAMDEN,2670,LINDENWOLD BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,5992273,6070653,6659713
7,CAMDEN,2670,LINDENWOLD BORO,72140, ,Total Undistributed Expenditures,18936896,20451547,20913722
7,CAMDEN,2670,LINDENWOLD BORO,72220, 10-607,Increase In Current Expense Emergency Reserve,175258,0,0
7,CAMDEN,2670,LINDENWOLD BORO,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,0,1000
7,CAMDEN,2670,LINDENWOLD BORO,72260, ,Total General Current Expense,33679735,35440036,35438584
7,CAMDEN,2670,LINDENWOLD BORO,75880, 12-XXX-XXX-730,Equipment,472305,314692,18600
7,CAMDEN,2670,LINDENWOLD BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,34341,75240,371510
7,CAMDEN,2670,LINDENWOLD BORO,76360, 10-604,Increase In Capital Reserve,1100000,0,0
7,CAMDEN,2670,LINDENWOLD BORO,76380, 10-604,Interest Deposit To Capital Reserve,5260,5000,5000
7,CAMDEN,2670,LINDENWOLD BORO,76400, ,Total Capital Outlay,1611906,394932,395110
7,CAMDEN,2670,LINDENWOLD BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,14023,143945,150000
7,CAMDEN,2670,LINDENWOLD BORO,84060, ,General Fund Grand Total,35305664,35978913,35983694
7,CAMDEN,2670,LINDENWOLD BORO,85120, 20-218-100-XXX,PEA Instruction,397142,648310,625391
7,CAMDEN,2670,LINDENWOLD BORO,86380, 20-218-200-XXX,Support Services,376145,439637,502831
7,CAMDEN,2670,LINDENWOLD BORO,87100, 20-218-XXX-XXX,Total Preschool Education Aid,773287,1087947,1128222
7,CAMDEN,2670,LINDENWOLD BORO,88200, 20-XXX-XXX-XXX,Total State Projects,773287,1087947,1128222
7,CAMDEN,2670,LINDENWOLD BORO,88500, 20-XXX-XXX-XXX,Title I,1221715,908636,1010450
7,CAMDEN,2670,LINDENWOLD BORO,88520, 20-XXX-XXX-XXX,Title II,111737,66066,65760
7,CAMDEN,2670,LINDENWOLD BORO,88540, 20-XXX-XXX-XXX,Title III,113474,26715,96098
7,CAMDEN,2670,LINDENWOLD BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),645133,510417,441244
7,CAMDEN,2670,LINDENWOLD BORO,88700, 20-XXX-XXX-XXX,Other,214044,0,0
7,CAMDEN,2670,LINDENWOLD BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,2306103,1511834,1613552
7,CAMDEN,2670,LINDENWOLD BORO,88760, ,Total Special Revenue Funds,3079390,2599781,2741774
7,CAMDEN,2670,LINDENWOLD BORO,89660, 40-701-510-XXX,Total Regular Debt Service,1820673,1798585,1755023
7,CAMDEN,2670,LINDENWOLD BORO,89980, ,Total Debt Service Funds,1820673,1798585,1755023
7,CAMDEN,2670,LINDENWOLD BORO,90000, ,Total Expenditures/Appropriations,40205727,40377279,40480491
7,CAMDEN,2670,LINDENWOLD BORO,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,327841,322163
7,CAMDEN,2670,LINDENWOLD BORO,90010, ,Total Expenditures Net of Transfers,40205727,40049438,40158328
7,CAMDEN,2890,MAGNOLIA BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2230997,2192806,2300127
7,CAMDEN,2890,MAGNOLIA BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,329778,470760,486915
7,CAMDEN,2890,MAGNOLIA BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,139077,104173,115072
7,CAMDEN,2890,MAGNOLIA BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,25814,28744,28744
7,CAMDEN,2890,MAGNOLIA BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,23646,24250,25250
7,CAMDEN,2890,MAGNOLIA BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,18963,26250,26250
7,CAMDEN,2890,MAGNOLIA BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),385297,352475,273649
7,CAMDEN,2890,MAGNOLIA BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,4944,5200,5200
7,CAMDEN,2890,MAGNOLIA BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,82720,83215,61787
7,CAMDEN,2890,MAGNOLIA BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",186884,192108,208790
7,CAMDEN,2890,MAGNOLIA BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,49450,61172,61621
7,CAMDEN,2890,MAGNOLIA BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,67076,69716,72779
7,CAMDEN,2890,MAGNOLIA BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,183734,178450,177955
7,CAMDEN,2890,MAGNOLIA BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,19326,23275,41074
7,CAMDEN,2890,MAGNOLIA BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,43329,43534,43534
7,CAMDEN,2890,MAGNOLIA BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,7717,9501,9500
7,CAMDEN,2890,MAGNOLIA BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,240707,305836,288254
7,CAMDEN,2890,MAGNOLIA BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,162911,198435,192252
7,CAMDEN,2890,MAGNOLIA BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,132507,145750,138800
7,CAMDEN,2890,MAGNOLIA BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,446079,568899,577791
7,CAMDEN,2890,MAGNOLIA BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,88828,142072,100250
7,CAMDEN,2890,MAGNOLIA BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1049998,1505135,1666048
7,CAMDEN,2890,MAGNOLIA BORO,72140, ,Total Undistributed Expenditures,3151507,3884773,3919284
7,CAMDEN,2890,MAGNOLIA BORO,72260, ,Total General Current Expense,5919782,6731756,6901642
7,CAMDEN,2890,MAGNOLIA BORO,75880, 12-XXX-XXX-730,Equipment,13923,63364,50000
7,CAMDEN,2890,MAGNOLIA BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,973,1335,202059
7,CAMDEN,2890,MAGNOLIA BORO,76400, ,Total Capital Outlay,14896,64699,252059
7,CAMDEN,2890,MAGNOLIA BORO,84060, ,General Fund Grand Total,5934678,6796455,7153701
7,CAMDEN,2890,MAGNOLIA BORO,84100, 20-XXX-XXX-XXX,Local Projects,3605,0,0
7,CAMDEN,2890,MAGNOLIA BORO,85120, 20-218-100-XXX,PEA Instruction,33975,30768,31576
7,CAMDEN,2890,MAGNOLIA BORO,87100, 20-218-XXX-XXX,Total Preschool Education Aid,33975,30768,31576
7,CAMDEN,2890,MAGNOLIA BORO,88200, 20-XXX-XXX-XXX,Total State Projects,33975,30768,31576
7,CAMDEN,2890,MAGNOLIA BORO,88500, 20-XXX-XXX-XXX,Title I,92878,90117,63082
7,CAMDEN,2890,MAGNOLIA BORO,88520, 20-XXX-XXX-XXX,Title II,59640,26248,18374
7,CAMDEN,2890,MAGNOLIA BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),141547,137941,96559
7,CAMDEN,2890,MAGNOLIA BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,294065,254306,178015
7,CAMDEN,2890,MAGNOLIA BORO,88760, ,Total Special Revenue Funds,331645,285074,209591
7,CAMDEN,2890,MAGNOLIA BORO,90000, ,Total Expenditures/Appropriations,6266323,7081529,7363292
7,CAMDEN,2890,MAGNOLIA BORO,90010, ,Total Expenditures Net of Transfers,6266323,7081529,7363292
7,CAMDEN,3110,MERCHANTVILLE BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1974442,2153927,2089171
7,CAMDEN,3110,MERCHANTVILLE BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,233743,306984,309326
7,CAMDEN,3110,MERCHANTVILLE BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,9754,33442,47174
7,CAMDEN,3110,MERCHANTVILLE BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,7976,7364,8358
7,CAMDEN,3110,MERCHANTVILLE BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,34577,36870,47118
7,CAMDEN,3110,MERCHANTVILLE BORO,20620, 11-422-XXX-XXX,Summer School,3320,3809,4500
7,CAMDEN,3110,MERCHANTVILLE BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1216500,1525433,1349466
7,CAMDEN,3110,MERCHANTVILLE BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,67962,71067,72949
7,CAMDEN,3110,MERCHANTVILLE BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",125042,131660,121241
7,CAMDEN,3110,MERCHANTVILLE BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,43467,115700,140426
7,CAMDEN,3110,MERCHANTVILLE BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,5409,8220,19182
7,CAMDEN,3110,MERCHANTVILLE BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,158998,200339,170284
7,CAMDEN,3110,MERCHANTVILLE BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,9375,18200,15660
7,CAMDEN,3110,MERCHANTVILLE BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,527,500,1810
7,CAMDEN,3110,MERCHANTVILLE BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,1471,1980,2850
7,CAMDEN,3110,MERCHANTVILLE BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,392191,426513,364606
7,CAMDEN,3110,MERCHANTVILLE BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,60115,66051,59331
7,CAMDEN,3110,MERCHANTVILLE BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,109815,115154,117814
7,CAMDEN,3110,MERCHANTVILLE BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,2500,16700,17250
7,CAMDEN,3110,MERCHANTVILLE BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,429848,491218,532928
7,CAMDEN,3110,MERCHANTVILLE BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,156304,196804,225240
7,CAMDEN,3110,MERCHANTVILLE BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,653519,854559,774123
7,CAMDEN,3110,MERCHANTVILLE BORO,72140, ,Total Undistributed Expenditures,3433043,4240098,3985160
7,CAMDEN,3110,MERCHANTVILLE BORO,72260, ,Total General Current Expense,5696855,6782494,6490807
7,CAMDEN,3110,MERCHANTVILLE BORO,75880, 12-XXX-XXX-730,Equipment,0,7600,0
7,CAMDEN,3110,MERCHANTVILLE BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,183,67751,53887
7,CAMDEN,3110,MERCHANTVILLE BORO,76400, ,Total Capital Outlay,183,75351,53887
7,CAMDEN,3110,MERCHANTVILLE BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,64775,80804,79341
7,CAMDEN,3110,MERCHANTVILLE BORO,84060, ,General Fund Grand Total,5761813,6938649,6624035
7,CAMDEN,3110,MERCHANTVILLE BORO,85120, 20-218-100-XXX,PEA Instruction,43245,71232,85288
7,CAMDEN,3110,MERCHANTVILLE BORO,87100, 20-218-XXX-XXX,Total Preschool Education Aid,43245,71232,85288
7,CAMDEN,3110,MERCHANTVILLE BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,14224,14372,10060
7,CAMDEN,3110,MERCHANTVILLE BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,136045,138657,97060
7,CAMDEN,3110,MERCHANTVILLE BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,49659,77434,54204
7,CAMDEN,3110,MERCHANTVILLE BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,20318,19948,13964
7,CAMDEN,3110,MERCHANTVILLE BORO,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,5304,3713
7,CAMDEN,3110,MERCHANTVILLE BORO,88140, 20-XXX-XXX-XXX,Other,2586,0,0
7,CAMDEN,3110,MERCHANTVILLE BORO,88180, ,Total Other State Projects,222832,255715,179001
7,CAMDEN,3110,MERCHANTVILLE BORO,88200, 20-XXX-XXX-XXX,Total State Projects,266077,326947,264289
7,CAMDEN,3110,MERCHANTVILLE BORO,88500, 20-XXX-XXX-XXX,Title I,105817,112172,61454
7,CAMDEN,3110,MERCHANTVILLE BORO,88520, 20-XXX-XXX-XXX,Title II,26393,13600,15754
7,CAMDEN,3110,MERCHANTVILLE BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),160107,157751,72503
7,CAMDEN,3110,MERCHANTVILLE BORO,88700, 20-XXX-XXX-XXX,Other,0,5462,4514
7,CAMDEN,3110,MERCHANTVILLE BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,292317,288985,154225
7,CAMDEN,3110,MERCHANTVILLE BORO,88760, ,Total Special Revenue Funds,558394,615932,418514
7,CAMDEN,3110,MERCHANTVILLE BORO,89660, 40-701-510-XXX,Total Regular Debt Service,306882,304550,291425
7,CAMDEN,3110,MERCHANTVILLE BORO,89980, ,Total Debt Service Funds,306882,304550,291425
7,CAMDEN,3110,MERCHANTVILLE BORO,90000, ,Total Expenditures/Appropriations,6627089,7859131,7333974
7,CAMDEN,3110,MERCHANTVILLE BORO,90010, ,Total Expenditures Net of Transfers,6627089,7859131,7333974
7,CAMDEN,3420,MOUNT EPHRAIM BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1449946,1637225,1690188
7,CAMDEN,3420,MOUNT EPHRAIM BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,890900,810604,782063
7,CAMDEN,3420,MOUNT EPHRAIM BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,38927,34304,33786
7,CAMDEN,3420,MOUNT EPHRAIM BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,9091,10530,10890
7,CAMDEN,3420,MOUNT EPHRAIM BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),3307744,3449408,3393141
7,CAMDEN,3420,MOUNT EPHRAIM BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,130085,130182,130182
7,CAMDEN,3420,MOUNT EPHRAIM BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",205042,226935,224734
7,CAMDEN,3420,MOUNT EPHRAIM BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,49134,56545,61717
7,CAMDEN,3420,MOUNT EPHRAIM BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,258604,316092,277240
7,CAMDEN,3420,MOUNT EPHRAIM BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,52272,58846,58385
7,CAMDEN,3420,MOUNT EPHRAIM BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,55060,57722,64735
7,CAMDEN,3420,MOUNT EPHRAIM BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,13693,23574,23793
7,CAMDEN,3420,MOUNT EPHRAIM BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,320599,316362,291518
7,CAMDEN,3420,MOUNT EPHRAIM BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,86013,88345,90043
7,CAMDEN,3420,MOUNT EPHRAIM BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,203242,176291,182048
7,CAMDEN,3420,MOUNT EPHRAIM BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,476933,657269,605118
7,CAMDEN,3420,MOUNT EPHRAIM BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,124880,193841,212268
7,CAMDEN,3420,MOUNT EPHRAIM BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1124652,1377828,1612028
7,CAMDEN,3420,MOUNT EPHRAIM BORO,72140, ,Total Undistributed Expenditures,6407953,7129240,7226950
7,CAMDEN,3420,MOUNT EPHRAIM BORO,72260, ,Total General Current Expense,8796817,9621903,9743877
7,CAMDEN,3420,MOUNT EPHRAIM BORO,75880, 12-XXX-XXX-730,Equipment,9057,21992,18000
7,CAMDEN,3420,MOUNT EPHRAIM BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,15637,21461,33091
7,CAMDEN,3420,MOUNT EPHRAIM BORO,76400, ,Total Capital Outlay,24694,43453,51091
7,CAMDEN,3420,MOUNT EPHRAIM BORO,84060, ,General Fund Grand Total,8821511,9665356,9794968
7,CAMDEN,3420,MOUNT EPHRAIM BORO,88500, 20-XXX-XXX-XXX,Title I,57966,87437,65578
7,CAMDEN,3420,MOUNT EPHRAIM BORO,88520, 20-XXX-XXX-XXX,Title II,21157,22412,16809
7,CAMDEN,3420,MOUNT EPHRAIM BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),173201,165854,140976
7,CAMDEN,3420,MOUNT EPHRAIM BORO,88700, 20-XXX-XXX-XXX,Other,0,4514,0
7,CAMDEN,3420,MOUNT EPHRAIM BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,252324,280217,223363
7,CAMDEN,3420,MOUNT EPHRAIM BORO,88760, ,Total Special Revenue Funds,252324,280217,223363
7,CAMDEN,3420,MOUNT EPHRAIM BORO,89660, 40-701-510-XXX,Total Regular Debt Service,575791,575631,738866
7,CAMDEN,3420,MOUNT EPHRAIM BORO,89980, ,Total Debt Service Funds,575791,575631,738866
7,CAMDEN,3420,MOUNT EPHRAIM BORO,90000, ,Total Expenditures/Appropriations,9649626,10521204,10757197
7,CAMDEN,3420,MOUNT EPHRAIM BORO,90010, ,Total Expenditures Net of Transfers,9649626,10521204,10757197
7,CAMDEN,3770,OAKLYN BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1778317,1837986,1680716
7,CAMDEN,3770,OAKLYN BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,476215,555794,488295
7,CAMDEN,3770,OAKLYN BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,142780,144501,138963
7,CAMDEN,3770,OAKLYN BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,50076,50577,54587
7,CAMDEN,3770,OAKLYN BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,20456,21313,21795
7,CAMDEN,3770,OAKLYN BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,7390,9746,10648
7,CAMDEN,3770,OAKLYN BORO,20620, 11-422-XXX-XXX,Summer School,26780,27126,11809
7,CAMDEN,3770,OAKLYN BORO,27100, 11-800-330-XXX,Community Services Programs/Operations,904,1300,1300
7,CAMDEN,3770,OAKLYN BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1856611,1944819,2259142
7,CAMDEN,3770,OAKLYN BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,8166,10926,12632
7,CAMDEN,3770,OAKLYN BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,59181,60516,63574
7,CAMDEN,3770,OAKLYN BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",76474,85171,75901
7,CAMDEN,3770,OAKLYN BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,128347,115474,120698
7,CAMDEN,3770,OAKLYN BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,46069,53762,51756
7,CAMDEN,3770,OAKLYN BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,199889,198654,202239
7,CAMDEN,3770,OAKLYN BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,18270,33490,13160
7,CAMDEN,3770,OAKLYN BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,101104,110222,106371
7,CAMDEN,3770,OAKLYN BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,2758,11777,5400
7,CAMDEN,3770,OAKLYN BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,231259,217306,177442
7,CAMDEN,3770,OAKLYN BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,155071,166191,171666
7,CAMDEN,3770,OAKLYN BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,169432,181346,113830
7,CAMDEN,3770,OAKLYN BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,481433,508681,464759
7,CAMDEN,3770,OAKLYN BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,83438,83850,82006
7,CAMDEN,3770,OAKLYN BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1138569,1082757,1070475
7,CAMDEN,3770,OAKLYN BORO,72140, ,Total Undistributed Expenditures,4756071,4864942,4991051
7,CAMDEN,3770,OAKLYN BORO,72260, ,Total General Current Expense,7258989,7513285,7399164
7,CAMDEN,3770,OAKLYN BORO,75880, 12-XXX-XXX-730,Equipment,2700,7590,0
7,CAMDEN,3770,OAKLYN BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,347399,1143,1760
7,CAMDEN,3770,OAKLYN BORO,76400, ,Total Capital Outlay,350099,8733,1760
7,CAMDEN,3770,OAKLYN BORO,84060, ,General Fund Grand Total,7609088,7522018,7400924
7,CAMDEN,3770,OAKLYN BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,440,0,0
7,CAMDEN,3770,OAKLYN BORO,88180, ,Total Other State Projects,440,0,0
7,CAMDEN,3770,OAKLYN BORO,88200, 20-XXX-XXX-XXX,Total State Projects,440,0,0
7,CAMDEN,3770,OAKLYN BORO,88500, 20-XXX-XXX-XXX,Title I,75912,109930,82448
7,CAMDEN,3770,OAKLYN BORO,88520, 20-XXX-XXX-XXX,Title II,18512,15620,8000
7,CAMDEN,3770,OAKLYN BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),133273,135671,98100
7,CAMDEN,3770,OAKLYN BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,227697,261221,188548
7,CAMDEN,3770,OAKLYN BORO,88760, ,Total Special Revenue Funds,228137,261221,188548
7,CAMDEN,3770,OAKLYN BORO,90000, ,Total Expenditures/Appropriations,7837225,7783239,7589472
7,CAMDEN,3770,OAKLYN BORO,90010, ,Total Expenditures Net of Transfers,7837225,7783239,7589472
7,CAMDEN,4060,PENNSAUKEN TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,23606722,26735587,24198034
7,CAMDEN,4060,PENNSAUKEN TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,6220271,7317934,6504178
7,CAMDEN,4060,PENNSAUKEN TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,106490,231654,0
7,CAMDEN,4060,PENNSAUKEN TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,330720,422702,386676
7,CAMDEN,4060,PENNSAUKEN TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,311048,295153,290264
7,CAMDEN,4060,PENNSAUKEN TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,504910,571736,603252
7,CAMDEN,4060,PENNSAUKEN TWP,20620, 11-422-XXX-XXX,Summer School,178201,206975,223386
7,CAMDEN,4060,PENNSAUKEN TWP,21620, 11-423-XXX-XXX,Instructional Alternative Ed Program,268642,321934,295342
7,CAMDEN,4060,PENNSAUKEN TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),6369031,6952785,7280206
7,CAMDEN,4060,PENNSAUKEN TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,92559,96768,100909
7,CAMDEN,4060,PENNSAUKEN TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,844465,936879,877929
7,CAMDEN,4060,PENNSAUKEN TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",734551,856074,842083
7,CAMDEN,4060,PENNSAUKEN TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,498338,814876,678179
7,CAMDEN,4060,PENNSAUKEN TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1318596,1543319,1530699
7,CAMDEN,4060,PENNSAUKEN TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1422257,1719836,1448271
7,CAMDEN,4060,PENNSAUKEN TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,494121,578795,642354
7,CAMDEN,4060,PENNSAUKEN TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,509196,507661,569691
7,CAMDEN,4060,PENNSAUKEN TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,39711,182080,223764
7,CAMDEN,4060,PENNSAUKEN TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1269724,1469657,1634340
7,CAMDEN,4060,PENNSAUKEN TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,2777905,2767164,2905779
7,CAMDEN,4060,PENNSAUKEN TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,788059,913546,997507
7,CAMDEN,4060,PENNSAUKEN TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,816438,981997,313588
7,CAMDEN,4060,PENNSAUKEN TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,7585758,8850410,8667016
7,CAMDEN,4060,PENNSAUKEN TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,4057053,4636112,4384812
7,CAMDEN,4060,PENNSAUKEN TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,17244157,19417154,19793427
7,CAMDEN,4060,PENNSAUKEN TWP,72140, ,Total Undistributed Expenditures,46861919,53225113,52890554
7,CAMDEN,4060,PENNSAUKEN TWP,72260, ,Total General Current Expense,78388923,89328788,85391686
7,CAMDEN,4060,PENNSAUKEN TWP,75880, 12-XXX-XXX-730,Equipment,562945,740259,1214451
7,CAMDEN,4060,PENNSAUKEN TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,0,1984361,1265000
7,CAMDEN,4060,PENNSAUKEN TWP,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,4550000,0,0
7,CAMDEN,4060,PENNSAUKEN TWP,76400, ,Total Capital Outlay,5112945,2724620,2479451
7,CAMDEN,4060,PENNSAUKEN TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,1802172,1993594,1862505
7,CAMDEN,4060,PENNSAUKEN TWP,84060, ,General Fund Grand Total,85304040,94047002,89733642
7,CAMDEN,4060,PENNSAUKEN TWP,84100, 20-XXX-XXX-XXX,Local Projects,17445,0,0
7,CAMDEN,4060,PENNSAUKEN TWP,85120, 20-218-100-XXX,PEA Instruction,699540,673205,600753
7,CAMDEN,4060,PENNSAUKEN TWP,86380, 20-218-200-XXX,Support Services,318223,386938,332927
7,CAMDEN,4060,PENNSAUKEN TWP,87040, 20-218-400-XXX,Fac Acquisition And Constr. Services,324060,453000,0
7,CAMDEN,4060,PENNSAUKEN TWP,87100, 20-218-XXX-XXX,Total Preschool Education Aid,1341823,1513143,933680
7,CAMDEN,4060,PENNSAUKEN TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,52662,59604,0
7,CAMDEN,4060,PENNSAUKEN TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,236857,276807,0
7,CAMDEN,4060,PENNSAUKEN TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,131212,198030,0
7,CAMDEN,4060,PENNSAUKEN TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,88150,82727,0
7,CAMDEN,4060,PENNSAUKEN TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,21998,0
7,CAMDEN,4060,PENNSAUKEN TWP,88100, 20-XXX-XXX-XXX,Adult Education,26416,30384,0
7,CAMDEN,4060,PENNSAUKEN TWP,88140, 20-XXX-XXX-XXX,Other,0,11928,0
7,CAMDEN,4060,PENNSAUKEN TWP,88180, ,Total Other State Projects,535297,681478,0
7,CAMDEN,4060,PENNSAUKEN TWP,88200, 20-XXX-XXX-XXX,Total State Projects,1877120,2194621,933680
7,CAMDEN,4060,PENNSAUKEN TWP,88500, 20-XXX-XXX-XXX,Title I,1569399,2240032,959224
7,CAMDEN,4060,PENNSAUKEN TWP,88520, 20-XXX-XXX-XXX,Title II,200430,243909,135248
7,CAMDEN,4060,PENNSAUKEN TWP,88540, 20-XXX-XXX-XXX,Title III,25238,104001,32115
7,CAMDEN,4060,PENNSAUKEN TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1804056,2026676,1094105
7,CAMDEN,4060,PENNSAUKEN TWP,88700, 20-XXX-XXX-XXX,Other,0,82491,0
7,CAMDEN,4060,PENNSAUKEN TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,3599123,4697109,2220692
7,CAMDEN,4060,PENNSAUKEN TWP,88760, ,Total Special Revenue Funds,5493688,6891730,3154372
7,CAMDEN,4060,PENNSAUKEN TWP,89660, 40-701-510-XXX,Total Regular Debt Service,4016905,3985455,3946255
7,CAMDEN,4060,PENNSAUKEN TWP,89980, ,Total Debt Service Funds,4016905,3985455,3946255
7,CAMDEN,4060,PENNSAUKEN TWP,90000, ,Total Expenditures/Appropriations,94814633,104924187,96834269
7,CAMDEN,4060,PENNSAUKEN TWP,90010, ,Total Expenditures Net of Transfers,94814633,104924187,96834269
7,CAMDEN,4110,PINE HILL BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,9070520,9384741,9583135
7,CAMDEN,4110,PINE HILL BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,3474071,3504547,3439394
7,CAMDEN,4110,PINE HILL BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,280885,310942,261249
7,CAMDEN,4110,PINE HILL BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,62962,52213,54416
7,CAMDEN,4110,PINE HILL BORO,13160, 11-3XX-100-XXX,Vocational Programs - Local - Instruction,4081,0,0
7,CAMDEN,4110,PINE HILL BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,165136,206854,162250
7,CAMDEN,4110,PINE HILL BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,421225,464914,473143
7,CAMDEN,4110,PINE HILL BORO,27100, 11-800-330-XXX,Community Services Programs/Operations,28796,11500,34361
7,CAMDEN,4110,PINE HILL BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1899909,1845883,1780329
7,CAMDEN,4110,PINE HILL BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,50704,49475,54579
7,CAMDEN,4110,PINE HILL BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,299788,316125,325658
7,CAMDEN,4110,PINE HILL BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",359094,357497,366806
7,CAMDEN,4110,PINE HILL BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,147474,163215,100000
7,CAMDEN,4110,PINE HILL BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,614481,677190,608324
7,CAMDEN,4110,PINE HILL BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,698104,719897,711029
7,CAMDEN,4110,PINE HILL BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,550732,822638,768282
7,CAMDEN,4110,PINE HILL BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,228726,254076,260365
7,CAMDEN,4110,PINE HILL BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,15074,31900,29500
7,CAMDEN,4110,PINE HILL BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,406093,464281,495996
7,CAMDEN,4110,PINE HILL BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1182579,1161575,1255068
7,CAMDEN,4110,PINE HILL BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,347149,393368,311452
7,CAMDEN,4110,PINE HILL BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,187633,160290,173673
7,CAMDEN,4110,PINE HILL BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,3063521,3363328,3818598
7,CAMDEN,4110,PINE HILL BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1116781,1181143,1295262
7,CAMDEN,4110,PINE HILL BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,5814772,6165700,6408282
7,CAMDEN,4110,PINE HILL BORO,72140, ,Total Undistributed Expenditures,16982614,18127581,18763203
7,CAMDEN,4110,PINE HILL BORO,72260, ,Total General Current Expense,30490290,32063292,32771151
7,CAMDEN,4110,PINE HILL BORO,75880, 12-XXX-XXX-730,Equipment,27519,58200,56000
7,CAMDEN,4110,PINE HILL BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,0,6763702,1008383
7,CAMDEN,4110,PINE HILL BORO,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,9005,115500,0
7,CAMDEN,4110,PINE HILL BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,2000,0
7,CAMDEN,4110,PINE HILL BORO,76400, ,Total Capital Outlay,36524,6939402,1064383
7,CAMDEN,4110,PINE HILL BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,70462,120028,127580
7,CAMDEN,4110,PINE HILL BORO,84060, ,General Fund Grand Total,30597276,39122722,33963114
7,CAMDEN,4110,PINE HILL BORO,84100, 20-XXX-XXX-XXX,Local Projects,24279,0,0
7,CAMDEN,4110,PINE HILL BORO,85120, 20-218-100-XXX,PEA Instruction,171000,196638,169943
7,CAMDEN,4110,PINE HILL BORO,86380, 20-218-200-XXX,Support Services,25638,42248,59418
7,CAMDEN,4110,PINE HILL BORO,87100, 20-218-XXX-XXX,Total Preschool Education Aid,196638,238886,229361
7,CAMDEN,4110,PINE HILL BORO,88200, 20-XXX-XXX-XXX,Total State Projects,196638,238886,229361
7,CAMDEN,4110,PINE HILL BORO,88500, 20-XXX-XXX-XXX,Title I,554936,610264,427185
7,CAMDEN,4110,PINE HILL BORO,88520, 20-XXX-XXX-XXX,Title II,61641,48029,36022
7,CAMDEN,4110,PINE HILL BORO,88540, 20-XXX-XXX-XXX,Title III,0,6664,4998
7,CAMDEN,4110,PINE HILL BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),401236,382849,287137
7,CAMDEN,4110,PINE HILL BORO,88700, 20-XXX-XXX-XXX,Other,0,47219,0
7,CAMDEN,4110,PINE HILL BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,1017813,1095025,755342
7,CAMDEN,4110,PINE HILL BORO,88760, ,Total Special Revenue Funds,1238730,1333911,984703
7,CAMDEN,4110,PINE HILL BORO,89660, 40-701-510-XXX,Total Regular Debt Service,1564582,1558644,1551444
7,CAMDEN,4110,PINE HILL BORO,89980, ,Total Debt Service Funds,1564582,1558644,1551444
7,CAMDEN,4110,PINE HILL BORO,90000, ,Total Expenditures/Appropriations,33400588,42015277,36499261
7,CAMDEN,4110,PINE HILL BORO,90010, ,Total Expenditures Net of Transfers,33400588,42015277,36499261
7,CAMDEN,4590,RUNNEMEDE BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,3188051,3533413,3434242
7,CAMDEN,4590,RUNNEMEDE BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,1117505,1230717,1205734
7,CAMDEN,4590,RUNNEMEDE BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,143716,148044,277194
7,CAMDEN,4590,RUNNEMEDE BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,19005,19650,20045
7,CAMDEN,4590,RUNNEMEDE BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,21470,20797,27498
7,CAMDEN,4590,RUNNEMEDE BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,24808,32413,31541
7,CAMDEN,4590,RUNNEMEDE BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),605307,615248,553423
7,CAMDEN,4590,RUNNEMEDE BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,165181,174101,178276
7,CAMDEN,4590,RUNNEMEDE BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",176342,188553,187249
7,CAMDEN,4590,RUNNEMEDE BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,141294,158560,181226
7,CAMDEN,4590,RUNNEMEDE BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,147515,148906,165217
7,CAMDEN,4590,RUNNEMEDE BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,276199,315973,307330
7,CAMDEN,4590,RUNNEMEDE BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,98359,60146,141245
7,CAMDEN,4590,RUNNEMEDE BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,134927,170341,186614
7,CAMDEN,4590,RUNNEMEDE BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,24307,29916,34578
7,CAMDEN,4590,RUNNEMEDE BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,371850,425894,413528
7,CAMDEN,4590,RUNNEMEDE BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,339475,347817,354444
7,CAMDEN,4590,RUNNEMEDE BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,167341,189005,189045
7,CAMDEN,4590,RUNNEMEDE BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,28116,69971,45309
7,CAMDEN,4590,RUNNEMEDE BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,613830,829867,889425
7,CAMDEN,4590,RUNNEMEDE BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,226354,355302,349800
7,CAMDEN,4590,RUNNEMEDE BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2131661,2527088,2524970
7,CAMDEN,4590,RUNNEMEDE BORO,72020, 11-000-310-930,Undistributed Expenditures-Food Services,48060,40000,23500
7,CAMDEN,4590,RUNNEMEDE BORO,72140, ,Total Undistributed Expenditures,5696118,6646688,6725179
7,CAMDEN,4590,RUNNEMEDE BORO,72260, ,Total General Current Expense,10210673,11631722,11721433
7,CAMDEN,4590,RUNNEMEDE BORO,75880, 12-XXX-XXX-730,Equipment,50208,42933,387235
7,CAMDEN,4590,RUNNEMEDE BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,0,182700,125000
7,CAMDEN,4590,RUNNEMEDE BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,0,475
7,CAMDEN,4590,RUNNEMEDE BORO,76400, ,Total Capital Outlay,50208,225633,512710
7,CAMDEN,4590,RUNNEMEDE BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,0,9295
7,CAMDEN,4590,RUNNEMEDE BORO,84060, ,General Fund Grand Total,10260881,11857355,12243438
7,CAMDEN,4590,RUNNEMEDE BORO,84100, 20-XXX-XXX-XXX,Local Projects,9946,6806,0
7,CAMDEN,4590,RUNNEMEDE BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,6960,9564,6750
7,CAMDEN,4590,RUNNEMEDE BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,18034,70098,49250
7,CAMDEN,4590,RUNNEMEDE BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,84427,53042,37000
7,CAMDEN,4590,RUNNEMEDE BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,12142,13275,9000
7,CAMDEN,4590,RUNNEMEDE BORO,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,3530,0
7,CAMDEN,4590,RUNNEMEDE BORO,88180, ,Total Other State Projects,121563,149509,102000
7,CAMDEN,4590,RUNNEMEDE BORO,88200, 20-XXX-XXX-XXX,Total State Projects,121563,149509,102000
7,CAMDEN,4590,RUNNEMEDE BORO,88500, 20-XXX-XXX-XXX,Title I,183388,157861,117271
7,CAMDEN,4590,RUNNEMEDE BORO,88520, 20-XXX-XXX-XXX,Title II,57951,44098,33073
7,CAMDEN,4590,RUNNEMEDE BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),253092,282022,193356
7,CAMDEN,4590,RUNNEMEDE BORO,88700, 20-XXX-XXX-XXX,Other,0,12729,0
7,CAMDEN,4590,RUNNEMEDE BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,494431,496710,343700
7,CAMDEN,4590,RUNNEMEDE BORO,88760, ,Total Special Revenue Funds,625940,653025,445700
7,CAMDEN,4590,RUNNEMEDE BORO,89660, 40-701-510-XXX,Total Regular Debt Service,263125,0,0
7,CAMDEN,4590,RUNNEMEDE BORO,89980, ,Total Debt Service Funds,263125,0,0
7,CAMDEN,4590,RUNNEMEDE BORO,90000, ,Total Expenditures/Appropriations,11149946,12510380,12689138
7,CAMDEN,4590,RUNNEMEDE BORO,90010, ,Total Expenditures Net of Transfers,11149946,12510380,12689138
7,CAMDEN,4790,SOMERDALE BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1954058,2237524,2272598
7,CAMDEN,4790,SOMERDALE BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,502046,509381,441702
7,CAMDEN,4790,SOMERDALE BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,42001,40113,132526
7,CAMDEN,4790,SOMERDALE BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,124545,154889,153638
7,CAMDEN,4790,SOMERDALE BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,0,24100,31219
7,CAMDEN,4790,SOMERDALE BORO,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,29535,55336,59650
7,CAMDEN,4790,SOMERDALE BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),244599,267664,321140
7,CAMDEN,4790,SOMERDALE BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,20068,27401,21617
7,CAMDEN,4790,SOMERDALE BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,88947,71251,73159
7,CAMDEN,4790,SOMERDALE BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",59841,78018,80350
7,CAMDEN,4790,SOMERDALE BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,4208,2000,57000
7,CAMDEN,4790,SOMERDALE BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,76490,33479,32413
7,CAMDEN,4790,SOMERDALE BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,233850,238741,216961
7,CAMDEN,4790,SOMERDALE BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,36654,47621,40189
7,CAMDEN,4790,SOMERDALE BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,33819,85672,101172
7,CAMDEN,4790,SOMERDALE BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,3262,2743,3000
7,CAMDEN,4790,SOMERDALE BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,294184,360343,313026
7,CAMDEN,4790,SOMERDALE BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,43355,45588,60340
7,CAMDEN,4790,SOMERDALE BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,141738,128894,172201
7,CAMDEN,4790,SOMERDALE BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,51539,69972,67836
7,CAMDEN,4790,SOMERDALE BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,572013,563709,573592
7,CAMDEN,4790,SOMERDALE BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,114664,160685,160056
7,CAMDEN,4790,SOMERDALE BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1248846,1361203,1491785
7,CAMDEN,4790,SOMERDALE BORO,72140, ,Total Undistributed Expenditures,3268077,3544984,3785837
7,CAMDEN,4790,SOMERDALE BORO,72260, ,Total General Current Expense,5920262,6566327,6877170
7,CAMDEN,4790,SOMERDALE BORO,75880, 12-XXX-XXX-730,Equipment,4097,49715,7000
7,CAMDEN,4790,SOMERDALE BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,2162,48944,6081
7,CAMDEN,4790,SOMERDALE BORO,76400, ,Total Capital Outlay,6259,98659,13081
7,CAMDEN,4790,SOMERDALE BORO,77680, 13-422-100-XXX,Summer School - Instruction,16847,14503,0
7,CAMDEN,4790,SOMERDALE BORO,77840, 13-422-X00-XXX,Total Summer School,16847,14503,0
7,CAMDEN,4790,SOMERDALE BORO,83080, 13-XXX-XXX-XXX,Total Special Schools,16847,14503,0
7,CAMDEN,4790,SOMERDALE BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,0,15903
7,CAMDEN,4790,SOMERDALE BORO,84060, ,General Fund Grand Total,5943368,6679489,6906154
7,CAMDEN,4790,SOMERDALE BORO,85120, 20-218-100-XXX,PEA Instruction,135285,116472,99610
7,CAMDEN,4790,SOMERDALE BORO,87040, 20-218-400-XXX,Fac Acquisition And Constr. Services,17900,0,0
7,CAMDEN,4790,SOMERDALE BORO,87100, 20-218-XXX-XXX,Total Preschool Education Aid,153185,116472,99610
7,CAMDEN,4790,SOMERDALE BORO,88200, 20-XXX-XXX-XXX,Total State Projects,153185,116472,99610
7,CAMDEN,4790,SOMERDALE BORO,88500, 20-XXX-XXX-XXX,Title I,108716,120566,90424
7,CAMDEN,4790,SOMERDALE BORO,88520, 20-XXX-XXX-XXX,Title II,17690,11732,8799
7,CAMDEN,4790,SOMERDALE BORO,88540, 20-XXX-XXX-XXX,Title III,1006,9925,7443
7,CAMDEN,4790,SOMERDALE BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),154746,143933,107950
7,CAMDEN,4790,SOMERDALE BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,282158,286156,214616
7,CAMDEN,4790,SOMERDALE BORO,88760, ,Total Special Revenue Funds,435343,402628,314226
7,CAMDEN,4790,SOMERDALE BORO,89660, 40-701-510-XXX,Total Regular Debt Service,331182,321618,314057
7,CAMDEN,4790,SOMERDALE BORO,89980, ,Total Debt Service Funds,331182,321618,314057
7,CAMDEN,4790,SOMERDALE BORO,90000, ,Total Expenditures/Appropriations,6709893,7403735,7534437
7,CAMDEN,4790,SOMERDALE BORO,90010, ,Total Expenditures Net of Transfers,6709893,7403735,7534437
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,3200, 11-1XX-100-XXX,Regular Programs - Instruction,4809475,4980514,5201262
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,10300, 11-2XX-100-XXX,Special Education - Instruction,797968,1028206,996048
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,70947,106011,95550
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,136046,143275,144996
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,609936,660320,706170
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),258382,623430,671035
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,41452,30172,27715
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,106616,123097,122049
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",29640,36530,41902
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,14123,81791,55792
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,472028,427839,454235
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,321011,422579,414971
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,287802,316798,319592
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,83599,79020,87091
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,422785,444044,449382
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,300101,344701,360211
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,47200, 11-000-251-XXX,Undist. Expend. - Central Services,377909,383500,388300
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,5000,5000,0
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1650163,1716219,1773218
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,272896,382955,505225
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2813569,2507563,2628271
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,72020, 11-000-310-930,Undistributed Expenditures-Food Services,453998,0,0
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,72140, ,Total Undistributed Expenditures,7911074,7925238,8298989
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,72260, ,Total General Current Expense,14335446,14843564,15443015
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,75880, 12-XXX-XXX-730,Equipment,397692,305430,47990
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,449637,333117,270925
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,6002,0,0
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,76380, 10-604,Interest Deposit To Capital Reserve,0,0,492
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,76400, ,Total Capital Outlay,853331,638547,319407
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,84060, ,General Fund Grand Total,15188777,15482111,15762422
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,88500, 20-XXX-XXX-XXX,Title I,96684,164568,86801
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,88520, 20-XXX-XXX-XXX,Title II,18945,27881,14070
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),197431,167000,150000
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,88640, 20-XXX-XXX-XXX,Vocational Education,15000,0,0
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,88700, 20-XXX-XXX-XXX,Other,0,5682,0
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,88740, 20-XXX-XXX-XXX,Total Federal Projects,328060,365131,250871
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,88760, ,Total Special Revenue Funds,328060,365131,250871
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,89660, 40-701-510-XXX,Total Regular Debt Service,664637,644025,617200
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,89980, ,Total Debt Service Funds,664637,644025,617200
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,90000, ,Total Expenditures/Appropriations,16181474,16491267,16630493
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,6002,0,0
7,CAMDEN,5035,STERLING HIGH SCHOOL DIST,90010, ,Total Expenditures Net of Transfers,16175472,16491267,16630493
7,CAMDEN,5080,STRATFORD BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,3012443,3305723,3547572
7,CAMDEN,5080,STRATFORD BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,1197804,1188944,1274604
7,CAMDEN,5080,STRATFORD BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,275652,291904,415558
7,CAMDEN,5080,STRATFORD BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,70892,114289,111538
7,CAMDEN,5080,STRATFORD BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,50871,51200,45750
7,CAMDEN,5080,STRATFORD BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,33175,42700,44700
7,CAMDEN,5080,STRATFORD BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),534273,371988,544371
7,CAMDEN,5080,STRATFORD BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,3241,3396,3370
7,CAMDEN,5080,STRATFORD BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,140670,139440,142317
7,CAMDEN,5080,STRATFORD BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",234595,239670,255761
7,CAMDEN,5080,STRATFORD BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,93328,164828,166793
7,CAMDEN,5080,STRATFORD BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,153398,186000,176103
7,CAMDEN,5080,STRATFORD BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,319817,327777,340372
7,CAMDEN,5080,STRATFORD BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,37357,45414,79753
7,CAMDEN,5080,STRATFORD BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,125818,105592,129342
7,CAMDEN,5080,STRATFORD BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,4468,7691,8250
7,CAMDEN,5080,STRATFORD BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,256851,295916,312935
7,CAMDEN,5080,STRATFORD BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,452463,469240,454445
7,CAMDEN,5080,STRATFORD BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,249567,244510,249171
7,CAMDEN,5080,STRATFORD BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,95381,143000,154580
7,CAMDEN,5080,STRATFORD BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,983646,996589,1102901
7,CAMDEN,5080,STRATFORD BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,375469,381366,405265
7,CAMDEN,5080,STRATFORD BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1798876,1968791,2141564
7,CAMDEN,5080,STRATFORD BORO,72140, ,Total Undistributed Expenditures,5859218,6091208,6667293
7,CAMDEN,5080,STRATFORD BORO,72260, ,Total General Current Expense,10500055,11085968,12107015
7,CAMDEN,5080,STRATFORD BORO,75880, 12-XXX-XXX-730,Equipment,5378,39370,0
7,CAMDEN,5080,STRATFORD BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,0,28107,83340
7,CAMDEN,5080,STRATFORD BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,500,600
7,CAMDEN,5080,STRATFORD BORO,76400, ,Total Capital Outlay,5378,67977,83940
7,CAMDEN,5080,STRATFORD BORO,84060, ,General Fund Grand Total,10505433,11153945,12190955
7,CAMDEN,5080,STRATFORD BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,17933,18969,18969
7,CAMDEN,5080,STRATFORD BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,164202,218001,218001
7,CAMDEN,5080,STRATFORD BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,121679,152353,152353
7,CAMDEN,5080,STRATFORD BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,25437,26329,26329
7,CAMDEN,5080,STRATFORD BORO,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,7001,7001
7,CAMDEN,5080,STRATFORD BORO,88140, 20-XXX-XXX-XXX,Other,5857,4400,0
7,CAMDEN,5080,STRATFORD BORO,88180, ,Total Other State Projects,335108,427053,422653
7,CAMDEN,5080,STRATFORD BORO,88200, 20-XXX-XXX-XXX,Total State Projects,335108,427053,422653
7,CAMDEN,5080,STRATFORD BORO,88500, 20-XXX-XXX-XXX,Title I,94971,88715,66535
7,CAMDEN,5080,STRATFORD BORO,88520, 20-XXX-XXX-XXX,Title II,31728,22855,17140
7,CAMDEN,5080,STRATFORD BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),264760,238480,178860
7,CAMDEN,5080,STRATFORD BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,391459,350050,262535
7,CAMDEN,5080,STRATFORD BORO,88760, ,Total Special Revenue Funds,726567,777103,685188
7,CAMDEN,5080,STRATFORD BORO,89660, 40-701-510-XXX,Total Regular Debt Service,363502,342990,324865
7,CAMDEN,5080,STRATFORD BORO,89980, ,Total Debt Service Funds,363502,342990,324865
7,CAMDEN,5080,STRATFORD BORO,90000, ,Total Expenditures/Appropriations,11595502,12274038,13201008
7,CAMDEN,5080,STRATFORD BORO,90010, ,Total Expenditures Net of Transfers,11595502,12274038,13201008
7,CAMDEN,5400,VOORHEES TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,14938448,15801987,16150741
7,CAMDEN,5400,VOORHEES TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,5097250,5973509,5922386
7,CAMDEN,5400,VOORHEES TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,671881,795295,768593
7,CAMDEN,5400,VOORHEES TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,139130,192550,147768
7,CAMDEN,5400,VOORHEES TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,266404,281492,280992
7,CAMDEN,5400,VOORHEES TWP,27100, 11-800-330-XXX,Community Services Programs/Operations,0,1000,1000
7,CAMDEN,5400,VOORHEES TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1228231,1467910,1529454
7,CAMDEN,5400,VOORHEES TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,2150,2500,2500
7,CAMDEN,5400,VOORHEES TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,516147,531513,539330
7,CAMDEN,5400,VOORHEES TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",538991,651008,566308
7,CAMDEN,5400,VOORHEES TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,595221,609921,633111
7,CAMDEN,5400,VOORHEES TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1229025,1319732,1259019
7,CAMDEN,5400,VOORHEES TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,377535,393343,392209
7,CAMDEN,5400,VOORHEES TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,433802,446738,453847
7,CAMDEN,5400,VOORHEES TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,609253,654261,670932
7,CAMDEN,5400,VOORHEES TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,771198,995443,1007579
7,CAMDEN,5400,VOORHEES TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1382425,1430931,1365775
7,CAMDEN,5400,VOORHEES TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,541614,602339,609833
7,CAMDEN,5400,VOORHEES TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,326199,349539,317411
7,CAMDEN,5400,VOORHEES TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,3651699,4462663,4290979
7,CAMDEN,5400,VOORHEES TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,2064460,2297462,2303433
7,CAMDEN,5400,VOORHEES TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,7295316,8481865,9361694
7,CAMDEN,5400,VOORHEES TWP,72140, ,Total Undistributed Expenditures,21563266,24697168,25303414
7,CAMDEN,5400,VOORHEES TWP,72260, ,Total General Current Expense,42676379,47743001,48574894
7,CAMDEN,5400,VOORHEES TWP,75880, 12-XXX-XXX-730,Equipment,132063,384997,302079
7,CAMDEN,5400,VOORHEES TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,18991,26609,41029
7,CAMDEN,5400,VOORHEES TWP,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,1638528,0,0
7,CAMDEN,5400,VOORHEES TWP,76400, ,Total Capital Outlay,1789582,411606,343108
7,CAMDEN,5400,VOORHEES TWP,84060, ,General Fund Grand Total,44465961,48154607,48918002
7,CAMDEN,5400,VOORHEES TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,12969,11889,0
7,CAMDEN,5400,VOORHEES TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,54633,167413,0
7,CAMDEN,5400,VOORHEES TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,54188,0,0
7,CAMDEN,5400,VOORHEES TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,19899,16501,0
7,CAMDEN,5400,VOORHEES TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,4663,0
7,CAMDEN,5400,VOORHEES TWP,88140, 20-XXX-XXX-XXX,Other,10028,9240,0
7,CAMDEN,5400,VOORHEES TWP,88180, ,Total Other State Projects,151717,209706,0
7,CAMDEN,5400,VOORHEES TWP,88200, 20-XXX-XXX-XXX,Total State Projects,151717,209706,0
7,CAMDEN,5400,VOORHEES TWP,88500, 20-XXX-XXX-XXX,Title I,290735,259916,207672
7,CAMDEN,5400,VOORHEES TWP,88520, 20-XXX-XXX-XXX,Title II,96320,66378,52554
7,CAMDEN,5400,VOORHEES TWP,88540, 20-XXX-XXX-XXX,Title III,13004,12798,9820
7,CAMDEN,5400,VOORHEES TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),775901,798746,588084
7,CAMDEN,5400,VOORHEES TWP,88700, 20-XXX-XXX-XXX,Other,0,21713,0
7,CAMDEN,5400,VOORHEES TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,1175960,1159551,858130
7,CAMDEN,5400,VOORHEES TWP,88760, ,Total Special Revenue Funds,1327677,1369257,858130
7,CAMDEN,5400,VOORHEES TWP,89660, 40-701-510-XXX,Total Regular Debt Service,2033605,2122105,2161005
7,CAMDEN,5400,VOORHEES TWP,89980, ,Total Debt Service Funds,2033605,2122105,2161005
7,CAMDEN,5400,VOORHEES TWP,90000, ,Total Expenditures/Appropriations,47827243,51645969,51937137
7,CAMDEN,5400,VOORHEES TWP,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,1638528,0,0
7,CAMDEN,5400,VOORHEES TWP,90010, ,Total Expenditures Net of Transfers,46188715,51645969,51937137
7,CAMDEN,5560,WATERFORD TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,3203455,3650671,3692800
7,CAMDEN,5560,WATERFORD TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,1337358,1539403,1315762
7,CAMDEN,5560,WATERFORD TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,438820,610050,582325
7,CAMDEN,5560,WATERFORD TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),10608582,10223294,10369928
7,CAMDEN,5560,WATERFORD TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,48525,365505,359341
7,CAMDEN,5560,WATERFORD TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,249459,325883,278378
7,CAMDEN,5560,WATERFORD TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",399357,292822,313426
7,CAMDEN,5560,WATERFORD TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,114785,91979,100331
7,CAMDEN,5560,WATERFORD TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,61640,77901,77121
7,CAMDEN,5560,WATERFORD TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,435809,334583,306007
7,CAMDEN,5560,WATERFORD TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,92970,207302,198775
7,CAMDEN,5560,WATERFORD TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,264584,294686,430398
7,CAMDEN,5560,WATERFORD TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,41250,93829,78832
7,CAMDEN,5560,WATERFORD TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,390359,421729,416491
7,CAMDEN,5560,WATERFORD TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,330003,369971,346499
7,CAMDEN,5560,WATERFORD TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,336453,381509,377496
7,CAMDEN,5560,WATERFORD TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1610956,1405071,1381963
7,CAMDEN,5560,WATERFORD TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1812554,2040144,2010704
7,CAMDEN,5560,WATERFORD TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1752042,2226416,2305350
7,CAMDEN,5560,WATERFORD TWP,72140, ,Total Undistributed Expenditures,18549328,19152624,19351040
7,CAMDEN,5560,WATERFORD TWP,72260, ,Total General Current Expense,23528961,24952748,24941927
7,CAMDEN,5560,WATERFORD TWP,75880, 12-XXX-XXX-730,Equipment,22828,15625,0
7,CAMDEN,5560,WATERFORD TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,73787,1204989,1820591
7,CAMDEN,5560,WATERFORD TWP,76360, 10-604,Increase In Capital Reserve,150000,0,0
7,CAMDEN,5560,WATERFORD TWP,76380, 10-604,Interest Deposit To Capital Reserve,107,0,500
7,CAMDEN,5560,WATERFORD TWP,76400, ,Total Capital Outlay,246722,1220614,1821091
7,CAMDEN,5560,WATERFORD TWP,77680, 13-422-100-XXX,Summer School - Instruction,30684,29080,28650
7,CAMDEN,5560,WATERFORD TWP,77820, 13-422-200-XXX,Summer School - Support Services,14703,15003,14525
7,CAMDEN,5560,WATERFORD TWP,77840, 13-422-X00-XXX,Total Summer School,45387,44083,43175
7,CAMDEN,5560,WATERFORD TWP,83080, 13-XXX-XXX-XXX,Total Special Schools,45387,44083,43175
7,CAMDEN,5560,WATERFORD TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,9506,9778
7,CAMDEN,5560,WATERFORD TWP,84060, ,General Fund Grand Total,23821070,26226951,26815971
7,CAMDEN,5560,WATERFORD TWP,84100, 20-XXX-XXX-XXX,Local Projects,37559,24217,0
7,CAMDEN,5560,WATERFORD TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,9433,9775,0
7,CAMDEN,5560,WATERFORD TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,59470,97689,0
7,CAMDEN,5560,WATERFORD TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,49781,90382,0
7,CAMDEN,5560,WATERFORD TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,13410,13568,0
7,CAMDEN,5560,WATERFORD TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,3608,0
7,CAMDEN,5560,WATERFORD TWP,88180, ,Total Other State Projects,132094,215022,0
7,CAMDEN,5560,WATERFORD TWP,88200, 20-XXX-XXX-XXX,Total State Projects,132094,215022,0
7,CAMDEN,5560,WATERFORD TWP,88500, 20-XXX-XXX-XXX,Title I,222749,339974,204350
7,CAMDEN,5560,WATERFORD TWP,88520, 20-XXX-XXX-XXX,Title II,34684,34836,21600
7,CAMDEN,5560,WATERFORD TWP,88560, 20-XXX-XXX-XXX,Title IV,813,0,0
7,CAMDEN,5560,WATERFORD TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),363622,371889,262580
7,CAMDEN,5560,WATERFORD TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,621868,746699,488530
7,CAMDEN,5560,WATERFORD TWP,88760, ,Total Special Revenue Funds,791521,985938,488530
7,CAMDEN,5560,WATERFORD TWP,89660, 40-701-510-XXX,Total Regular Debt Service,80588,82808,84784
7,CAMDEN,5560,WATERFORD TWP,89980, ,Total Debt Service Funds,80588,82808,84784
7,CAMDEN,5560,WATERFORD TWP,90000, ,Total Expenditures/Appropriations,24693179,27295697,27389285
7,CAMDEN,5560,WATERFORD TWP,90010, ,Total Expenditures Net of Transfers,24693179,27295697,27389285
7,CAMDEN,5820,WINSLOW TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,25906041,25781384,25307457
7,CAMDEN,5820,WINSLOW TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,8398810,8214209,8097286
7,CAMDEN,5820,WINSLOW TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,388887,371925,425077
7,CAMDEN,5820,WINSLOW TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,302343,308529,292890
7,CAMDEN,5820,WINSLOW TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,140891,255045,252415
7,CAMDEN,5820,WINSLOW TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,629237,693593,691115
7,CAMDEN,5820,WINSLOW TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),5440493,8274759,5786218
7,CAMDEN,5820,WINSLOW TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,82845,102636,102450
7,CAMDEN,5820,WINSLOW TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,740422,749208,739457
7,CAMDEN,5820,WINSLOW TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",1210650,1443079,1451011
7,CAMDEN,5820,WINSLOW TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,1577722,2564110,2321083
7,CAMDEN,5820,WINSLOW TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1189398,1132258,1094439
7,CAMDEN,5820,WINSLOW TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,2377435,2254253,2479180
7,CAMDEN,5820,WINSLOW TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,421323,628190,609872
7,CAMDEN,5820,WINSLOW TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,561060,579749,633513
7,CAMDEN,5820,WINSLOW TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,128299,186504,177345
7,CAMDEN,5820,WINSLOW TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1068621,1269189,1265253
7,CAMDEN,5820,WINSLOW TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,3351516,3311406,3244716
7,CAMDEN,5820,WINSLOW TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,1228002,1318915,1243695
7,CAMDEN,5820,WINSLOW TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,550285,861758,859379
7,CAMDEN,5820,WINSLOW TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,6835517,6495735,6376426
7,CAMDEN,5820,WINSLOW TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,6957149,6679077,6554768
7,CAMDEN,5820,WINSLOW TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,13224371,14458411,15614899
7,CAMDEN,5820,WINSLOW TWP,72140, ,Total Undistributed Expenditures,46945108,52309237,50553704
7,CAMDEN,5820,WINSLOW TWP,72200, 10-606,Increase In Maintenance Reserve,1000000,0,0
7,CAMDEN,5820,WINSLOW TWP,72260, ,Total General Current Expense,83711317,87933922,85619944
7,CAMDEN,5820,WINSLOW TWP,75880, 12-XXX-XXX-730,Equipment,1304382,934874,875000
7,CAMDEN,5820,WINSLOW TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,4997,72902,5216171
7,CAMDEN,5820,WINSLOW TWP,76360, 10-604,Increase In Capital Reserve,1000000,0,0
7,CAMDEN,5820,WINSLOW TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,0,47
7,CAMDEN,5820,WINSLOW TWP,76400, ,Total Capital Outlay,2309379,1007776,6091218
7,CAMDEN,5820,WINSLOW TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,5214298,6866286,2493975
7,CAMDEN,5820,WINSLOW TWP,84060, ,General Fund Grand Total,91234994,95807984,94205137
7,CAMDEN,5820,WINSLOW TWP,84100, 20-XXX-XXX-XXX,Local Projects,797,0,0
7,CAMDEN,5820,WINSLOW TWP,85120, 20-218-100-XXX,PEA Instruction,288466,308980,570011
7,CAMDEN,5820,WINSLOW TWP,86380, 20-218-200-XXX,Support Services,268430,229823,361560
7,CAMDEN,5820,WINSLOW TWP,87040, 20-218-400-XXX,Fac Acquisition And Constr. Services,12504,0,52000
7,CAMDEN,5820,WINSLOW TWP,87100, 20-218-XXX-XXX,Total Preschool Education Aid,569400,538803,983571
7,CAMDEN,5820,WINSLOW TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,4308,0,0
7,CAMDEN,5820,WINSLOW TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,26372,0,0
7,CAMDEN,5820,WINSLOW TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,18213,0,0
7,CAMDEN,5820,WINSLOW TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,6221,0,0
7,CAMDEN,5820,WINSLOW TWP,88140, 20-XXX-XXX-XXX,Other,234527,0,0
7,CAMDEN,5820,WINSLOW TWP,88180, ,Total Other State Projects,289641,0,0
7,CAMDEN,5820,WINSLOW TWP,88200, 20-XXX-XXX-XXX,Total State Projects,859041,538803,983571
7,CAMDEN,5820,WINSLOW TWP,88500, 20-XXX-XXX-XXX,Title I,946948,941136,705852
7,CAMDEN,5820,WINSLOW TWP,88520, 20-XXX-XXX-XXX,Title II,116025,205818,154363
7,CAMDEN,5820,WINSLOW TWP,88540, 20-XXX-XXX-XXX,Title III,12817,14352,10764
7,CAMDEN,5820,WINSLOW TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1464755,1181338,1004137
7,CAMDEN,5820,WINSLOW TWP,88700, 20-XXX-XXX-XXX,Other,118927,0,0
7,CAMDEN,5820,WINSLOW TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,2659472,2342644,1875116
7,CAMDEN,5820,WINSLOW TWP,88760, ,Total Special Revenue Funds,3519310,2881447,2858687
7,CAMDEN,5820,WINSLOW TWP,89660, 40-701-510-XXX,Total Regular Debt Service,3250910,3228799,3216787
7,CAMDEN,5820,WINSLOW TWP,89980, ,Total Debt Service Funds,3250910,3228799,3216787
7,CAMDEN,5820,WINSLOW TWP,90000, ,Total Expenditures/Appropriations,98005214,101918230,100280611
7,CAMDEN,5820,WINSLOW TWP,90001, 11-105-100-930,Deduct Transfer-Local Contribution - Transfer To Special Revenue,412000,0,0
7,CAMDEN,5820,WINSLOW TWP,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,0,0,500000
7,CAMDEN,5820,WINSLOW TWP,90010, ,Total Expenditures Net of Transfers,97593214,101918230,99780611
7,CAMDEN,5900,WOODLYNNE BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1291464,1533904,1495917
7,CAMDEN,5900,WOODLYNNE BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,336795,348983,389380
7,CAMDEN,5900,WOODLYNNE BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,189385,163080,244920
7,CAMDEN,5900,WOODLYNNE BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,115394,110883,59800
7,CAMDEN,5900,WOODLYNNE BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,11182,17836,17836
7,CAMDEN,5900,WOODLYNNE BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),3586673,3425770,3580454
7,CAMDEN,5900,WOODLYNNE BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,34568,39821,40489
7,CAMDEN,5900,WOODLYNNE BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,68537,72984,77369
7,CAMDEN,5900,WOODLYNNE BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",198069,192290,173539
7,CAMDEN,5900,WOODLYNNE BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,71130,89558,31214
7,CAMDEN,5900,WOODLYNNE BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,165843,190993,243442
7,CAMDEN,5900,WOODLYNNE BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,1172,36508,31810
7,CAMDEN,5900,WOODLYNNE BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,1000,2301,2301
7,CAMDEN,5900,WOODLYNNE BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,190,3500,3500
7,CAMDEN,5900,WOODLYNNE BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,183860,232619,218342
7,CAMDEN,5900,WOODLYNNE BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,144476,154932,151225
7,CAMDEN,5900,WOODLYNNE BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,187827,202100,199392
7,CAMDEN,5900,WOODLYNNE BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,71672,73888,100004
7,CAMDEN,5900,WOODLYNNE BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,380639,470175,477622
7,CAMDEN,5900,WOODLYNNE BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,232894,286489,313752
7,CAMDEN,5900,WOODLYNNE BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1042312,1243683,1272188
7,CAMDEN,5900,WOODLYNNE BORO,72140, ,Total Undistributed Expenditures,6370862,6717611,6916643
7,CAMDEN,5900,WOODLYNNE BORO,72260, ,Total General Current Expense,8315082,8892297,9124496
7,CAMDEN,5900,WOODLYNNE BORO,75880, 12-XXX-XXX-730,Equipment,0,43714,37000
7,CAMDEN,5900,WOODLYNNE BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,34245,157914,474966
7,CAMDEN,5900,WOODLYNNE BORO,76400, ,Total Capital Outlay,34245,201628,511966
7,CAMDEN,5900,WOODLYNNE BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,248556,306368,305500
7,CAMDEN,5900,WOODLYNNE BORO,84060, ,General Fund Grand Total,8597883,9400293,9941962
7,CAMDEN,5900,WOODLYNNE BORO,85120, 20-218-100-XXX,PEA Instruction,93716,129930,126797
7,CAMDEN,5900,WOODLYNNE BORO,86380, 20-218-200-XXX,Support Services,5500,12551,0
7,CAMDEN,5900,WOODLYNNE BORO,87100, 20-218-XXX-XXX,Total Preschool Education Aid,99216,142481,126797
7,CAMDEN,5900,WOODLYNNE BORO,88200, 20-XXX-XXX-XXX,Total State Projects,99216,142481,126797
7,CAMDEN,5900,WOODLYNNE BORO,88500, 20-XXX-XXX-XXX,Title I,402058,349895,262421
7,CAMDEN,5900,WOODLYNNE BORO,88520, 20-XXX-XXX-XXX,Title II,35253,28855,21641
7,CAMDEN,5900,WOODLYNNE BORO,88540, 20-XXX-XXX-XXX,Title III,24734,7045,5285
7,CAMDEN,5900,WOODLYNNE BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),207246,157017,117763
7,CAMDEN,5900,WOODLYNNE BORO,88700, 20-XXX-XXX-XXX,Other,25190,0,0
7,CAMDEN,5900,WOODLYNNE BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,694481,542812,407110
7,CAMDEN,5900,WOODLYNNE BORO,88760, ,Total Special Revenue Funds,793697,685293,533907
7,CAMDEN,5900,WOODLYNNE BORO,90000, ,Total Expenditures/Appropriations,9391580,10085586,10475869
7,CAMDEN,5900,WOODLYNNE BORO,90010, ,Total Expenditures Net of Transfers,9391580,10085586,10475869
9,CAPE MAY,170,AVALON BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1023982,1096069,1114596
9,CAPE MAY,170,AVALON BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,82848,75924,77237
9,CAPE MAY,170,AVALON BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,104728,108281,108348
9,CAPE MAY,170,AVALON BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,22393,22125,23125
9,CAPE MAY,170,AVALON BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,14,2675,2675
9,CAPE MAY,170,AVALON BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1037979,922939,758983
9,CAPE MAY,170,AVALON BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,24754,25436,19374
9,CAPE MAY,170,AVALON BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,68092,73462,73462
9,CAPE MAY,170,AVALON BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",26119,27844,23056
9,CAPE MAY,170,AVALON BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,17512,32556,16134
9,CAPE MAY,170,AVALON BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,11094,17175,17175
9,CAPE MAY,170,AVALON BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,52182,46523,43466
9,CAPE MAY,170,AVALON BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,67557,83653,82001
9,CAPE MAY,170,AVALON BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,53330,55586,55586
9,CAPE MAY,170,AVALON BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,8225,24451,15500
9,CAPE MAY,170,AVALON BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,66117,72882,61679
9,CAPE MAY,170,AVALON BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,36370,30211,25051
9,CAPE MAY,170,AVALON BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,29621,7536,6675
9,CAPE MAY,170,AVALON BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,358476,440091,483121
9,CAPE MAY,170,AVALON BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,60456,59785,54063
9,CAPE MAY,170,AVALON BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,524043,620110,653887
9,CAPE MAY,170,AVALON BORO,72020, 11-000-310-930,Undistributed Expenditures-Food Services,75362,58451,52500
9,CAPE MAY,170,AVALON BORO,72140, ,Total Undistributed Expenditures,2517289,2598691,2441713
9,CAPE MAY,170,AVALON BORO,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,144
9,CAPE MAY,170,AVALON BORO,72260, ,Total General Current Expense,3751254,3903765,3767838
9,CAPE MAY,170,AVALON BORO,75880, 12-XXX-XXX-730,Equipment,55879,57870,41000
9,CAPE MAY,170,AVALON BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,10164,33949,246508
9,CAPE MAY,170,AVALON BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,500,500
9,CAPE MAY,170,AVALON BORO,76400, ,Total Capital Outlay,66043,92319,288008
9,CAPE MAY,170,AVALON BORO,77680, 13-422-100-XXX,Summer School - Instruction,4192,4250,4250
9,CAPE MAY,170,AVALON BORO,77840, 13-422-X00-XXX,Total Summer School,4192,4250,4250
9,CAPE MAY,170,AVALON BORO,83080, 13-XXX-XXX-XXX,Total Special Schools,4192,4250,4250
9,CAPE MAY,170,AVALON BORO,84060, ,General Fund Grand Total,3821489,4000334,4060096
9,CAPE MAY,170,AVALON BORO,84100, 20-XXX-XXX-XXX,Local Projects,1500,0,0
9,CAPE MAY,170,AVALON BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),22048,21895,15327
9,CAPE MAY,170,AVALON BORO,88700, 20-XXX-XXX-XXX,Other,16290,0,0
9,CAPE MAY,170,AVALON BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,38338,21895,15327
9,CAPE MAY,170,AVALON BORO,88760, ,Total Special Revenue Funds,39838,21895,15327
9,CAPE MAY,170,AVALON BORO,89660, 40-701-510-XXX,Total Regular Debt Service,539080,549080,526231
9,CAPE MAY,170,AVALON BORO,89980, ,Total Debt Service Funds,539080,549080,526231
9,CAPE MAY,170,AVALON BORO,90000, ,Total Expenditures/Appropriations,4400407,4571309,4601654
9,CAPE MAY,170,AVALON BORO,90010, ,Total Expenditures Net of Transfers,4400407,4571309,4601654
9,CAPE MAY,710,CAPE MAY CITY,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1229570,1260798,1170790
9,CAPE MAY,710,CAPE MAY CITY,10300, 11-2XX-100-XXX,Special Education - Instruction,154317,132600,164600
9,CAPE MAY,710,CAPE MAY CITY,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,134704,86499,101493
9,CAPE MAY,710,CAPE MAY CITY,12160, 11-240-100-XXX,Bilingual Education - Instruction,0,24021,23775
9,CAPE MAY,710,CAPE MAY CITY,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,15600,26318,40000
9,CAPE MAY,710,CAPE MAY CITY,20620, 11-422-XXX-XXX,Summer School,11611,15954,16300
9,CAPE MAY,710,CAPE MAY CITY,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),0,0,132076
9,CAPE MAY,710,CAPE MAY CITY,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,16314,16942,4200
9,CAPE MAY,710,CAPE MAY CITY,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,72865,75167,76171
9,CAPE MAY,710,CAPE MAY CITY,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",48475,49643,51650
9,CAPE MAY,710,CAPE MAY CITY,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,26910,27371,38425
9,CAPE MAY,710,CAPE MAY CITY,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,88959,111176,143616
9,CAPE MAY,710,CAPE MAY CITY,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,45757,44500,36833
9,CAPE MAY,710,CAPE MAY CITY,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,54873,50943,65486
9,CAPE MAY,710,CAPE MAY CITY,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,84269,102087,96298
9,CAPE MAY,710,CAPE MAY CITY,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,54907,55000,57375
9,CAPE MAY,710,CAPE MAY CITY,47200, 11-000-251-XXX,Undist. Expend. - Central Services,92714,79209,65454
9,CAPE MAY,710,CAPE MAY CITY,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,6467,5325,9800
9,CAPE MAY,710,CAPE MAY CITY,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,356221,406692,391711
9,CAPE MAY,710,CAPE MAY CITY,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,16392,39220,58075
9,CAPE MAY,710,CAPE MAY CITY,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,549142,620501,619015
9,CAPE MAY,710,CAPE MAY CITY,72020, 11-000-310-930,Undistributed Expenditures-Food Services,12945,35500,49090
9,CAPE MAY,710,CAPE MAY CITY,72140, ,Total Undistributed Expenditures,1527210,1719276,1895275
9,CAPE MAY,710,CAPE MAY CITY,72260, ,Total General Current Expense,3073012,3265466,3412233
9,CAPE MAY,710,CAPE MAY CITY,75880, 12-XXX-XXX-730,Equipment,35538,108500,31000
9,CAPE MAY,710,CAPE MAY CITY,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,0,4956,3161
9,CAPE MAY,710,CAPE MAY CITY,76380, 10-604,Interest Deposit To Capital Reserve,0,50,20
9,CAPE MAY,710,CAPE MAY CITY,76400, ,Total Capital Outlay,35538,113506,34181
9,CAPE MAY,710,CAPE MAY CITY,84060, ,General Fund Grand Total,3108550,3378972,3446414
9,CAPE MAY,710,CAPE MAY CITY,85120, 20-218-100-XXX,PEA Instruction,24777,33660,43185
9,CAPE MAY,710,CAPE MAY CITY,87100, 20-218-XXX-XXX,Total Preschool Education Aid,24777,33660,43185
9,CAPE MAY,710,CAPE MAY CITY,88200, 20-XXX-XXX-XXX,Total State Projects,24777,33660,43185
9,CAPE MAY,710,CAPE MAY CITY,88500, 20-XXX-XXX-XXX,Title I,37240,31250,23438
9,CAPE MAY,710,CAPE MAY CITY,88520, 20-XXX-XXX-XXX,Title II,11782,11671,8753
9,CAPE MAY,710,CAPE MAY CITY,88560, 20-XXX-XXX-XXX,Title IV,102,0,0
9,CAPE MAY,710,CAPE MAY CITY,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),51762,43216,32401
9,CAPE MAY,710,CAPE MAY CITY,88740, 20-XXX-XXX-XXX,Total Federal Projects,100886,86137,64592
9,CAPE MAY,710,CAPE MAY CITY,88760, ,Total Special Revenue Funds,125663,119797,107777
9,CAPE MAY,710,CAPE MAY CITY,90000, ,Total Expenditures/Appropriations,3234213,3498769,3554191
9,CAPE MAY,710,CAPE MAY CITY,90010, ,Total Expenditures Net of Transfers,3234213,3498769,3554191
9,CAPE MAY,715,CAPE MAY CO SPECIAL SERV,10300, 11-2XX-100-XXX,Special Education - Instruction,3861667,4001260,3613771
9,CAPE MAY,715,CAPE MAY CO SPECIAL SERV,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,901604,927318,952587
9,CAPE MAY,715,CAPE MAY CO SPECIAL SERV,27100, 11-800-330-XXX,Community Services Programs/Operations,38890,6950,6900
9,CAPE MAY,715,CAPE MAY CO SPECIAL SERV,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,210925,225654,209043
9,CAPE MAY,715,CAPE MAY CO SPECIAL SERV,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",665694,762592,773665
9,CAPE MAY,715,CAPE MAY CO SPECIAL SERV,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,591341,635943,558312
9,CAPE MAY,715,CAPE MAY CO SPECIAL SERV,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,83202,84772,85546
9,CAPE MAY,715,CAPE MAY CO SPECIAL SERV,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,15542,51703,48308
9,CAPE MAY,715,CAPE MAY CO SPECIAL SERV,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,383734,402614,360990
9,CAPE MAY,715,CAPE MAY CO SPECIAL SERV,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,369598,354002,283333
9,CAPE MAY,715,CAPE MAY CO SPECIAL SERV,47200, 11-000-251-XXX,Undist. Expend. - Central Services,220497,227758,225377
9,CAPE MAY,715,CAPE MAY CO SPECIAL SERV,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1745047,1848764,1813268
9,CAPE MAY,715,CAPE MAY CO SPECIAL SERV,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2383820,2629182,2675546
9,CAPE MAY,715,CAPE MAY CO SPECIAL SERV,72140, ,Total Undistributed Expenditures,6669400,7222984,7033388
9,CAPE MAY,715,CAPE MAY CO SPECIAL SERV,72180, 10-606,Interest Earned On Maintenance Reserve,0,290,150
9,CAPE MAY,715,CAPE MAY CO SPECIAL SERV,72260, ,Total General Current Expense,11471561,12158802,11606796
9,CAPE MAY,715,CAPE MAY CO SPECIAL SERV,75880, 12-XXX-XXX-730,Equipment,8626,65390,0
9,CAPE MAY,715,CAPE MAY CO SPECIAL SERV,76380, 10-604,Interest Deposit To Capital Reserve,1593,375,300
9,CAPE MAY,715,CAPE MAY CO SPECIAL SERV,76400, ,Total Capital Outlay,10219,65765,300
9,CAPE MAY,715,CAPE MAY CO SPECIAL SERV,84060, ,General Fund Grand Total,11481780,12224567,11607096
9,CAPE MAY,715,CAPE MAY CO SPECIAL SERV,84100, 20-XXX-XXX-XXX,Local Projects,73001,0,0
9,CAPE MAY,715,CAPE MAY CO SPECIAL SERV,88140, 20-XXX-XXX-XXX,Other,18210,0,0
9,CAPE MAY,715,CAPE MAY CO SPECIAL SERV,88180, ,Total Other State Projects,18210,0,0
9,CAPE MAY,715,CAPE MAY CO SPECIAL SERV,88200, 20-XXX-XXX-XXX,Total State Projects,18210,0,0
9,CAPE MAY,715,CAPE MAY CO SPECIAL SERV,88700, 20-XXX-XXX-XXX,Other,91166,0,0
9,CAPE MAY,715,CAPE MAY CO SPECIAL SERV,88740, 20-XXX-XXX-XXX,Total Federal Projects,91166,0,0
9,CAPE MAY,715,CAPE MAY CO SPECIAL SERV,88760, ,Total Special Revenue Funds,182377,0,0
9,CAPE MAY,715,CAPE MAY CO SPECIAL SERV,90000, ,Total Expenditures/Appropriations,11664157,12224567,11607096
9,CAPE MAY,715,CAPE MAY CO SPECIAL SERV,90010, ,Total Expenditures Net of Transfers,11664157,12224567,11607096
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2268467,2365856,2455986
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,15180, 11-3XX-100-XXX,Vocational Programs,2583494,2699017,2659614
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,58271,76042,75900
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,186980,228753,232385
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,860,3000,3000
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,27100, 11-800-330-XXX,Community Services Programs/Operations,131359,82500,82500
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,43281,45175,46403
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,80937,82891,84035
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,326903,358260,367376
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,124299,128101,131352
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,200154,213657,183032
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,102047,108978,111394
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,24226,29843,18455
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,502317,469479,454373
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,424761,459099,464889
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,308612,340772,348125
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,247359,289812,303689
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1777558,1997319,1994403
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,95106,98900,96900
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2605549,2827180,3061907
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,72140, ,Total Undistributed Expenditures,6863109,7449466,7666333
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,72180, 10-606,Interest Earned On Maintenance Reserve,1200,800,0
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,72200, 10-606,Increase In Maintenance Reserve,124766,0,0
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,72260, ,Total General Current Expense,12218506,12905434,13175718
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,75880, 12-XXX-XXX-730,Equipment,344690,178037,0
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,131404,351069,580048
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,76360, 10-604,Increase In Capital Reserve,297580,0,0
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,76380, 10-604,Interest Deposit To Capital Reserve,2300,800,500
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,76400, ,Total Capital Outlay,775974,529906,580548
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,77140, 13-330-100-XXX,Post-Secondary Programs - Instruction,561692,599886,597063
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,77280, 13-330-200-XXX,Post-Secondary Programs - Support Services,171390,180442,183819
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,77300, 13-330-X00-XXX,Total Post-Secondary Programs,733082,780328,780882
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,77680, 13-422-100-XXX,Summer School - Instruction,21271,29453,25000
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,77820, 13-422-200-XXX,Summer School - Support Services,7125,3837,8290
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,77840, 13-422-X00-XXX,Total Summer School,28396,33290,33290
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,79180, 13-601-100-XXX,Accred. Eve./Adult H.S./Post-Grad.-Inst.,37634,45758,45150
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,79620, 13-601-200-XXX,Accred Eve/Adult H S/Post-Grad.-Supp.Ser.,167393,194358,198233
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,79640, 13-601-X00-XXX,Total Accred. Eve./Adult H.S./Post-Grad.,205027,240116,243383
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,80180, 13-602-100-XXX,Adult Education-Local-Instruction,49807,77157,72500
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,80320, 13-602-200-XXX,Adult Education-Local-Support Serv.,85140,107678,108479
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,80340, 13-602-X00-XXX,Total Adult Education-Local,134947,184835,180979
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,81180, 13-629-100-XXX,Vocational Evening-Local-Instruction,80635,103370,102500
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,81320, 13-629-200-XXX,Vocational Evening-Local-Support Serv.,115717,122433,126554
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,81340, 13-629-X00-XXX,Total Vocational Evening - Local,196352,225803,229054
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,83060, 13-640-200-XXX,GED Testing Centers,11698,13665,7900
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,83080, 13-XXX-XXX-XXX,Total Special Schools,1309502,1478037,1475488
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,84060, ,General Fund Grand Total,14303982,14913377,15231754
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,84100, 20-XXX-XXX-XXX,Local Projects,32695,14903,10432
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,88120, 20-XXX-XXX-XXX,Vocational Education,109968,0,0
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,88140, 20-XXX-XXX-XXX,Other,16356,18909,13236
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,88180, ,Total Other State Projects,126324,18909,13236
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,88200, 20-XXX-XXX-XXX,Total State Projects,126324,18909,13236
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,88500, 20-XXX-XXX-XXX,Title I,59661,93998,48259
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,88520, 20-XXX-XXX-XXX,Title II,15632,6631,4641
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),105879,90866,56242
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,88640, 20-XXX-XXX-XXX,Vocational Education,62727,169854,118897
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,88660, 20-XXX-XXX-XXX,Adult Education,173725,177844,124491
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,88680, 20-XXX-XXX-XXX,Private Industry Council (JTPA),0,11250,7875
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,88700, 20-XXX-XXX-XXX,Other,19743,11168,0
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,437367,561611,360405
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,88760, ,Total Special Revenue Funds,596386,595423,384073
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,90000, ,Total Expenditures/Appropriations,14900368,15508800,15615827
9,CAPE MAY,720,CAPE MAY CO VOCATIONAL,90010, ,Total Expenditures Net of Transfers,14900368,15508800,15615827
9,CAPE MAY,730,CAPE MAY POINT,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),70053,63524,36372
9,CAPE MAY,730,CAPE MAY POINT,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,7756,11942,11942
9,CAPE MAY,730,CAPE MAY POINT,47200, 11-000-251-XXX,Undist. Expend. - Central Services,8000,8160,8320
9,CAPE MAY,730,CAPE MAY POINT,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,4299,8346,7746
9,CAPE MAY,730,CAPE MAY POINT,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,745,260,860
9,CAPE MAY,730,CAPE MAY POINT,72140, ,Total Undistributed Expenditures,90853,92232,65240
9,CAPE MAY,730,CAPE MAY POINT,72260, ,Total General Current Expense,90853,92232,65240
9,CAPE MAY,730,CAPE MAY POINT,84060, ,General Fund Grand Total,90853,92232,65240
9,CAPE MAY,730,CAPE MAY POINT,90000, ,Total Expenditures/Appropriations,90853,92232,65240
9,CAPE MAY,730,CAPE MAY POINT,90010, ,Total Expenditures Net of Transfers,90853,92232,65240
9,CAPE MAY,1080,DENNIS TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,3139043,3139567,2935297
9,CAPE MAY,1080,DENNIS TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,1201761,1327988,1425320
9,CAPE MAY,1080,DENNIS TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,312008,328395,266501
9,CAPE MAY,1080,DENNIS TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,18436,7812,21722
9,CAPE MAY,1080,DENNIS TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,21163,2585,23030
9,CAPE MAY,1080,DENNIS TWP,27100, 11-800-330-XXX,Community Services Programs/Operations,0,450,1000
9,CAPE MAY,1080,DENNIS TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),4339598,4339912,4030915
9,CAPE MAY,1080,DENNIS TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,187,75,75
9,CAPE MAY,1080,DENNIS TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,175751,186114,157443
9,CAPE MAY,1080,DENNIS TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",95743,102557,111220
9,CAPE MAY,1080,DENNIS TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,103265,108935,110378
9,CAPE MAY,1080,DENNIS TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,473153,502984,432327
9,CAPE MAY,1080,DENNIS TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,20878,25224,24126
9,CAPE MAY,1080,DENNIS TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,134564,147397,135927
9,CAPE MAY,1080,DENNIS TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,8793,27650,13000
9,CAPE MAY,1080,DENNIS TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,388158,340283,351355
9,CAPE MAY,1080,DENNIS TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,279270,311650,284067
9,CAPE MAY,1080,DENNIS TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,209437,235457,214437
9,CAPE MAY,1080,DENNIS TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,33412,36485,33623
9,CAPE MAY,1080,DENNIS TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,906718,985822,1034893
9,CAPE MAY,1080,DENNIS TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1116765,985402,1109213
9,CAPE MAY,1080,DENNIS TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1801715,1915987,2044368
9,CAPE MAY,1080,DENNIS TWP,72140, ,Total Undistributed Expenditures,10087407,10251934,10087367
9,CAPE MAY,1080,DENNIS TWP,72260, ,Total General Current Expense,14779818,15058731,14760237
9,CAPE MAY,1080,DENNIS TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,34908,105633,140476
9,CAPE MAY,1080,DENNIS TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,250,125
9,CAPE MAY,1080,DENNIS TWP,76400, ,Total Capital Outlay,34908,105883,140601
9,CAPE MAY,1080,DENNIS TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,32013,77139,67375
9,CAPE MAY,1080,DENNIS TWP,84060, ,General Fund Grand Total,14846739,15241753,14968213
9,CAPE MAY,1080,DENNIS TWP,84100, 20-XXX-XXX-XXX,Local Projects,20697,5728,0
9,CAPE MAY,1080,DENNIS TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,11408,10568,9572
9,CAPE MAY,1080,DENNIS TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,41374,34279,29137
9,CAPE MAY,1080,DENNIS TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,45648,27599,23459
9,CAPE MAY,1080,DENNIS TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,16338,14668,12468
9,CAPE MAY,1080,DENNIS TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,3900,3315
9,CAPE MAY,1080,DENNIS TWP,88180, ,Total Other State Projects,114768,91014,77951
9,CAPE MAY,1080,DENNIS TWP,88200, 20-XXX-XXX-XXX,Total State Projects,114768,91014,77951
9,CAPE MAY,1080,DENNIS TWP,88500, 20-XXX-XXX-XXX,Title I,83180,109759,63236
9,CAPE MAY,1080,DENNIS TWP,88520, 20-XXX-XXX-XXX,Title II,24058,42698,17684
9,CAPE MAY,1080,DENNIS TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),269871,314477,194951
9,CAPE MAY,1080,DENNIS TWP,88700, 20-XXX-XXX-XXX,Other,4675,0,2981
9,CAPE MAY,1080,DENNIS TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,381784,466934,278852
9,CAPE MAY,1080,DENNIS TWP,88760, ,Total Special Revenue Funds,517249,563676,356803
9,CAPE MAY,1080,DENNIS TWP,89660, 40-701-510-XXX,Total Regular Debt Service,618819,599119,579619
9,CAPE MAY,1080,DENNIS TWP,89980, ,Total Debt Service Funds,618819,599119,579619
9,CAPE MAY,1080,DENNIS TWP,90000, ,Total Expenditures/Appropriations,15982807,16404548,15904635
9,CAPE MAY,1080,DENNIS TWP,90010, ,Total Expenditures Net of Transfers,15982807,16404548,15904635
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,8662256,8817857,8842740
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,10300, 11-2XX-100-XXX,Special Education - Instruction,2403353,2425163,2250394
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,12160, 11-240-100-XXX,Bilingual Education - Instruction,33835,18000,18000
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,13160, 11-3XX-100-XXX,Vocational Programs - Local - Instruction,30000,30000,30000
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,214494,209647,201802
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,513692,563348,583056
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,10000,10000,10000
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2023446,2655978,3151960
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,31648,40540,42296
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,236073,242506,219373
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",31236,49247,49971
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,551315,593288,590031
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,593048,699098,717080
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,321876,318466,328632
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,405017,334241,337913
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,41999,42000,42000
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,603540,617254,613201
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,908336,1170009,1094911
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,266820,259840,250715
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,3000,3000,88000
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2687255,2690695,2668378
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1393584,1412546,1474247
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,4007087,4499618,4800037
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,72020, 11-000-310-930,Undistributed Expenditures-Food Services,165000,125000,125000
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,72140, ,Total Undistributed Expenditures,14270280,15753326,16593745
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,72260, ,Total General Current Expense,26137910,27827341,28529737
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,75880, 12-XXX-XXX-730,Equipment,109070,185000,291000
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,31809,38165,58848
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,76380, 10-604,Interest Deposit To Capital Reserve,0,125,125
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,76400, ,Total Capital Outlay,140879,223290,349973
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,25022,60441,49055
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,84060, ,General Fund Grand Total,26303811,28111072,28928765
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,84100, 20-XXX-XXX-XXX,Local Projects,0,500,0
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,88140, 20-XXX-XXX-XXX,Other,0,19977,0
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,88180, ,Total Other State Projects,0,19977,0
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,88200, 20-XXX-XXX-XXX,Total State Projects,0,19977,0
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,88500, 20-XXX-XXX-XXX,Title I,262859,376701,249007
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,88520, 20-XXX-XXX-XXX,Title II,82808,73775,55331
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),443314,418316,325000
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,88700, 20-XXX-XXX-XXX,Other,45765,97524,71500
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,834746,966316,700838
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,88760, ,Total Special Revenue Funds,834746,986793,700838
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,89660, 40-701-510-XXX,Total Regular Debt Service,1619466,1408295,1376713
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,89980, ,Total Debt Service Funds,1619466,1408295,1376713
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,90000, ,Total Expenditures/Appropriations,28758023,30506160,31006316
9,CAPE MAY,2820,LOWER CAPE MAY REGIONAL,90010, ,Total Expenditures Net of Transfers,28758023,30506160,31006316
9,CAPE MAY,2840,LOWER TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,8811018,8755208,8584221
9,CAPE MAY,2840,LOWER TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,2043288,2145066,1957836
9,CAPE MAY,2840,LOWER TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,78884,98673,100511
9,CAPE MAY,2840,LOWER TWP,19620, 11-421-XXX-XXX,Before/After School Programs,14883,0,16000
9,CAPE MAY,2840,LOWER TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),508575,441419,441419
9,CAPE MAY,2840,LOWER TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,36665,38320,39393
9,CAPE MAY,2840,LOWER TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,421180,449200,457379
9,CAPE MAY,2840,LOWER TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",338136,413532,365000
9,CAPE MAY,2840,LOWER TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,326384,349843,353467
9,CAPE MAY,2840,LOWER TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,891499,1060020,1067209
9,CAPE MAY,2840,LOWER TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,51601,97663,101539
9,CAPE MAY,2840,LOWER TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,413839,560373,476262
9,CAPE MAY,2840,LOWER TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,81093,145468,156717
9,CAPE MAY,2840,LOWER TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,272846,477432,447432
9,CAPE MAY,2840,LOWER TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,876511,938460,940080
9,CAPE MAY,2840,LOWER TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,357775,396144,383361
9,CAPE MAY,2840,LOWER TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2313328,2458356,2591787
9,CAPE MAY,2840,LOWER TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1299670,1317701,1323758
9,CAPE MAY,2840,LOWER TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,5695204,5656773,6185341
9,CAPE MAY,2840,LOWER TWP,72140, ,Total Undistributed Expenditures,13884306,14800704,15330144
9,CAPE MAY,2840,LOWER TWP,72260, ,Total General Current Expense,24832379,25799651,25988712
9,CAPE MAY,2840,LOWER TWP,75880, 12-XXX-XXX-730,Equipment,148285,0,190000
9,CAPE MAY,2840,LOWER TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,0,0,6346
9,CAPE MAY,2840,LOWER TWP,76400, ,Total Capital Outlay,148285,0,196346
9,CAPE MAY,2840,LOWER TWP,84060, ,General Fund Grand Total,24980664,25799651,26185058
9,CAPE MAY,2840,LOWER TWP,84100, 20-XXX-XXX-XXX,Local Projects,1500,500,500
9,CAPE MAY,2840,LOWER TWP,85120, 20-218-100-XXX,PEA Instruction,248073,257997,257997
9,CAPE MAY,2840,LOWER TWP,86380, 20-218-200-XXX,Support Services,95583,104411,113934
9,CAPE MAY,2840,LOWER TWP,87100, 20-218-XXX-XXX,Total Preschool Education Aid,343656,362408,371931
9,CAPE MAY,2840,LOWER TWP,88200, 20-XXX-XXX-XXX,Total State Projects,343656,362408,371931
9,CAPE MAY,2840,LOWER TWP,88500, 20-XXX-XXX-XXX,Title I,379922,446186,334639
9,CAPE MAY,2840,LOWER TWP,88520, 20-XXX-XXX-XXX,Title II,116213,108293,81220
9,CAPE MAY,2840,LOWER TWP,88540, 20-XXX-XXX-XXX,Title III,12624,16977,12733
9,CAPE MAY,2840,LOWER TWP,88600, 20-XXX-XXX-XXX,Title Vi,509436,0,0
9,CAPE MAY,2840,LOWER TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),0,440353,330265
9,CAPE MAY,2840,LOWER TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,1018195,1011809,758857
9,CAPE MAY,2840,LOWER TWP,88760, ,Total Special Revenue Funds,1363351,1374717,1131288
9,CAPE MAY,2840,LOWER TWP,90000, ,Total Expenditures/Appropriations,26344015,27174368,27316346
9,CAPE MAY,2840,LOWER TWP,90010, ,Total Expenditures Net of Transfers,26344015,27174368,27316346
9,CAPE MAY,3130,MIDDLE TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,10972974,11066424,10651540
9,CAPE MAY,3130,MIDDLE TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,3271313,3380676,3455697
9,CAPE MAY,3130,MIDDLE TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,99377,101053,101053
9,CAPE MAY,3130,MIDDLE TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,172497,275426,218629
9,CAPE MAY,3130,MIDDLE TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,545864,572277,550664
9,CAPE MAY,3130,MIDDLE TWP,23620, 11-425-XXX-XXX,Other Alternative Education Program,75940,90000,90000
9,CAPE MAY,3130,MIDDLE TWP,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,22864,29040,26260
9,CAPE MAY,3130,MIDDLE TWP,27100, 11-800-330-XXX,Community Services Programs/Operations,300000,0,0
9,CAPE MAY,3130,MIDDLE TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),3661342,4567928,5010905
9,CAPE MAY,3130,MIDDLE TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,255328,306406,312574
9,CAPE MAY,3130,MIDDLE TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,530998,540915,626811
9,CAPE MAY,3130,MIDDLE TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,559757,606420,510860
9,CAPE MAY,3130,MIDDLE TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1585406,1374114,1380809
9,CAPE MAY,3130,MIDDLE TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,409792,446529,452328
9,CAPE MAY,3130,MIDDLE TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,244026,293987,330027
9,CAPE MAY,3130,MIDDLE TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,20142,54039,76486
9,CAPE MAY,3130,MIDDLE TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,895174,1113858,1100450
9,CAPE MAY,3130,MIDDLE TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1110848,1157879,1121816
9,CAPE MAY,3130,MIDDLE TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,436562,524706,527829
9,CAPE MAY,3130,MIDDLE TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,261450,327078,267173
9,CAPE MAY,3130,MIDDLE TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,3437723,3790714,3478776
9,CAPE MAY,3130,MIDDLE TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,2645275,2419672,2467058
9,CAPE MAY,3130,MIDDLE TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,6457005,7032237,7220547
9,CAPE MAY,3130,MIDDLE TWP,72140, ,Total Undistributed Expenditures,22510828,24556482,24884449
9,CAPE MAY,3130,MIDDLE TWP,72200, 10-606,Increase In Maintenance Reserve,1400000,1296754,0
9,CAPE MAY,3130,MIDDLE TWP,72260, ,Total General Current Expense,39371657,41368132,39978292
9,CAPE MAY,3130,MIDDLE TWP,75880, 12-XXX-XXX-730,Equipment,54379,292412,0
9,CAPE MAY,3130,MIDDLE TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,65974,90203,139087
9,CAPE MAY,3130,MIDDLE TWP,76380, 10-604,Interest Deposit To Capital Reserve,151,50,50
9,CAPE MAY,3130,MIDDLE TWP,76400, ,Total Capital Outlay,120504,382665,139137
9,CAPE MAY,3130,MIDDLE TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,36296,49476,58978
9,CAPE MAY,3130,MIDDLE TWP,84060, ,General Fund Grand Total,39528457,41800273,40176407
9,CAPE MAY,3130,MIDDLE TWP,84100, 20-XXX-XXX-XXX,Local Projects,404,0,0
9,CAPE MAY,3130,MIDDLE TWP,85120, 20-218-100-XXX,PEA Instruction,466965,490978,455380
9,CAPE MAY,3130,MIDDLE TWP,86380, 20-218-200-XXX,Support Services,373510,385287,514240
9,CAPE MAY,3130,MIDDLE TWP,87040, 20-218-400-XXX,Fac Acquisition And Constr. Services,2600,0,0
9,CAPE MAY,3130,MIDDLE TWP,87100, 20-218-XXX-XXX,Total Preschool Education Aid,843075,876265,969620
9,CAPE MAY,3130,MIDDLE TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,4337,4597,0
9,CAPE MAY,3130,MIDDLE TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,6314,15344,0
9,CAPE MAY,3130,MIDDLE TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,6214,6381,0
9,CAPE MAY,3130,MIDDLE TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,1697,0
9,CAPE MAY,3130,MIDDLE TWP,88180, ,Total Other State Projects,16865,28019,0
9,CAPE MAY,3130,MIDDLE TWP,88200, 20-XXX-XXX-XXX,Total State Projects,859940,904284,969620
9,CAPE MAY,3130,MIDDLE TWP,88500, 20-XXX-XXX-XXX,Title I,585232,699670,384984
9,CAPE MAY,3130,MIDDLE TWP,88520, 20-XXX-XXX-XXX,Title II,119144,116676,45000
9,CAPE MAY,3130,MIDDLE TWP,88540, 20-XXX-XXX-XXX,Title III,26622,20371,8000
9,CAPE MAY,3130,MIDDLE TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),621685,606244,423800
9,CAPE MAY,3130,MIDDLE TWP,88640, 20-XXX-XXX-XXX,Vocational Education,44370,21043,0
9,CAPE MAY,3130,MIDDLE TWP,88700, 20-XXX-XXX-XXX,Other,27429,35500,0
9,CAPE MAY,3130,MIDDLE TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,1424482,1499504,861784
9,CAPE MAY,3130,MIDDLE TWP,88760, ,Total Special Revenue Funds,2284826,2403788,1831404
9,CAPE MAY,3130,MIDDLE TWP,89660, 40-701-510-XXX,Total Regular Debt Service,1586100,1577705,1606050
9,CAPE MAY,3130,MIDDLE TWP,89980, ,Total Debt Service Funds,1586100,1577705,1606050
9,CAPE MAY,3130,MIDDLE TWP,90000, ,Total Expenditures/Appropriations,43399383,45781766,43613861
9,CAPE MAY,3130,MIDDLE TWP,90010, ,Total Expenditures Net of Transfers,43399383,45781766,43613861
9,CAPE MAY,3680,NORTH WILDWOOD CITY,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2007064,2107126,2190100
9,CAPE MAY,3680,NORTH WILDWOOD CITY,10300, 11-2XX-100-XXX,Special Education - Instruction,323219,331000,396550
9,CAPE MAY,3680,NORTH WILDWOOD CITY,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,243298,227000,234000
9,CAPE MAY,3680,NORTH WILDWOOD CITY,12160, 11-240-100-XXX,Bilingual Education - Instruction,10957,9475,10000
9,CAPE MAY,3680,NORTH WILDWOOD CITY,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,13834,15100,15100
9,CAPE MAY,3680,NORTH WILDWOOD CITY,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,56905,67500,68125
9,CAPE MAY,3680,NORTH WILDWOOD CITY,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1616948,1211718,1123288
9,CAPE MAY,3680,NORTH WILDWOOD CITY,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,79260,100500,102500
9,CAPE MAY,3680,NORTH WILDWOOD CITY,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,101243,98284,63250
9,CAPE MAY,3680,NORTH WILDWOOD CITY,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",45107,44500,54500
9,CAPE MAY,3680,NORTH WILDWOOD CITY,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,69291,100100,109600
9,CAPE MAY,3680,NORTH WILDWOOD CITY,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,148742,159188,166000
9,CAPE MAY,3680,NORTH WILDWOOD CITY,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,263357,288500,295000
9,CAPE MAY,3680,NORTH WILDWOOD CITY,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,84247,91350,92850
9,CAPE MAY,3680,NORTH WILDWOOD CITY,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,129630,147500,149000
9,CAPE MAY,3680,NORTH WILDWOOD CITY,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,4522,5900,6000
9,CAPE MAY,3680,NORTH WILDWOOD CITY,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,204796,225108,220000
9,CAPE MAY,3680,NORTH WILDWOOD CITY,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,61650,62094,60100
9,CAPE MAY,3680,NORTH WILDWOOD CITY,47200, 11-000-251-XXX,Undist. Expend. - Central Services,134257,147700,144500
9,CAPE MAY,3680,NORTH WILDWOOD CITY,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,15077,11000,8000
9,CAPE MAY,3680,NORTH WILDWOOD CITY,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,572251,659783,747950
9,CAPE MAY,3680,NORTH WILDWOOD CITY,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,81782,220750,220750
9,CAPE MAY,3680,NORTH WILDWOOD CITY,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1031636,1195525,1285225
9,CAPE MAY,3680,NORTH WILDWOOD CITY,72020, 11-000-310-930,Undistributed Expenditures-Food Services,18000,39000,32000
9,CAPE MAY,3680,NORTH WILDWOOD CITY,72140, ,Total Undistributed Expenditures,4661796,4808500,4880513
9,CAPE MAY,3680,NORTH WILDWOOD CITY,72260, ,Total General Current Expense,7317073,7565701,7794388
9,CAPE MAY,3680,NORTH WILDWOOD CITY,75880, 12-XXX-XXX-730,Equipment,38621,95728,221000
9,CAPE MAY,3680,NORTH WILDWOOD CITY,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,181906,481469,200516
9,CAPE MAY,3680,NORTH WILDWOOD CITY,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,100000,0
9,CAPE MAY,3680,NORTH WILDWOOD CITY,76360, 10-604,Increase In Capital Reserve,0,0,56000
9,CAPE MAY,3680,NORTH WILDWOOD CITY,76380, 10-604,Interest Deposit To Capital Reserve,0,2000,2000
9,CAPE MAY,3680,NORTH WILDWOOD CITY,76400, ,Total Capital Outlay,220527,679197,479516
9,CAPE MAY,3680,NORTH WILDWOOD CITY,77680, 13-422-100-XXX,Summer School - Instruction,10920,12600,16100
9,CAPE MAY,3680,NORTH WILDWOOD CITY,77840, 13-422-X00-XXX,Total Summer School,10920,12600,16100
9,CAPE MAY,3680,NORTH WILDWOOD CITY,83080, 13-XXX-XXX-XXX,Total Special Schools,10920,12600,16100
9,CAPE MAY,3680,NORTH WILDWOOD CITY,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,14348,30000,30000
9,CAPE MAY,3680,NORTH WILDWOOD CITY,84060, ,General Fund Grand Total,7562868,8287498,8320004
9,CAPE MAY,3680,NORTH WILDWOOD CITY,85120, 20-218-100-XXX,PEA Instruction,151536,154056,161026
9,CAPE MAY,3680,NORTH WILDWOOD CITY,86380, 20-218-200-XXX,Support Services,24864,0,23438
9,CAPE MAY,3680,NORTH WILDWOOD CITY,87100, 20-218-XXX-XXX,Total Preschool Education Aid,176400,154056,184464
9,CAPE MAY,3680,NORTH WILDWOOD CITY,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,17724,18125,14500
9,CAPE MAY,3680,NORTH WILDWOOD CITY,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,76919,61535
9,CAPE MAY,3680,NORTH WILDWOOD CITY,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,43356,31202,24961
9,CAPE MAY,3680,NORTH WILDWOOD CITY,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,25344,25156,20124
9,CAPE MAY,3680,NORTH WILDWOOD CITY,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,6589,5351
9,CAPE MAY,3680,NORTH WILDWOOD CITY,88180, ,Total Other State Projects,86424,157991,126471
9,CAPE MAY,3680,NORTH WILDWOOD CITY,88200, 20-XXX-XXX-XXX,Total State Projects,262824,312047,310935
9,CAPE MAY,3680,NORTH WILDWOOD CITY,88500, 20-XXX-XXX-XXX,Title I,109406,101668,81334
9,CAPE MAY,3680,NORTH WILDWOOD CITY,88520, 20-XXX-XXX-XXX,Title II,40702,42938,34350
9,CAPE MAY,3680,NORTH WILDWOOD CITY,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),222445,157671,126136
9,CAPE MAY,3680,NORTH WILDWOOD CITY,88700, 20-XXX-XXX-XXX,Other,4271,3793,3034
9,CAPE MAY,3680,NORTH WILDWOOD CITY,88740, 20-XXX-XXX-XXX,Total Federal Projects,376824,306070,244854
9,CAPE MAY,3680,NORTH WILDWOOD CITY,88760, ,Total Special Revenue Funds,639648,618117,555789
9,CAPE MAY,3680,NORTH WILDWOOD CITY,89660, 40-701-510-XXX,Total Regular Debt Service,218449,211281,204112
9,CAPE MAY,3680,NORTH WILDWOOD CITY,89980, ,Total Debt Service Funds,218449,211281,204112
9,CAPE MAY,3680,NORTH WILDWOOD CITY,90000, ,Total Expenditures/Appropriations,8420965,9116896,9079905
9,CAPE MAY,3680,NORTH WILDWOOD CITY,90010, ,Total Expenditures Net of Transfers,8420965,9116896,9079905
9,CAPE MAY,3780,OCEAN CITY,3200, 11-1XX-100-XXX,Regular Programs - Instruction,13555518,14319534,14651053
9,CAPE MAY,3780,OCEAN CITY,10300, 11-2XX-100-XXX,Special Education - Instruction,2848062,2978676,2973734
9,CAPE MAY,3780,OCEAN CITY,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,234606,240603,171895
9,CAPE MAY,3780,OCEAN CITY,12160, 11-240-100-XXX,Bilingual Education - Instruction,166904,169896,159186
9,CAPE MAY,3780,OCEAN CITY,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,220909,236247,249716
9,CAPE MAY,3780,OCEAN CITY,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,576827,680513,762189
9,CAPE MAY,3780,OCEAN CITY,21620, 11-423-XXX-XXX,Instructional Alternative Ed Program,0,330281,318922
9,CAPE MAY,3780,OCEAN CITY,23620, 11-425-XXX-XXX,Other Alternative Education Program,257730,0,0
9,CAPE MAY,3780,OCEAN CITY,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,919,161240,8075
9,CAPE MAY,3780,OCEAN CITY,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),356510,442681,512780
9,CAPE MAY,3780,OCEAN CITY,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,88346,92429,102118
9,CAPE MAY,3780,OCEAN CITY,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,268593,286717,282096
9,CAPE MAY,3780,OCEAN CITY,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",301354,340311,344928
9,CAPE MAY,3780,OCEAN CITY,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,213551,275086,295249
9,CAPE MAY,3780,OCEAN CITY,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,828037,860441,856415
9,CAPE MAY,3780,OCEAN CITY,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,771255,787742,863157
9,CAPE MAY,3780,OCEAN CITY,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,70033,135936,191936
9,CAPE MAY,3780,OCEAN CITY,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,635562,746412,744202
9,CAPE MAY,3780,OCEAN CITY,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,76970,126650,214800
9,CAPE MAY,3780,OCEAN CITY,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,621218,731699,743319
9,CAPE MAY,3780,OCEAN CITY,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1301898,1377160,1365414
9,CAPE MAY,3780,OCEAN CITY,47200, 11-000-251-XXX,Undist. Expend. - Central Services,458883,470116,482179
9,CAPE MAY,3780,OCEAN CITY,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,107386,131487,132114
9,CAPE MAY,3780,OCEAN CITY,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,3453985,4077484,3742578
9,CAPE MAY,3780,OCEAN CITY,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,855853,967019,983929
9,CAPE MAY,3780,OCEAN CITY,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,5180029,7297033,6390303
9,CAPE MAY,3780,OCEAN CITY,72020, 11-000-310-930,Undistributed Expenditures-Food Services,50000,50000,0
9,CAPE MAY,3780,OCEAN CITY,72140, ,Total Undistributed Expenditures,15639463,19196403,18247517
9,CAPE MAY,3780,OCEAN CITY,72180, 10-606,Interest Earned On Maintenance Reserve,0,1000,1000
9,CAPE MAY,3780,OCEAN CITY,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,1000,1000
9,CAPE MAY,3780,OCEAN CITY,72260, ,Total General Current Expense,33500938,38315393,37544287
9,CAPE MAY,3780,OCEAN CITY,75880, 12-XXX-XXX-730,Equipment,170341,378784,187000
9,CAPE MAY,3780,OCEAN CITY,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,71103,197582,900466
9,CAPE MAY,3780,OCEAN CITY,76360, 10-604,Increase In Capital Reserve,0,351578,55857
9,CAPE MAY,3780,OCEAN CITY,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
9,CAPE MAY,3780,OCEAN CITY,76400, ,Total Capital Outlay,241444,928944,1144323
9,CAPE MAY,3780,OCEAN CITY,77680, 13-422-100-XXX,Summer School - Instruction,9585,20850,10250
9,CAPE MAY,3780,OCEAN CITY,77840, 13-422-X00-XXX,Total Summer School,9585,20850,10250
9,CAPE MAY,3780,OCEAN CITY,83080, 13-XXX-XXX-XXX,Total Special Schools,9585,20850,10250
9,CAPE MAY,3780,OCEAN CITY,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,62899,86118,45499
9,CAPE MAY,3780,OCEAN CITY,84060, ,General Fund Grand Total,33814866,39351305,38744359
9,CAPE MAY,3780,OCEAN CITY,84100, 20-XXX-XXX-XXX,Local Projects,117136,0,0
9,CAPE MAY,3780,OCEAN CITY,88140, 20-XXX-XXX-XXX,Other,64700,0,0
9,CAPE MAY,3780,OCEAN CITY,88180, ,Total Other State Projects,64700,0,0
9,CAPE MAY,3780,OCEAN CITY,88200, 20-XXX-XXX-XXX,Total State Projects,64700,0,0
9,CAPE MAY,3780,OCEAN CITY,88500, 20-XXX-XXX-XXX,Title I,235226,247796,173457
9,CAPE MAY,3780,OCEAN CITY,88520, 20-XXX-XXX-XXX,Title II,75126,85519,59864
9,CAPE MAY,3780,OCEAN CITY,88540, 20-XXX-XXX-XXX,Title III,4175,0,0
9,CAPE MAY,3780,OCEAN CITY,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),376161,411140,287798
9,CAPE MAY,3780,OCEAN CITY,88700, 20-XXX-XXX-XXX,Other,13111,0,0
9,CAPE MAY,3780,OCEAN CITY,88740, 20-XXX-XXX-XXX,Total Federal Projects,703799,744455,521119
9,CAPE MAY,3780,OCEAN CITY,88760, ,Total Special Revenue Funds,885635,744455,521119
9,CAPE MAY,3780,OCEAN CITY,89660, 40-701-510-XXX,Total Regular Debt Service,2613162,2631863,2641063
9,CAPE MAY,3780,OCEAN CITY,89980, ,Total Debt Service Funds,2613162,2631863,2641063
9,CAPE MAY,3780,OCEAN CITY,90000, ,Total Expenditures/Appropriations,37313663,42727623,41906541
9,CAPE MAY,3780,OCEAN CITY,90010, ,Total Expenditures Net of Transfers,37313663,42727623,41906541
9,CAPE MAY,4700,SEA ISLE CITY,3200, 11-1XX-100-XXX,Regular Programs - Instruction,468858,421961,16000
9,CAPE MAY,4700,SEA ISLE CITY,10300, 11-2XX-100-XXX,Special Education - Instruction,28276,40559,0
9,CAPE MAY,4700,SEA ISLE CITY,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,7803,1000,0
9,CAPE MAY,4700,SEA ISLE CITY,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2102409,2110478,1879991
9,CAPE MAY,4700,SEA ISLE CITY,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,10900,10940,0
9,CAPE MAY,4700,SEA ISLE CITY,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,63950,64769,0
9,CAPE MAY,4700,SEA ISLE CITY,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",15919,15500,0
9,CAPE MAY,4700,SEA ISLE CITY,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,10800,12000,0
9,CAPE MAY,4700,SEA ISLE CITY,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,83500,38000,0
9,CAPE MAY,4700,SEA ISLE CITY,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,70198,44700,0
9,CAPE MAY,4700,SEA ISLE CITY,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,21258,54300,0
9,CAPE MAY,4700,SEA ISLE CITY,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,155,3270,0
9,CAPE MAY,4700,SEA ISLE CITY,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,233,21300,0
9,CAPE MAY,4700,SEA ISLE CITY,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,102830,19268,89858
9,CAPE MAY,4700,SEA ISLE CITY,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,8810,12229,0
9,CAPE MAY,4700,SEA ISLE CITY,47200, 11-000-251-XXX,Undist. Expend. - Central Services,50217,13795,65036
9,CAPE MAY,4700,SEA ISLE CITY,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,191742,303272,83160
9,CAPE MAY,4700,SEA ISLE CITY,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,321121,369000,475800
9,CAPE MAY,4700,SEA ISLE CITY,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,217733,278321,114450
9,CAPE MAY,4700,SEA ISLE CITY,72020, 11-000-310-930,Undistributed Expenditures-Food Services,25000,25000,0
9,CAPE MAY,4700,SEA ISLE CITY,72140, ,Total Undistributed Expenditures,3296775,3396142,2708295
9,CAPE MAY,4700,SEA ISLE CITY,72260, ,Total General Current Expense,3801712,3859662,2724295
9,CAPE MAY,4700,SEA ISLE CITY,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,74901,81101,86634
9,CAPE MAY,4700,SEA ISLE CITY,76380, 10-604,Interest Deposit To Capital Reserve,0,250,0
9,CAPE MAY,4700,SEA ISLE CITY,76400, ,Total Capital Outlay,74901,81351,86634
9,CAPE MAY,4700,SEA ISLE CITY,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,19005,36465,96547
9,CAPE MAY,4700,SEA ISLE CITY,84060, ,General Fund Grand Total,3895618,3977478,2907476
9,CAPE MAY,4700,SEA ISLE CITY,84100, 20-XXX-XXX-XXX,Local Projects,3000,0,0
9,CAPE MAY,4700,SEA ISLE CITY,88500, 20-XXX-XXX-XXX,Title I,43765,39389,0
9,CAPE MAY,4700,SEA ISLE CITY,88520, 20-XXX-XXX-XXX,Title II,3139,6245,0
9,CAPE MAY,4700,SEA ISLE CITY,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),42646,33137,0
9,CAPE MAY,4700,SEA ISLE CITY,88700, 20-XXX-XXX-XXX,Other,1536,0,0
9,CAPE MAY,4700,SEA ISLE CITY,88740, 20-XXX-XXX-XXX,Total Federal Projects,91086,78771,0
9,CAPE MAY,4700,SEA ISLE CITY,88760, ,Total Special Revenue Funds,94086,78771,0
9,CAPE MAY,4700,SEA ISLE CITY,90000, ,Total Expenditures/Appropriations,3989704,4056249,2907476
9,CAPE MAY,4700,SEA ISLE CITY,90010, ,Total Expenditures Net of Transfers,3989704,4056249,2907476
9,CAPE MAY,5060,STONE HARBOR BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,876494,944940,864388
9,CAPE MAY,5060,STONE HARBOR BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,85869,87368,89481
9,CAPE MAY,5060,STONE HARBOR BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,103705,105564,115564
9,CAPE MAY,5060,STONE HARBOR BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,0,8475,8600
9,CAPE MAY,5060,STONE HARBOR BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,4203,0,0
9,CAPE MAY,5060,STONE HARBOR BORO,27100, 11-800-330-XXX,Community Services Programs/Operations,0,5,0
9,CAPE MAY,5060,STONE HARBOR BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),995934,953378,805934
9,CAPE MAY,5060,STONE HARBOR BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,13636,17551,17323
9,CAPE MAY,5060,STONE HARBOR BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,88834,103474,88624
9,CAPE MAY,5060,STONE HARBOR BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",5235,26400,10560
9,CAPE MAY,5060,STONE HARBOR BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,21311,7408,0
9,CAPE MAY,5060,STONE HARBOR BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,778,1500,1500
9,CAPE MAY,5060,STONE HARBOR BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,47721,42137,42699
9,CAPE MAY,5060,STONE HARBOR BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,92255,90245,86845
9,CAPE MAY,5060,STONE HARBOR BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,72542,72184,73034
9,CAPE MAY,5060,STONE HARBOR BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,12179,35467,16163
9,CAPE MAY,5060,STONE HARBOR BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,78438,90421,82203
9,CAPE MAY,5060,STONE HARBOR BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,38687,46154,35140
9,CAPE MAY,5060,STONE HARBOR BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,30524,33203,34235
9,CAPE MAY,5060,STONE HARBOR BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,221416,225531,289937
9,CAPE MAY,5060,STONE HARBOR BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,48308,56939,46776
9,CAPE MAY,5060,STONE HARBOR BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,366223,475328,449578
9,CAPE MAY,5060,STONE HARBOR BORO,72140, ,Total Undistributed Expenditures,2134021,2277320,2080551
9,CAPE MAY,5060,STONE HARBOR BORO,72260, ,Total General Current Expense,3204292,3423672,3158584
9,CAPE MAY,5060,STONE HARBOR BORO,75880, 12-XXX-XXX-730,Equipment,10790,53076,33000
9,CAPE MAY,5060,STONE HARBOR BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,0,346520,131650
9,CAPE MAY,5060,STONE HARBOR BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,100,0
9,CAPE MAY,5060,STONE HARBOR BORO,76400, ,Total Capital Outlay,10790,399696,164650
9,CAPE MAY,5060,STONE HARBOR BORO,77680, 13-422-100-XXX,Summer School - Instruction,0,3250,2013
9,CAPE MAY,5060,STONE HARBOR BORO,77840, 13-422-X00-XXX,Total Summer School,0,3250,2013
9,CAPE MAY,5060,STONE HARBOR BORO,83080, 13-XXX-XXX-XXX,Total Special Schools,0,3250,2013
9,CAPE MAY,5060,STONE HARBOR BORO,84060, ,General Fund Grand Total,3215082,3826618,3325247
9,CAPE MAY,5060,STONE HARBOR BORO,84100, 20-XXX-XXX-XXX,Local Projects,2936,2856,0
9,CAPE MAY,5060,STONE HARBOR BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),12061,8050,7355
9,CAPE MAY,5060,STONE HARBOR BORO,88700, 20-XXX-XXX-XXX,Other,17503,0,0
9,CAPE MAY,5060,STONE HARBOR BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,29564,8050,7355
9,CAPE MAY,5060,STONE HARBOR BORO,88760, ,Total Special Revenue Funds,32500,10906,7355
9,CAPE MAY,5060,STONE HARBOR BORO,90000, ,Total Expenditures/Appropriations,3247582,3837524,3332602
9,CAPE MAY,5060,STONE HARBOR BORO,90010, ,Total Expenditures Net of Transfers,3247582,3837524,3332602
9,CAPE MAY,5340,UPPER TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,6452129,7849908,7212462
9,CAPE MAY,5340,UPPER TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,1439237,1568440,1528533
9,CAPE MAY,5340,UPPER TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,426919,497708,552015
9,CAPE MAY,5340,UPPER TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,23969,21018,21018
9,CAPE MAY,5340,UPPER TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,44310,49867,49867
9,CAPE MAY,5340,UPPER TWP,19620, 11-421-XXX-XXX,Before/After School Programs,17278,37039,36590
9,CAPE MAY,5340,UPPER TWP,20620, 11-422-XXX-XXX,Summer School,36590,49095,58595
9,CAPE MAY,5340,UPPER TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),12167396,11710408,10343347
9,CAPE MAY,5340,UPPER TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,35612,40199,37224
9,CAPE MAY,5340,UPPER TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,242238,266273,261944
9,CAPE MAY,5340,UPPER TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",380674,402887,380021
9,CAPE MAY,5340,UPPER TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,197880,333398,370701
9,CAPE MAY,5340,UPPER TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,218962,227435,264861
9,CAPE MAY,5340,UPPER TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,418618,471882,451343
9,CAPE MAY,5340,UPPER TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,250005,300681,352100
9,CAPE MAY,5340,UPPER TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,217658,195159,185166
9,CAPE MAY,5340,UPPER TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,10160,42100,50400
9,CAPE MAY,5340,UPPER TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,533142,651069,595390
9,CAPE MAY,5340,UPPER TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,738715,791167,786812
9,CAPE MAY,5340,UPPER TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,346937,367771,349240
9,CAPE MAY,5340,UPPER TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,145035,178274,171747
9,CAPE MAY,5340,UPPER TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1982348,2634423,2332934
9,CAPE MAY,5340,UPPER TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1516354,1874477,1976372
9,CAPE MAY,5340,UPPER TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2983783,3356938,3433510
9,CAPE MAY,5340,UPPER TWP,72140, ,Total Undistributed Expenditures,22385517,23844541,22343112
9,CAPE MAY,5340,UPPER TWP,72260, ,Total General Current Expense,30825949,33917616,31802192
9,CAPE MAY,5340,UPPER TWP,75880, 12-XXX-XXX-730,Equipment,338659,205279,98000
9,CAPE MAY,5340,UPPER TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,22224,1219517,2287925
9,CAPE MAY,5340,UPPER TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,1800,1650
9,CAPE MAY,5340,UPPER TWP,76400, ,Total Capital Outlay,360883,1426596,2387575
9,CAPE MAY,5340,UPPER TWP,80180, 13-602-100-XXX,Adult Education-Local-Instruction,6788,9300,9250
9,CAPE MAY,5340,UPPER TWP,80320, 13-602-200-XXX,Adult Education-Local-Support Serv.,4000,3060,6000
9,CAPE MAY,5340,UPPER TWP,80340, 13-602-X00-XXX,Total Adult Education-Local,10788,12360,15250
9,CAPE MAY,5340,UPPER TWP,83080, 13-XXX-XXX-XXX,Total Special Schools,10788,12360,15250
9,CAPE MAY,5340,UPPER TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,61595,45863,123279
9,CAPE MAY,5340,UPPER TWP,84060, ,General Fund Grand Total,31259215,35402435,34328296
9,CAPE MAY,5340,UPPER TWP,88500, 20-XXX-XXX-XXX,Title I,105067,102129,86810
9,CAPE MAY,5340,UPPER TWP,88520, 20-XXX-XXX-XXX,Title II,72055,44877,38145
9,CAPE MAY,5340,UPPER TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),545331,548206,465975
9,CAPE MAY,5340,UPPER TWP,88700, 20-XXX-XXX-XXX,Other,18104,0,0
9,CAPE MAY,5340,UPPER TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,740557,695212,590930
9,CAPE MAY,5340,UPPER TWP,88760, ,Total Special Revenue Funds,740557,695212,590930
9,CAPE MAY,5340,UPPER TWP,89660, 40-701-510-XXX,Total Regular Debt Service,12958,0,0
9,CAPE MAY,5340,UPPER TWP,89980, ,Total Debt Service Funds,12958,0,0
9,CAPE MAY,5340,UPPER TWP,90000, ,Total Expenditures/Appropriations,32012730,36097647,34919226
9,CAPE MAY,5340,UPPER TWP,90010, ,Total Expenditures Net of Transfers,32012730,36097647,34919226
9,CAPE MAY,5610,WEST CAPE MAY BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,425518,454301,549281
9,CAPE MAY,5610,WEST CAPE MAY BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,61745,70490,64411
9,CAPE MAY,5610,WEST CAPE MAY BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,0,8307,8963
9,CAPE MAY,5610,WEST CAPE MAY BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,550,400,2000
9,CAPE MAY,5610,WEST CAPE MAY BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),18353,7500,30000
9,CAPE MAY,5610,WEST CAPE MAY BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,16763,25598,37210
9,CAPE MAY,5610,WEST CAPE MAY BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,8989,9357,9563
9,CAPE MAY,5610,WEST CAPE MAY BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",17010,13260,13500
9,CAPE MAY,5610,WEST CAPE MAY BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,163,2230,2500
9,CAPE MAY,5610,WEST CAPE MAY BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,44013,49328,49948
9,CAPE MAY,5610,WEST CAPE MAY BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,19115,26800,15360
9,CAPE MAY,5610,WEST CAPE MAY BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,13259,21294,36440
9,CAPE MAY,5610,WEST CAPE MAY BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,25873,47070,50612
9,CAPE MAY,5610,WEST CAPE MAY BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,41367,51880,53650
9,CAPE MAY,5610,WEST CAPE MAY BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,14943,25178,5800
9,CAPE MAY,5610,WEST CAPE MAY BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,147378,133243,131070
9,CAPE MAY,5610,WEST CAPE MAY BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,30411,18230,12400
9,CAPE MAY,5610,WEST CAPE MAY BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,103711,108749,140036
9,CAPE MAY,5610,WEST CAPE MAY BORO,72140, ,Total Undistributed Expenditures,501348,539717,588089
9,CAPE MAY,5610,WEST CAPE MAY BORO,72260, ,Total General Current Expense,989161,1073215,1212744
9,CAPE MAY,5610,WEST CAPE MAY BORO,75880, 12-XXX-XXX-730,Equipment,0,40000,50000
9,CAPE MAY,5610,WEST CAPE MAY BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,92393,67045,86617
9,CAPE MAY,5610,WEST CAPE MAY BORO,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,306,0,0
9,CAPE MAY,5610,WEST CAPE MAY BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,10,10
9,CAPE MAY,5610,WEST CAPE MAY BORO,76400, ,Total Capital Outlay,92699,107055,136627
9,CAPE MAY,5610,WEST CAPE MAY BORO,84060, ,General Fund Grand Total,1081860,1180270,1349371
9,CAPE MAY,5610,WEST CAPE MAY BORO,88500, 20-XXX-XXX-XXX,Title I,0,11653,0
9,CAPE MAY,5610,WEST CAPE MAY BORO,88520, 20-XXX-XXX-XXX,Title II,0,2450,0
9,CAPE MAY,5610,WEST CAPE MAY BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),12875,21219,8606
9,CAPE MAY,5610,WEST CAPE MAY BORO,88700, 20-XXX-XXX-XXX,Other,16980,0,0
9,CAPE MAY,5610,WEST CAPE MAY BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,29855,35322,8606
9,CAPE MAY,5610,WEST CAPE MAY BORO,88760, ,Total Special Revenue Funds,29855,35322,8606
9,CAPE MAY,5610,WEST CAPE MAY BORO,89660, 40-701-510-XXX,Total Regular Debt Service,76084,73403,70722
9,CAPE MAY,5610,WEST CAPE MAY BORO,89980, ,Total Debt Service Funds,76084,73403,70722
9,CAPE MAY,5610,WEST CAPE MAY BORO,90000, ,Total Expenditures/Appropriations,1187799,1288995,1428699
9,CAPE MAY,5610,WEST CAPE MAY BORO,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,306,0,0
9,CAPE MAY,5610,WEST CAPE MAY BORO,90010, ,Total Expenditures Net of Transfers,1187493,1288995,1428699
9,CAPE MAY,5700,WEST WILDWOOD,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1364594,1209715,1209246
9,CAPE MAY,5700,WEST WILDWOOD,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,0,2500,3157
9,CAPE MAY,5700,WEST WILDWOOD,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,8500,0,0
9,CAPE MAY,5700,WEST WILDWOOD,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,8673,19000,19000
9,CAPE MAY,5700,WEST WILDWOOD,47200, 11-000-251-XXX,Undist. Expend. - Central Services,0,8670,8843
9,CAPE MAY,5700,WEST WILDWOOD,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,5718,8000,8000
9,CAPE MAY,5700,WEST WILDWOOD,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,21582,60000,60000
9,CAPE MAY,5700,WEST WILDWOOD,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,752,1200,1200
9,CAPE MAY,5700,WEST WILDWOOD,72140, ,Total Undistributed Expenditures,1409819,1309085,1309446
9,CAPE MAY,5700,WEST WILDWOOD,72260, ,Total General Current Expense,1409819,1309085,1309446
9,CAPE MAY,5700,WEST WILDWOOD,84060, ,General Fund Grand Total,1409819,1309085,1309446
9,CAPE MAY,5700,WEST WILDWOOD,90000, ,Total Expenditures/Appropriations,1409819,1309085,1309446
9,CAPE MAY,5700,WEST WILDWOOD,90010, ,Total Expenditures Net of Transfers,1409819,1309085,1309446
9,CAPE MAY,5790,WILDWOOD CITY,3200, 11-1XX-100-XXX,Regular Programs - Instruction,5730672,4568066,4359188
9,CAPE MAY,5790,WILDWOOD CITY,10300, 11-2XX-100-XXX,Special Education - Instruction,1442067,1561439,1626399
9,CAPE MAY,5790,WILDWOOD CITY,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,0,97477,334020
9,CAPE MAY,5790,WILDWOOD CITY,12160, 11-240-100-XXX,Bilingual Education - Instruction,280243,383225,292795
9,CAPE MAY,5790,WILDWOOD CITY,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,85041,97615,96700
9,CAPE MAY,5790,WILDWOOD CITY,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,401008,389442,366840
9,CAPE MAY,5790,WILDWOOD CITY,20620, 11-422-XXX-XXX,Summer School,0,33838,4500
9,CAPE MAY,5790,WILDWOOD CITY,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1592590,1869295,2033880
9,CAPE MAY,5790,WILDWOOD CITY,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,112582,127466,131620
9,CAPE MAY,5790,WILDWOOD CITY,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,170735,166634,161841
9,CAPE MAY,5790,WILDWOOD CITY,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",104800,126410,129679
9,CAPE MAY,5790,WILDWOOD CITY,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,0,86181,106713
9,CAPE MAY,5790,WILDWOOD CITY,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,324426,328615,345615
9,CAPE MAY,5790,WILDWOOD CITY,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,534347,489568,511375
9,CAPE MAY,5790,WILDWOOD CITY,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,167115,163195,146486
9,CAPE MAY,5790,WILDWOOD CITY,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,208672,244251,249817
9,CAPE MAY,5790,WILDWOOD CITY,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,0,8461,0
9,CAPE MAY,5790,WILDWOOD CITY,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,319782,327742,320249
9,CAPE MAY,5790,WILDWOOD CITY,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,678973,656113,620284
9,CAPE MAY,5790,WILDWOOD CITY,47200, 11-000-251-XXX,Undist. Expend. - Central Services,278644,255863,275919
9,CAPE MAY,5790,WILDWOOD CITY,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,0,71917,65700
9,CAPE MAY,5790,WILDWOOD CITY,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1728041,1511050,1432753
9,CAPE MAY,5790,WILDWOOD CITY,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,491471,479942,347650
9,CAPE MAY,5790,WILDWOOD CITY,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,3346472,2908763,3337446
9,CAPE MAY,5790,WILDWOOD CITY,72020, 11-000-310-930,Undistributed Expenditures-Food Services,0,15000,0
9,CAPE MAY,5790,WILDWOOD CITY,72140, ,Total Undistributed Expenditures,10058650,9836466,10217027
9,CAPE MAY,5790,WILDWOOD CITY,72260, ,Total General Current Expense,17997681,16967568,17297469
9,CAPE MAY,5790,WILDWOOD CITY,75880, 12-XXX-XXX-730,Equipment,57033,36925,16133
9,CAPE MAY,5790,WILDWOOD CITY,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,2120,2910,4486
9,CAPE MAY,5790,WILDWOOD CITY,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,2845,0,0
9,CAPE MAY,5790,WILDWOOD CITY,76400, ,Total Capital Outlay,61998,39835,20619
9,CAPE MAY,5790,WILDWOOD CITY,84060, ,General Fund Grand Total,18059679,17007403,17318088
9,CAPE MAY,5790,WILDWOOD CITY,84100, 20-XXX-XXX-XXX,Local Projects,34567,93963,0
9,CAPE MAY,5790,WILDWOOD CITY,85120, 20-218-100-XXX,PEA Instruction,183723,194566,270735
9,CAPE MAY,5790,WILDWOOD CITY,86380, 20-218-200-XXX,Support Services,212478,227780,165315
9,CAPE MAY,5790,WILDWOOD CITY,87100, 20-218-XXX-XXX,Total Preschool Education Aid,396201,422346,436050
9,CAPE MAY,5790,WILDWOOD CITY,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,351,0
9,CAPE MAY,5790,WILDWOOD CITY,88180, ,Total Other State Projects,0,351,0
9,CAPE MAY,5790,WILDWOOD CITY,88200, 20-XXX-XXX-XXX,Total State Projects,396201,422697,436050
9,CAPE MAY,5790,WILDWOOD CITY,88500, 20-XXX-XXX-XXX,Title I,645185,789469,440085
9,CAPE MAY,5790,WILDWOOD CITY,88520, 20-XXX-XXX-XXX,Title II,86400,132010,71752
9,CAPE MAY,5790,WILDWOOD CITY,88540, 20-XXX-XXX-XXX,Title III,36199,41536,25263
9,CAPE MAY,5790,WILDWOOD CITY,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),242347,233891,198807
9,CAPE MAY,5790,WILDWOOD CITY,88700, 20-XXX-XXX-XXX,Other,5796,349943,299982
9,CAPE MAY,5790,WILDWOOD CITY,88740, 20-XXX-XXX-XXX,Total Federal Projects,1015927,1546849,1035889
9,CAPE MAY,5790,WILDWOOD CITY,88760, ,Total Special Revenue Funds,1446695,2063509,1471939
9,CAPE MAY,5790,WILDWOOD CITY,90000, ,Total Expenditures/Appropriations,19506374,19070912,18790027
9,CAPE MAY,5790,WILDWOOD CITY,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,2845,0,0
9,CAPE MAY,5790,WILDWOOD CITY,90010, ,Total Expenditures Net of Transfers,19503529,19070912,18790027
9,CAPE MAY,5800,WILDWOOD CREST BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1884264,1631456,1665886
9,CAPE MAY,5800,WILDWOOD CREST BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,380874,479802,488000
9,CAPE MAY,5800,WILDWOOD CREST BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,41756,130242,133000
9,CAPE MAY,5800,WILDWOOD CREST BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,0,6990,7050
9,CAPE MAY,5800,WILDWOOD CREST BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,31907,43500,45100
9,CAPE MAY,5800,WILDWOOD CREST BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,25341,46000,46000
9,CAPE MAY,5800,WILDWOOD CREST BORO,27100, 11-800-330-XXX,Community Services Programs/Operations,1976,1800,1800
9,CAPE MAY,5800,WILDWOOD CREST BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1271121,1374661,1545948
9,CAPE MAY,5800,WILDWOOD CREST BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,11649,71182,72100
9,CAPE MAY,5800,WILDWOOD CREST BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",1765,53000,53000
9,CAPE MAY,5800,WILDWOOD CREST BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,57102,75932,77050
9,CAPE MAY,5800,WILDWOOD CREST BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,214424,297722,309284
9,CAPE MAY,5800,WILDWOOD CREST BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,131934,180200,187200
9,CAPE MAY,5800,WILDWOOD CREST BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,201528,201542,208300
9,CAPE MAY,5800,WILDWOOD CREST BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,157759,147496,143800
9,CAPE MAY,5800,WILDWOOD CREST BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,176817,88000,88250
9,CAPE MAY,5800,WILDWOOD CREST BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,491068,821041,820500
9,CAPE MAY,5800,WILDWOOD CREST BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,173372,154200,153300
9,CAPE MAY,5800,WILDWOOD CREST BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,967081,975910,1120400
9,CAPE MAY,5800,WILDWOOD CREST BORO,72020, 11-000-310-930,Undistributed Expenditures-Food Services,9000,11000,11000
9,CAPE MAY,5800,WILDWOOD CREST BORO,72140, ,Total Undistributed Expenditures,3864620,4451886,4790132
9,CAPE MAY,5800,WILDWOOD CREST BORO,72260, ,Total General Current Expense,6230738,6791676,7176968
9,CAPE MAY,5800,WILDWOOD CREST BORO,75880, 12-XXX-XXX-730,Equipment,47922,46667,120000
9,CAPE MAY,5800,WILDWOOD CREST BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,3673,5041,11541
9,CAPE MAY,5800,WILDWOOD CREST BORO,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,662463,0,0
9,CAPE MAY,5800,WILDWOOD CREST BORO,76400, ,Total Capital Outlay,714058,51708,131541
9,CAPE MAY,5800,WILDWOOD CREST BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,84861,64946,33668
9,CAPE MAY,5800,WILDWOOD CREST BORO,84060, ,General Fund Grand Total,7029657,6908330,7342177
9,CAPE MAY,5800,WILDWOOD CREST BORO,84100, 20-XXX-XXX-XXX,Local Projects,1793,0,0
9,CAPE MAY,5800,WILDWOOD CREST BORO,85120, 20-218-100-XXX,PEA Instruction,51898,55900,45896
9,CAPE MAY,5800,WILDWOOD CREST BORO,86380, 20-218-200-XXX,Support Services,2962,0,0
9,CAPE MAY,5800,WILDWOOD CREST BORO,87100, 20-218-XXX-XXX,Total Preschool Education Aid,54860,55900,45896
9,CAPE MAY,5800,WILDWOOD CREST BORO,88200, 20-XXX-XXX-XXX,Total State Projects,54860,55900,45896
9,CAPE MAY,5800,WILDWOOD CREST BORO,88500, 20-XXX-XXX-XXX,Title I,63895,40172,30129
9,CAPE MAY,5800,WILDWOOD CREST BORO,88520, 20-XXX-XXX-XXX,Title II,25975,22078,16559
9,CAPE MAY,5800,WILDWOOD CREST BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),88866,75536,56652
9,CAPE MAY,5800,WILDWOOD CREST BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,178736,137786,103340
9,CAPE MAY,5800,WILDWOOD CREST BORO,88760, ,Total Special Revenue Funds,235389,193686,149236
9,CAPE MAY,5800,WILDWOOD CREST BORO,90000, ,Total Expenditures/Appropriations,7265046,7102016,7491413
9,CAPE MAY,5800,WILDWOOD CREST BORO,90010, ,Total Expenditures Net of Transfers,7265046,7102016,7491413
9,CAPE MAY,5840,WOODBINE BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,889305,946753,905957
9,CAPE MAY,5840,WOODBINE BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,207839,324714,342314
9,CAPE MAY,5840,WOODBINE BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,188721,80342,0
9,CAPE MAY,5840,WOODBINE BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,0,78240,79005
9,CAPE MAY,5840,WOODBINE BORO,13160, 11-3XX-100-XXX,Vocational Programs - Local - Instruction,77542,0,0
9,CAPE MAY,5840,WOODBINE BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,3656,3008,3000
9,CAPE MAY,5840,WOODBINE BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1347094,1290413,1412638
9,CAPE MAY,5840,WOODBINE BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,75425,78512,93292
9,CAPE MAY,5840,WOODBINE BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,53768,38820,55026
9,CAPE MAY,5840,WOODBINE BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",23430,30095,62984
9,CAPE MAY,5840,WOODBINE BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,58406,0,0
9,CAPE MAY,5840,WOODBINE BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,10222,0,0
9,CAPE MAY,5840,WOODBINE BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,0,41350,78243
9,CAPE MAY,5840,WOODBINE BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,1025,1000,1000
9,CAPE MAY,5840,WOODBINE BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,50603,25411,25531
9,CAPE MAY,5840,WOODBINE BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,144159,124158,120427
9,CAPE MAY,5840,WOODBINE BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,72594,74740,62547
9,CAPE MAY,5840,WOODBINE BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,100867,112228,111247
9,CAPE MAY,5840,WOODBINE BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,199776,201942,213543
9,CAPE MAY,5840,WOODBINE BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,248436,238132,249121
9,CAPE MAY,5840,WOODBINE BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,619283,513215,527129
9,CAPE MAY,5840,WOODBINE BORO,72020, 11-000-310-930,Undistributed Expenditures-Food Services,49529,11233,0
9,CAPE MAY,5840,WOODBINE BORO,72140, ,Total Undistributed Expenditures,3054617,2781249,3012728
9,CAPE MAY,5840,WOODBINE BORO,72260, ,Total General Current Expense,4421680,4214306,4343004
9,CAPE MAY,5840,WOODBINE BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,11259,10627,16386
9,CAPE MAY,5840,WOODBINE BORO,76400, ,Total Capital Outlay,11259,10627,16386
9,CAPE MAY,5840,WOODBINE BORO,84060, ,General Fund Grand Total,4432939,4224933,4359390
9,CAPE MAY,5840,WOODBINE BORO,84100, 20-XXX-XXX-XXX,Local Projects,21030,0,0
9,CAPE MAY,5840,WOODBINE BORO,85120, 20-218-100-XXX,PEA Instruction,245232,259761,270850
9,CAPE MAY,5840,WOODBINE BORO,86380, 20-218-200-XXX,Support Services,214487,220587,263737
9,CAPE MAY,5840,WOODBINE BORO,87040, 20-218-400-XXX,Fac Acquisition And Constr. Services,0,0,2200
9,CAPE MAY,5840,WOODBINE BORO,87100, 20-218-XXX-XXX,Total Preschool Education Aid,459719,480348,536787
9,CAPE MAY,5840,WOODBINE BORO,88140, 20-XXX-XXX-XXX,Other,448,0,0
9,CAPE MAY,5840,WOODBINE BORO,88180, ,Total Other State Projects,448,0,0
9,CAPE MAY,5840,WOODBINE BORO,88200, 20-XXX-XXX-XXX,Total State Projects,460167,480348,536787
9,CAPE MAY,5840,WOODBINE BORO,88500, 20-XXX-XXX-XXX,Title I,258189,190733,143050
9,CAPE MAY,5840,WOODBINE BORO,88520, 20-XXX-XXX-XXX,Title II,34231,16000,12000
9,CAPE MAY,5840,WOODBINE BORO,88560, 20-XXX-XXX-XXX,Title IV,585,0,0
9,CAPE MAY,5840,WOODBINE BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),94203,89490,67118
9,CAPE MAY,5840,WOODBINE BORO,88700, 20-XXX-XXX-XXX,Other,18696,0,0
9,CAPE MAY,5840,WOODBINE BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,405904,296223,222168
9,CAPE MAY,5840,WOODBINE BORO,88760, ,Total Special Revenue Funds,887101,776571,758955
9,CAPE MAY,5840,WOODBINE BORO,89660, 40-701-510-XXX,Total Regular Debt Service,344024,296132,300582
9,CAPE MAY,5840,WOODBINE BORO,89980, ,Total Debt Service Funds,344024,296132,300582
9,CAPE MAY,5840,WOODBINE BORO,90000, ,Total Expenditures/Appropriations,5664064,5297636,5418927
9,CAPE MAY,5840,WOODBINE BORO,90010, ,Total Expenditures Net of Transfers,5664064,5297636,5418927
11,CUMBERLAND,540,BRIDGETON CITY,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2129542,3376680,4100612
11,CUMBERLAND,540,BRIDGETON CITY,10300, 11-2XX-100-XXX,Special Education - Instruction,309851,540531,560610
11,CUMBERLAND,540,BRIDGETON CITY,12160, 11-240-100-XXX,Bilingual Education - Instruction,0,263493,300147
11,CUMBERLAND,540,BRIDGETON CITY,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,298009,447950,429544
11,CUMBERLAND,540,BRIDGETON CITY,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,351146,385441,368205
11,CUMBERLAND,540,BRIDGETON CITY,19620, 11-421-XXX-XXX,Before/After School Programs,0,12318,12318
11,CUMBERLAND,540,BRIDGETON CITY,20620, 11-422-XXX-XXX,Summer School,0,1295,1295
11,CUMBERLAND,540,BRIDGETON CITY,21620, 11-423-XXX-XXX,Instructional Alternative Ed Program,93440,480000,300000
11,CUMBERLAND,540,BRIDGETON CITY,22620, 11-424-XXX-XXX,Other Supplemental/At-Risk Programs,466005,0,0
11,CUMBERLAND,540,BRIDGETON CITY,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),3395547,4632171,5090097
11,CUMBERLAND,540,BRIDGETON CITY,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,498692,154957,7779
11,CUMBERLAND,540,BRIDGETON CITY,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,297113,348116,347555
11,CUMBERLAND,540,BRIDGETON CITY,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",779087,867669,794227
11,CUMBERLAND,540,BRIDGETON CITY,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,15151,52938,20000
11,CUMBERLAND,540,BRIDGETON CITY,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,786576,593835,760701
11,CUMBERLAND,540,BRIDGETON CITY,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1026985,1212729,1281410
11,CUMBERLAND,540,BRIDGETON CITY,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,1121663,1514619,1312245
11,CUMBERLAND,540,BRIDGETON CITY,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,132670,244526,277467
11,CUMBERLAND,540,BRIDGETON CITY,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,3434,5754,11035
11,CUMBERLAND,540,BRIDGETON CITY,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1767933,2064051,2044114
11,CUMBERLAND,540,BRIDGETON CITY,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,73360,94619,208212
11,CUMBERLAND,540,BRIDGETON CITY,47200, 11-000-251-XXX,Undist. Expend. - Central Services,1013642,1038902,1050490
11,CUMBERLAND,540,BRIDGETON CITY,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,506954,649764,645329
11,CUMBERLAND,540,BRIDGETON CITY,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,5259400,6114862,6500820
11,CUMBERLAND,540,BRIDGETON CITY,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,3578803,3410653,3748539
11,CUMBERLAND,540,BRIDGETON CITY,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,6182261,8322290,8673088
11,CUMBERLAND,540,BRIDGETON CITY,72140, ,Total Undistributed Expenditures,26439271,31322455,32773108
11,CUMBERLAND,540,BRIDGETON CITY,72260, ,Total General Current Expense,30087264,36830163,38845839
11,CUMBERLAND,540,BRIDGETON CITY,75880, 12-XXX-XXX-730,Equipment,641532,2164316,786412
11,CUMBERLAND,540,BRIDGETON CITY,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,811444,5651478,1889479
11,CUMBERLAND,540,BRIDGETON CITY,76380, 10-604,Interest Deposit To Capital Reserve,0,0,15913
11,CUMBERLAND,540,BRIDGETON CITY,76400, ,Total Capital Outlay,1452976,7815794,2691804
11,CUMBERLAND,540,BRIDGETON CITY,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,24837,41741,41450
11,CUMBERLAND,540,BRIDGETON CITY,84020, 10-000-520-930,General Fund Contribution To SBB,39579155,48621438,50179527
11,CUMBERLAND,540,BRIDGETON CITY,84060, ,General Fund Grand Total,71144232,93309136,91758620
11,CUMBERLAND,540,BRIDGETON CITY,84100, 20-XXX-XXX-XXX,Local Projects,37464,0,0
11,CUMBERLAND,540,BRIDGETON CITY,85120, 20-218-100-XXX,PEA Instruction,2714217,2861173,3012724
11,CUMBERLAND,540,BRIDGETON CITY,86380, 20-218-200-XXX,Support Services,6678508,7361233,7656210
11,CUMBERLAND,540,BRIDGETON CITY,87040, 20-218-400-XXX,Fac Acquisition And Constr. Services,0,0,160000
11,CUMBERLAND,540,BRIDGETON CITY,87080, 20-218-520-930,Transfer To General Fund,293865,0,0
11,CUMBERLAND,540,BRIDGETON CITY,87100, 20-218-XXX-XXX,Total Preschool Education Aid,9686590,10222406,10828934
11,CUMBERLAND,540,BRIDGETON CITY,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,1934,0,0
11,CUMBERLAND,540,BRIDGETON CITY,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,25023,0,0
11,CUMBERLAND,540,BRIDGETON CITY,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,11988,0,0
11,CUMBERLAND,540,BRIDGETON CITY,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,5097,0,0
11,CUMBERLAND,540,BRIDGETON CITY,88140, 20-XXX-XXX-XXX,Other,3960,0,0
11,CUMBERLAND,540,BRIDGETON CITY,88180, ,Total Other State Projects,48002,0,0
11,CUMBERLAND,540,BRIDGETON CITY,88200, 20-XXX-XXX-XXX,Total State Projects,9734592,10222406,10828934
11,CUMBERLAND,540,BRIDGETON CITY,88500, 20-XXX-XXX-XXX,Title I,1374447,2486778,1507646
11,CUMBERLAND,540,BRIDGETON CITY,88520, 20-XXX-XXX-XXX,Title II,133903,365871,315903
11,CUMBERLAND,540,BRIDGETON CITY,88540, 20-XXX-XXX-XXX,Title III,39092,150481,172372
11,CUMBERLAND,540,BRIDGETON CITY,88560, 20-XXX-XXX-XXX,Title IV,2058,0,0
11,CUMBERLAND,540,BRIDGETON CITY,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1460277,1125565,1138127
11,CUMBERLAND,540,BRIDGETON CITY,88640, 20-XXX-XXX-XXX,Vocational Education,64379,0,0
11,CUMBERLAND,540,BRIDGETON CITY,88660, 20-XXX-XXX-XXX,Adult Education,26992,0,0
11,CUMBERLAND,540,BRIDGETON CITY,88700, 20-XXX-XXX-XXX,Other,1088852,0,0
11,CUMBERLAND,540,BRIDGETON CITY,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,2491746,0,700000
11,CUMBERLAND,540,BRIDGETON CITY,88740, 20-XXX-XXX-XXX,Total Federal Projects,6681746,4128695,3834048
11,CUMBERLAND,540,BRIDGETON CITY,88760, ,Total Special Revenue Funds,16453802,14351101,14662982
11,CUMBERLAND,540,BRIDGETON CITY,89660, 40-701-510-XXX,Total Regular Debt Service,674390,660660,641873
11,CUMBERLAND,540,BRIDGETON CITY,89980, ,Total Debt Service Funds,674390,660660,641873
11,CUMBERLAND,540,BRIDGETON CITY,90000, ,Total Expenditures/Appropriations,88272424,108320897,107063475
11,CUMBERLAND,540,BRIDGETON CITY,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,164385,182805
11,CUMBERLAND,540,BRIDGETON CITY,90006, 20-218-520-930,Deduct Transfer-Transfer To General Fund,293865,0,0
11,CUMBERLAND,540,BRIDGETON CITY,90010, ,Total Expenditures Net of Transfers,87978559,108156512,106880670
11,CUMBERLAND,950,COMMERCIAL TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,3255720,2368488,2454870
11,CUMBERLAND,950,COMMERCIAL TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,400945,704356,550761
11,CUMBERLAND,950,COMMERCIAL TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,7447,0,0
11,CUMBERLAND,950,COMMERCIAL TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,0,62530,62530
11,CUMBERLAND,950,COMMERCIAL TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,8731,14000,12000
11,CUMBERLAND,950,COMMERCIAL TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,1000,15000,6000
11,CUMBERLAND,950,COMMERCIAL TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),3448826,5090517,4567867
11,CUMBERLAND,950,COMMERCIAL TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,8675,19276,18009
11,CUMBERLAND,950,COMMERCIAL TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,134460,140660,138060
11,CUMBERLAND,950,COMMERCIAL TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",182617,80700,141000
11,CUMBERLAND,950,COMMERCIAL TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,37722,36300,37000
11,CUMBERLAND,950,COMMERCIAL TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,84391,148866,145262
11,CUMBERLAND,950,COMMERCIAL TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,2317,1000,87000
11,CUMBERLAND,950,COMMERCIAL TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,44598,54192,45313
11,CUMBERLAND,950,COMMERCIAL TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,64171,61830,52745
11,CUMBERLAND,950,COMMERCIAL TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,4641,42900,5000
11,CUMBERLAND,950,COMMERCIAL TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,225672,280610,270555
11,CUMBERLAND,950,COMMERCIAL TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,365004,338897,308768
11,CUMBERLAND,950,COMMERCIAL TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,246794,125489,112450
11,CUMBERLAND,950,COMMERCIAL TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,31615,60000,60000
11,CUMBERLAND,950,COMMERCIAL TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,835641,732149,630325
11,CUMBERLAND,950,COMMERCIAL TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,802161,880245,880161
11,CUMBERLAND,950,COMMERCIAL TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1835469,1909914,1795652
11,CUMBERLAND,950,COMMERCIAL TWP,72020, 11-000-310-930,Undistributed Expenditures-Food Services,4349,0,0
11,CUMBERLAND,950,COMMERCIAL TWP,72140, ,Total Undistributed Expenditures,8359123,10003545,9295167
11,CUMBERLAND,950,COMMERCIAL TWP,72260, ,Total General Current Expense,12032966,13167919,12381328
11,CUMBERLAND,950,COMMERCIAL TWP,75880, 12-XXX-XXX-730,Equipment,40591,0,0
11,CUMBERLAND,950,COMMERCIAL TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,52304,5871,9270
11,CUMBERLAND,950,COMMERCIAL TWP,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,52391,0,0
11,CUMBERLAND,950,COMMERCIAL TWP,76400, ,Total Capital Outlay,145286,5871,9270
11,CUMBERLAND,950,COMMERCIAL TWP,84060, ,General Fund Grand Total,12178252,13173790,12390598
11,CUMBERLAND,950,COMMERCIAL TWP,84100, 20-XXX-XXX-XXX,Local Projects,4099,0,0
11,CUMBERLAND,950,COMMERCIAL TWP,85120, 20-218-100-XXX,PEA Instruction,264868,240543,214070
11,CUMBERLAND,950,COMMERCIAL TWP,86380, 20-218-200-XXX,Support Services,63192,65273,55993
11,CUMBERLAND,950,COMMERCIAL TWP,87100, 20-218-XXX-XXX,Total Preschool Education Aid,328060,305816,270063
11,CUMBERLAND,950,COMMERCIAL TWP,88200, 20-XXX-XXX-XXX,Total State Projects,328060,305816,270063
11,CUMBERLAND,950,COMMERCIAL TWP,88500, 20-XXX-XXX-XXX,Title I,458448,465126,348844
11,CUMBERLAND,950,COMMERCIAL TWP,88520, 20-XXX-XXX-XXX,Title II,62746,61560,46170
11,CUMBERLAND,950,COMMERCIAL TWP,88600, 20-XXX-XXX-XXX,Title Vi,14605,11684,8763
11,CUMBERLAND,950,COMMERCIAL TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),246327,225601,169200
11,CUMBERLAND,950,COMMERCIAL TWP,88700, 20-XXX-XXX-XXX,Other,103431,6534,4900
11,CUMBERLAND,950,COMMERCIAL TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,885557,770505,577877
11,CUMBERLAND,950,COMMERCIAL TWP,88760, ,Total Special Revenue Funds,1217716,1076321,847940
11,CUMBERLAND,950,COMMERCIAL TWP,89660, 40-701-510-XXX,Total Regular Debt Service,359574,355360,349762
11,CUMBERLAND,950,COMMERCIAL TWP,89980, ,Total Debt Service Funds,359574,355360,349762
11,CUMBERLAND,950,COMMERCIAL TWP,90000, ,Total Expenditures/Appropriations,13755542,14605471,13588300
11,CUMBERLAND,950,COMMERCIAL TWP,90010, ,Total Expenditures Net of Transfers,13755542,14605471,13588300
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,15180, 11-3XX-100-XXX,Vocational Programs,2066060,2459372,2570351
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,22414,40750,40750
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,1260,4000,4000
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,59103,63663,81303
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,86919,94577,92520
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",36967,39888,39793
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,192520,270146,159008
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,129646,163605,104828
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,0,6000,36500
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,24227,47969,84849
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,0,5200,5050
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,400661,461009,501137
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,335267,362470,532353
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,324153,338470,341296
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,159488,177144,203577
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,776274,1096100,1050644
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,25913,38250,38400
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1167155,1409087,1432248
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,72020, 11-000-310-930,Undistributed Expenditures-Food Services,0,500,0
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,72140, ,Total Undistributed Expenditures,3718293,4574078,4703506
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,72200, 10-606,Increase In Maintenance Reserve,250000,0,0
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,72260, ,Total General Current Expense,6058027,7078200,7318607
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,75880, 12-XXX-XXX-730,Equipment,164990,104500,48500
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,672253,581646,19288
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,76360, 10-604,Increase In Capital Reserve,0,0,652533
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,76380, 10-604,Interest Deposit To Capital Reserve,0,250,250
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,76400, ,Total Capital Outlay,837243,686396,720571
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,77140, 13-330-100-XXX,Post-Secondary Programs - Instruction,454429,593508,458351
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,77280, 13-330-200-XXX,Post-Secondary Programs - Support Services,106378,280259,177410
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,77300, 13-330-X00-XXX,Total Post-Secondary Programs,560807,873767,635761
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,81180, 13-629-100-XXX,Vocational Evening-Local-Instruction,4065,27500,19000
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,81320, 13-629-200-XXX,Vocational Evening-Local-Support Serv.,0,3750,3750
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,81340, 13-629-X00-XXX,Total Vocational Evening - Local,4065,31250,22750
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,83080, 13-XXX-XXX-XXX,Total Special Schools,564872,905017,658511
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,84060, ,General Fund Grand Total,7460142,8669613,8697689
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,88140, 20-XXX-XXX-XXX,Other,126720,0,0
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,88180, ,Total Other State Projects,126720,0,0
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,88200, 20-XXX-XXX-XXX,Total State Projects,126720,0,0
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,88500, 20-XXX-XXX-XXX,Title I,158318,114232,94854
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,88520, 20-XXX-XXX-XXX,Title II,7385,4661,3960
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),91833,74785,73965
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,88640, 20-XXX-XXX-XXX,Vocational Education,0,131130,132590
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,88700, 20-XXX-XXX-XXX,Other,54517,0,0
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,312053,324808,305369
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,88760, ,Total Special Revenue Funds,438773,324808,305369
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,90000, ,Total Expenditures/Appropriations,7898915,8994421,9003058
11,CUMBERLAND,995,CUMBERLAND CO VOCATIONAL,90010, ,Total Expenditures Net of Transfers,7898915,8994421,9003058
11,CUMBERLAND,997,CUMBERLAND REGIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,5712050,5905799,5879346
11,CUMBERLAND,997,CUMBERLAND REGIONAL,10300, 11-2XX-100-XXX,Special Education - Instruction,870414,939977,1047640
11,CUMBERLAND,997,CUMBERLAND REGIONAL,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,117980,152452,73082
11,CUMBERLAND,997,CUMBERLAND REGIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,133098,153773,146750
11,CUMBERLAND,997,CUMBERLAND REGIONAL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,441160,493937,444087
11,CUMBERLAND,997,CUMBERLAND REGIONAL,21620, 11-423-XXX-XXX,Instructional Alternative Ed Program,179817,223871,222000
11,CUMBERLAND,997,CUMBERLAND REGIONAL,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1920348,1993524,1761113
11,CUMBERLAND,997,CUMBERLAND REGIONAL,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,43167,43599,44774
11,CUMBERLAND,997,CUMBERLAND REGIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,136341,151039,137555
11,CUMBERLAND,997,CUMBERLAND REGIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,528620,582868,616059
11,CUMBERLAND,997,CUMBERLAND REGIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,279902,293565,279140
11,CUMBERLAND,997,CUMBERLAND REGIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,436117,536578,534047
11,CUMBERLAND,997,CUMBERLAND REGIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,127140,131404,128804
11,CUMBERLAND,997,CUMBERLAND REGIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,426861,467514,437315
11,CUMBERLAND,997,CUMBERLAND REGIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,861404,899408,892837
11,CUMBERLAND,997,CUMBERLAND REGIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,266763,263947,272617
11,CUMBERLAND,997,CUMBERLAND REGIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,121486,122239,124684
11,CUMBERLAND,997,CUMBERLAND REGIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1950775,2105625,1963768
11,CUMBERLAND,997,CUMBERLAND REGIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1693695,1831408,1848858
11,CUMBERLAND,997,CUMBERLAND REGIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2891418,3078906,3421725
11,CUMBERLAND,997,CUMBERLAND REGIONAL,72140, ,Total Undistributed Expenditures,11684037,12501624,12463296
11,CUMBERLAND,997,CUMBERLAND REGIONAL,72180, 10-606,Interest Earned On Maintenance Reserve,0,328,0
11,CUMBERLAND,997,CUMBERLAND REGIONAL,72260, ,Total General Current Expense,19138556,20371761,20276201
11,CUMBERLAND,997,CUMBERLAND REGIONAL,75880, 12-XXX-XXX-730,Equipment,71042,219329,98531
11,CUMBERLAND,997,CUMBERLAND REGIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,148479,224824,346665
11,CUMBERLAND,997,CUMBERLAND REGIONAL,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,0,297929,0
11,CUMBERLAND,997,CUMBERLAND REGIONAL,76400, ,Total Capital Outlay,219521,742082,445196
11,CUMBERLAND,997,CUMBERLAND REGIONAL,84060, ,General Fund Grand Total,19358077,21113843,20721397
11,CUMBERLAND,997,CUMBERLAND REGIONAL,84100, 20-XXX-XXX-XXX,Local Projects,3963,4733,5704
11,CUMBERLAND,997,CUMBERLAND REGIONAL,88140, 20-XXX-XXX-XXX,Other,2500,0,0
11,CUMBERLAND,997,CUMBERLAND REGIONAL,88180, ,Total Other State Projects,2500,0,0
11,CUMBERLAND,997,CUMBERLAND REGIONAL,88200, 20-XXX-XXX-XXX,Total State Projects,2500,0,0
11,CUMBERLAND,997,CUMBERLAND REGIONAL,88500, 20-XXX-XXX-XXX,Title I,283142,210075,157556
11,CUMBERLAND,997,CUMBERLAND REGIONAL,88520, 20-XXX-XXX-XXX,Title II,42233,39075,29306
11,CUMBERLAND,997,CUMBERLAND REGIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),321294,279949,209962
11,CUMBERLAND,997,CUMBERLAND REGIONAL,88640, 20-XXX-XXX-XXX,Vocational Education,0,67832,50874
11,CUMBERLAND,997,CUMBERLAND REGIONAL,88700, 20-XXX-XXX-XXX,Other,44119,19040,0
11,CUMBERLAND,997,CUMBERLAND REGIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,690788,615971,447698
11,CUMBERLAND,997,CUMBERLAND REGIONAL,88760, ,Total Special Revenue Funds,697251,620704,453402
11,CUMBERLAND,997,CUMBERLAND REGIONAL,89660, 40-701-510-XXX,Total Regular Debt Service,1308443,1189958,987489
11,CUMBERLAND,997,CUMBERLAND REGIONAL,89980, ,Total Debt Service Funds,1308443,1189958,987489
11,CUMBERLAND,997,CUMBERLAND REGIONAL,90000, ,Total Expenditures/Appropriations,21363771,22924505,22162288
11,CUMBERLAND,997,CUMBERLAND REGIONAL,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,0,297929,0
11,CUMBERLAND,997,CUMBERLAND REGIONAL,90010, ,Total Expenditures Net of Transfers,21363771,22626576,22162288
11,CUMBERLAND,1020,DEERFIELD TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1506149,1609005,1507006
11,CUMBERLAND,1020,DEERFIELD TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,319781,339624,350988
11,CUMBERLAND,1020,DEERFIELD TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,42696,35168,629
11,CUMBERLAND,1020,DEERFIELD TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,2089,2000,1200
11,CUMBERLAND,1020,DEERFIELD TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,0,4437,0
11,CUMBERLAND,1020,DEERFIELD TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),315131,456687,494591
11,CUMBERLAND,1020,DEERFIELD TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,0,4500,4500
11,CUMBERLAND,1020,DEERFIELD TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,57760,58254,58879
11,CUMBERLAND,1020,DEERFIELD TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",23204,25150,26750
11,CUMBERLAND,1020,DEERFIELD TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,0,375,1250
11,CUMBERLAND,1020,DEERFIELD TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,159362,196818,200101
11,CUMBERLAND,1020,DEERFIELD TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,19569,17690,18350
11,CUMBERLAND,1020,DEERFIELD TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,45307,56913,46960
11,CUMBERLAND,1020,DEERFIELD TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,675,4417,4600
11,CUMBERLAND,1020,DEERFIELD TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,236894,226217,224874
11,CUMBERLAND,1020,DEERFIELD TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,80397,77790,63838
11,CUMBERLAND,1020,DEERFIELD TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,137671,137434,114680
11,CUMBERLAND,1020,DEERFIELD TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,381427,404545,425918
11,CUMBERLAND,1020,DEERFIELD TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,363822,362272,428685
11,CUMBERLAND,1020,DEERFIELD TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,839615,893192,984446
11,CUMBERLAND,1020,DEERFIELD TWP,72020, 11-000-310-930,Undistributed Expenditures-Food Services,0,255,1500
11,CUMBERLAND,1020,DEERFIELD TWP,72140, ,Total Undistributed Expenditures,2660834,2922509,3099922
11,CUMBERLAND,1020,DEERFIELD TWP,72200, 10-606,Increase In Maintenance Reserve,50000,0,0
11,CUMBERLAND,1020,DEERFIELD TWP,72260, ,Total General Current Expense,4581549,4912743,4959745
11,CUMBERLAND,1020,DEERFIELD TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,70458,78142,57762
11,CUMBERLAND,1020,DEERFIELD TWP,76400, ,Total Capital Outlay,70458,78142,57762
11,CUMBERLAND,1020,DEERFIELD TWP,84060, ,General Fund Grand Total,4652007,4990885,5017507
11,CUMBERLAND,1020,DEERFIELD TWP,84100, 20-XXX-XXX-XXX,Local Projects,3136,0,0
11,CUMBERLAND,1020,DEERFIELD TWP,85120, 20-218-100-XXX,PEA Instruction,69629,55688,74409
11,CUMBERLAND,1020,DEERFIELD TWP,86380, 20-218-200-XXX,Support Services,9077,0,4175
11,CUMBERLAND,1020,DEERFIELD TWP,87100, 20-218-XXX-XXX,Total Preschool Education Aid,78706,55688,78584
11,CUMBERLAND,1020,DEERFIELD TWP,88200, 20-XXX-XXX-XXX,Total State Projects,78706,55688,78584
11,CUMBERLAND,1020,DEERFIELD TWP,88500, 20-XXX-XXX-XXX,Title I,113766,106037,79528
11,CUMBERLAND,1020,DEERFIELD TWP,88520, 20-XXX-XXX-XXX,Title II,31478,22586,16940
11,CUMBERLAND,1020,DEERFIELD TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),125570,91549,68662
11,CUMBERLAND,1020,DEERFIELD TWP,88700, 20-XXX-XXX-XXX,Other,24650,0,0
11,CUMBERLAND,1020,DEERFIELD TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,295464,220172,165130
11,CUMBERLAND,1020,DEERFIELD TWP,88760, ,Total Special Revenue Funds,377306,275860,243714
11,CUMBERLAND,1020,DEERFIELD TWP,89660, 40-701-510-XXX,Total Regular Debt Service,394634,379657,109681
11,CUMBERLAND,1020,DEERFIELD TWP,89980, ,Total Debt Service Funds,394634,379657,109681
11,CUMBERLAND,1020,DEERFIELD TWP,90000, ,Total Expenditures/Appropriations,5423947,5646402,5370902
11,CUMBERLAND,1020,DEERFIELD TWP,90010, ,Total Expenditures Net of Transfers,5423947,5646402,5370902
11,CUMBERLAND,1120,DOWNE TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,681617,746685,775990
11,CUMBERLAND,1120,DOWNE TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,303768,291028,298323
11,CUMBERLAND,1120,DOWNE TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,66620,73934,76902
11,CUMBERLAND,1120,DOWNE TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,3640,4950,5150
11,CUMBERLAND,1120,DOWNE TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),356693,353916,507425
11,CUMBERLAND,1120,DOWNE TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,32399,39024,39801
11,CUMBERLAND,1120,DOWNE TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,56171,58480,60272
11,CUMBERLAND,1120,DOWNE TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",94467,98027,98670
11,CUMBERLAND,1120,DOWNE TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,54192,26640,26107
11,CUMBERLAND,1120,DOWNE TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,300,1500,1500
11,CUMBERLAND,1120,DOWNE TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,73118,81162,80162
11,CUMBERLAND,1120,DOWNE TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,28697,30396,30568
11,CUMBERLAND,1120,DOWNE TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,6111,15860,16000
11,CUMBERLAND,1120,DOWNE TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,65502,79493,76376
11,CUMBERLAND,1120,DOWNE TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,91635,87860,86482
11,CUMBERLAND,1120,DOWNE TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,71839,77221,77221
11,CUMBERLAND,1120,DOWNE TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,233360,222834,385263
11,CUMBERLAND,1120,DOWNE TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,444951,437099,496612
11,CUMBERLAND,1120,DOWNE TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,426727,527167,569440
11,CUMBERLAND,1120,DOWNE TWP,72020, 11-000-310-930,Undistributed Expenditures-Food Services,94314,30000,25000
11,CUMBERLAND,1120,DOWNE TWP,72140, ,Total Undistributed Expenditures,2130476,2166679,2576899
11,CUMBERLAND,1120,DOWNE TWP,72200, 10-606,Increase In Maintenance Reserve,100000,0,0
11,CUMBERLAND,1120,DOWNE TWP,72260, ,Total General Current Expense,3286121,3283276,3733264
11,CUMBERLAND,1120,DOWNE TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,58,1754,2704
11,CUMBERLAND,1120,DOWNE TWP,76360, 10-604,Increase In Capital Reserve,0,0,24260
11,CUMBERLAND,1120,DOWNE TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,250,250
11,CUMBERLAND,1120,DOWNE TWP,76400, ,Total Capital Outlay,58,2004,27214
11,CUMBERLAND,1120,DOWNE TWP,84060, ,General Fund Grand Total,3286179,3285280,3760478
11,CUMBERLAND,1120,DOWNE TWP,85120, 20-218-100-XXX,PEA Instruction,65759,124545,165206
11,CUMBERLAND,1120,DOWNE TWP,86380, 20-218-200-XXX,Support Services,10177,180017,116533
11,CUMBERLAND,1120,DOWNE TWP,87100, 20-218-XXX-XXX,Total Preschool Education Aid,75936,304562,281739
11,CUMBERLAND,1120,DOWNE TWP,88200, 20-XXX-XXX-XXX,Total State Projects,75936,304562,281739
11,CUMBERLAND,1120,DOWNE TWP,88500, 20-XXX-XXX-XXX,Title I,85628,94303,65573
11,CUMBERLAND,1120,DOWNE TWP,88520, 20-XXX-XXX-XXX,Title II,22552,9092,10143
11,CUMBERLAND,1120,DOWNE TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),62602,59427,49556
11,CUMBERLAND,1120,DOWNE TWP,88700, 20-XXX-XXX-XXX,Other,12316,0,0
11,CUMBERLAND,1120,DOWNE TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,183098,162822,125272
11,CUMBERLAND,1120,DOWNE TWP,88760, ,Total Special Revenue Funds,259034,467384,407011
11,CUMBERLAND,1120,DOWNE TWP,90000, ,Total Expenditures/Appropriations,3545213,3752664,4167489
11,CUMBERLAND,1120,DOWNE TWP,90010, ,Total Expenditures Net of Transfers,3545213,3752664,4167489
11,CUMBERLAND,1460,FAIRFIELD TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2242051,2289623,2163984
11,CUMBERLAND,1460,FAIRFIELD TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,497594,515744,501166
11,CUMBERLAND,1460,FAIRFIELD TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,159433,160027,194641
11,CUMBERLAND,1460,FAIRFIELD TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,39521,49174,54861
11,CUMBERLAND,1460,FAIRFIELD TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,19743,18000,21000
11,CUMBERLAND,1460,FAIRFIELD TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,11160,16900,13900
11,CUMBERLAND,1460,FAIRFIELD TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),385667,400146,480660
11,CUMBERLAND,1460,FAIRFIELD TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,54670,55560,56717
11,CUMBERLAND,1460,FAIRFIELD TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",83121,77206,78682
11,CUMBERLAND,1460,FAIRFIELD TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,133929,134295,61987
11,CUMBERLAND,1460,FAIRFIELD TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,58453,68055,69350
11,CUMBERLAND,1460,FAIRFIELD TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,26798,31214,28257
11,CUMBERLAND,1460,FAIRFIELD TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,30958,46350,28300
11,CUMBERLAND,1460,FAIRFIELD TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,114996,96590,96256
11,CUMBERLAND,1460,FAIRFIELD TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,2554,8500,6000
11,CUMBERLAND,1460,FAIRFIELD TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,276763,309915,290777
11,CUMBERLAND,1460,FAIRFIELD TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,210345,219285,206576
11,CUMBERLAND,1460,FAIRFIELD TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,146823,171268,149215
11,CUMBERLAND,1460,FAIRFIELD TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,60999,47936,60500
11,CUMBERLAND,1460,FAIRFIELD TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,553394,591549,584931
11,CUMBERLAND,1460,FAIRFIELD TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,526476,514805,546407
11,CUMBERLAND,1460,FAIRFIELD TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,979616,1011894,1088360
11,CUMBERLAND,1460,FAIRFIELD TWP,72020, 11-000-310-930,Undistributed Expenditures-Food Services,3921,0,0
11,CUMBERLAND,1460,FAIRFIELD TWP,72140, ,Total Undistributed Expenditures,3649483,3784568,3832975
11,CUMBERLAND,1460,FAIRFIELD TWP,72260, ,Total General Current Expense,6618985,6834036,6782527
11,CUMBERLAND,1460,FAIRFIELD TWP,75880, 12-XXX-XXX-730,Equipment,0,30429,19000
11,CUMBERLAND,1460,FAIRFIELD TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,72499,115813,182757
11,CUMBERLAND,1460,FAIRFIELD TWP,76400, ,Total Capital Outlay,72499,146242,201757
11,CUMBERLAND,1460,FAIRFIELD TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,19540,22126
11,CUMBERLAND,1460,FAIRFIELD TWP,84060, ,General Fund Grand Total,6691484,6999818,7006410
11,CUMBERLAND,1460,FAIRFIELD TWP,85120, 20-218-100-XXX,PEA Instruction,634566,708060,798068
11,CUMBERLAND,1460,FAIRFIELD TWP,86380, 20-218-200-XXX,Support Services,373808,556669,629372
11,CUMBERLAND,1460,FAIRFIELD TWP,87040, 20-218-400-XXX,Fac Acquisition And Constr. Services,0,34000,135000
11,CUMBERLAND,1460,FAIRFIELD TWP,87100, 20-218-XXX-XXX,Total Preschool Education Aid,1008374,1298729,1562440
11,CUMBERLAND,1460,FAIRFIELD TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,2596,0,0
11,CUMBERLAND,1460,FAIRFIELD TWP,88180, ,Total Other State Projects,2596,0,0
11,CUMBERLAND,1460,FAIRFIELD TWP,88200, 20-XXX-XXX-XXX,Total State Projects,1010970,1298729,1562440
11,CUMBERLAND,1460,FAIRFIELD TWP,88500, 20-XXX-XXX-XXX,Title I,428722,312221,234166
11,CUMBERLAND,1460,FAIRFIELD TWP,88520, 20-XXX-XXX-XXX,Title II,53850,47697,35773
11,CUMBERLAND,1460,FAIRFIELD TWP,88560, 20-XXX-XXX-XXX,Title IV,172,0,0
11,CUMBERLAND,1460,FAIRFIELD TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),207256,176358,132269
11,CUMBERLAND,1460,FAIRFIELD TWP,88700, 20-XXX-XXX-XXX,Other,45769,0,0
11,CUMBERLAND,1460,FAIRFIELD TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,735769,536276,402208
11,CUMBERLAND,1460,FAIRFIELD TWP,88760, ,Total Special Revenue Funds,1746739,1835005,1964648
11,CUMBERLAND,1460,FAIRFIELD TWP,89660, 40-701-510-XXX,Total Regular Debt Service,0,514661,519042
11,CUMBERLAND,1460,FAIRFIELD TWP,89980, ,Total Debt Service Funds,0,514661,519042
11,CUMBERLAND,1460,FAIRFIELD TWP,90000, ,Total Expenditures/Appropriations,8438223,9349484,9490100
11,CUMBERLAND,1460,FAIRFIELD TWP,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,21568,0
11,CUMBERLAND,1460,FAIRFIELD TWP,90010, ,Total Expenditures Net of Transfers,8438223,9327916,9490100
11,CUMBERLAND,1820,GREENWICH TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,413353,437614,440995
11,CUMBERLAND,1820,GREENWICH TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,66296,62730,62311
11,CUMBERLAND,1820,GREENWICH TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,17878,24295,23486
11,CUMBERLAND,1820,GREENWICH TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,0,2900,2900
11,CUMBERLAND,1820,GREENWICH TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,0,2900,2900
11,CUMBERLAND,1820,GREENWICH TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),17385,27272,0
11,CUMBERLAND,1820,GREENWICH TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,7053,7265,7371
11,CUMBERLAND,1820,GREENWICH TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,45647,46786,47489
11,CUMBERLAND,1820,GREENWICH TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",17534,16000,19100
11,CUMBERLAND,1820,GREENWICH TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,1609,3100,0
11,CUMBERLAND,1820,GREENWICH TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,0,11000,9420
11,CUMBERLAND,1820,GREENWICH TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,882,7408,7421
11,CUMBERLAND,1820,GREENWICH TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,63267,69907,65128
11,CUMBERLAND,1820,GREENWICH TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,1052,2878,1882
11,CUMBERLAND,1820,GREENWICH TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,1947,3500,3500
11,CUMBERLAND,1820,GREENWICH TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,61724,69906,73433
11,CUMBERLAND,1820,GREENWICH TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,5575,7518,6171
11,CUMBERLAND,1820,GREENWICH TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,10626,16800,15800
11,CUMBERLAND,1820,GREENWICH TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,240345,268118,221060
11,CUMBERLAND,1820,GREENWICH TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,38391,43702,44377
11,CUMBERLAND,1820,GREENWICH TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,145660,153004,183406
11,CUMBERLAND,1820,GREENWICH TWP,72020, 11-000-310-930,Undistributed Expenditures-Food Services,22380,22552,24247
11,CUMBERLAND,1820,GREENWICH TWP,72140, ,Total Undistributed Expenditures,681077,776716,729805
11,CUMBERLAND,1820,GREENWICH TWP,72260, ,Total General Current Expense,1178604,1307155,1262397
11,CUMBERLAND,1820,GREENWICH TWP,75880, 12-XXX-XXX-730,Equipment,0,6946,0
11,CUMBERLAND,1820,GREENWICH TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,64,88,136
11,CUMBERLAND,1820,GREENWICH TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,20,20
11,CUMBERLAND,1820,GREENWICH TWP,76400, ,Total Capital Outlay,64,7054,156
11,CUMBERLAND,1820,GREENWICH TWP,84060, ,General Fund Grand Total,1178668,1314209,1262553
11,CUMBERLAND,1820,GREENWICH TWP,84100, 20-XXX-XXX-XXX,Local Projects,2583,0,0
11,CUMBERLAND,1820,GREENWICH TWP,85120, 20-218-100-XXX,PEA Instruction,0,16122,0
11,CUMBERLAND,1820,GREENWICH TWP,87100, 20-218-XXX-XXX,Total Preschool Education Aid,0,16122,0
11,CUMBERLAND,1820,GREENWICH TWP,88140, 20-XXX-XXX-XXX,Other,495,0,0
11,CUMBERLAND,1820,GREENWICH TWP,88180, ,Total Other State Projects,495,0,0
11,CUMBERLAND,1820,GREENWICH TWP,88200, 20-XXX-XXX-XXX,Total State Projects,495,16122,0
11,CUMBERLAND,1820,GREENWICH TWP,88500, 20-XXX-XXX-XXX,Title I,13798,15600,8415
11,CUMBERLAND,1820,GREENWICH TWP,88520, 20-XXX-XXX-XXX,Title II,1517,6155,3391
11,CUMBERLAND,1820,GREENWICH TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),43973,20796,15597
11,CUMBERLAND,1820,GREENWICH TWP,88700, 20-XXX-XXX-XXX,Other,3706,2253,0
11,CUMBERLAND,1820,GREENWICH TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,62994,44804,27403
11,CUMBERLAND,1820,GREENWICH TWP,88760, ,Total Special Revenue Funds,66072,60926,27403
11,CUMBERLAND,1820,GREENWICH TWP,90000, ,Total Expenditures/Appropriations,1244740,1375135,1289956
11,CUMBERLAND,1820,GREENWICH TWP,90010, ,Total Expenditures Net of Transfers,1244740,1375135,1289956
11,CUMBERLAND,2270,HOPEWELL TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2352216,2483733,2637212
11,CUMBERLAND,2270,HOPEWELL TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,569842,625683,707133
11,CUMBERLAND,2270,HOPEWELL TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,50401,77066,65846
11,CUMBERLAND,2270,HOPEWELL TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,12179,12976,13389
11,CUMBERLAND,2270,HOPEWELL TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,21337,39863,40660
11,CUMBERLAND,2270,HOPEWELL TWP,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,46105,45374,52511
11,CUMBERLAND,2270,HOPEWELL TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),68093,169512,149473
11,CUMBERLAND,2270,HOPEWELL TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,2164,3791,3916
11,CUMBERLAND,2270,HOPEWELL TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,74359,78829,79554
11,CUMBERLAND,2270,HOPEWELL TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",130240,113746,115990
11,CUMBERLAND,2270,HOPEWELL TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,68334,68420,76015
11,CUMBERLAND,2270,HOPEWELL TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,137129,156837,149774
11,CUMBERLAND,2270,HOPEWELL TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,106060,117252,117132
11,CUMBERLAND,2270,HOPEWELL TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,64854,67504,68383
11,CUMBERLAND,2270,HOPEWELL TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,0,3000,3000
11,CUMBERLAND,2270,HOPEWELL TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,150181,171167,164600
11,CUMBERLAND,2270,HOPEWELL TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,139137,147928,134586
11,CUMBERLAND,2270,HOPEWELL TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,138965,131791,144505
11,CUMBERLAND,2270,HOPEWELL TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,20230,24000,25000
11,CUMBERLAND,2270,HOPEWELL TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,581979,793365,850195
11,CUMBERLAND,2270,HOPEWELL TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,429168,447400,464400
11,CUMBERLAND,2270,HOPEWELL TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,948096,1085013,1162465
11,CUMBERLAND,2270,HOPEWELL TWP,72140, ,Total Undistributed Expenditures,3058989,3579555,3708988
11,CUMBERLAND,2270,HOPEWELL TWP,72200, 10-606,Increase In Maintenance Reserve,156587,0,0
11,CUMBERLAND,2270,HOPEWELL TWP,72260, ,Total General Current Expense,6267656,6864250,7225739
11,CUMBERLAND,2270,HOPEWELL TWP,75880, 12-XXX-XXX-730,Equipment,28808,15559,9000
11,CUMBERLAND,2270,HOPEWELL TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,8120,11143,17182
11,CUMBERLAND,2270,HOPEWELL TWP,76400, ,Total Capital Outlay,36928,26702,26182
11,CUMBERLAND,2270,HOPEWELL TWP,84060, ,General Fund Grand Total,6304584,6890952,7251921
11,CUMBERLAND,2270,HOPEWELL TWP,84100, 20-XXX-XXX-XXX,Local Projects,5539,0,0
11,CUMBERLAND,2270,HOPEWELL TWP,88500, 20-XXX-XXX-XXX,Title I,176324,80529,80529
11,CUMBERLAND,2270,HOPEWELL TWP,88520, 20-XXX-XXX-XXX,Title II,17019,11939,11939
11,CUMBERLAND,2270,HOPEWELL TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),76697,111400,108702
11,CUMBERLAND,2270,HOPEWELL TWP,88700, 20-XXX-XXX-XXX,Other,42867,25492,25491
11,CUMBERLAND,2270,HOPEWELL TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,312907,229360,226661
11,CUMBERLAND,2270,HOPEWELL TWP,88760, ,Total Special Revenue Funds,318446,229360,226661
11,CUMBERLAND,2270,HOPEWELL TWP,89660, 40-701-510-XXX,Total Regular Debt Service,1026789,369799,381599
11,CUMBERLAND,2270,HOPEWELL TWP,89980, ,Total Debt Service Funds,1026789,369799,381599
11,CUMBERLAND,2270,HOPEWELL TWP,90000, ,Total Expenditures/Appropriations,7649819,7490111,7860181
11,CUMBERLAND,2270,HOPEWELL TWP,90010, ,Total Expenditures Net of Transfers,7649819,7490111,7860181
11,CUMBERLAND,2570,LAWRENCE TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2179652,2208824,2135189
11,CUMBERLAND,2570,LAWRENCE TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,319802,332113,279885
11,CUMBERLAND,2570,LAWRENCE TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,127810,112175,122652
11,CUMBERLAND,2570,LAWRENCE TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,62826,63995,65636
11,CUMBERLAND,2570,LAWRENCE TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,15591,16000,16000
11,CUMBERLAND,2570,LAWRENCE TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,24158,26505,30000
11,CUMBERLAND,2570,LAWRENCE TWP,27100, 11-800-330-XXX,Community Services Programs/Operations,0,15000,15000
11,CUMBERLAND,2570,LAWRENCE TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1897249,1979705,2257876
11,CUMBERLAND,2570,LAWRENCE TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,21359,36833,37024
11,CUMBERLAND,2570,LAWRENCE TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,57809,61092,63479
11,CUMBERLAND,2570,LAWRENCE TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",63800,66950,71950
11,CUMBERLAND,2570,LAWRENCE TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,138749,140565,109334
11,CUMBERLAND,2570,LAWRENCE TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,64652,65789,68151
11,CUMBERLAND,2570,LAWRENCE TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,4060,4966,34971
11,CUMBERLAND,2570,LAWRENCE TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,35797,71400,54654
11,CUMBERLAND,2570,LAWRENCE TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,1533,2682,2040
11,CUMBERLAND,2570,LAWRENCE TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,41396,61821,57015
11,CUMBERLAND,2570,LAWRENCE TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,179522,201740,176302
11,CUMBERLAND,2570,LAWRENCE TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,171599,186643,157727
11,CUMBERLAND,2570,LAWRENCE TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,180175,153235,158734
11,CUMBERLAND,2570,LAWRENCE TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,0,32000,32000
11,CUMBERLAND,2570,LAWRENCE TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,513048,551154,555867
11,CUMBERLAND,2570,LAWRENCE TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,730316,798714,767916
11,CUMBERLAND,2570,LAWRENCE TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,951681,1050787,1005310
11,CUMBERLAND,2570,LAWRENCE TWP,72140, ,Total Undistributed Expenditures,5052745,5466076,5610350
11,CUMBERLAND,2570,LAWRENCE TWP,72200, 10-606,Increase In Maintenance Reserve,0,88000,0
11,CUMBERLAND,2570,LAWRENCE TWP,72260, ,Total General Current Expense,7782584,8328688,8274712
11,CUMBERLAND,2570,LAWRENCE TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,5025,61954,305020
11,CUMBERLAND,2570,LAWRENCE TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,28,28
11,CUMBERLAND,2570,LAWRENCE TWP,76400, ,Total Capital Outlay,5025,61982,305048
11,CUMBERLAND,2570,LAWRENCE TWP,84060, ,General Fund Grand Total,7787609,8390670,8579760
11,CUMBERLAND,2570,LAWRENCE TWP,84100, 20-XXX-XXX-XXX,Local Projects,9205,0,0
11,CUMBERLAND,2570,LAWRENCE TWP,85120, 20-218-100-XXX,PEA Instruction,266757,224499,315310
11,CUMBERLAND,2570,LAWRENCE TWP,86380, 20-218-200-XXX,Support Services,45000,49000,116524
11,CUMBERLAND,2570,LAWRENCE TWP,87100, 20-218-XXX-XXX,Total Preschool Education Aid,311757,273499,431834
11,CUMBERLAND,2570,LAWRENCE TWP,88200, 20-XXX-XXX-XXX,Total State Projects,311757,273499,431834
11,CUMBERLAND,2570,LAWRENCE TWP,88500, 20-XXX-XXX-XXX,Title I,258174,225898,191099
11,CUMBERLAND,2570,LAWRENCE TWP,88520, 20-XXX-XXX-XXX,Title II,20674,17573,14109
11,CUMBERLAND,2570,LAWRENCE TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),173026,143148,121535
11,CUMBERLAND,2570,LAWRENCE TWP,88700, 20-XXX-XXX-XXX,Other,10824,3924,3396
11,CUMBERLAND,2570,LAWRENCE TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,462698,390543,330139
11,CUMBERLAND,2570,LAWRENCE TWP,88760, ,Total Special Revenue Funds,783660,664042,761973
11,CUMBERLAND,2570,LAWRENCE TWP,89660, 40-701-510-XXX,Total Regular Debt Service,405081,396600,407364
11,CUMBERLAND,2570,LAWRENCE TWP,89980, ,Total Debt Service Funds,405081,396600,407364
11,CUMBERLAND,2570,LAWRENCE TWP,90000, ,Total Expenditures/Appropriations,8976350,9451312,9749097
11,CUMBERLAND,2570,LAWRENCE TWP,90010, ,Total Expenditures Net of Transfers,8976350,9451312,9749097
11,CUMBERLAND,3050,MAURICE RIVER TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1541717,1689814,1619413
11,CUMBERLAND,3050,MAURICE RIVER TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,357011,378098,393943
11,CUMBERLAND,3050,MAURICE RIVER TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,45095,38986,40372
11,CUMBERLAND,3050,MAURICE RIVER TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,5315,10750,10750
11,CUMBERLAND,3050,MAURICE RIVER TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2320553,2676497,2757206
11,CUMBERLAND,3050,MAURICE RIVER TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,15502,17736,18552
11,CUMBERLAND,3050,MAURICE RIVER TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,71340,79807,81104
11,CUMBERLAND,3050,MAURICE RIVER TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",65306,64844,76500
11,CUMBERLAND,3050,MAURICE RIVER TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,29204,30000,40000
11,CUMBERLAND,3050,MAURICE RIVER TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,98511,114879,114713
11,CUMBERLAND,3050,MAURICE RIVER TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,2137,35384,30406
11,CUMBERLAND,3050,MAURICE RIVER TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,72339,76981,128400
11,CUMBERLAND,3050,MAURICE RIVER TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,1307,5800,5800
11,CUMBERLAND,3050,MAURICE RIVER TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,16698,43572,53000
11,CUMBERLAND,3050,MAURICE RIVER TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,123993,164918,181197
11,CUMBERLAND,3050,MAURICE RIVER TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,80961,98670,51177
11,CUMBERLAND,3050,MAURICE RIVER TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,210545,241011,237026
11,CUMBERLAND,3050,MAURICE RIVER TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,35044,72968,76746
11,CUMBERLAND,3050,MAURICE RIVER TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,485810,740066,239826
11,CUMBERLAND,3050,MAURICE RIVER TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,476343,649236,595497
11,CUMBERLAND,3050,MAURICE RIVER TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,798628,1032768,1161963
11,CUMBERLAND,3050,MAURICE RIVER TWP,72020, 11-000-310-930,Undistributed Expenditures-Food Services,65000,25000,25000
11,CUMBERLAND,3050,MAURICE RIVER TWP,72140, ,Total Undistributed Expenditures,4969221,6170137,5874113
11,CUMBERLAND,3050,MAURICE RIVER TWP,72260, ,Total General Current Expense,6918359,8287785,7938591
11,CUMBERLAND,3050,MAURICE RIVER TWP,75880, 12-XXX-XXX-730,Equipment,18231,2218,0
11,CUMBERLAND,3050,MAURICE RIVER TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,0,0,90000
11,CUMBERLAND,3050,MAURICE RIVER TWP,76400, ,Total Capital Outlay,18231,2218,90000
11,CUMBERLAND,3050,MAURICE RIVER TWP,84060, ,General Fund Grand Total,6936590,8290003,8028591
11,CUMBERLAND,3050,MAURICE RIVER TWP,85120, 20-218-100-XXX,PEA Instruction,104326,95936,112897
11,CUMBERLAND,3050,MAURICE RIVER TWP,86380, 20-218-200-XXX,Support Services,23340,24847,30128
11,CUMBERLAND,3050,MAURICE RIVER TWP,87100, 20-218-XXX-XXX,Total Preschool Education Aid,127666,120783,143025
11,CUMBERLAND,3050,MAURICE RIVER TWP,88200, 20-XXX-XXX-XXX,Total State Projects,127666,120783,143025
11,CUMBERLAND,3050,MAURICE RIVER TWP,88500, 20-XXX-XXX-XXX,Title I,93323,95583,66908
11,CUMBERLAND,3050,MAURICE RIVER TWP,88520, 20-XXX-XXX-XXX,Title II,27494,24021,16815
11,CUMBERLAND,3050,MAURICE RIVER TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),132241,133024,93117
11,CUMBERLAND,3050,MAURICE RIVER TWP,88700, 20-XXX-XXX-XXX,Other,12200,13769,9639
11,CUMBERLAND,3050,MAURICE RIVER TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,265258,266397,186479
11,CUMBERLAND,3050,MAURICE RIVER TWP,88760, ,Total Special Revenue Funds,392924,387180,329504
11,CUMBERLAND,3050,MAURICE RIVER TWP,89660, 40-701-510-XXX,Total Regular Debt Service,179013,179413,179613
11,CUMBERLAND,3050,MAURICE RIVER TWP,89980, ,Total Debt Service Funds,179013,179413,179613
11,CUMBERLAND,3050,MAURICE RIVER TWP,90000, ,Total Expenditures/Appropriations,7508527,8856596,8537708
11,CUMBERLAND,3050,MAURICE RIVER TWP,90010, ,Total Expenditures Net of Transfers,7508527,8856596,8537708
11,CUMBERLAND,3230,MILLVILLE CITY,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2588903,1689760,1693619
11,CUMBERLAND,3230,MILLVILLE CITY,10300, 11-2XX-100-XXX,Special Education - Instruction,768372,608479,711783
11,CUMBERLAND,3230,MILLVILLE CITY,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,230585,71251,72365
11,CUMBERLAND,3230,MILLVILLE CITY,12160, 11-240-100-XXX,Bilingual Education - Instruction,10192,5953,5953
11,CUMBERLAND,3230,MILLVILLE CITY,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,3705,3800,3800
11,CUMBERLAND,3230,MILLVILLE CITY,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,3679,0,0
11,CUMBERLAND,3230,MILLVILLE CITY,20620, 11-422-XXX-XXX,Summer School,9047,36439,40950
11,CUMBERLAND,3230,MILLVILLE CITY,21620, 11-423-XXX-XXX,Instructional Alternative Ed Program,1000680,1031176,1046667
11,CUMBERLAND,3230,MILLVILLE CITY,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),3761518,3600647,3831776
11,CUMBERLAND,3230,MILLVILLE CITY,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,206468,194901,190173
11,CUMBERLAND,3230,MILLVILLE CITY,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,189005,141329,152696
11,CUMBERLAND,3230,MILLVILLE CITY,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",152172,179535,181086
11,CUMBERLAND,3230,MILLVILLE CITY,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,787437,840825,1097749
11,CUMBERLAND,3230,MILLVILLE CITY,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,97639,17399,15497
11,CUMBERLAND,3230,MILLVILLE CITY,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,2742327,2851274,2854256
11,CUMBERLAND,3230,MILLVILLE CITY,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,1228291,1232375,1245657
11,CUMBERLAND,3230,MILLVILLE CITY,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,37379,36000,35000
11,CUMBERLAND,3230,MILLVILLE CITY,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,68406,84583,59883
11,CUMBERLAND,3230,MILLVILLE CITY,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1673899,1702806,1641638
11,CUMBERLAND,3230,MILLVILLE CITY,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,699831,509334,496922
11,CUMBERLAND,3230,MILLVILLE CITY,47200, 11-000-251-XXX,Undist. Expend. - Central Services,906268,816660,801571
11,CUMBERLAND,3230,MILLVILLE CITY,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,905190,921931,877137
11,CUMBERLAND,3230,MILLVILLE CITY,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,7160625,8623242,8201635
11,CUMBERLAND,3230,MILLVILLE CITY,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,3238356,3826890,3824170
11,CUMBERLAND,3230,MILLVILLE CITY,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,8176484,7825539,7710260
11,CUMBERLAND,3230,MILLVILLE CITY,72020, 11-000-310-930,Undistributed Expenditures-Food Services,9030,0,0
11,CUMBERLAND,3230,MILLVILLE CITY,72140, ,Total Undistributed Expenditures,32040325,33405270,33217106
11,CUMBERLAND,3230,MILLVILLE CITY,72260, ,Total General Current Expense,36655488,36852128,36792243
11,CUMBERLAND,3230,MILLVILLE CITY,75880, 12-XXX-XXX-730,Equipment,331567,489426,167500
11,CUMBERLAND,3230,MILLVILLE CITY,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,1365004,1314762,896345
11,CUMBERLAND,3230,MILLVILLE CITY,76400, ,Total Capital Outlay,1696571,1804188,1063845
11,CUMBERLAND,3230,MILLVILLE CITY,77680, 13-422-100-XXX,Summer School - Instruction,26132,0,0
11,CUMBERLAND,3230,MILLVILLE CITY,77840, 13-422-X00-XXX,Total Summer School,26132,0,0
11,CUMBERLAND,3230,MILLVILLE CITY,78180, 13-4XX-100-XXX,Other Special Schools - Instruction,0,60950,40950
11,CUMBERLAND,3230,MILLVILLE CITY,78340, 13-4XX-X00-XXX,Total Other Special Schools,0,60950,40950
11,CUMBERLAND,3230,MILLVILLE CITY,80180, 13-602-100-XXX,Adult Education-Local-Instruction,13361,12950,12950
11,CUMBERLAND,3230,MILLVILLE CITY,80340, 13-602-X00-XXX,Total Adult Education-Local,13361,12950,12950
11,CUMBERLAND,3230,MILLVILLE CITY,83080, 13-XXX-XXX-XXX,Total Special Schools,39493,73900,53900
11,CUMBERLAND,3230,MILLVILLE CITY,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,950554,1237740,1956138
11,CUMBERLAND,3230,MILLVILLE CITY,84020, 10-000-520-930,General Fund Contribution To SBB,46913444,51279701,51175361
11,CUMBERLAND,3230,MILLVILLE CITY,84060, ,General Fund Grand Total,86255550,91247657,91041487
11,CUMBERLAND,3230,MILLVILLE CITY,84100, 20-XXX-XXX-XXX,Local Projects,225677,296080,0
11,CUMBERLAND,3230,MILLVILLE CITY,85120, 20-218-100-XXX,PEA Instruction,3660374,3760809,3919319
11,CUMBERLAND,3230,MILLVILLE CITY,86380, 20-218-200-XXX,Support Services,5261025,5347663,5826157
11,CUMBERLAND,3230,MILLVILLE CITY,87100, 20-218-XXX-XXX,Total Preschool Education Aid,8921399,9108472,9745476
11,CUMBERLAND,3230,MILLVILLE CITY,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,7919,0,0
11,CUMBERLAND,3230,MILLVILLE CITY,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,8522,0,0
11,CUMBERLAND,3230,MILLVILLE CITY,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,21341,0,0
11,CUMBERLAND,3230,MILLVILLE CITY,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,12009,0,0
11,CUMBERLAND,3230,MILLVILLE CITY,88180, ,Total Other State Projects,49791,0,0
11,CUMBERLAND,3230,MILLVILLE CITY,88200, 20-XXX-XXX-XXX,Total State Projects,8971190,9108472,9745476
11,CUMBERLAND,3230,MILLVILLE CITY,88500, 20-XXX-XXX-XXX,Title I,1572163,1758713,921066
11,CUMBERLAND,3230,MILLVILLE CITY,88520, 20-XXX-XXX-XXX,Title II,279180,287319,174429
11,CUMBERLAND,3230,MILLVILLE CITY,88540, 20-XXX-XXX-XXX,Title III,27806,38367,25553
11,CUMBERLAND,3230,MILLVILLE CITY,88560, 20-XXX-XXX-XXX,Title IV,1972,0,0
11,CUMBERLAND,3230,MILLVILLE CITY,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1526376,1963958,1158260
11,CUMBERLAND,3230,MILLVILLE CITY,88640, 20-XXX-XXX-XXX,Vocational Education,77868,87426,77390
11,CUMBERLAND,3230,MILLVILLE CITY,88700, 20-XXX-XXX-XXX,Other,1165446,911476,90926
11,CUMBERLAND,3230,MILLVILLE CITY,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,599531,540280,540280
11,CUMBERLAND,3230,MILLVILLE CITY,88740, 20-XXX-XXX-XXX,Total Federal Projects,5250342,5587539,2987904
11,CUMBERLAND,3230,MILLVILLE CITY,88760, ,Total Special Revenue Funds,14447209,14992091,12733380
11,CUMBERLAND,3230,MILLVILLE CITY,89660, 40-701-510-XXX,Total Regular Debt Service,97440,93318,132128
11,CUMBERLAND,3230,MILLVILLE CITY,89980, ,Total Debt Service Funds,97440,93318,132128
11,CUMBERLAND,3230,MILLVILLE CITY,90000, ,Total Expenditures/Appropriations,100800199,106333066,103906995
11,CUMBERLAND,3230,MILLVILLE CITY,90010, ,Total Expenditures Net of Transfers,100800199,106333066,103906995
11,CUMBERLAND,5070,STOW CREEK TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,531837,594180,622478
11,CUMBERLAND,5070,STOW CREEK TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,46051,48438,49980
11,CUMBERLAND,5070,STOW CREEK TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,54965,17513,17189
11,CUMBERLAND,5070,STOW CREEK TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,7400,3000,3000
11,CUMBERLAND,5070,STOW CREEK TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,6614,6700,5000
11,CUMBERLAND,5070,STOW CREEK TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),86775,115026,166447
11,CUMBERLAND,5070,STOW CREEK TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,10561,10400,9835
11,CUMBERLAND,5070,STOW CREEK TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,45463,51130,47337
11,CUMBERLAND,5070,STOW CREEK TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",9691,15180,12000
11,CUMBERLAND,5070,STOW CREEK TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,0,5700,2000
11,CUMBERLAND,5070,STOW CREEK TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,0,14000,9659
11,CUMBERLAND,5070,STOW CREEK TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,7220,6190,5917
11,CUMBERLAND,5070,STOW CREEK TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,19366,31099,30544
11,CUMBERLAND,5070,STOW CREEK TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,788,2000,1800
11,CUMBERLAND,5070,STOW CREEK TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,7323,4000,4000
11,CUMBERLAND,5070,STOW CREEK TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,121040,132466,127206
11,CUMBERLAND,5070,STOW CREEK TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,21520,25660,23130
11,CUMBERLAND,5070,STOW CREEK TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,26671,32005,32200
11,CUMBERLAND,5070,STOW CREEK TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,158069,184237,188995
11,CUMBERLAND,5070,STOW CREEK TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,150626,158649,155339
11,CUMBERLAND,5070,STOW CREEK TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,330599,368792,366540
11,CUMBERLAND,5070,STOW CREEK TWP,72020, 11-000-310-930,Undistributed Expenditures-Food Services,6659,0,15000
11,CUMBERLAND,5070,STOW CREEK TWP,72140, ,Total Undistributed Expenditures,1002371,1156534,1197949
11,CUMBERLAND,5070,STOW CREEK TWP,72260, ,Total General Current Expense,1649238,1826365,1895596
11,CUMBERLAND,5070,STOW CREEK TWP,75880, 12-XXX-XXX-730,Equipment,84699,0,0
11,CUMBERLAND,5070,STOW CREEK TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,0,739,1139
11,CUMBERLAND,5070,STOW CREEK TWP,76400, ,Total Capital Outlay,84699,739,1139
11,CUMBERLAND,5070,STOW CREEK TWP,84060, ,General Fund Grand Total,1733937,1827104,1896735
11,CUMBERLAND,5070,STOW CREEK TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,6287,6711,6711
11,CUMBERLAND,5070,STOW CREEK TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,11281,10418,9821
11,CUMBERLAND,5070,STOW CREEK TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,7363,7535,7033
11,CUMBERLAND,5070,STOW CREEK TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,9216,9314,9314
11,CUMBERLAND,5070,STOW CREEK TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,2477,0
11,CUMBERLAND,5070,STOW CREEK TWP,88180, ,Total Other State Projects,34147,36455,32879
11,CUMBERLAND,5070,STOW CREEK TWP,88200, 20-XXX-XXX-XXX,Total State Projects,34147,36455,32879
11,CUMBERLAND,5070,STOW CREEK TWP,88500, 20-XXX-XXX-XXX,Title I,25510,21743,18482
11,CUMBERLAND,5070,STOW CREEK TWP,88520, 20-XXX-XXX-XXX,Title II,4415,4344,3692
11,CUMBERLAND,5070,STOW CREEK TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),95935,47911,40861
11,CUMBERLAND,5070,STOW CREEK TWP,88700, 20-XXX-XXX-XXX,Other,11831,0,0
11,CUMBERLAND,5070,STOW CREEK TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,137691,73998,63035
11,CUMBERLAND,5070,STOW CREEK TWP,88760, ,Total Special Revenue Funds,171838,110453,95914
11,CUMBERLAND,5070,STOW CREEK TWP,90000, ,Total Expenditures/Appropriations,1905775,1937557,1992649
11,CUMBERLAND,5070,STOW CREEK TWP,90010, ,Total Expenditures Net of Transfers,1905775,1937557,1992649
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,3550023,3768963,3919532
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,1465335,1446885,1442270
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,79706,131993,181280
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,61960,88820,91500
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,64629,68821,70000
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),120954,171999,217377
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,0,1000,1000
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,234266,236996,227736
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",89364,92950,86070
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,253564,270320,265980
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,294633,324310,331360
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,14800,51950,53990
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,103230,131245,138170
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,10429,30850,43350
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,300475,334750,332640
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,630416,643923,643585
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,247256,257756,249700
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,111361,105890,108131
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1349813,1449590,1423298
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,558300,588975,612000
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2208335,2356772,2465310
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,72140, ,Total Undistributed Expenditures,6527196,7049276,7199697
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,72180, 10-606,Interest Earned On Maintenance Reserve,0,4000,4000
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,72200, 10-606,Increase In Maintenance Reserve,204000,0,0
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,72260, ,Total General Current Expense,11952849,12558758,12908279
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,75880, 12-XXX-XXX-730,Equipment,120785,59146,0
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,46522,67849,104618
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,350,350
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,76400, ,Total Capital Outlay,167307,127345,104968
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,22984,19623,10368
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,84060, ,General Fund Grand Total,12143140,12705726,13023615
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,85120, 20-218-100-XXX,PEA Instruction,212045,249962,295581
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,86380, 20-218-200-XXX,Support Services,328,12810,0
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,87100, 20-218-XXX-XXX,Total Preschool Education Aid,212373,262772,295581
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,88200, 20-XXX-XXX-XXX,Total State Projects,212373,262772,295581
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,88500, 20-XXX-XXX-XXX,Title I,331988,333777,250333
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,88520, 20-XXX-XXX-XXX,Title II,60050,47779,35834
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,88540, 20-XXX-XXX-XXX,Title III,0,10975,8231
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),229179,213425,160069
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,621217,605956,454467
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,88760, ,Total Special Revenue Funds,833590,868728,750048
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,89660, 40-701-510-XXX,Total Regular Debt Service,531776,534063,540753
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,89980, ,Total Debt Service Funds,531776,534063,540753
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,90000, ,Total Expenditures/Appropriations,13508506,14108517,14314416
11,CUMBERLAND,5300,UPPER DEERFIELD TWP,90010, ,Total Expenditures Net of Transfers,13508506,14108517,14314416
11,CUMBERLAND,5390,VINELAND CITY,3200, 11-1XX-100-XXX,Regular Programs - Instruction,4501601,2937212,2626683
11,CUMBERLAND,5390,VINELAND CITY,10300, 11-2XX-100-XXX,Special Education - Instruction,1383417,762387,764353
11,CUMBERLAND,5390,VINELAND CITY,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,247317,408804,306844
11,CUMBERLAND,5390,VINELAND CITY,12160, 11-240-100-XXX,Bilingual Education - Instruction,57796,164,0
11,CUMBERLAND,5390,VINELAND CITY,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,50837,8085,4600
11,CUMBERLAND,5390,VINELAND CITY,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,107122,77418,114026
11,CUMBERLAND,5390,VINELAND CITY,20620, 11-422-XXX-XXX,Summer School,177079,194500,92250
11,CUMBERLAND,5390,VINELAND CITY,21620, 11-423-XXX-XXX,Instructional Alternative Ed Program,1396734,1053750,1165153
11,CUMBERLAND,5390,VINELAND CITY,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,0,1175000,675000
11,CUMBERLAND,5390,VINELAND CITY,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),7640457,8605546,6787612
11,CUMBERLAND,5390,VINELAND CITY,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,36641,6000,40769
11,CUMBERLAND,5390,VINELAND CITY,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,575742,738378,876601
11,CUMBERLAND,5390,VINELAND CITY,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",1301796,1446565,1473982
11,CUMBERLAND,5390,VINELAND CITY,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,465575,728844,586000
11,CUMBERLAND,5390,VINELAND CITY,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,160218,175382,164220
11,CUMBERLAND,5390,VINELAND CITY,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,2973963,2972313,2950179
11,CUMBERLAND,5390,VINELAND CITY,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,2681056,2785550,2262121
11,CUMBERLAND,5390,VINELAND CITY,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,80077,113033,110683
11,CUMBERLAND,5390,VINELAND CITY,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,618659,919837,786555
11,CUMBERLAND,5390,VINELAND CITY,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1802577,2246462,1752604
11,CUMBERLAND,5390,VINELAND CITY,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,336985,235217,171340
11,CUMBERLAND,5390,VINELAND CITY,47200, 11-000-251-XXX,Undist. Expend. - Central Services,2097873,2150635,2100449
11,CUMBERLAND,5390,VINELAND CITY,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,1663204,3131559,2758167
11,CUMBERLAND,5390,VINELAND CITY,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,13161467,14420510,14936794
11,CUMBERLAND,5390,VINELAND CITY,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,9578301,9176171,9749559
11,CUMBERLAND,5390,VINELAND CITY,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,17719345,15213454,17017517
11,CUMBERLAND,5390,VINELAND CITY,72140, ,Total Undistributed Expenditures,62893936,65065456,64525152
11,CUMBERLAND,5390,VINELAND CITY,72200, 10-606,Increase In Maintenance Reserve,0,600000,0
11,CUMBERLAND,5390,VINELAND CITY,72260, ,Total General Current Expense,70815839,72282776,70274061
11,CUMBERLAND,5390,VINELAND CITY,75880, 12-XXX-XXX-730,Equipment,1402557,1681591,688000
11,CUMBERLAND,5390,VINELAND CITY,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,594201,3153006,2100000
11,CUMBERLAND,5390,VINELAND CITY,76360, 10-604,Increase In Capital Reserve,0,600000,0
11,CUMBERLAND,5390,VINELAND CITY,76380, 10-604,Interest Deposit To Capital Reserve,0,800,0
11,CUMBERLAND,5390,VINELAND CITY,76400, ,Total Capital Outlay,1996758,5435397,2788000
11,CUMBERLAND,5390,VINELAND CITY,79180, 13-601-100-XXX,Accred. Eve./Adult H.S./Post-Grad.-Inst.,42771,65146,66753
11,CUMBERLAND,5390,VINELAND CITY,79620, 13-601-200-XXX,Accred Eve/Adult H S/Post-Grad.-Supp.Ser.,119763,148525,23000
11,CUMBERLAND,5390,VINELAND CITY,79640, 13-601-X00-XXX,Total Accred. Eve./Adult H.S./Post-Grad.,162534,213671,89753
11,CUMBERLAND,5390,VINELAND CITY,83060, 13-640-200-XXX,GED Testing Centers,37515,30000,30000
11,CUMBERLAND,5390,VINELAND CITY,83080, 13-XXX-XXX-XXX,Total Special Schools,200049,243671,119753
11,CUMBERLAND,5390,VINELAND CITY,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,1535123,2403671,2952251
11,CUMBERLAND,5390,VINELAND CITY,84020, 10-000-520-930,General Fund Contribution To SBB,84876649,90140914,95771124
11,CUMBERLAND,5390,VINELAND CITY,84060, ,General Fund Grand Total,159424418,170506429,171905189
11,CUMBERLAND,5390,VINELAND CITY,84100, 20-XXX-XXX-XXX,Local Projects,88744,0,0
11,CUMBERLAND,5390,VINELAND CITY,85120, 20-218-100-XXX,PEA Instruction,3196867,3513102,3552762
11,CUMBERLAND,5390,VINELAND CITY,86380, 20-218-200-XXX,Support Services,15991650,18448224,17030215
11,CUMBERLAND,5390,VINELAND CITY,87040, 20-218-400-XXX,Fac Acquisition And Constr. Services,120436,0,500000
11,CUMBERLAND,5390,VINELAND CITY,87100, 20-218-XXX-XXX,Total Preschool Education Aid,19308953,21961326,21082977
11,CUMBERLAND,5390,VINELAND CITY,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,46822,43501,36976
11,CUMBERLAND,5390,VINELAND CITY,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,186934,228693,194389
11,CUMBERLAND,5390,VINELAND CITY,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,121269,142887,121453
11,CUMBERLAND,5390,VINELAND CITY,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,70028,62135,52815
11,CUMBERLAND,5390,VINELAND CITY,88140, 20-XXX-XXX-XXX,Other,483110,367271,313030
11,CUMBERLAND,5390,VINELAND CITY,88180, ,Total Other State Projects,908163,844487,718663
11,CUMBERLAND,5390,VINELAND CITY,88200, 20-XXX-XXX-XXX,Total State Projects,20217116,22805813,21801640
11,CUMBERLAND,5390,VINELAND CITY,88500, 20-XXX-XXX-XXX,Title I,4138061,454928,637515
11,CUMBERLAND,5390,VINELAND CITY,88520, 20-XXX-XXX-XXX,Title II,685433,485125,0
11,CUMBERLAND,5390,VINELAND CITY,88540, 20-XXX-XXX-XXX,Title III,269766,221264,188074
11,CUMBERLAND,5390,VINELAND CITY,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),3958448,1815554,2491718
11,CUMBERLAND,5390,VINELAND CITY,88640, 20-XXX-XXX-XXX,Vocational Education,77740,89879,76397
11,CUMBERLAND,5390,VINELAND CITY,88660, 20-XXX-XXX-XXX,Adult Education,75200,75820,64447
11,CUMBERLAND,5390,VINELAND CITY,88700, 20-XXX-XXX-XXX,Other,61913,53365,45360
11,CUMBERLAND,5390,VINELAND CITY,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,0,2719338,2254329
11,CUMBERLAND,5390,VINELAND CITY,88740, 20-XXX-XXX-XXX,Total Federal Projects,9266561,5915273,5757840
11,CUMBERLAND,5390,VINELAND CITY,88760, ,Total Special Revenue Funds,29572421,28721086,27559480
11,CUMBERLAND,5390,VINELAND CITY,90000, ,Total Expenditures/Appropriations,188996839,199227515,199464669
11,CUMBERLAND,5390,VINELAND CITY,90001, 11-105-100-930,Deduct Transfer-Local Contribution - Transfer To Special Revenue,1012350,0,0
11,CUMBERLAND,5390,VINELAND CITY,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,931362,637246
11,CUMBERLAND,5390,VINELAND CITY,90010, ,Total Expenditures Net of Transfers,187984489,198296153,198827423
13,ESSEX,250,BELLEVILLE TOWN,3200, 11-1XX-100-XXX,Regular Programs - Instruction,17439882,17817728,18079585
13,ESSEX,250,BELLEVILLE TOWN,10300, 11-2XX-100-XXX,Special Education - Instruction,4513486,4420421,4527301
13,ESSEX,250,BELLEVILLE TOWN,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,1496641,1526634,1557982
13,ESSEX,250,BELLEVILLE TOWN,12160, 11-240-100-XXX,Bilingual Education - Instruction,878945,900347,907246
13,ESSEX,250,BELLEVILLE TOWN,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,103193,111490,114119
13,ESSEX,250,BELLEVILLE TOWN,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,466854,524760,530076
13,ESSEX,250,BELLEVILLE TOWN,27100, 11-800-330-XXX,Community Services Programs/Operations,854,3617,0
13,ESSEX,250,BELLEVILLE TOWN,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),4056220,4820093,4894089
13,ESSEX,250,BELLEVILLE TOWN,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,37498,60913,0
13,ESSEX,250,BELLEVILLE TOWN,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,753928,825871,845596
13,ESSEX,250,BELLEVILLE TOWN,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",877214,1061055,1036264
13,ESSEX,250,BELLEVILLE TOWN,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,806093,1056324,1089756
13,ESSEX,250,BELLEVILLE TOWN,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,945689,1032956,1060530
13,ESSEX,250,BELLEVILLE TOWN,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1500298,1568297,1536668
13,ESSEX,250,BELLEVILLE TOWN,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,188990,170188,169675
13,ESSEX,250,BELLEVILLE TOWN,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,243870,257014,270932
13,ESSEX,250,BELLEVILLE TOWN,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,31288,16060,16250
13,ESSEX,250,BELLEVILLE TOWN,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1050117,1241171,963000
13,ESSEX,250,BELLEVILLE TOWN,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,3000652,3340829,3489709
13,ESSEX,250,BELLEVILLE TOWN,47200, 11-000-251-XXX,Undist. Expend. - Central Services,463757,505072,518896
13,ESSEX,250,BELLEVILLE TOWN,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,404469,406993,294687
13,ESSEX,250,BELLEVILLE TOWN,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,4376103,4817623,4916513
13,ESSEX,250,BELLEVILLE TOWN,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,2262663,2312482,2340150
13,ESSEX,250,BELLEVILLE TOWN,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,10751747,10467228,10317646
13,ESSEX,250,BELLEVILLE TOWN,72020, 11-000-310-930,Undistributed Expenditures-Food Services,276383,150000,100000
13,ESSEX,250,BELLEVILLE TOWN,72140, ,Total Undistributed Expenditures,32026979,34110169,33860361
13,ESSEX,250,BELLEVILLE TOWN,72260, ,Total General Current Expense,56926834,59415166,59576670
13,ESSEX,250,BELLEVILLE TOWN,75880, 12-XXX-XXX-730,Equipment,87958,57411,707500
13,ESSEX,250,BELLEVILLE TOWN,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,9329,515834,22935
13,ESSEX,250,BELLEVILLE TOWN,76400, ,Total Capital Outlay,97287,573245,730435
13,ESSEX,250,BELLEVILLE TOWN,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,76130,72462,71806
13,ESSEX,250,BELLEVILLE TOWN,84060, ,General Fund Grand Total,57100251,60060873,60378911
13,ESSEX,250,BELLEVILLE TOWN,84100, 20-XXX-XXX-XXX,Local Projects,28618,0,0
13,ESSEX,250,BELLEVILLE TOWN,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,7387,9400,7770
13,ESSEX,250,BELLEVILLE TOWN,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,95013,126700,113700
13,ESSEX,250,BELLEVILLE TOWN,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,27856,19700,23000
13,ESSEX,250,BELLEVILLE TOWN,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,11520,13500,10700
13,ESSEX,250,BELLEVILLE TOWN,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,0,2800
13,ESSEX,250,BELLEVILLE TOWN,88180, ,Total Other State Projects,141776,169300,157970
13,ESSEX,250,BELLEVILLE TOWN,88200, 20-XXX-XXX-XXX,Total State Projects,141776,169300,157970
13,ESSEX,250,BELLEVILLE TOWN,88500, 20-XXX-XXX-XXX,Title I,846582,1114549,835912
13,ESSEX,250,BELLEVILLE TOWN,88520, 20-XXX-XXX-XXX,Title II,230361,144967,108725
13,ESSEX,250,BELLEVILLE TOWN,88540, 20-XXX-XXX-XXX,Title III,59857,115176,86382
13,ESSEX,250,BELLEVILLE TOWN,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1135211,1058256,793692
13,ESSEX,250,BELLEVILLE TOWN,88640, 20-XXX-XXX-XXX,Vocational Education,43778,61854,49391
13,ESSEX,250,BELLEVILLE TOWN,88680, 20-XXX-XXX-XXX,Private Industry Council (JTPA),5504,0,0
13,ESSEX,250,BELLEVILLE TOWN,88700, 20-XXX-XXX-XXX,Other,6432,69896,52422
13,ESSEX,250,BELLEVILLE TOWN,88740, 20-XXX-XXX-XXX,Total Federal Projects,2327725,2564698,1926524
13,ESSEX,250,BELLEVILLE TOWN,88760, ,Total Special Revenue Funds,2498119,2733998,2084494
13,ESSEX,250,BELLEVILLE TOWN,90000, ,Total Expenditures/Appropriations,59598370,62794871,62463405
13,ESSEX,250,BELLEVILLE TOWN,90010, ,Total Expenditures Net of Transfers,59598370,62794871,62463405
13,ESSEX,410,BLOOMFIELD TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,24249882,24579724,24461204
13,ESSEX,410,BLOOMFIELD TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,8468003,8760360,9065546
13,ESSEX,410,BLOOMFIELD TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,2094594,2293161,799550
13,ESSEX,410,BLOOMFIELD TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,472223,460750,469434
13,ESSEX,410,BLOOMFIELD TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,171118,234508,235880
13,ESSEX,410,BLOOMFIELD TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,657466,696083,746632
13,ESSEX,410,BLOOMFIELD TWP,27100, 11-800-330-XXX,Community Services Programs/Operations,175000,175000,165000
13,ESSEX,410,BLOOMFIELD TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2814979,3079141,4620239
13,ESSEX,410,BLOOMFIELD TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,1110033,1160183,1308424
13,ESSEX,410,BLOOMFIELD TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",1852569,1861748,1761663
13,ESSEX,410,BLOOMFIELD TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1667677,1744870,1547087
13,ESSEX,410,BLOOMFIELD TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,2181696,2265220,1620836
13,ESSEX,410,BLOOMFIELD TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,281490,353382,369896
13,ESSEX,410,BLOOMFIELD TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,804175,728565,757726
13,ESSEX,410,BLOOMFIELD TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,28961,24600,40500
13,ESSEX,410,BLOOMFIELD TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1409551,1914477,1648485
13,ESSEX,410,BLOOMFIELD TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,4528055,4663889,4586386
13,ESSEX,410,BLOOMFIELD TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,988887,1102039,1041085
13,ESSEX,410,BLOOMFIELD TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,1191132,1155430,1006284
13,ESSEX,410,BLOOMFIELD TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,5922623,6495481,6331301
13,ESSEX,410,BLOOMFIELD TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,3931400,4463681,4328320
13,ESSEX,410,BLOOMFIELD TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,14972825,15000741,20800357
13,ESSEX,410,BLOOMFIELD TWP,72020, 11-000-310-930,Undistributed Expenditures-Food Services,488342,550000,300000
13,ESSEX,410,BLOOMFIELD TWP,72140, ,Total Undistributed Expenditures,44174395,46563447,52068589
13,ESSEX,410,BLOOMFIELD TWP,72260, ,Total General Current Expense,80462681,83763033,88011835
13,ESSEX,410,BLOOMFIELD TWP,75880, 12-XXX-XXX-730,Equipment,147617,210575,22510
13,ESSEX,410,BLOOMFIELD TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,145441,157414,1025405
13,ESSEX,410,BLOOMFIELD TWP,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,416342,0,0
13,ESSEX,410,BLOOMFIELD TWP,76400, ,Total Capital Outlay,709400,367989,1047915
13,ESSEX,410,BLOOMFIELD TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,91358,45200,121000
13,ESSEX,410,BLOOMFIELD TWP,84060, ,General Fund Grand Total,81263439,84176222,89180750
13,ESSEX,410,BLOOMFIELD TWP,84100, 20-XXX-XXX-XXX,Local Projects,7439,94613,0
13,ESSEX,410,BLOOMFIELD TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,11584,11700,0
13,ESSEX,410,BLOOMFIELD TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,19781,0,0
13,ESSEX,410,BLOOMFIELD TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,53248,0,0
13,ESSEX,410,BLOOMFIELD TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,17036,16000,0
13,ESSEX,410,BLOOMFIELD TWP,88140, 20-XXX-XXX-XXX,Other,6800,0,0
13,ESSEX,410,BLOOMFIELD TWP,88180, ,Total Other State Projects,108449,27700,0
13,ESSEX,410,BLOOMFIELD TWP,88200, 20-XXX-XXX-XXX,Total State Projects,108449,27700,0
13,ESSEX,410,BLOOMFIELD TWP,88500, 20-XXX-XXX-XXX,Title I,771760,700000,708000
13,ESSEX,410,BLOOMFIELD TWP,88520, 20-XXX-XXX-XXX,Title II,160566,110000,89600
13,ESSEX,410,BLOOMFIELD TWP,88540, 20-XXX-XXX-XXX,Title III,55629,55000,0
13,ESSEX,410,BLOOMFIELD TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1512513,1512513,1439996
13,ESSEX,410,BLOOMFIELD TWP,88640, 20-XXX-XXX-XXX,Vocational Education,44669,44000,44000
13,ESSEX,410,BLOOMFIELD TWP,88700, 20-XXX-XXX-XXX,Other,115397,0,0
13,ESSEX,410,BLOOMFIELD TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,2660534,2421513,2281596
13,ESSEX,410,BLOOMFIELD TWP,88760, ,Total Special Revenue Funds,2776422,2543826,2281596
13,ESSEX,410,BLOOMFIELD TWP,89660, 40-701-510-XXX,Total Regular Debt Service,4332402,4193165,4173496
13,ESSEX,410,BLOOMFIELD TWP,89980, ,Total Debt Service Funds,4332402,4193165,4173496
13,ESSEX,410,BLOOMFIELD TWP,90000, ,Total Expenditures/Appropriations,88372263,90913213,95635842
13,ESSEX,410,BLOOMFIELD TWP,90010, ,Total Expenditures Net of Transfers,88372263,90913213,95635842
13,ESSEX,660,CALDWELL-WEST CALDWELL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,12210076,12207713,12202244
13,ESSEX,660,CALDWELL-WEST CALDWELL,10300, 11-2XX-100-XXX,Special Education - Instruction,2770617,2939268,3012325
13,ESSEX,660,CALDWELL-WEST CALDWELL,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,100201,119605,112505
13,ESSEX,660,CALDWELL-WEST CALDWELL,12160, 11-240-100-XXX,Bilingual Education - Instruction,211295,103421,104816
13,ESSEX,660,CALDWELL-WEST CALDWELL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,211286,256936,265888
13,ESSEX,660,CALDWELL-WEST CALDWELL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,765171,817880,816765
13,ESSEX,660,CALDWELL-WEST CALDWELL,27100, 11-800-330-XXX,Community Services Programs/Operations,53222,75714,75000
13,ESSEX,660,CALDWELL-WEST CALDWELL,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2510239,2627191,2612030
13,ESSEX,660,CALDWELL-WEST CALDWELL,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,36910,50,15000
13,ESSEX,660,CALDWELL-WEST CALDWELL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,495563,518910,529837
13,ESSEX,660,CALDWELL-WEST CALDWELL,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",527453,568472,579549
13,ESSEX,660,CALDWELL-WEST CALDWELL,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,873795,696327,726598
13,ESSEX,660,CALDWELL-WEST CALDWELL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,618295,665304,677392
13,ESSEX,660,CALDWELL-WEST CALDWELL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,965037,1259974,1188928
13,ESSEX,660,CALDWELL-WEST CALDWELL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,110082,161533,141868
13,ESSEX,660,CALDWELL-WEST CALDWELL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,691657,704719,694508
13,ESSEX,660,CALDWELL-WEST CALDWELL,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,18451,26496,13100
13,ESSEX,660,CALDWELL-WEST CALDWELL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,630775,566538,550104
13,ESSEX,660,CALDWELL-WEST CALDWELL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1827199,1825004,1806227
13,ESSEX,660,CALDWELL-WEST CALDWELL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,564932,511020,477335
13,ESSEX,660,CALDWELL-WEST CALDWELL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,562857,616676,620290
13,ESSEX,660,CALDWELL-WEST CALDWELL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,3623407,4236908,4197154
13,ESSEX,660,CALDWELL-WEST CALDWELL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1036594,1171257,1302030
13,ESSEX,660,CALDWELL-WEST CALDWELL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,6173978,6452190,6984100
13,ESSEX,660,CALDWELL-WEST CALDWELL,72140, ,Total Undistributed Expenditures,21267224,22608569,23116050
13,ESSEX,660,CALDWELL-WEST CALDWELL,72260, ,Total General Current Expense,37589092,39129106,39705593
13,ESSEX,660,CALDWELL-WEST CALDWELL,75880, 12-XXX-XXX-730,Equipment,651464,130917,39340
13,ESSEX,660,CALDWELL-WEST CALDWELL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,3654,5477,366335
13,ESSEX,660,CALDWELL-WEST CALDWELL,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,149000,0,0
13,ESSEX,660,CALDWELL-WEST CALDWELL,76360, 10-604,Increase In Capital Reserve,0,500000,0
13,ESSEX,660,CALDWELL-WEST CALDWELL,76380, 10-604,Interest Deposit To Capital Reserve,0,600,600
13,ESSEX,660,CALDWELL-WEST CALDWELL,76400, ,Total Capital Outlay,804118,636994,406275
13,ESSEX,660,CALDWELL-WEST CALDWELL,84060, ,General Fund Grand Total,38393210,39766100,40111868
13,ESSEX,660,CALDWELL-WEST CALDWELL,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,31185,31546,31000
13,ESSEX,660,CALDWELL-WEST CALDWELL,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,33674,31353,31000
13,ESSEX,660,CALDWELL-WEST CALDWELL,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,50983,89514,60000
13,ESSEX,660,CALDWELL-WEST CALDWELL,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,41263,43784,43000
13,ESSEX,660,CALDWELL-WEST CALDWELL,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,12734,12000
13,ESSEX,660,CALDWELL-WEST CALDWELL,88180, ,Total Other State Projects,157105,208931,177000
13,ESSEX,660,CALDWELL-WEST CALDWELL,88200, 20-XXX-XXX-XXX,Total State Projects,157105,208931,177000
13,ESSEX,660,CALDWELL-WEST CALDWELL,88500, 20-XXX-XXX-XXX,Title I,0,29982,29000
13,ESSEX,660,CALDWELL-WEST CALDWELL,88520, 20-XXX-XXX-XXX,Title II,37709,34133,34000
13,ESSEX,660,CALDWELL-WEST CALDWELL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),585854,613415,609500
13,ESSEX,660,CALDWELL-WEST CALDWELL,88740, 20-XXX-XXX-XXX,Total Federal Projects,623563,677530,672500
13,ESSEX,660,CALDWELL-WEST CALDWELL,88760, ,Total Special Revenue Funds,780668,886461,849500
13,ESSEX,660,CALDWELL-WEST CALDWELL,89660, 40-701-510-XXX,Total Regular Debt Service,1229922,1203316,1210988
13,ESSEX,660,CALDWELL-WEST CALDWELL,89980, ,Total Debt Service Funds,1229922,1203316,1210988
13,ESSEX,660,CALDWELL-WEST CALDWELL,90000, ,Total Expenditures/Appropriations,40403800,41855877,42172356
13,ESSEX,660,CALDWELL-WEST CALDWELL,90010, ,Total Expenditures Net of Transfers,40403800,41855877,42172356
13,ESSEX,760,CEDAR GROVE TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,7326200,8072007,7683390
13,ESSEX,760,CEDAR GROVE TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,1402109,1378039,1440422
13,ESSEX,760,CEDAR GROVE TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,60810,159190,99221
13,ESSEX,760,CEDAR GROVE TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,9846,9967,58800
13,ESSEX,760,CEDAR GROVE TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,116160,139373,193315
13,ESSEX,760,CEDAR GROVE TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,397480,441751,474789
13,ESSEX,760,CEDAR GROVE TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2219707,2203908,2322478
13,ESSEX,760,CEDAR GROVE TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,43444,44054,44760
13,ESSEX,760,CEDAR GROVE TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,288420,294290,318099
13,ESSEX,760,CEDAR GROVE TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",575691,697534,647266
13,ESSEX,760,CEDAR GROVE TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,253045,321076,333389
13,ESSEX,760,CEDAR GROVE TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,336240,333810,352603
13,ESSEX,760,CEDAR GROVE TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,399363,395425,400669
13,ESSEX,760,CEDAR GROVE TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,29424,64715,71736
13,ESSEX,760,CEDAR GROVE TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,283095,291511,296171
13,ESSEX,760,CEDAR GROVE TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,9139,43081,92500
13,ESSEX,760,CEDAR GROVE TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,602486,778312,737141
13,ESSEX,760,CEDAR GROVE TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1398068,1468425,1394981
13,ESSEX,760,CEDAR GROVE TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,280417,324781,323466
13,ESSEX,760,CEDAR GROVE TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,197914,206146,265959
13,ESSEX,760,CEDAR GROVE TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2967466,2962271,3053907
13,ESSEX,760,CEDAR GROVE TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,932659,1142459,1018553
13,ESSEX,760,CEDAR GROVE TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,3801149,4118736,4407071
13,ESSEX,760,CEDAR GROVE TWP,72140, ,Total Undistributed Expenditures,14617727,15690534,16080749
13,ESSEX,760,CEDAR GROVE TWP,72260, ,Total General Current Expense,23930332,25890861,26030686
13,ESSEX,760,CEDAR GROVE TWP,75880, 12-XXX-XXX-730,Equipment,68686,167829,70282
13,ESSEX,760,CEDAR GROVE TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,22602,31019,104360
13,ESSEX,760,CEDAR GROVE TWP,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,25544,0,0
13,ESSEX,760,CEDAR GROVE TWP,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,718,0,0
13,ESSEX,760,CEDAR GROVE TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,1750,17250
13,ESSEX,760,CEDAR GROVE TWP,76400, ,Total Capital Outlay,117550,200598,191892
13,ESSEX,760,CEDAR GROVE TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,9408,0,0
13,ESSEX,760,CEDAR GROVE TWP,84060, ,General Fund Grand Total,24057290,26091459,26222578
13,ESSEX,760,CEDAR GROVE TWP,84100, 20-XXX-XXX-XXX,Local Projects,46103,0,0
13,ESSEX,760,CEDAR GROVE TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,9385,10462,10000
13,ESSEX,760,CEDAR GROVE TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,50085,54954,40750
13,ESSEX,760,CEDAR GROVE TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,41469,41602,35500
13,ESSEX,760,CEDAR GROVE TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,13405,14521,12000
13,ESSEX,760,CEDAR GROVE TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,3861,0
13,ESSEX,760,CEDAR GROVE TWP,88180, ,Total Other State Projects,114344,125400,98250
13,ESSEX,760,CEDAR GROVE TWP,88200, 20-XXX-XXX-XXX,Total State Projects,114344,125400,98250
13,ESSEX,760,CEDAR GROVE TWP,88500, 20-XXX-XXX-XXX,Title I,16395,0,0
13,ESSEX,760,CEDAR GROVE TWP,88520, 20-XXX-XXX-XXX,Title II,24759,25262,12000
13,ESSEX,760,CEDAR GROVE TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),417471,394904,295225
13,ESSEX,760,CEDAR GROVE TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,458625,420166,307225
13,ESSEX,760,CEDAR GROVE TWP,88760, ,Total Special Revenue Funds,619072,545566,405475
13,ESSEX,760,CEDAR GROVE TWP,89660, 40-701-510-XXX,Total Regular Debt Service,738935,770350,1081475
13,ESSEX,760,CEDAR GROVE TWP,89980, ,Total Debt Service Funds,738935,770350,1081475
13,ESSEX,760,CEDAR GROVE TWP,90000, ,Total Expenditures/Appropriations,25415297,27407375,27709528
13,ESSEX,760,CEDAR GROVE TWP,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,718,0,0
13,ESSEX,760,CEDAR GROVE TWP,90010, ,Total Expenditures Net of Transfers,25414579,27407375,27709528
13,ESSEX,1210,EAST ORANGE,3200, 11-1XX-100-XXX,Regular Programs - Instruction,6510907,8288736,8486858
13,ESSEX,1210,EAST ORANGE,10300, 11-2XX-100-XXX,Special Education - Instruction,2667040,177469,717680
13,ESSEX,1210,EAST ORANGE,12160, 11-240-100-XXX,Bilingual Education - Instruction,31392,52933,54932
13,ESSEX,1210,EAST ORANGE,21620, 11-423-XXX-XXX,Instructional Alternative Ed Program,0,2337564,2476021
13,ESSEX,1210,EAST ORANGE,23620, 11-425-XXX-XXX,Other Alternative Education Program,2242434,0,0
13,ESSEX,1210,EAST ORANGE,27100, 11-800-330-XXX,Community Services Programs/Operations,17612,56240,57000
13,ESSEX,1210,EAST ORANGE,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),14668176,15305416,15541128
13,ESSEX,1210,EAST ORANGE,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,661013,632565,670955
13,ESSEX,1210,EAST ORANGE,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,441689,470363,688657
13,ESSEX,1210,EAST ORANGE,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",809355,825982,864798
13,ESSEX,1210,EAST ORANGE,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,743453,678782,695842
13,ESSEX,1210,EAST ORANGE,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,647644,1057411,826417
13,ESSEX,1210,EAST ORANGE,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,5572614,5595842,6002016
13,ESSEX,1210,EAST ORANGE,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,2384570,4066062,3161241
13,ESSEX,1210,EAST ORANGE,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,932952,473394,114000
13,ESSEX,1210,EAST ORANGE,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,82032,168426,120727
13,ESSEX,1210,EAST ORANGE,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,4117723,2558999,2645753
13,ESSEX,1210,EAST ORANGE,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,2314674,138366,191096
13,ESSEX,1210,EAST ORANGE,47200, 11-000-251-XXX,Undist. Expend. - Central Services,3774613,3721401,3794285
13,ESSEX,1210,EAST ORANGE,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,614155,854889,854889
13,ESSEX,1210,EAST ORANGE,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,23019780,20991540,22616427
13,ESSEX,1210,EAST ORANGE,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,4968571,7275572,7278984
13,ESSEX,1210,EAST ORANGE,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,9087408,12981589,12256167
13,ESSEX,1210,EAST ORANGE,72020, 11-000-310-930,Undistributed Expenditures-Food Services,376106,300000,300000
13,ESSEX,1210,EAST ORANGE,72140, ,Total Undistributed Expenditures,75216528,78096599,78623382
13,ESSEX,1210,EAST ORANGE,72260, ,Total General Current Expense,86685913,89009541,90415873
13,ESSEX,1210,EAST ORANGE,75880, 12-XXX-XXX-730,Equipment,318397,911557,921590
13,ESSEX,1210,EAST ORANGE,76400, ,Total Capital Outlay,318397,911557,921590
13,ESSEX,1210,EAST ORANGE,77680, 13-422-100-XXX,Summer School - Instruction,168405,628607,779353
13,ESSEX,1210,EAST ORANGE,77820, 13-422-200-XXX,Summer School - Support Services,102017,177934,165892
13,ESSEX,1210,EAST ORANGE,77840, 13-422-X00-XXX,Total Summer School,270422,806541,945245
13,ESSEX,1210,EAST ORANGE,78320, 13-4XX-200-XXX,Other Special Schools - Support Services,0,100000,165892
13,ESSEX,1210,EAST ORANGE,78340, 13-4XX-X00-XXX,Total Other Special Schools,0,100000,165892
13,ESSEX,1210,EAST ORANGE,79180, 13-601-100-XXX,Accred. Eve./Adult H.S./Post-Grad.-Inst.,7246,0,0
13,ESSEX,1210,EAST ORANGE,79620, 13-601-200-XXX,Accred Eve/Adult H S/Post-Grad.-Supp.Ser.,7719,0,0
13,ESSEX,1210,EAST ORANGE,79640, 13-601-X00-XXX,Total Accred. Eve./Adult H.S./Post-Grad.,14965,0,0
13,ESSEX,1210,EAST ORANGE,80180, 13-602-100-XXX,Adult Education-Local-Instruction,0,9379,0
13,ESSEX,1210,EAST ORANGE,80320, 13-602-200-XXX,Adult Education-Local-Support Serv.,0,57771,0
13,ESSEX,1210,EAST ORANGE,80340, 13-602-X00-XXX,Total Adult Education-Local,0,67150,0
13,ESSEX,1210,EAST ORANGE,83080, 13-XXX-XXX-XXX,Total Special Schools,285387,973691,1111137
13,ESSEX,1210,EAST ORANGE,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,8491244,9981551,9915841
13,ESSEX,1210,EAST ORANGE,84020, 10-000-520-930,General Fund Contribution To SBB,95213335,110441190,111694522
13,ESSEX,1210,EAST ORANGE,84060, ,General Fund Grand Total,190994276,211317530,214058963
13,ESSEX,1210,EAST ORANGE,84100, 20-XXX-XXX-XXX,Local Projects,20334,0,0
13,ESSEX,1210,EAST ORANGE,85120, 20-218-100-XXX,PEA Instruction,5859362,6213540,5121383
13,ESSEX,1210,EAST ORANGE,86380, 20-218-200-XXX,Support Services,14003133,15272348,16063410
13,ESSEX,1210,EAST ORANGE,87040, 20-218-400-XXX,Fac Acquisition And Constr. Services,25759,180000,0
13,ESSEX,1210,EAST ORANGE,87100, 20-218-XXX-XXX,Total Preschool Education Aid,19888254,21665888,21184793
13,ESSEX,1210,EAST ORANGE,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,34572,62623,62623
13,ESSEX,1210,EAST ORANGE,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,228848,455143,455143
13,ESSEX,1210,EAST ORANGE,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,115854,121293,121293
13,ESSEX,1210,EAST ORANGE,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,53481,84533,84533
13,ESSEX,1210,EAST ORANGE,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,43800,43800
13,ESSEX,1210,EAST ORANGE,88180, ,Total Other State Projects,432755,767392,767392
13,ESSEX,1210,EAST ORANGE,88200, 20-XXX-XXX-XXX,Total State Projects,20321009,22433280,21952185
13,ESSEX,1210,EAST ORANGE,88500, 20-XXX-XXX-XXX,Title I,2377467,1358924,1139972
13,ESSEX,1210,EAST ORANGE,88520, 20-XXX-XXX-XXX,Title II,1044453,852400,589600
13,ESSEX,1210,EAST ORANGE,88540, 20-XXX-XXX-XXX,Title III,82775,73297,62080
13,ESSEX,1210,EAST ORANGE,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),2745151,2640732,2410000
13,ESSEX,1210,EAST ORANGE,88640, 20-XXX-XXX-XXX,Vocational Education,102957,0,0
13,ESSEX,1210,EAST ORANGE,88660, 20-XXX-XXX-XXX,Adult Education,69165,67660,0
13,ESSEX,1210,EAST ORANGE,88700, 20-XXX-XXX-XXX,Other,1631238,0,0
13,ESSEX,1210,EAST ORANGE,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,4187045,3186097,2400091
13,ESSEX,1210,EAST ORANGE,88740, 20-XXX-XXX-XXX,Total Federal Projects,12240251,8179110,6601743
13,ESSEX,1210,EAST ORANGE,88760, ,Total Special Revenue Funds,32581594,30612390,28553928
13,ESSEX,1210,EAST ORANGE,89660, 40-701-510-XXX,Total Regular Debt Service,5603283,5603283,5696697
13,ESSEX,1210,EAST ORANGE,89980, ,Total Debt Service Funds,5603283,5603283,5696697
13,ESSEX,1210,EAST ORANGE,90000, ,Total Expenditures/Appropriations,229179153,247533203,248309588
13,ESSEX,1210,EAST ORANGE,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,0,272958,313834
13,ESSEX,1210,EAST ORANGE,90010, ,Total Expenditures Net of Transfers,229179153,247260245,247995754
13,ESSEX,1387,ESSEX CO ED SERV COMM,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1821044,1602950,1672046
13,ESSEX,1387,ESSEX CO ED SERV COMM,10300, 11-2XX-100-XXX,Special Education - Instruction,6608604,6252977,6174323
13,ESSEX,1387,ESSEX CO ED SERV COMM,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),12705,32836,60000
13,ESSEX,1387,ESSEX CO ED SERV COMM,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,111384,122437,113935
13,ESSEX,1387,ESSEX CO ED SERV COMM,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",727492,891829,697939
13,ESSEX,1387,ESSEX CO ED SERV COMM,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,526550,506125,516569
13,ESSEX,1387,ESSEX CO ED SERV COMM,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,10003,12000,10000
13,ESSEX,1387,ESSEX CO ED SERV COMM,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,23582,9999,5250
13,ESSEX,1387,ESSEX CO ED SERV COMM,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,597055,1560940,1508914
13,ESSEX,1387,ESSEX CO ED SERV COMM,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,872854,983589,1018202
13,ESSEX,1387,ESSEX CO ED SERV COMM,47200, 11-000-251-XXX,Undist. Expend. - Central Services,1010827,1146109,647079
13,ESSEX,1387,ESSEX CO ED SERV COMM,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,159538,106712,167524
13,ESSEX,1387,ESSEX CO ED SERV COMM,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1112748,1007851,872474
13,ESSEX,1387,ESSEX CO ED SERV COMM,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,41699234,45074113,32448307
13,ESSEX,1387,ESSEX CO ED SERV COMM,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2934587,2702866,2943961
13,ESSEX,1387,ESSEX CO ED SERV COMM,72020, 11-000-310-930,Undistributed Expenditures-Food Services,1681,0,0
13,ESSEX,1387,ESSEX CO ED SERV COMM,72140, ,Total Undistributed Expenditures,49800240,54157406,41010154
13,ESSEX,1387,ESSEX CO ED SERV COMM,72260, ,Total General Current Expense,58229888,62013333,48856523
13,ESSEX,1387,ESSEX CO ED SERV COMM,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,410842,296894,0
13,ESSEX,1387,ESSEX CO ED SERV COMM,76400, ,Total Capital Outlay,410842,296894,0
13,ESSEX,1387,ESSEX CO ED SERV COMM,77680, 13-422-100-XXX,Summer School - Instruction,56088,18028,0
13,ESSEX,1387,ESSEX CO ED SERV COMM,77820, 13-422-200-XXX,Summer School - Support Services,71310,20885,0
13,ESSEX,1387,ESSEX CO ED SERV COMM,77840, 13-422-X00-XXX,Total Summer School,127398,38913,0
13,ESSEX,1387,ESSEX CO ED SERV COMM,83080, 13-XXX-XXX-XXX,Total Special Schools,127398,38913,0
13,ESSEX,1387,ESSEX CO ED SERV COMM,84060, ,General Fund Grand Total,58768128,62349140,48856523
13,ESSEX,1387,ESSEX CO ED SERV COMM,84100, 20-XXX-XXX-XXX,Local Projects,13015873,12247495,9671494
13,ESSEX,1387,ESSEX CO ED SERV COMM,88140, 20-XXX-XXX-XXX,Other,124997,124997,0
13,ESSEX,1387,ESSEX CO ED SERV COMM,88180, ,Total Other State Projects,124997,124997,0
13,ESSEX,1387,ESSEX CO ED SERV COMM,88200, 20-XXX-XXX-XXX,Total State Projects,124997,124997,0
13,ESSEX,1387,ESSEX CO ED SERV COMM,88700, 20-XXX-XXX-XXX,Other,589917,721434,0
13,ESSEX,1387,ESSEX CO ED SERV COMM,88740, 20-XXX-XXX-XXX,Total Federal Projects,589917,721434,0
13,ESSEX,1387,ESSEX CO ED SERV COMM,88760, ,Total Special Revenue Funds,13730787,13093926,9671494
13,ESSEX,1387,ESSEX CO ED SERV COMM,90000, ,Total Expenditures/Appropriations,72498915,75443066,58528017
13,ESSEX,1387,ESSEX CO ED SERV COMM,90010, ,Total Expenditures Net of Transfers,72498915,75443066,58528017
13,ESSEX,1390,ESSEX CO VOC-TECH,3200, 11-1XX-100-XXX,Regular Programs - Instruction,6711940,6968477,7404050
13,ESSEX,1390,ESSEX CO VOC-TECH,10300, 11-2XX-100-XXX,Special Education - Instruction,1788976,1793969,1936200
13,ESSEX,1390,ESSEX CO VOC-TECH,12160, 11-240-100-XXX,Bilingual Education - Instruction,392357,413157,427000
13,ESSEX,1390,ESSEX CO VOC-TECH,15180, 11-3XX-100-XXX,Vocational Programs,5223144,5603270,5326150
13,ESSEX,1390,ESSEX CO VOC-TECH,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,181798,221494,204500
13,ESSEX,1390,ESSEX CO VOC-TECH,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,756395,529762,687700
13,ESSEX,1390,ESSEX CO VOC-TECH,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,353514,434589,446050
13,ESSEX,1390,ESSEX CO VOC-TECH,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1159398,1166736,1214500
13,ESSEX,1390,ESSEX CO VOC-TECH,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,695908,824745,849000
13,ESSEX,1390,ESSEX CO VOC-TECH,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,551941,657393,712400
13,ESSEX,1390,ESSEX CO VOC-TECH,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,212368,244234,251000
13,ESSEX,1390,ESSEX CO VOC-TECH,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,63678,56254,188000
13,ESSEX,1390,ESSEX CO VOC-TECH,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1304727,2421698,1846740
13,ESSEX,1390,ESSEX CO VOC-TECH,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1506694,1762351,1659400
13,ESSEX,1390,ESSEX CO VOC-TECH,47200, 11-000-251-XXX,Undist. Expend. - Central Services,734883,790401,724000
13,ESSEX,1390,ESSEX CO VOC-TECH,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,1090011,1191020,1101500
13,ESSEX,1390,ESSEX CO VOC-TECH,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,5415380,6570575,6375500
13,ESSEX,1390,ESSEX CO VOC-TECH,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,407952,453333,537000
13,ESSEX,1390,ESSEX CO VOC-TECH,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,6936173,7126193,7038000
13,ESSEX,1390,ESSEX CO VOC-TECH,72020, 11-000-310-930,Undistributed Expenditures-Food Services,50000,100000,100000
13,ESSEX,1390,ESSEX CO VOC-TECH,72140, ,Total Undistributed Expenditures,20482627,23799522,23043090
13,ESSEX,1390,ESSEX CO VOC-TECH,72260, ,Total General Current Expense,35537237,39329651,39028690
13,ESSEX,1390,ESSEX CO VOC-TECH,75880, 12-XXX-XXX-730,Equipment,0,100000,100000
13,ESSEX,1390,ESSEX CO VOC-TECH,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,1700000,0,0
13,ESSEX,1390,ESSEX CO VOC-TECH,76400, ,Total Capital Outlay,1700000,100000,100000
13,ESSEX,1390,ESSEX CO VOC-TECH,77140, 13-330-100-XXX,Post-Secondary Programs - Instruction,254520,217042,221000
13,ESSEX,1390,ESSEX CO VOC-TECH,77280, 13-330-200-XXX,Post-Secondary Programs - Support Services,23781,61500,61000
13,ESSEX,1390,ESSEX CO VOC-TECH,77300, 13-330-X00-XXX,Total Post-Secondary Programs,278301,278542,282000
13,ESSEX,1390,ESSEX CO VOC-TECH,77680, 13-422-100-XXX,Summer School - Instruction,37909,69982,71000
13,ESSEX,1390,ESSEX CO VOC-TECH,77840, 13-422-X00-XXX,Total Summer School,37909,69982,71000
13,ESSEX,1390,ESSEX CO VOC-TECH,79180, 13-601-100-XXX,Accred. Eve./Adult H.S./Post-Grad.-Inst.,2543,3300,1500
13,ESSEX,1390,ESSEX CO VOC-TECH,79640, 13-601-X00-XXX,Total Accred. Eve./Adult H.S./Post-Grad.,2543,3300,1500
13,ESSEX,1390,ESSEX CO VOC-TECH,80180, 13-602-100-XXX,Adult Education-Local-Instruction,3668,10000,10000
13,ESSEX,1390,ESSEX CO VOC-TECH,80320, 13-602-200-XXX,Adult Education-Local-Support Serv.,58696,66856,67000
13,ESSEX,1390,ESSEX CO VOC-TECH,80340, 13-602-X00-XXX,Total Adult Education-Local,62364,76856,77000
13,ESSEX,1390,ESSEX CO VOC-TECH,81180, 13-629-100-XXX,Vocational Evening-Local-Instruction,251240,196081,11000
13,ESSEX,1390,ESSEX CO VOC-TECH,81340, 13-629-X00-XXX,Total Vocational Evening - Local,251240,196081,11000
13,ESSEX,1390,ESSEX CO VOC-TECH,83080, 13-XXX-XXX-XXX,Total Special Schools,632357,624761,442500
13,ESSEX,1390,ESSEX CO VOC-TECH,84060, ,General Fund Grand Total,37869594,40054412,39571190
13,ESSEX,1390,ESSEX CO VOC-TECH,84100, 20-XXX-XXX-XXX,Local Projects,0,77410,58058
13,ESSEX,1390,ESSEX CO VOC-TECH,88140, 20-XXX-XXX-XXX,Other,0,1004235,712352
13,ESSEX,1390,ESSEX CO VOC-TECH,88180, ,Total Other State Projects,0,1004235,712352
13,ESSEX,1390,ESSEX CO VOC-TECH,88200, 20-XXX-XXX-XXX,Total State Projects,0,1004235,712352
13,ESSEX,1390,ESSEX CO VOC-TECH,88500, 20-XXX-XXX-XXX,Title I,1876447,2020330,1515248
13,ESSEX,1390,ESSEX CO VOC-TECH,88520, 20-XXX-XXX-XXX,Title II,144090,114837,86128
13,ESSEX,1390,ESSEX CO VOC-TECH,88540, 20-XXX-XXX-XXX,Title III,44071,44936,33702
13,ESSEX,1390,ESSEX CO VOC-TECH,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),866174,723912,542934
13,ESSEX,1390,ESSEX CO VOC-TECH,88640, 20-XXX-XXX-XXX,Vocational Education,463013,643008,482256
13,ESSEX,1390,ESSEX CO VOC-TECH,88660, 20-XXX-XXX-XXX,Adult Education,131216,126430,94823
13,ESSEX,1390,ESSEX CO VOC-TECH,88700, 20-XXX-XXX-XXX,Other,996076,1109669,832252
13,ESSEX,1390,ESSEX CO VOC-TECH,88740, 20-XXX-XXX-XXX,Total Federal Projects,4521087,4783122,3587343
13,ESSEX,1390,ESSEX CO VOC-TECH,88760, ,Total Special Revenue Funds,4521087,5864767,4357753
13,ESSEX,1390,ESSEX CO VOC-TECH,90000, ,Total Expenditures/Appropriations,42390681,45919179,43928943
13,ESSEX,1390,ESSEX CO VOC-TECH,90010, ,Total Expenditures Net of Transfers,42390681,45919179,43928943
13,ESSEX,1400,ESSEX FELLS BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1387715,1519043,1501688
13,ESSEX,1400,ESSEX FELLS BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,423195,478361,521527
13,ESSEX,1400,ESSEX FELLS BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,43808,45085,72639
13,ESSEX,1400,ESSEX FELLS BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,6635,2500,750
13,ESSEX,1400,ESSEX FELLS BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),81315,114071,160274
13,ESSEX,1400,ESSEX FELLS BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,8021,10080,10062
13,ESSEX,1400,ESSEX FELLS BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,85371,87263,88107
13,ESSEX,1400,ESSEX FELLS BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",69846,116723,120576
13,ESSEX,1400,ESSEX FELLS BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,72173,60148,92736
13,ESSEX,1400,ESSEX FELLS BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,142400,168214,183903
13,ESSEX,1400,ESSEX FELLS BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,4454,11700,8750
13,ESSEX,1400,ESSEX FELLS BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,32132,38554,1620
13,ESSEX,1400,ESSEX FELLS BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,145571,167172,157999
13,ESSEX,1400,ESSEX FELLS BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,103685,80214,83016
13,ESSEX,1400,ESSEX FELLS BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,77422,113092,135672
13,ESSEX,1400,ESSEX FELLS BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,363284,409719,372996
13,ESSEX,1400,ESSEX FELLS BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,15322,17750,69434
13,ESSEX,1400,ESSEX FELLS BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,708958,925838,915764
13,ESSEX,1400,ESSEX FELLS BORO,72140, ,Total Undistributed Expenditures,1909954,2320538,2400909
13,ESSEX,1400,ESSEX FELLS BORO,72260, ,Total General Current Expense,3771307,4365527,4497513
13,ESSEX,1400,ESSEX FELLS BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,50367,50503,200776
13,ESSEX,1400,ESSEX FELLS BORO,76400, ,Total Capital Outlay,50367,50503,200776
13,ESSEX,1400,ESSEX FELLS BORO,77680, 13-422-100-XXX,Summer School - Instruction,24877,25700,30615
13,ESSEX,1400,ESSEX FELLS BORO,77840, 13-422-X00-XXX,Total Summer School,24877,25700,30615
13,ESSEX,1400,ESSEX FELLS BORO,83080, 13-XXX-XXX-XXX,Total Special Schools,24877,25700,30615
13,ESSEX,1400,ESSEX FELLS BORO,84060, ,General Fund Grand Total,3846551,4441730,4728904
13,ESSEX,1400,ESSEX FELLS BORO,84100, 20-XXX-XXX-XXX,Local Projects,1650,9873,0
13,ESSEX,1400,ESSEX FELLS BORO,88520, 20-XXX-XXX-XXX,Title II,3734,2384,2810
13,ESSEX,1400,ESSEX FELLS BORO,88560, 20-XXX-XXX-XXX,Title IV,377,0,0
13,ESSEX,1400,ESSEX FELLS BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),55474,44380,35535
13,ESSEX,1400,ESSEX FELLS BORO,88700, 20-XXX-XXX-XXX,Other,1079,0,0
13,ESSEX,1400,ESSEX FELLS BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,60664,46764,38345
13,ESSEX,1400,ESSEX FELLS BORO,88760, ,Total Special Revenue Funds,62314,56637,38345
13,ESSEX,1400,ESSEX FELLS BORO,89660, 40-701-510-XXX,Total Regular Debt Service,246730,235840,215198
13,ESSEX,1400,ESSEX FELLS BORO,89980, ,Total Debt Service Funds,246730,235840,215198
13,ESSEX,1400,ESSEX FELLS BORO,90000, ,Total Expenditures/Appropriations,4155595,4734207,4982447
13,ESSEX,1400,ESSEX FELLS BORO,90010, ,Total Expenditures Net of Transfers,4155595,4734207,4982447
13,ESSEX,1465,FAIRFIELD TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,3439077,3585827,3580079
13,ESSEX,1465,FAIRFIELD TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,761842,861832,863457
13,ESSEX,1465,FAIRFIELD TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,278180,285212,237784
13,ESSEX,1465,FAIRFIELD TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,19156,19541,19639
13,ESSEX,1465,FAIRFIELD TWP,20620, 11-422-XXX-XXX,Summer School,29837,62246,65671
13,ESSEX,1465,FAIRFIELD TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),270706,210981,295369
13,ESSEX,1465,FAIRFIELD TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,174354,174737,179894
13,ESSEX,1465,FAIRFIELD TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",169924,172485,131251
13,ESSEX,1465,FAIRFIELD TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,361603,435264,424240
13,ESSEX,1465,FAIRFIELD TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,268013,279801,281635
13,ESSEX,1465,FAIRFIELD TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,186579,190409,188157
13,ESSEX,1465,FAIRFIELD TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,10101,20000,22000
13,ESSEX,1465,FAIRFIELD TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,380087,429444,376648
13,ESSEX,1465,FAIRFIELD TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,300204,306023,306121
13,ESSEX,1465,FAIRFIELD TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,183127,173219,171484
13,ESSEX,1465,FAIRFIELD TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1074816,809367,791090
13,ESSEX,1465,FAIRFIELD TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,626283,676500,697235
13,ESSEX,1465,FAIRFIELD TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1798494,1966991,2069403
13,ESSEX,1465,FAIRFIELD TWP,72140, ,Total Undistributed Expenditures,5804291,5845221,5934527
13,ESSEX,1465,FAIRFIELD TWP,72260, ,Total General Current Expense,10332383,10659879,10701157
13,ESSEX,1465,FAIRFIELD TWP,75880, 12-XXX-XXX-730,Equipment,0,15178,6500
13,ESSEX,1465,FAIRFIELD TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,54600,11855,18280
13,ESSEX,1465,FAIRFIELD TWP,76400, ,Total Capital Outlay,54600,27033,24780
13,ESSEX,1465,FAIRFIELD TWP,84060, ,General Fund Grand Total,10386983,10686912,10725937
13,ESSEX,1465,FAIRFIELD TWP,84100, 20-XXX-XXX-XXX,Local Projects,2141,0,0
13,ESSEX,1465,FAIRFIELD TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,0,159,119
13,ESSEX,1465,FAIRFIELD TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,419,220,165
13,ESSEX,1465,FAIRFIELD TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,59,45
13,ESSEX,1465,FAIRFIELD TWP,88180, ,Total Other State Projects,419,438,329
13,ESSEX,1465,FAIRFIELD TWP,88200, 20-XXX-XXX-XXX,Total State Projects,419,438,329
13,ESSEX,1465,FAIRFIELD TWP,88520, 20-XXX-XXX-XXX,Title II,11091,8676,6507
13,ESSEX,1465,FAIRFIELD TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),159645,142822,107116
13,ESSEX,1465,FAIRFIELD TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,170736,151498,113623
13,ESSEX,1465,FAIRFIELD TWP,88760, ,Total Special Revenue Funds,173296,151936,113952
13,ESSEX,1465,FAIRFIELD TWP,89660, 40-701-510-XXX,Total Regular Debt Service,142323,147723,142873
13,ESSEX,1465,FAIRFIELD TWP,89980, ,Total Debt Service Funds,142323,147723,142873
13,ESSEX,1465,FAIRFIELD TWP,90000, ,Total Expenditures/Appropriations,10702602,10986571,10982762
13,ESSEX,1465,FAIRFIELD TWP,90010, ,Total Expenditures Net of Transfers,10702602,10986571,10982762
13,ESSEX,1750,GLEN RIDGE BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,9462885,10063090,10128683
13,ESSEX,1750,GLEN RIDGE BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,2116982,2292682,2451381
13,ESSEX,1750,GLEN RIDGE BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,298143,303681,283335
13,ESSEX,1750,GLEN RIDGE BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,201572,217004,221450
13,ESSEX,1750,GLEN RIDGE BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,569731,591514,610975
13,ESSEX,1750,GLEN RIDGE BORO,27100, 11-800-330-XXX,Community Services Programs/Operations,1432,2500,2500
13,ESSEX,1750,GLEN RIDGE BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),729571,1119344,1855965
13,ESSEX,1750,GLEN RIDGE BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,297566,314560,329543
13,ESSEX,1750,GLEN RIDGE BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",217644,222365,229591
13,ESSEX,1750,GLEN RIDGE BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,235371,526104,616989
13,ESSEX,1750,GLEN RIDGE BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,476600,529113,553917
13,ESSEX,1750,GLEN RIDGE BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,692353,728357,694312
13,ESSEX,1750,GLEN RIDGE BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,18822,37350,42450
13,ESSEX,1750,GLEN RIDGE BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,433960,447731,479328
13,ESSEX,1750,GLEN RIDGE BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,7057,26496,24505
13,ESSEX,1750,GLEN RIDGE BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,700292,747716,768823
13,ESSEX,1750,GLEN RIDGE BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1560548,1620294,1655139
13,ESSEX,1750,GLEN RIDGE BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,418146,455632,484745
13,ESSEX,1750,GLEN RIDGE BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,265359,331331,297386
13,ESSEX,1750,GLEN RIDGE BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2143163,2491071,2536556
13,ESSEX,1750,GLEN RIDGE BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,448921,567589,579644
13,ESSEX,1750,GLEN RIDGE BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,4081485,4382737,4309271
13,ESSEX,1750,GLEN RIDGE BORO,72140, ,Total Undistributed Expenditures,12726858,14547790,15458164
13,ESSEX,1750,GLEN RIDGE BORO,72260, ,Total General Current Expense,25377603,28018261,29156488
13,ESSEX,1750,GLEN RIDGE BORO,75880, 12-XXX-XXX-730,Equipment,148516,55160,126000
13,ESSEX,1750,GLEN RIDGE BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,17663,1412629,37379
13,ESSEX,1750,GLEN RIDGE BORO,76400, ,Total Capital Outlay,166179,1467789,163379
13,ESSEX,1750,GLEN RIDGE BORO,84060, ,General Fund Grand Total,25543782,29486050,29319867
13,ESSEX,1750,GLEN RIDGE BORO,84100, 20-XXX-XXX-XXX,Local Projects,106987,0,0
13,ESSEX,1750,GLEN RIDGE BORO,88520, 20-XXX-XXX-XXX,Title II,22373,21605,12000
13,ESSEX,1750,GLEN RIDGE BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),368300,351753,272000
13,ESSEX,1750,GLEN RIDGE BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,390673,373358,284000
13,ESSEX,1750,GLEN RIDGE BORO,88760, ,Total Special Revenue Funds,497660,373358,284000
13,ESSEX,1750,GLEN RIDGE BORO,89660, 40-701-510-XXX,Total Regular Debt Service,866633,676937,677138
13,ESSEX,1750,GLEN RIDGE BORO,89980, ,Total Debt Service Funds,866633,676937,677138
13,ESSEX,1750,GLEN RIDGE BORO,90000, ,Total Expenditures/Appropriations,26908075,30536345,30281005
13,ESSEX,1750,GLEN RIDGE BORO,90010, ,Total Expenditures Net of Transfers,26908075,30536345,30281005
13,ESSEX,2330,IRVINGTON TOWNSHIP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,6684223,2043569,1763630
13,ESSEX,2330,IRVINGTON TOWNSHIP,10300, 11-2XX-100-XXX,Special Education - Instruction,60108,1095207,1043978
13,ESSEX,2330,IRVINGTON TOWNSHIP,21620, 11-423-XXX-XXX,Instructional Alternative Ed Program,635822,744621,569575
13,ESSEX,2330,IRVINGTON TOWNSHIP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),23831710,23499951,21348549
13,ESSEX,2330,IRVINGTON TOWNSHIP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,214259,281345,259135
13,ESSEX,2330,IRVINGTON TOWNSHIP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",249156,257193,262343
13,ESSEX,2330,IRVINGTON TOWNSHIP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,2394190,2231338,2247893
13,ESSEX,2330,IRVINGTON TOWNSHIP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,760619,2064935,2096691
13,ESSEX,2330,IRVINGTON TOWNSHIP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,1059180,2304527,880826
13,ESSEX,2330,IRVINGTON TOWNSHIP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,2405192,2543873,1903879
13,ESSEX,2330,IRVINGTON TOWNSHIP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,1843861,1879282,1880188
13,ESSEX,2330,IRVINGTON TOWNSHIP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,10618884,10441457,11405986
13,ESSEX,2330,IRVINGTON TOWNSHIP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,5090508,4436515,4457590
13,ESSEX,2330,IRVINGTON TOWNSHIP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,8318325,11421752,10395764
13,ESSEX,2330,IRVINGTON TOWNSHIP,72140, ,Total Undistributed Expenditures,56785884,61362168,57138844
13,ESSEX,2330,IRVINGTON TOWNSHIP,72260, ,Total General Current Expense,64166037,65245565,60516027
13,ESSEX,2330,IRVINGTON TOWNSHIP,75880, 12-XXX-XXX-730,Equipment,39715,28325,16425
13,ESSEX,2330,IRVINGTON TOWNSHIP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,71869,273000,100000
13,ESSEX,2330,IRVINGTON TOWNSHIP,76400, ,Total Capital Outlay,111584,301325,116425
13,ESSEX,2330,IRVINGTON TOWNSHIP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,4643428,6636810,9115039
13,ESSEX,2330,IRVINGTON TOWNSHIP,84020, 10-000-520-930,General Fund Contribution To SBB,63634657,64415212,65596276
13,ESSEX,2330,IRVINGTON TOWNSHIP,84060, ,General Fund Grand Total,132555706,136598912,135343767
13,ESSEX,2330,IRVINGTON TOWNSHIP,84100, 20-XXX-XXX-XXX,Local Projects,2500,0,0
13,ESSEX,2330,IRVINGTON TOWNSHIP,85120, 20-218-100-XXX,PEA Instruction,3319621,3614461,4479227
13,ESSEX,2330,IRVINGTON TOWNSHIP,86380, 20-218-200-XXX,Support Services,12653344,15042198,15456372
13,ESSEX,2330,IRVINGTON TOWNSHIP,87040, 20-218-400-XXX,Fac Acquisition And Constr. Services,0,200000,325000
13,ESSEX,2330,IRVINGTON TOWNSHIP,87100, 20-218-XXX-XXX,Total Preschool Education Aid,15972965,18856659,20260599
13,ESSEX,2330,IRVINGTON TOWNSHIP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,11817,11783,9426
13,ESSEX,2330,IRVINGTON TOWNSHIP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,149991,166795,133436
13,ESSEX,2330,IRVINGTON TOWNSHIP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,58686,64105,51284
13,ESSEX,2330,IRVINGTON TOWNSHIP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,25344,16355,13084
13,ESSEX,2330,IRVINGTON TOWNSHIP,88140, 20-XXX-XXX-XXX,Other,1028333,0,0
13,ESSEX,2330,IRVINGTON TOWNSHIP,88180, ,Total Other State Projects,1274171,259038,207230
13,ESSEX,2330,IRVINGTON TOWNSHIP,88200, 20-XXX-XXX-XXX,Total State Projects,17247136,19115697,20467829
13,ESSEX,2330,IRVINGTON TOWNSHIP,88500, 20-XXX-XXX-XXX,Title I,4134920,1700990,2782969
13,ESSEX,2330,IRVINGTON TOWNSHIP,88520, 20-XXX-XXX-XXX,Title II,707440,148047,470472
13,ESSEX,2330,IRVINGTON TOWNSHIP,88540, 20-XXX-XXX-XXX,Title III,256094,104321,309247
13,ESSEX,2330,IRVINGTON TOWNSHIP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1655631,1723559,1378847
13,ESSEX,2330,IRVINGTON TOWNSHIP,88640, 20-XXX-XXX-XXX,Vocational Education,96306,87558,70046
13,ESSEX,2330,IRVINGTON TOWNSHIP,88700, 20-XXX-XXX-XXX,Other,437517,0,0
13,ESSEX,2330,IRVINGTON TOWNSHIP,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,0,2500000,0
13,ESSEX,2330,IRVINGTON TOWNSHIP,88740, 20-XXX-XXX-XXX,Total Federal Projects,7287908,6264475,5011581
13,ESSEX,2330,IRVINGTON TOWNSHIP,88760, ,Total Special Revenue Funds,24537544,25380172,25479410
13,ESSEX,2330,IRVINGTON TOWNSHIP,90000, ,Total Expenditures/Appropriations,157093250,161979084,160823177
13,ESSEX,2330,IRVINGTON TOWNSHIP,90001, 11-105-100-930,Deduct Transfer-Local Contribution - Transfer To Special Revenue,250000,0,0
13,ESSEX,2330,IRVINGTON TOWNSHIP,90010, ,Total Expenditures Net of Transfers,156843250,161979084,160823177
13,ESSEX,2730,LIVINGSTON TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,32871119,33480856,33900845
13,ESSEX,2730,LIVINGSTON TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,5973445,6762006,6915916
13,ESSEX,2730,LIVINGSTON TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,538496,587326,631126
13,ESSEX,2730,LIVINGSTON TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,374031,394622,502093
13,ESSEX,2730,LIVINGSTON TWP,13160, 11-3XX-100-XXX,Vocational Programs - Local - Instruction,106814,112111,115680
13,ESSEX,2730,LIVINGSTON TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,482825,513525,513910
13,ESSEX,2730,LIVINGSTON TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,955248,972819,961116
13,ESSEX,2730,LIVINGSTON TWP,22620, 11-424-XXX-XXX,Other Supplemental/At-Risk Programs,605734,617304,623274
13,ESSEX,2730,LIVINGSTON TWP,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,50080,50000,50000
13,ESSEX,2730,LIVINGSTON TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),7131761,7256887,6740703
13,ESSEX,2730,LIVINGSTON TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,62593,83682,65628
13,ESSEX,2730,LIVINGSTON TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,901743,897977,917478
13,ESSEX,2730,LIVINGSTON TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",1150412,1143031,1211049
13,ESSEX,2730,LIVINGSTON TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,709557,705087,1050000
13,ESSEX,2730,LIVINGSTON TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1875676,1941197,1919315
13,ESSEX,2730,LIVINGSTON TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,2203611,2371279,2539949
13,ESSEX,2730,LIVINGSTON TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,1792477,1903385,1975597
13,ESSEX,2730,LIVINGSTON TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,1145961,1190199,1218800
13,ESSEX,2730,LIVINGSTON TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,452692,459332,447425
13,ESSEX,2730,LIVINGSTON TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1382282,1467355,1370702
13,ESSEX,2730,LIVINGSTON TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,3904353,4044382,4110741
13,ESSEX,2730,LIVINGSTON TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,1387640,1537345,1456593
13,ESSEX,2730,LIVINGSTON TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,1051570,1168566,1179511
13,ESSEX,2730,LIVINGSTON TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,6757178,6799989,6669171
13,ESSEX,2730,LIVINGSTON TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,2935670,2933326,3042821
13,ESSEX,2730,LIVINGSTON TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,12833633,13060260,14188060
13,ESSEX,2730,LIVINGSTON TWP,72020, 11-000-310-930,Undistributed Expenditures-Food Services,11602,20000,20000
13,ESSEX,2730,LIVINGSTON TWP,72140, ,Total Undistributed Expenditures,47690411,48983279,50123543
13,ESSEX,2730,LIVINGSTON TWP,72260, ,Total General Current Expense,89648203,92473848,94337503
13,ESSEX,2730,LIVINGSTON TWP,75880, 12-XXX-XXX-730,Equipment,37025,68440,61240
13,ESSEX,2730,LIVINGSTON TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,2136780,3361329,3009409
13,ESSEX,2730,LIVINGSTON TWP,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,800000,0,0
13,ESSEX,2730,LIVINGSTON TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,2000,2000
13,ESSEX,2730,LIVINGSTON TWP,76400, ,Total Capital Outlay,2973805,3431769,3072649
13,ESSEX,2730,LIVINGSTON TWP,84060, ,General Fund Grand Total,92622008,95905617,97410152
13,ESSEX,2730,LIVINGSTON TWP,84100, 20-XXX-XXX-XXX,Local Projects,47432,0,0
13,ESSEX,2730,LIVINGSTON TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,40805,65527,65527
13,ESSEX,2730,LIVINGSTON TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,15147,42791,42791
13,ESSEX,2730,LIVINGSTON TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,350703,352270,352270
13,ESSEX,2730,LIVINGSTON TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,97608,121318,121318
13,ESSEX,2730,LIVINGSTON TWP,88180, ,Total Other State Projects,504263,581906,581906
13,ESSEX,2730,LIVINGSTON TWP,88200, 20-XXX-XXX-XXX,Total State Projects,504263,581906,581906
13,ESSEX,2730,LIVINGSTON TWP,88500, 20-XXX-XXX-XXX,Title I,122638,178461,133840
13,ESSEX,2730,LIVINGSTON TWP,88520, 20-XXX-XXX-XXX,Title II,77358,87128,65350
13,ESSEX,2730,LIVINGSTON TWP,88540, 20-XXX-XXX-XXX,Title III,19694,20053,15010
13,ESSEX,2730,LIVINGSTON TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1546245,1197369,900000
13,ESSEX,2730,LIVINGSTON TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,1765935,1483011,1114200
13,ESSEX,2730,LIVINGSTON TWP,88760, ,Total Special Revenue Funds,2317630,2064917,1696106
13,ESSEX,2730,LIVINGSTON TWP,89660, 40-701-510-XXX,Total Regular Debt Service,6537840,6734081,7064320
13,ESSEX,2730,LIVINGSTON TWP,89980, ,Total Debt Service Funds,6537840,6734081,7064320
13,ESSEX,2730,LIVINGSTON TWP,90000, ,Total Expenditures/Appropriations,101477478,104704615,106170578
13,ESSEX,2730,LIVINGSTON TWP,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,800000,0,0
13,ESSEX,2730,LIVINGSTON TWP,90010, ,Total Expenditures Net of Transfers,100677478,104704615,106170578
13,ESSEX,3190,MILLBURN TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,28346784,29697064,30314595
13,ESSEX,3190,MILLBURN TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,4697936,4876145,5031542
13,ESSEX,3190,MILLBURN TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,723155,969857,924212
13,ESSEX,3190,MILLBURN TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,360958,369688,376488
13,ESSEX,3190,MILLBURN TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,402771,427188,424091
13,ESSEX,3190,MILLBURN TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,813274,901385,935898
13,ESSEX,3190,MILLBURN TWP,27100, 11-800-330-XXX,Community Services Programs/Operations,30360,50000,50000
13,ESSEX,3190,MILLBURN TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1173728,1462945,1983997
13,ESSEX,3190,MILLBURN TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,635590,663423,677167
13,ESSEX,3190,MILLBURN TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",1484541,1482198,1518069
13,ESSEX,3190,MILLBURN TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,1173571,1414543,1520643
13,ESSEX,3190,MILLBURN TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1411416,1337808,1362874
13,ESSEX,3190,MILLBURN TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,2703929,2805396,2877605
13,ESSEX,3190,MILLBURN TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,1095032,1120677,1269306
13,ESSEX,3190,MILLBURN TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,785929,761759,795428
13,ESSEX,3190,MILLBURN TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,60657,122599,191700
13,ESSEX,3190,MILLBURN TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1046202,1161678,1133961
13,ESSEX,3190,MILLBURN TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,3193248,3237769,3326665
13,ESSEX,3190,MILLBURN TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,866916,922376,924045
13,ESSEX,3190,MILLBURN TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,591596,737861,722883
13,ESSEX,3190,MILLBURN TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,5829045,6476630,6581081
13,ESSEX,3190,MILLBURN TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,2328110,2521351,2680179
13,ESSEX,3190,MILLBURN TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,12933614,12523455,12269278
13,ESSEX,3190,MILLBURN TWP,72140, ,Total Undistributed Expenditures,37313124,38752468,39834881
13,ESSEX,3190,MILLBURN TWP,72260, ,Total General Current Expense,72688362,76043795,77891707
13,ESSEX,3190,MILLBURN TWP,75880, 12-XXX-XXX-730,Equipment,311091,722155,464700
13,ESSEX,3190,MILLBURN TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,694267,2996838,3449914
13,ESSEX,3190,MILLBURN TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,500
13,ESSEX,3190,MILLBURN TWP,76400, ,Total Capital Outlay,1005358,3719993,3915114
13,ESSEX,3190,MILLBURN TWP,84060, ,General Fund Grand Total,73693720,79763788,81806821
13,ESSEX,3190,MILLBURN TWP,84100, 20-XXX-XXX-XXX,Local Projects,204502,124209,0
13,ESSEX,3190,MILLBURN TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,22874,28480,28480
13,ESSEX,3190,MILLBURN TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,16187,25882,25882
13,ESSEX,3190,MILLBURN TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,93326,95191,95191
13,ESSEX,3190,MILLBURN TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,33037,39531,39531
13,ESSEX,3190,MILLBURN TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,10512,10512
13,ESSEX,3190,MILLBURN TWP,88180, ,Total Other State Projects,165424,199596,199596
13,ESSEX,3190,MILLBURN TWP,88200, 20-XXX-XXX-XXX,Total State Projects,165424,199596,199596
13,ESSEX,3190,MILLBURN TWP,88500, 20-XXX-XXX-XXX,Title I,0,266019,199514
13,ESSEX,3190,MILLBURN TWP,88520, 20-XXX-XXX-XXX,Title II,42317,91065,37093
13,ESSEX,3190,MILLBURN TWP,88540, 20-XXX-XXX-XXX,Title III,29578,24736,16847
13,ESSEX,3190,MILLBURN TWP,88560, 20-XXX-XXX-XXX,Title IV,538,0,0
13,ESSEX,3190,MILLBURN TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1410116,939859,694038
13,ESSEX,3190,MILLBURN TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,1482549,1321679,947492
13,ESSEX,3190,MILLBURN TWP,88760, ,Total Special Revenue Funds,1852475,1645484,1147088
13,ESSEX,3190,MILLBURN TWP,89660, 40-701-510-XXX,Total Regular Debt Service,5130648,5043771,4970643
13,ESSEX,3190,MILLBURN TWP,89980, ,Total Debt Service Funds,5130648,5043771,4970643
13,ESSEX,3190,MILLBURN TWP,90000, ,Total Expenditures/Appropriations,80676843,86453043,87924552
13,ESSEX,3190,MILLBURN TWP,90010, ,Total Expenditures Net of Transfers,80676843,86453043,87924552
13,ESSEX,3310,MONTCLAIR TOWN,3200, 11-1XX-100-XXX,Regular Programs - Instruction,35425827,36692152,37269892
13,ESSEX,3310,MONTCLAIR TOWN,10300, 11-2XX-100-XXX,Special Education - Instruction,8803290,8969293,9296681
13,ESSEX,3310,MONTCLAIR TOWN,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,755727,712238,1045595
13,ESSEX,3310,MONTCLAIR TOWN,12160, 11-240-100-XXX,Bilingual Education - Instruction,183340,182176,193872
13,ESSEX,3310,MONTCLAIR TOWN,13160, 11-3XX-100-XXX,Vocational Programs - Local - Instruction,188296,247284,228876
13,ESSEX,3310,MONTCLAIR TOWN,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,276619,280293,281300
13,ESSEX,3310,MONTCLAIR TOWN,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,1157795,1186135,1181954
13,ESSEX,3310,MONTCLAIR TOWN,19620, 11-421-XXX-XXX,Before/After School Programs,2025,19300,19300
13,ESSEX,3310,MONTCLAIR TOWN,20620, 11-422-XXX-XXX,Summer School,51679,85450,87320
13,ESSEX,3310,MONTCLAIR TOWN,22620, 11-424-XXX-XXX,Other Supplemental/At-Risk Programs,178096,198118,112574
13,ESSEX,3310,MONTCLAIR TOWN,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,107704,187820,151809
13,ESSEX,3310,MONTCLAIR TOWN,27100, 11-800-330-XXX,Community Services Programs/Operations,72782,110211,113985
13,ESSEX,3310,MONTCLAIR TOWN,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),4336069,4956969,4662188
13,ESSEX,3310,MONTCLAIR TOWN,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,123940,148777,130612
13,ESSEX,3310,MONTCLAIR TOWN,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,1136479,1419027,1400275
13,ESSEX,3310,MONTCLAIR TOWN,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",1929039,2103726,2101637
13,ESSEX,3310,MONTCLAIR TOWN,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,4342278,4771360,4645061
13,ESSEX,3310,MONTCLAIR TOWN,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,2261389,2483195,2579766
13,ESSEX,3310,MONTCLAIR TOWN,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,3570140,4082331,4161239
13,ESSEX,3310,MONTCLAIR TOWN,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,1301899,1690410,1756750
13,ESSEX,3310,MONTCLAIR TOWN,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,296517,308160,397380
13,ESSEX,3310,MONTCLAIR TOWN,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,65797,83000,74869
13,ESSEX,3310,MONTCLAIR TOWN,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1627834,1803471,1161045
13,ESSEX,3310,MONTCLAIR TOWN,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,4188259,4434248,4382684
13,ESSEX,3310,MONTCLAIR TOWN,47200, 11-000-251-XXX,Undist. Expend. - Central Services,1257133,1275180,1516089
13,ESSEX,3310,MONTCLAIR TOWN,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,272669,282112,354631
13,ESSEX,3310,MONTCLAIR TOWN,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,7898069,8753685,7677064
13,ESSEX,3310,MONTCLAIR TOWN,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,4245329,4601061,4587441
13,ESSEX,3310,MONTCLAIR TOWN,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,15334224,17840070,18973325
13,ESSEX,3310,MONTCLAIR TOWN,72020, 11-000-310-930,Undistributed Expenditures-Food Services,394567,25000,130000
13,ESSEX,3310,MONTCLAIR TOWN,72140, ,Total Undistributed Expenditures,54581631,61061782,60692056
13,ESSEX,3310,MONTCLAIR TOWN,72260, ,Total General Current Expense,101784811,109932252,110675214
13,ESSEX,3310,MONTCLAIR TOWN,75880, 12-XXX-XXX-730,Equipment,158938,0,0
13,ESSEX,3310,MONTCLAIR TOWN,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,350999,315938,144721
13,ESSEX,3310,MONTCLAIR TOWN,76360, 10-604,Increase In Capital Reserve,0,950000,0
13,ESSEX,3310,MONTCLAIR TOWN,76400, ,Total Capital Outlay,509937,1265938,144721
13,ESSEX,3310,MONTCLAIR TOWN,80180, 13-602-100-XXX,Adult Education-Local-Instruction,503306,557554,478000
13,ESSEX,3310,MONTCLAIR TOWN,80340, 13-602-X00-XXX,Total Adult Education-Local,503306,557554,478000
13,ESSEX,3310,MONTCLAIR TOWN,83080, 13-XXX-XXX-XXX,Total Special Schools,503306,557554,478000
13,ESSEX,3310,MONTCLAIR TOWN,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,21582,19153,0
13,ESSEX,3310,MONTCLAIR TOWN,84060, ,General Fund Grand Total,102819636,111774897,111297935
13,ESSEX,3310,MONTCLAIR TOWN,84100, 20-XXX-XXX-XXX,Local Projects,235505,213341,0
13,ESSEX,3310,MONTCLAIR TOWN,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,73048,88190,74900
13,ESSEX,3310,MONTCLAIR TOWN,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,80822,119155,101000
13,ESSEX,3310,MONTCLAIR TOWN,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,128281,137358,116000
13,ESSEX,3310,MONTCLAIR TOWN,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,114853,122404,104000
13,ESSEX,3310,MONTCLAIR TOWN,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,32548,27000
13,ESSEX,3310,MONTCLAIR TOWN,88140, 20-XXX-XXX-XXX,Other,0,4099,0
13,ESSEX,3310,MONTCLAIR TOWN,88180, ,Total Other State Projects,397004,503754,422900
13,ESSEX,3310,MONTCLAIR TOWN,88200, 20-XXX-XXX-XXX,Total State Projects,397004,503754,422900
13,ESSEX,3310,MONTCLAIR TOWN,88500, 20-XXX-XXX-XXX,Title I,419117,597976,443552
13,ESSEX,3310,MONTCLAIR TOWN,88520, 20-XXX-XXX-XXX,Title II,155933,162392,120275
13,ESSEX,3310,MONTCLAIR TOWN,88540, 20-XXX-XXX-XXX,Title III,1715,12100,7575
13,ESSEX,3310,MONTCLAIR TOWN,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1874496,2105814,1270560
13,ESSEX,3310,MONTCLAIR TOWN,88640, 20-XXX-XXX-XXX,Vocational Education,22188,0,0
13,ESSEX,3310,MONTCLAIR TOWN,88680, 20-XXX-XXX-XXX,Private Industry Council (JTPA),11000,15000,0
13,ESSEX,3310,MONTCLAIR TOWN,88700, 20-XXX-XXX-XXX,Other,300184,0,0
13,ESSEX,3310,MONTCLAIR TOWN,88740, 20-XXX-XXX-XXX,Total Federal Projects,2784633,2893282,1841962
13,ESSEX,3310,MONTCLAIR TOWN,88760, ,Total Special Revenue Funds,3417142,3610377,2264862
13,ESSEX,3310,MONTCLAIR TOWN,90000, ,Total Expenditures/Appropriations,106236778,115385274,113562797
13,ESSEX,3310,MONTCLAIR TOWN,90010, ,Total Expenditures Net of Transfers,106236778,115385274,113562797
13,ESSEX,3570,NEWARK CITY,3200, 11-1XX-100-XXX,Regular Programs - Instruction,34758584,33424431,26452387
13,ESSEX,3570,NEWARK CITY,10300, 11-2XX-100-XXX,Special Education - Instruction,5884456,5320334,3944149
13,ESSEX,3570,NEWARK CITY,12160, 11-240-100-XXX,Bilingual Education - Instruction,220172,573236,80087
13,ESSEX,3570,NEWARK CITY,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,376309,607670,448469
13,ESSEX,3570,NEWARK CITY,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,672575,895179,851502
13,ESSEX,3570,NEWARK CITY,19620, 11-421-XXX-XXX,Before/After School Programs,4584967,4483115,2142217
13,ESSEX,3570,NEWARK CITY,21620, 11-423-XXX-XXX,Instructional Alternative Ed Program,60019,1725050,2304143
13,ESSEX,3570,NEWARK CITY,22620, 11-424-XXX-XXX,Other Supplemental/At-Risk Programs,93640,93225,90725
13,ESSEX,3570,NEWARK CITY,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,6487,20800,39894
13,ESSEX,3570,NEWARK CITY,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),49059838,54260956,51907933
13,ESSEX,3570,NEWARK CITY,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,6370244,5672259,866482
13,ESSEX,3570,NEWARK CITY,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,2422568,2674441,2694597
13,ESSEX,3570,NEWARK CITY,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",8105402,7559879,6293327
13,ESSEX,3570,NEWARK CITY,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,11861254,5630572,4630572
13,ESSEX,3570,NEWARK CITY,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,2259967,2885631,2292253
13,ESSEX,3570,NEWARK CITY,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,20231538,18779908,18003156
13,ESSEX,3570,NEWARK CITY,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,9166295,10706651,7697180
13,ESSEX,3570,NEWARK CITY,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,177388,399577,126794
13,ESSEX,3570,NEWARK CITY,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,673029,1658560,1300678
13,ESSEX,3570,NEWARK CITY,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,12247691,13857760,13823413
13,ESSEX,3570,NEWARK CITY,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1290177,1951467,556926
13,ESSEX,3570,NEWARK CITY,47200, 11-000-251-XXX,Undist. Expend. - Central Services,12163517,15105710,15763677
13,ESSEX,3570,NEWARK CITY,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,6174823,8031308,5761066
13,ESSEX,3570,NEWARK CITY,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,95949633,83866040,74313755
13,ESSEX,3570,NEWARK CITY,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,31597096,34196521,32793451
13,ESSEX,3570,NEWARK CITY,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,47605964,65640091,65145231
13,ESSEX,3570,NEWARK CITY,72020, 11-000-310-930,Undistributed Expenditures-Food Services,1000000,1000000,1000000
13,ESSEX,3570,NEWARK CITY,72140, ,Total Undistributed Expenditures,318356424,333877331,304970491
13,ESSEX,3570,NEWARK CITY,72260, ,Total General Current Expense,365013633,381020371,341324064
13,ESSEX,3570,NEWARK CITY,75880, 12-XXX-XXX-730,Equipment,1835262,1943812,1181610
13,ESSEX,3570,NEWARK CITY,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,387298,395190,374835
13,ESSEX,3570,NEWARK CITY,76400, ,Total Capital Outlay,2222560,2339002,1556445
13,ESSEX,3570,NEWARK CITY,77680, 13-422-100-XXX,Summer School - Instruction,2247583,3164495,2239753
13,ESSEX,3570,NEWARK CITY,77820, 13-422-200-XXX,Summer School - Support Services,974822,1156370,905082
13,ESSEX,3570,NEWARK CITY,77840, 13-422-X00-XXX,Total Summer School,3222405,4320865,3144835
13,ESSEX,3570,NEWARK CITY,79180, 13-601-100-XXX,Accred. Eve./Adult H.S./Post-Grad.-Inst.,504831,550,0
13,ESSEX,3570,NEWARK CITY,79620, 13-601-200-XXX,Accred Eve/Adult H S/Post-Grad.-Supp.Ser.,254189,1681,0
13,ESSEX,3570,NEWARK CITY,79640, 13-601-X00-XXX,Total Accred. Eve./Adult H.S./Post-Grad.,759020,2231,0
13,ESSEX,3570,NEWARK CITY,83080, 13-XXX-XXX-XXX,Total Special Schools,3981425,4323096,3144835
13,ESSEX,3570,NEWARK CITY,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,116239375,148242695,181661513
13,ESSEX,3570,NEWARK CITY,84020, 10-000-520-930,General Fund Contribution To SBB,351204417,353593135,338598317
13,ESSEX,3570,NEWARK CITY,84060, ,General Fund Grand Total,838661410,889518299,866285174
13,ESSEX,3570,NEWARK CITY,84100, 20-XXX-XXX-XXX,Local Projects,911337,0,0
13,ESSEX,3570,NEWARK CITY,85120, 20-218-100-XXX,PEA Instruction,8672967,14417086,14255592
13,ESSEX,3570,NEWARK CITY,86380, 20-218-200-XXX,Support Services,79499958,77514076,76460364
13,ESSEX,3570,NEWARK CITY,87040, 20-218-400-XXX,Fac Acquisition And Constr. Services,71000,1367188,0
13,ESSEX,3570,NEWARK CITY,87100, 20-218-XXX-XXX,Total Preschool Education Aid,88243925,93298350,90715956
13,ESSEX,3570,NEWARK CITY,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,135348,163260,178176
13,ESSEX,3570,NEWARK CITY,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,1071903,2118371,2118371
13,ESSEX,3570,NEWARK CITY,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,284068,1006065,1006065
13,ESSEX,3570,NEWARK CITY,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,207646,230966,230966
13,ESSEX,3570,NEWARK CITY,88180, ,Total Other State Projects,1698965,3518662,3533578
13,ESSEX,3570,NEWARK CITY,88200, 20-XXX-XXX-XXX,Total State Projects,89942890,96817012,94249534
13,ESSEX,3570,NEWARK CITY,88500, 20-XXX-XXX-XXX,Title I,13114414,6154131,6154131
13,ESSEX,3570,NEWARK CITY,88520, 20-XXX-XXX-XXX,Title II,526922,0,3734548
13,ESSEX,3570,NEWARK CITY,88540, 20-XXX-XXX-XXX,Title III,793635,0,1666266
13,ESSEX,3570,NEWARK CITY,88560, 20-XXX-XXX-XXX,Title IV,22000,0,0
13,ESSEX,3570,NEWARK CITY,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),11160230,8646329,8646329
13,ESSEX,3570,NEWARK CITY,88640, 20-XXX-XXX-XXX,Vocational Education,615925,0,0
13,ESSEX,3570,NEWARK CITY,88700, 20-XXX-XXX-XXX,Other,12597709,8500000,0
13,ESSEX,3570,NEWARK CITY,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,20728572,16479533,14749098
13,ESSEX,3570,NEWARK CITY,88740, 20-XXX-XXX-XXX,Total Federal Projects,59559407,39779993,34950372
13,ESSEX,3570,NEWARK CITY,88760, ,Total Special Revenue Funds,150413634,136597005,129199906
13,ESSEX,3570,NEWARK CITY,90000, ,Total Expenditures/Appropriations,989075044,1026115304,995485080
13,ESSEX,3570,NEWARK CITY,90010, ,Total Expenditures Net of Transfers,989075044,1026115304,995485080
13,ESSEX,3630,NORTH CALDWELL BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,3189833,3517450,3576658
13,ESSEX,3630,NORTH CALDWELL BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,1524431,1466965,1480210
13,ESSEX,3630,NORTH CALDWELL BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,0,800,0
13,ESSEX,3630,NORTH CALDWELL BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),238320,270905,308666
13,ESSEX,3630,NORTH CALDWELL BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,151924,153276,154776
13,ESSEX,3630,NORTH CALDWELL BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",178480,330959,343377
13,ESSEX,3630,NORTH CALDWELL BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,155549,48817,50000
13,ESSEX,3630,NORTH CALDWELL BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,357260,417532,426076
13,ESSEX,3630,NORTH CALDWELL BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,0,1500,1500
13,ESSEX,3630,NORTH CALDWELL BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,106294,136850,101287
13,ESSEX,3630,NORTH CALDWELL BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,6608,30025,30025
13,ESSEX,3630,NORTH CALDWELL BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,345244,400231,400918
13,ESSEX,3630,NORTH CALDWELL BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,308922,328765,335372
13,ESSEX,3630,NORTH CALDWELL BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,212579,237150,241678
13,ESSEX,3630,NORTH CALDWELL BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,37363,62000,64840
13,ESSEX,3630,NORTH CALDWELL BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,880249,1135977,1200220
13,ESSEX,3630,NORTH CALDWELL BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,428514,610240,636092
13,ESSEX,3630,NORTH CALDWELL BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2303001,2601112,2536076
13,ESSEX,3630,NORTH CALDWELL BORO,72140, ,Total Undistributed Expenditures,5710307,6765339,6830903
13,ESSEX,3630,NORTH CALDWELL BORO,72260, ,Total General Current Expense,10424571,11750554,11887771
13,ESSEX,3630,NORTH CALDWELL BORO,75880, 12-XXX-XXX-730,Equipment,58278,0,18000
13,ESSEX,3630,NORTH CALDWELL BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,374103,462889,17561
13,ESSEX,3630,NORTH CALDWELL BORO,76400, ,Total Capital Outlay,432381,462889,35561
13,ESSEX,3630,NORTH CALDWELL BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,36438,25614,15175
13,ESSEX,3630,NORTH CALDWELL BORO,84060, ,General Fund Grand Total,10893390,12239057,11938507
13,ESSEX,3630,NORTH CALDWELL BORO,88140, 20-XXX-XXX-XXX,Other,49497,0,0
13,ESSEX,3630,NORTH CALDWELL BORO,88180, ,Total Other State Projects,49497,0,0
13,ESSEX,3630,NORTH CALDWELL BORO,88200, 20-XXX-XXX-XXX,Total State Projects,49497,0,0
13,ESSEX,3630,NORTH CALDWELL BORO,88520, 20-XXX-XXX-XXX,Title II,8148,6993,5245
13,ESSEX,3630,NORTH CALDWELL BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),144498,147095,110321
13,ESSEX,3630,NORTH CALDWELL BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,152646,154088,115566
13,ESSEX,3630,NORTH CALDWELL BORO,88760, ,Total Special Revenue Funds,202143,154088,115566
13,ESSEX,3630,NORTH CALDWELL BORO,89660, 40-701-510-XXX,Total Regular Debt Service,874850,884925,881425
13,ESSEX,3630,NORTH CALDWELL BORO,89980, ,Total Debt Service Funds,874850,884925,881425
13,ESSEX,3630,NORTH CALDWELL BORO,90000, ,Total Expenditures/Appropriations,11970383,13278070,12935498
13,ESSEX,3630,NORTH CALDWELL BORO,90010, ,Total Expenditures Net of Transfers,11970383,13278070,12935498
13,ESSEX,3750,NUTLEY TOWN,3200, 11-1XX-100-XXX,Regular Programs - Instruction,18470160,18945253,19781897
13,ESSEX,3750,NUTLEY TOWN,10300, 11-2XX-100-XXX,Special Education - Instruction,4417126,5042648,5394699
13,ESSEX,3750,NUTLEY TOWN,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,619195,631397,622075
13,ESSEX,3750,NUTLEY TOWN,12160, 11-240-100-XXX,Bilingual Education - Instruction,241324,251749,256934
13,ESSEX,3750,NUTLEY TOWN,13160, 11-3XX-100-XXX,Vocational Programs - Local - Instruction,500,2500,2500
13,ESSEX,3750,NUTLEY TOWN,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,163835,139536,178199
13,ESSEX,3750,NUTLEY TOWN,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,756668,724789,798753
13,ESSEX,3750,NUTLEY TOWN,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,126832,123545,126016
13,ESSEX,3750,NUTLEY TOWN,27100, 11-800-330-XXX,Community Services Programs/Operations,11555,8000,8000
13,ESSEX,3750,NUTLEY TOWN,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2561130,3192055,3157122
13,ESSEX,3750,NUTLEY TOWN,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,671952,688540,705584
13,ESSEX,3750,NUTLEY TOWN,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",826325,864239,815768
13,ESSEX,3750,NUTLEY TOWN,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,353442,284275,366318
13,ESSEX,3750,NUTLEY TOWN,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1129273,1223154,1269514
13,ESSEX,3750,NUTLEY TOWN,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,789363,868008,1031661
13,ESSEX,3750,NUTLEY TOWN,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,128517,177667,188151
13,ESSEX,3750,NUTLEY TOWN,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,725821,695473,710137
13,ESSEX,3750,NUTLEY TOWN,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,16449,122295,124700
13,ESSEX,3750,NUTLEY TOWN,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1251400,1516207,1215069
13,ESSEX,3750,NUTLEY TOWN,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,2913650,2882708,2931970
13,ESSEX,3750,NUTLEY TOWN,47200, 11-000-251-XXX,Undist. Expend. - Central Services,690655,719194,728777
13,ESSEX,3750,NUTLEY TOWN,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,269302,342291,314677
13,ESSEX,3750,NUTLEY TOWN,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,4084141,4489450,4690375
13,ESSEX,3750,NUTLEY TOWN,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1545695,1487439,1605109
13,ESSEX,3750,NUTLEY TOWN,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,11194588,11535202,11401100
13,ESSEX,3750,NUTLEY TOWN,72140, ,Total Undistributed Expenditures,29151703,31088197,31256032
13,ESSEX,3750,NUTLEY TOWN,72260, ,Total General Current Expense,53958898,56957614,58425105
13,ESSEX,3750,NUTLEY TOWN,75880, 12-XXX-XXX-730,Equipment,65718,90879,74000
13,ESSEX,3750,NUTLEY TOWN,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,64593,88648,136689
13,ESSEX,3750,NUTLEY TOWN,76360, 10-604,Increase In Capital Reserve,0,75000,500000
13,ESSEX,3750,NUTLEY TOWN,76380, 10-604,Interest Deposit To Capital Reserve,0,400,400
13,ESSEX,3750,NUTLEY TOWN,76400, ,Total Capital Outlay,130311,254927,711089
13,ESSEX,3750,NUTLEY TOWN,84060, ,General Fund Grand Total,54089209,57212541,59136194
13,ESSEX,3750,NUTLEY TOWN,84100, 20-XXX-XXX-XXX,Local Projects,49243,0,0
13,ESSEX,3750,NUTLEY TOWN,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,25567,29891,29891
13,ESSEX,3750,NUTLEY TOWN,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,110221,186045,186045
13,ESSEX,3750,NUTLEY TOWN,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,68309,54043,54043
13,ESSEX,3750,NUTLEY TOWN,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,36725,39383,39383
13,ESSEX,3750,NUTLEY TOWN,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,10472,10472
13,ESSEX,3750,NUTLEY TOWN,88180, ,Total Other State Projects,240822,319834,319834
13,ESSEX,3750,NUTLEY TOWN,88200, 20-XXX-XXX-XXX,Total State Projects,240822,319834,319834
13,ESSEX,3750,NUTLEY TOWN,88500, 20-XXX-XXX-XXX,Title I,224237,255841,179089
13,ESSEX,3750,NUTLEY TOWN,88520, 20-XXX-XXX-XXX,Title II,103265,83525,65429
13,ESSEX,3750,NUTLEY TOWN,88540, 20-XXX-XXX-XXX,Title III,40889,58852,41196
13,ESSEX,3750,NUTLEY TOWN,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),856036,895255,626679
13,ESSEX,3750,NUTLEY TOWN,88640, 20-XXX-XXX-XXX,Vocational Education,0,22212,15548
13,ESSEX,3750,NUTLEY TOWN,88700, 20-XXX-XXX-XXX,Other,19472,0,0
13,ESSEX,3750,NUTLEY TOWN,88740, 20-XXX-XXX-XXX,Total Federal Projects,1243899,1315685,927941
13,ESSEX,3750,NUTLEY TOWN,88760, ,Total Special Revenue Funds,1533964,1635519,1247775
13,ESSEX,3750,NUTLEY TOWN,89660, 40-701-510-XXX,Total Regular Debt Service,3740236,3735511,3667902
13,ESSEX,3750,NUTLEY TOWN,89980, ,Total Debt Service Funds,3740236,3735511,3667902
13,ESSEX,3750,NUTLEY TOWN,90000, ,Total Expenditures/Appropriations,59363409,62583571,64051871
13,ESSEX,3750,NUTLEY TOWN,90010, ,Total Expenditures Net of Transfers,59363409,62583571,64051871
13,ESSEX,3880,CITY OF ORANGE TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,6779354,4320327,4300260
13,ESSEX,3880,CITY OF ORANGE TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,283431,0,0
13,ESSEX,3880,CITY OF ORANGE TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,213758,0,0
13,ESSEX,3880,CITY OF ORANGE TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,400158,141000,141000
13,ESSEX,3880,CITY OF ORANGE TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,190188,456261,471604
13,ESSEX,3880,CITY OF ORANGE TWP,27100, 11-800-330-XXX,Community Services Programs/Operations,89170,66000,77000
13,ESSEX,3880,CITY OF ORANGE TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),6551799,6739722,5474056
13,ESSEX,3880,CITY OF ORANGE TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,257137,194207,36329
13,ESSEX,3880,CITY OF ORANGE TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,68108,35000,35000
13,ESSEX,3880,CITY OF ORANGE TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",3789,10000,15000
13,ESSEX,3880,CITY OF ORANGE TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,64411,44600,46600
13,ESSEX,3880,CITY OF ORANGE TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,2323110,2619942,2883327
13,ESSEX,3880,CITY OF ORANGE TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,1400801,1783323,2234740
13,ESSEX,3880,CITY OF ORANGE TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,64185,74786,144000
13,ESSEX,3880,CITY OF ORANGE TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,334564,749884,505687
13,ESSEX,3880,CITY OF ORANGE TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1314142,1280902,1322629
13,ESSEX,3880,CITY OF ORANGE TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,318581,101842,103331
13,ESSEX,3880,CITY OF ORANGE TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,3392529,2166755,2168120
13,ESSEX,3880,CITY OF ORANGE TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,0,1115871,833894
13,ESSEX,3880,CITY OF ORANGE TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,6860480,6842815,7078641
13,ESSEX,3880,CITY OF ORANGE TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,2796430,3051000,3141744
13,ESSEX,3880,CITY OF ORANGE TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2911604,3155104,3308600
13,ESSEX,3880,CITY OF ORANGE TWP,72020, 11-000-310-930,Undistributed Expenditures-Food Services,0,227532,229083
13,ESSEX,3880,CITY OF ORANGE TWP,72140, ,Total Undistributed Expenditures,28661670,30193285,29560781
13,ESSEX,3880,CITY OF ORANGE TWP,72260, ,Total General Current Expense,36617729,35176873,34550645
13,ESSEX,3880,CITY OF ORANGE TWP,75880, 12-XXX-XXX-730,Equipment,2476090,350000,300000
13,ESSEX,3880,CITY OF ORANGE TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,2234684,1404016,1000000
13,ESSEX,3880,CITY OF ORANGE TWP,76400, ,Total Capital Outlay,4710774,1754016,1300000
13,ESSEX,3880,CITY OF ORANGE TWP,77680, 13-422-100-XXX,Summer School - Instruction,75956,76000,82000
13,ESSEX,3880,CITY OF ORANGE TWP,77840, 13-422-X00-XXX,Total Summer School,75956,76000,82000
13,ESSEX,3880,CITY OF ORANGE TWP,83080, 13-XXX-XXX-XXX,Total Special Schools,75956,76000,82000
13,ESSEX,3880,CITY OF ORANGE TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,989173,1327153,1304420
13,ESSEX,3880,CITY OF ORANGE TWP,84020, 10-000-520-930,General Fund Contribution To SBB,43670564,46376276,48426450
13,ESSEX,3880,CITY OF ORANGE TWP,84060, ,General Fund Grand Total,86064196,84710318,85663515
13,ESSEX,3880,CITY OF ORANGE TWP,84100, 20-XXX-XXX-XXX,Local Projects,126062,0,45000
13,ESSEX,3880,CITY OF ORANGE TWP,85120, 20-218-100-XXX,PEA Instruction,1578582,1711937,1784124
13,ESSEX,3880,CITY OF ORANGE TWP,86380, 20-218-200-XXX,Support Services,6749319,8281854,8570096
13,ESSEX,3880,CITY OF ORANGE TWP,87040, 20-218-400-XXX,Fac Acquisition And Constr. Services,0,75000,45000
13,ESSEX,3880,CITY OF ORANGE TWP,87080, 20-218-520-930,Transfer To General Fund,1749404,0,0
13,ESSEX,3880,CITY OF ORANGE TWP,87100, 20-218-XXX-XXX,Total Preschool Education Aid,10077305,10068791,10399220
13,ESSEX,3880,CITY OF ORANGE TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,0,8505,0
13,ESSEX,3880,CITY OF ORANGE TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,197001,0
13,ESSEX,3880,CITY OF ORANGE TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,63241,0
13,ESSEX,3880,CITY OF ORANGE TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,0,12149,0
13,ESSEX,3880,CITY OF ORANGE TWP,88180, ,Total Other State Projects,0,280896,0
13,ESSEX,3880,CITY OF ORANGE TWP,88200, 20-XXX-XXX-XXX,Total State Projects,10077305,10349687,10399220
13,ESSEX,3880,CITY OF ORANGE TWP,88500, 20-XXX-XXX-XXX,Title I,873144,856580,872556
13,ESSEX,3880,CITY OF ORANGE TWP,88520, 20-XXX-XXX-XXX,Title II,72646,72646,21738
13,ESSEX,3880,CITY OF ORANGE TWP,88540, 20-XXX-XXX-XXX,Title III,18479,27070,42461
13,ESSEX,3880,CITY OF ORANGE TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1257170,1201035,1230153
13,ESSEX,3880,CITY OF ORANGE TWP,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,1749404,1721968,1468528
13,ESSEX,3880,CITY OF ORANGE TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,3970843,3879299,3635436
13,ESSEX,3880,CITY OF ORANGE TWP,88760, ,Total Special Revenue Funds,14174210,14228986,14079656
13,ESSEX,3880,CITY OF ORANGE TWP,90000, ,Total Expenditures/Appropriations,100238406,98939304,99743171
13,ESSEX,3880,CITY OF ORANGE TWP,90006, 20-218-520-930,Deduct Transfer-Transfer To General Fund,1749404,0,0
13,ESSEX,3880,CITY OF ORANGE TWP,90010, ,Total Expenditures Net of Transfers,98489002,98939304,99743171
13,ESSEX,4530,ROSELAND BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2418429,2535683,2404925
13,ESSEX,4530,ROSELAND BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,693814,642649,680431
13,ESSEX,4530,ROSELAND BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,157351,170879,175849
13,ESSEX,4530,ROSELAND BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,6576,10500,10500
13,ESSEX,4530,ROSELAND BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,16607,0,0
13,ESSEX,4530,ROSELAND BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),156319,99055,72235
13,ESSEX,4530,ROSELAND BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,1500,1500,1500
13,ESSEX,4530,ROSELAND BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,62484,62215,64680
13,ESSEX,4530,ROSELAND BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",275722,345954,282860
13,ESSEX,4530,ROSELAND BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,27118,55410,55430
13,ESSEX,4530,ROSELAND BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,270613,263903,271120
13,ESSEX,4530,ROSELAND BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,12829,35000,59500
13,ESSEX,4530,ROSELAND BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,159501,247988,307950
13,ESSEX,4530,ROSELAND BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,235858,252757,239846
13,ESSEX,4530,ROSELAND BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,191272,192820,200339
13,ESSEX,4530,ROSELAND BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,125952,136919,131767
13,ESSEX,4530,ROSELAND BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,45600,45750,47750
13,ESSEX,4530,ROSELAND BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,534120,612697,597879
13,ESSEX,4530,ROSELAND BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,275362,360630,290229
13,ESSEX,4530,ROSELAND BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1220138,1178436,1307225
13,ESSEX,4530,ROSELAND BORO,72140, ,Total Undistributed Expenditures,3594388,3891034,3930310
13,ESSEX,4530,ROSELAND BORO,72260, ,Total General Current Expense,6887165,7250745,7202015
13,ESSEX,4530,ROSELAND BORO,75880, 12-XXX-XXX-730,Equipment,70352,0,0
13,ESSEX,4530,ROSELAND BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,49215,201225,40438
13,ESSEX,4530,ROSELAND BORO,76400, ,Total Capital Outlay,119567,201225,40438
13,ESSEX,4530,ROSELAND BORO,77680, 13-422-100-XXX,Summer School - Instruction,28763,32000,32000
13,ESSEX,4530,ROSELAND BORO,77840, 13-422-X00-XXX,Total Summer School,28763,32000,32000
13,ESSEX,4530,ROSELAND BORO,83080, 13-XXX-XXX-XXX,Total Special Schools,28763,32000,32000
13,ESSEX,4530,ROSELAND BORO,84060, ,General Fund Grand Total,7035495,7483970,7274453
13,ESSEX,4530,ROSELAND BORO,84100, 20-XXX-XXX-XXX,Local Projects,25379,0,0
13,ESSEX,4530,ROSELAND BORO,88520, 20-XXX-XXX-XXX,Title II,14644,6952,6952
13,ESSEX,4530,ROSELAND BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),100744,100744,70000
13,ESSEX,4530,ROSELAND BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,115388,107696,76952
13,ESSEX,4530,ROSELAND BORO,88760, ,Total Special Revenue Funds,140767,107696,76952
13,ESSEX,4530,ROSELAND BORO,89660, 40-701-510-XXX,Total Regular Debt Service,837843,843131,839857
13,ESSEX,4530,ROSELAND BORO,89980, ,Total Debt Service Funds,837843,843131,839857
13,ESSEX,4530,ROSELAND BORO,90000, ,Total Expenditures/Appropriations,8014105,8434797,8191262
13,ESSEX,4530,ROSELAND BORO,90010, ,Total Expenditures Net of Transfers,8014105,8434797,8191262
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,3200, 11-1XX-100-XXX,Regular Programs - Instruction,33581222,34828640,34472071
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,10300, 11-2XX-100-XXX,Special Education - Instruction,9714212,9915562,9587054
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,1692551,1616221,1314965
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,12160, 11-240-100-XXX,Bilingual Education - Instruction,518898,499882,515831
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,362337,398904,430120
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,599080,684000,663022
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,27100, 11-800-330-XXX,Community Services Programs/Operations,92432,105275,90000
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),8022095,8773286,9190752
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,829013,874086,964180
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,929663,941719,940304
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",2251583,2156790,2509016
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1905870,1979539,1938207
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,2492710,2514451,2545702
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,2097605,2012567,2273171
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,1493354,1555037,1537394
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,181036,181608,164219
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1887199,1963435,1979723
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,4823679,4883458,4774448
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,47200, 11-000-251-XXX,Undist. Expend. - Central Services,953815,982025,1006889
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,350028,546891,556840
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,11338241,12175997,12191758
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,4391604,4654399,4667576
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,12656389,15773527,16927448
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,72140, ,Total Undistributed Expenditures,56603884,61968815,64167627
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,72260, ,Total General Current Expense,103164616,110017299,111240690
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,49684,192086,114197
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,0,589000
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,0,165000,0
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,76400, ,Total Capital Outlay,49684,357086,703197
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,109933,137012,197564
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,84060, ,General Fund Grand Total,103324233,110511397,112141451
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,84100, 20-XXX-XXX-XXX,Local Projects,208025,0,0
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,85120, 20-218-100-XXX,PEA Instruction,59400,59400,49500
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,86380, 20-218-200-XXX,Support Services,0,0,9900
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,87100, 20-218-XXX-XXX,Total Preschool Education Aid,59400,59400,59400
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,13010,17332,17332
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,80826,63542,63542
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,53232,56788,56788
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,11370,11661,11662
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,6398,6398
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,88140, 20-XXX-XXX-XXX,Other,6656,0,0
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,88180, ,Total Other State Projects,165094,155721,155722
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,88200, 20-XXX-XXX-XXX,Total State Projects,224494,215121,215122
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,88500, 20-XXX-XXX-XXX,Title I,273270,448474,336356
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,88520, 20-XXX-XXX-XXX,Title II,101723,103562,77672
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,88540, 20-XXX-XXX-XXX,Title III,23356,22718,17039
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),2062794,1422816,1093055
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,88640, 20-XXX-XXX-XXX,Vocational Education,30766,0,0
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,88700, 20-XXX-XXX-XXX,Other,323608,0,0
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,88740, 20-XXX-XXX-XXX,Total Federal Projects,2815517,1997570,1524122
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,88760, ,Total Special Revenue Funds,3248036,2212691,1739244
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,89660, 40-701-510-XXX,Total Regular Debt Service,3598391,3776445,4123450
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,89980, ,Total Debt Service Funds,3598391,3776445,4123450
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,90000, ,Total Expenditures/Appropriations,110170660,116500533,118004145
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,0,165000,0
13,ESSEX,4900,SOUTH ORANGE-MAPLEWOOD,90010, ,Total Expenditures Net of Transfers,110170660,116335533,118004145
13,ESSEX,5370,VERONA BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,10270034,10596550,10591314
13,ESSEX,5370,VERONA BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,2015554,1895589,2093803
13,ESSEX,5370,VERONA BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,141337,144164,146990
13,ESSEX,5370,VERONA BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,72096,73513,74941
13,ESSEX,5370,VERONA BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,192365,210100,215701
13,ESSEX,5370,VERONA BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,505207,546601,552114
13,ESSEX,5370,VERONA BORO,20620, 11-422-XXX-XXX,Summer School,1955,780,0
13,ESSEX,5370,VERONA BORO,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,84700,66394,66843
13,ESSEX,5370,VERONA BORO,27100, 11-800-330-XXX,Community Services Programs/Operations,6450,0,0
13,ESSEX,5370,VERONA BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1632467,1726535,1881088
13,ESSEX,5370,VERONA BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,418647,419975,419030
13,ESSEX,5370,VERONA BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",367701,617465,723014
13,ESSEX,5370,VERONA BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,501119,510053,525159
13,ESSEX,5370,VERONA BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,943144,729131,678360
13,ESSEX,5370,VERONA BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,677273,805961,822364
13,ESSEX,5370,VERONA BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,426330,347959,353608
13,ESSEX,5370,VERONA BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,543240,607484,488792
13,ESSEX,5370,VERONA BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1709234,1726981,1678742
13,ESSEX,5370,VERONA BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,273263,324595,313030
13,ESSEX,5370,VERONA BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,123185,181419,204117
13,ESSEX,5370,VERONA BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2467087,2518989,2638193
13,ESSEX,5370,VERONA BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,460437,497382,495062
13,ESSEX,5370,VERONA BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,4530164,4929510,5157222
13,ESSEX,5370,VERONA BORO,72020, 11-000-310-930,Undistributed Expenditures-Food Services,0,8931,0
13,ESSEX,5370,VERONA BORO,72140, ,Total Undistributed Expenditures,15073291,15952370,16377781
13,ESSEX,5370,VERONA BORO,72260, ,Total General Current Expense,28362989,29486061,30119487
13,ESSEX,5370,VERONA BORO,75880, 12-XXX-XXX-730,Equipment,61427,37054,37054
13,ESSEX,5370,VERONA BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,993,76362,2100
13,ESSEX,5370,VERONA BORO,76400, ,Total Capital Outlay,62420,113416,39154
13,ESSEX,5370,VERONA BORO,84060, ,General Fund Grand Total,28425409,29599477,30158641
13,ESSEX,5370,VERONA BORO,84100, 20-XXX-XXX-XXX,Local Projects,96582,0,22799
13,ESSEX,5370,VERONA BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,8163,8163,7873
13,ESSEX,5370,VERONA BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,37393,76428,89258
13,ESSEX,5370,VERONA BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,26375,0,0
13,ESSEX,5370,VERONA BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,11660,12729,10928
13,ESSEX,5370,VERONA BORO,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,0,2906
13,ESSEX,5370,VERONA BORO,88180, ,Total Other State Projects,83591,97320,110965
13,ESSEX,5370,VERONA BORO,88200, 20-XXX-XXX-XXX,Total State Projects,83591,97320,110965
13,ESSEX,5370,VERONA BORO,88520, 20-XXX-XXX-XXX,Title II,40474,24010,21572
13,ESSEX,5370,VERONA BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),480477,463998,493684
13,ESSEX,5370,VERONA BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,520951,488008,515256
13,ESSEX,5370,VERONA BORO,88760, ,Total Special Revenue Funds,701124,585328,649020
13,ESSEX,5370,VERONA BORO,89660, 40-701-510-XXX,Total Regular Debt Service,2674669,2680544,2879044
13,ESSEX,5370,VERONA BORO,89980, ,Total Debt Service Funds,2674669,2680544,2879044
13,ESSEX,5370,VERONA BORO,90000, ,Total Expenditures/Appropriations,31801202,32865349,33686705
13,ESSEX,5370,VERONA BORO,90010, ,Total Expenditures Net of Transfers,31801202,32865349,33686705
13,ESSEX,5630,WEST ESSEX REGIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,10385262,10513898,10689380
13,ESSEX,5630,WEST ESSEX REGIONAL,10300, 11-2XX-100-XXX,Special Education - Instruction,2150316,2237668,2397477
13,ESSEX,5630,WEST ESSEX REGIONAL,12160, 11-240-100-XXX,Bilingual Education - Instruction,17031,16653,25446
13,ESSEX,5630,WEST ESSEX REGIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,213339,223227,222227
13,ESSEX,5630,WEST ESSEX REGIONAL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,960450,1072002,1053115
13,ESSEX,5630,WEST ESSEX REGIONAL,27100, 11-800-330-XXX,Community Services Programs/Operations,7000,0,0
13,ESSEX,5630,WEST ESSEX REGIONAL,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1901344,2094845,2471460
13,ESSEX,5630,WEST ESSEX REGIONAL,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,64756,69964,77541
13,ESSEX,5630,WEST ESSEX REGIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,186307,186275,193180
13,ESSEX,5630,WEST ESSEX REGIONAL,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",24214,22587,23717
13,ESSEX,5630,WEST ESSEX REGIONAL,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,86848,116160,116160
13,ESSEX,5630,WEST ESSEX REGIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,951385,981639,994811
13,ESSEX,5630,WEST ESSEX REGIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,699339,754160,786281
13,ESSEX,5630,WEST ESSEX REGIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,316455,390105,354119
13,ESSEX,5630,WEST ESSEX REGIONAL,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,393125,620512,510177
13,ESSEX,5630,WEST ESSEX REGIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,558762,642654,625570
13,ESSEX,5630,WEST ESSEX REGIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1392494,1557442,1688554
13,ESSEX,5630,WEST ESSEX REGIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,383907,398869,402181
13,ESSEX,5630,WEST ESSEX REGIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2801087,3189808,3387722
13,ESSEX,5630,WEST ESSEX REGIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1816080,1887900,1877686
13,ESSEX,5630,WEST ESSEX REGIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,4497174,5076705,5111255
13,ESSEX,5630,WEST ESSEX REGIONAL,72140, ,Total Undistributed Expenditures,16073277,17989625,18620414
13,ESSEX,5630,WEST ESSEX REGIONAL,72260, ,Total General Current Expense,29806675,32053073,33008059
13,ESSEX,5630,WEST ESSEX REGIONAL,75880, 12-XXX-XXX-730,Equipment,199853,139473,154500
13,ESSEX,5630,WEST ESSEX REGIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,523173,379310,2257745
13,ESSEX,5630,WEST ESSEX REGIONAL,76400, ,Total Capital Outlay,723026,518783,2412245
13,ESSEX,5630,WEST ESSEX REGIONAL,84060, ,General Fund Grand Total,30529701,32571856,35420304
13,ESSEX,5630,WEST ESSEX REGIONAL,84100, 20-XXX-XXX-XXX,Local Projects,31799,0,0
13,ESSEX,5630,WEST ESSEX REGIONAL,88500, 20-XXX-XXX-XXX,Title I,38678,52000,71304
13,ESSEX,5630,WEST ESSEX REGIONAL,88520, 20-XXX-XXX-XXX,Title II,27814,0,0
13,ESSEX,5630,WEST ESSEX REGIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),293886,287774,287774
13,ESSEX,5630,WEST ESSEX REGIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,360378,339774,359078
13,ESSEX,5630,WEST ESSEX REGIONAL,88760, ,Total Special Revenue Funds,392177,339774,359078
13,ESSEX,5630,WEST ESSEX REGIONAL,89660, 40-701-510-XXX,Total Regular Debt Service,3511216,2507680,2485730
13,ESSEX,5630,WEST ESSEX REGIONAL,89980, ,Total Debt Service Funds,3511216,2507680,2485730
13,ESSEX,5630,WEST ESSEX REGIONAL,90000, ,Total Expenditures/Appropriations,34433094,35419310,38265112
13,ESSEX,5630,WEST ESSEX REGIONAL,90010, ,Total Expenditures Net of Transfers,34433094,35419310,38265112
13,ESSEX,5680,WEST ORANGE TOWN,3200, 11-1XX-100-XXX,Regular Programs - Instruction,41285192,43239496,43722081
13,ESSEX,5680,WEST ORANGE TOWN,10300, 11-2XX-100-XXX,Special Education - Instruction,12030665,11947660,12004345
13,ESSEX,5680,WEST ORANGE TOWN,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,1640932,1648901,1895495
13,ESSEX,5680,WEST ORANGE TOWN,12160, 11-240-100-XXX,Bilingual Education - Instruction,1104051,1202574,1228952
13,ESSEX,5680,WEST ORANGE TOWN,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,414268,416600,389600
13,ESSEX,5680,WEST ORANGE TOWN,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,952389,1166460,1118006
13,ESSEX,5680,WEST ORANGE TOWN,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),7466564,7759385,8000801
13,ESSEX,5680,WEST ORANGE TOWN,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,103392,122787,130500
13,ESSEX,5680,WEST ORANGE TOWN,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,1076825,1287534,1355038
13,ESSEX,5680,WEST ORANGE TOWN,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",1156654,1253267,1188871
13,ESSEX,5680,WEST ORANGE TOWN,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,717516,761150,754082
13,ESSEX,5680,WEST ORANGE TOWN,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,2365122,2503992,2524799
13,ESSEX,5680,WEST ORANGE TOWN,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,3529320,3697585,3385205
13,ESSEX,5680,WEST ORANGE TOWN,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,460677,399009,453714
13,ESSEX,5680,WEST ORANGE TOWN,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,1172384,1223617,1288887
13,ESSEX,5680,WEST ORANGE TOWN,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,65381,145600,100600
13,ESSEX,5680,WEST ORANGE TOWN,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1415161,1451704,1676076
13,ESSEX,5680,WEST ORANGE TOWN,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,5744918,6484789,6210946
13,ESSEX,5680,WEST ORANGE TOWN,47200, 11-000-251-XXX,Undist. Expend. - Central Services,917106,901585,1105603
13,ESSEX,5680,WEST ORANGE TOWN,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,9142144,9970615,9765643
13,ESSEX,5680,WEST ORANGE TOWN,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,7541259,7936814,7881211
13,ESSEX,5680,WEST ORANGE TOWN,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,19690761,21826404,21977240
13,ESSEX,5680,WEST ORANGE TOWN,72140, ,Total Undistributed Expenditures,62565184,67725837,67799216
13,ESSEX,5680,WEST ORANGE TOWN,72260, ,Total General Current Expense,119992681,127347528,128157695
13,ESSEX,5680,WEST ORANGE TOWN,75880, 12-XXX-XXX-730,Equipment,418168,419136,528860
13,ESSEX,5680,WEST ORANGE TOWN,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,1927383,2500000,2591223
13,ESSEX,5680,WEST ORANGE TOWN,76400, ,Total Capital Outlay,2345551,2919136,3120083
13,ESSEX,5680,WEST ORANGE TOWN,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,66900,35097
13,ESSEX,5680,WEST ORANGE TOWN,84060, ,General Fund Grand Total,122338232,130333564,131312875
13,ESSEX,5680,WEST ORANGE TOWN,84100, 20-XXX-XXX-XXX,Local Projects,42345,0,0
13,ESSEX,5680,WEST ORANGE TOWN,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,82721,112500,112500
13,ESSEX,5680,WEST ORANGE TOWN,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,57343,144000,144000
13,ESSEX,5680,WEST ORANGE TOWN,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,150488,202000,202000
13,ESSEX,5680,WEST ORANGE TOWN,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,129445,152000,152000
13,ESSEX,5680,WEST ORANGE TOWN,88140, 20-XXX-XXX-XXX,Other,6271,0,0
13,ESSEX,5680,WEST ORANGE TOWN,88180, ,Total Other State Projects,426268,610500,610500
13,ESSEX,5680,WEST ORANGE TOWN,88200, 20-XXX-XXX-XXX,Total State Projects,426268,610500,610500
13,ESSEX,5680,WEST ORANGE TOWN,88500, 20-XXX-XXX-XXX,Title I,693350,1098194,1098194
13,ESSEX,5680,WEST ORANGE TOWN,88520, 20-XXX-XXX-XXX,Title II,150825,0,0
13,ESSEX,5680,WEST ORANGE TOWN,88540, 20-XXX-XXX-XXX,Title III,89365,0,0
13,ESSEX,5680,WEST ORANGE TOWN,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1744167,1723108,1723108
13,ESSEX,5680,WEST ORANGE TOWN,88700, 20-XXX-XXX-XXX,Other,605103,428572,428572
13,ESSEX,5680,WEST ORANGE TOWN,88740, 20-XXX-XXX-XXX,Total Federal Projects,3282810,3249874,3249874
13,ESSEX,5680,WEST ORANGE TOWN,88760, ,Total Special Revenue Funds,3751423,3860374,3860374
13,ESSEX,5680,WEST ORANGE TOWN,89660, 40-701-510-XXX,Total Regular Debt Service,6074640,6460394,6286807
13,ESSEX,5680,WEST ORANGE TOWN,89940, 40-608,Increase In Debt Service Reserve,0,177245,0
13,ESSEX,5680,WEST ORANGE TOWN,89980, ,Total Debt Service Funds,6074640,6637639,6286807
13,ESSEX,5680,WEST ORANGE TOWN,90000, ,Total Expenditures/Appropriations,132164295,140831577,141460056
13,ESSEX,5680,WEST ORANGE TOWN,90010, ,Total Expenditures Net of Transfers,132164295,140831577,141460056
15,GLOUCESTER,860,CLAYTON BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,4992910,5438667,5543348
15,GLOUCESTER,860,CLAYTON BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,1220417,1262330,1298624
15,GLOUCESTER,860,CLAYTON BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,146012,153924,156289
15,GLOUCESTER,860,CLAYTON BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,0,47402,48926
15,GLOUCESTER,860,CLAYTON BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,85222,121885,100836
15,GLOUCESTER,860,CLAYTON BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,288404,307621,305604
15,GLOUCESTER,860,CLAYTON BORO,21620, 11-423-XXX-XXX,Instructional Alternative Ed Program,12051,39744,20160
15,GLOUCESTER,860,CLAYTON BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1355945,1276602,1399831
15,GLOUCESTER,860,CLAYTON BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,0,250,50
15,GLOUCESTER,860,CLAYTON BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,157229,167593,162550
15,GLOUCESTER,860,CLAYTON BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",302656,360346,250035
15,GLOUCESTER,860,CLAYTON BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,118864,107673,107962
15,GLOUCESTER,860,CLAYTON BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,324503,373048,453199
15,GLOUCESTER,860,CLAYTON BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,353090,443954,507634
15,GLOUCESTER,860,CLAYTON BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,90819,172518,181810
15,GLOUCESTER,860,CLAYTON BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,142552,148829,74168
15,GLOUCESTER,860,CLAYTON BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,1997,3400,2500
15,GLOUCESTER,860,CLAYTON BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,453296,515101,428687
15,GLOUCESTER,860,CLAYTON BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,797524,1004136,944041
15,GLOUCESTER,860,CLAYTON BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,214062,259616,228983
15,GLOUCESTER,860,CLAYTON BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,69139,87000,92640
15,GLOUCESTER,860,CLAYTON BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1291662,1418850,1425350
15,GLOUCESTER,860,CLAYTON BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,880756,944996,962654
15,GLOUCESTER,860,CLAYTON BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,3128418,3751187,3847811
15,GLOUCESTER,860,CLAYTON BORO,72140, ,Total Undistributed Expenditures,9682512,11035099,11069905
15,GLOUCESTER,860,CLAYTON BORO,72260, ,Total General Current Expense,16427528,18406672,18543692
15,GLOUCESTER,860,CLAYTON BORO,75880, 12-XXX-XXX-730,Equipment,37578,46173,13270
15,GLOUCESTER,860,CLAYTON BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,120241,160333,228313
15,GLOUCESTER,860,CLAYTON BORO,76380, 10-604,Interest Deposit To Capital Reserve,24,25,25
15,GLOUCESTER,860,CLAYTON BORO,76400, ,Total Capital Outlay,157843,206531,241608
15,GLOUCESTER,860,CLAYTON BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,19668,19414,16103
15,GLOUCESTER,860,CLAYTON BORO,84060, ,General Fund Grand Total,16605039,18632617,18801403
15,GLOUCESTER,860,CLAYTON BORO,84100, 20-XXX-XXX-XXX,Local Projects,10549,0,0
15,GLOUCESTER,860,CLAYTON BORO,85120, 20-218-100-XXX,PEA Instruction,259333,346339,216262
15,GLOUCESTER,860,CLAYTON BORO,86380, 20-218-200-XXX,Support Services,83100,0,78656
15,GLOUCESTER,860,CLAYTON BORO,87040, 20-218-400-XXX,Fac Acquisition And Constr. Services,0,0,9080
15,GLOUCESTER,860,CLAYTON BORO,87100, 20-218-XXX-XXX,Total Preschool Education Aid,342433,346339,303998
15,GLOUCESTER,860,CLAYTON BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,12177,14253,14253
15,GLOUCESTER,860,CLAYTON BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,93513,103016,103016
15,GLOUCESTER,860,CLAYTON BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,94821,82354,82354
15,GLOUCESTER,860,CLAYTON BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,18642,16888,16888
15,GLOUCESTER,860,CLAYTON BORO,88140, 20-XXX-XXX-XXX,Other,264238,274167,274167
15,GLOUCESTER,860,CLAYTON BORO,88180, ,Total Other State Projects,483391,490678,490678
15,GLOUCESTER,860,CLAYTON BORO,88200, 20-XXX-XXX-XXX,Total State Projects,825824,837017,794676
15,GLOUCESTER,860,CLAYTON BORO,88500, 20-XXX-XXX-XXX,Title I,311301,310000,310000
15,GLOUCESTER,860,CLAYTON BORO,88520, 20-XXX-XXX-XXX,Title II,56459,41674,41674
15,GLOUCESTER,860,CLAYTON BORO,88540, 20-XXX-XXX-XXX,Title III,0,0,24706
15,GLOUCESTER,860,CLAYTON BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),406046,250000,250000
15,GLOUCESTER,860,CLAYTON BORO,88700, 20-XXX-XXX-XXX,Other,773335,0,0
15,GLOUCESTER,860,CLAYTON BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,1547141,601674,626380
15,GLOUCESTER,860,CLAYTON BORO,88760, ,Total Special Revenue Funds,2383514,1438691,1421056
15,GLOUCESTER,860,CLAYTON BORO,89660, 40-701-510-XXX,Total Regular Debt Service,1227878,1227762,1151807
15,GLOUCESTER,860,CLAYTON BORO,89980, ,Total Debt Service Funds,1227878,1227762,1151807
15,GLOUCESTER,860,CLAYTON BORO,90000, ,Total Expenditures/Appropriations,20216431,21299070,21374266
15,GLOUCESTER,860,CLAYTON BORO,90010, ,Total Expenditures Net of Transfers,20216431,21299070,21374266
15,GLOUCESTER,870,CLEARVIEW REGIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,10149928,10633777,10833641
15,GLOUCESTER,870,CLEARVIEW REGIONAL,10300, 11-2XX-100-XXX,Special Education - Instruction,1955706,2074923,2011439
15,GLOUCESTER,870,CLEARVIEW REGIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,177963,181334,194796
15,GLOUCESTER,870,CLEARVIEW REGIONAL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,692613,827681,811541
15,GLOUCESTER,870,CLEARVIEW REGIONAL,19620, 11-421-XXX-XXX,Before/After School Programs,0,1635,1635
15,GLOUCESTER,870,CLEARVIEW REGIONAL,20620, 11-422-XXX-XXX,Summer School,29385,40887,36707
15,GLOUCESTER,870,CLEARVIEW REGIONAL,21620, 11-423-XXX-XXX,Instructional Alternative Ed Program,92319,110600,108500
15,GLOUCESTER,870,CLEARVIEW REGIONAL,22620, 11-424-XXX-XXX,Other Supplemental/At-Risk Programs,0,5800,6000
15,GLOUCESTER,870,CLEARVIEW REGIONAL,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2311183,2429478,2759922
15,GLOUCESTER,870,CLEARVIEW REGIONAL,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,74991,76428,78577
15,GLOUCESTER,870,CLEARVIEW REGIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,227527,239972,251040
15,GLOUCESTER,870,CLEARVIEW REGIONAL,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",114893,127490,133440
15,GLOUCESTER,870,CLEARVIEW REGIONAL,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,81604,123836,185600
15,GLOUCESTER,870,CLEARVIEW REGIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,878294,951582,911710
15,GLOUCESTER,870,CLEARVIEW REGIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,305270,316743,359249
15,GLOUCESTER,870,CLEARVIEW REGIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,497896,545956,563458
15,GLOUCESTER,870,CLEARVIEW REGIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,248439,258516,260125
15,GLOUCESTER,870,CLEARVIEW REGIONAL,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,56054,104666,85186
15,GLOUCESTER,870,CLEARVIEW REGIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,553259,519793,462176
15,GLOUCESTER,870,CLEARVIEW REGIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1347192,1598354,1518641
15,GLOUCESTER,870,CLEARVIEW REGIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,360385,421366,384106
15,GLOUCESTER,870,CLEARVIEW REGIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,314798,363628,334364
15,GLOUCESTER,870,CLEARVIEW REGIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2393098,3445122,2978266
15,GLOUCESTER,870,CLEARVIEW REGIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1515071,1628140,1761408
15,GLOUCESTER,870,CLEARVIEW REGIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,4569204,5105042,5833071
15,GLOUCESTER,870,CLEARVIEW REGIONAL,72140, ,Total Undistributed Expenditures,15849158,18256112,18860339
15,GLOUCESTER,870,CLEARVIEW REGIONAL,72260, ,Total General Current Expense,28947072,32132749,32864598
15,GLOUCESTER,870,CLEARVIEW REGIONAL,75880, 12-XXX-XXX-730,Equipment,34599,319163,195008
15,GLOUCESTER,870,CLEARVIEW REGIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,99538,137847,217620
15,GLOUCESTER,870,CLEARVIEW REGIONAL,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,1025000,0
15,GLOUCESTER,870,CLEARVIEW REGIONAL,76380, 10-604,Interest Deposit To Capital Reserve,0,6500,6000
15,GLOUCESTER,870,CLEARVIEW REGIONAL,76400, ,Total Capital Outlay,134137,1488510,418628
15,GLOUCESTER,870,CLEARVIEW REGIONAL,80180, 13-602-100-XXX,Adult Education-Local-Instruction,2510,3000,3000
15,GLOUCESTER,870,CLEARVIEW REGIONAL,80320, 13-602-200-XXX,Adult Education-Local-Support Serv.,83020,62000,72000
15,GLOUCESTER,870,CLEARVIEW REGIONAL,80340, 13-602-X00-XXX,Total Adult Education-Local,85530,65000,75000
15,GLOUCESTER,870,CLEARVIEW REGIONAL,83080, 13-XXX-XXX-XXX,Total Special Schools,85530,65000,75000
15,GLOUCESTER,870,CLEARVIEW REGIONAL,84060, ,General Fund Grand Total,29166739,33686259,33358226
15,GLOUCESTER,870,CLEARVIEW REGIONAL,84100, 20-XXX-XXX-XXX,Local Projects,20660,0,0
15,GLOUCESTER,870,CLEARVIEW REGIONAL,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,5293,13051,11093
15,GLOUCESTER,870,CLEARVIEW REGIONAL,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,24685,18393,15634
15,GLOUCESTER,870,CLEARVIEW REGIONAL,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,2370,13537,11507
15,GLOUCESTER,870,CLEARVIEW REGIONAL,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,16268,18115,15398
15,GLOUCESTER,870,CLEARVIEW REGIONAL,88140, 20-XXX-XXX-XXX,Other,15597,0,0
15,GLOUCESTER,870,CLEARVIEW REGIONAL,88180, ,Total Other State Projects,64213,63096,53632
15,GLOUCESTER,870,CLEARVIEW REGIONAL,88200, 20-XXX-XXX-XXX,Total State Projects,64213,63096,53632
15,GLOUCESTER,870,CLEARVIEW REGIONAL,88500, 20-XXX-XXX-XXX,Title I,61974,77541,54279
15,GLOUCESTER,870,CLEARVIEW REGIONAL,88520, 20-XXX-XXX-XXX,Title II,27014,25770,18039
15,GLOUCESTER,870,CLEARVIEW REGIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),501968,494422,346095
15,GLOUCESTER,870,CLEARVIEW REGIONAL,88640, 20-XXX-XXX-XXX,Vocational Education,0,66858,46801
15,GLOUCESTER,870,CLEARVIEW REGIONAL,88700, 20-XXX-XXX-XXX,Other,40945,0,0
15,GLOUCESTER,870,CLEARVIEW REGIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,631901,664591,465214
15,GLOUCESTER,870,CLEARVIEW REGIONAL,88760, ,Total Special Revenue Funds,716774,727687,518846
15,GLOUCESTER,870,CLEARVIEW REGIONAL,89660, 40-701-510-XXX,Total Regular Debt Service,2785053,2693828,2664212
15,GLOUCESTER,870,CLEARVIEW REGIONAL,89980, ,Total Debt Service Funds,2785053,2693828,2664212
15,GLOUCESTER,870,CLEARVIEW REGIONAL,90000, ,Total Expenditures/Appropriations,32668566,37107774,36541284
15,GLOUCESTER,870,CLEARVIEW REGIONAL,90010, ,Total Expenditures Net of Transfers,32668566,37107774,36541284
15,GLOUCESTER,1100,DEPTFORD TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,19584515,21481201,22099984
15,GLOUCESTER,1100,DEPTFORD TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,4705999,2978319,2649092
15,GLOUCESTER,1100,DEPTFORD TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,519797,537668,177689
15,GLOUCESTER,1100,DEPTFORD TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,197021,219925,157043
15,GLOUCESTER,1100,DEPTFORD TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,270331,258631,221130
15,GLOUCESTER,1100,DEPTFORD TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,441295,442325,303271
15,GLOUCESTER,1100,DEPTFORD TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2747369,3131997,3117476
15,GLOUCESTER,1100,DEPTFORD TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,102741,63171,61172
15,GLOUCESTER,1100,DEPTFORD TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,613777,600294,619695
15,GLOUCESTER,1100,DEPTFORD TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",594990,634651,686133
15,GLOUCESTER,1100,DEPTFORD TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,683560,1004692,1159170
15,GLOUCESTER,1100,DEPTFORD TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,990550,954746,994420
15,GLOUCESTER,1100,DEPTFORD TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,885682,831968,922463
15,GLOUCESTER,1100,DEPTFORD TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,393811,500428,355553
15,GLOUCESTER,1100,DEPTFORD TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,560077,517204,678837
15,GLOUCESTER,1100,DEPTFORD TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,207618,368305,202431
15,GLOUCESTER,1100,DEPTFORD TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,725628,970214,907355
15,GLOUCESTER,1100,DEPTFORD TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,2242478,2560862,2622892
15,GLOUCESTER,1100,DEPTFORD TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,610715,733369,543703
15,GLOUCESTER,1100,DEPTFORD TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,1067476,807253,788778
15,GLOUCESTER,1100,DEPTFORD TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,5115981,5599659,5755843
15,GLOUCESTER,1100,DEPTFORD TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,3364561,3120940,3470985
15,GLOUCESTER,1100,DEPTFORD TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,8154732,12075166,13227418
15,GLOUCESTER,1100,DEPTFORD TWP,72140, ,Total Undistributed Expenditures,29061746,34474919,36114324
15,GLOUCESTER,1100,DEPTFORD TWP,72260, ,Total General Current Expense,54780704,60392988,61722533
15,GLOUCESTER,1100,DEPTFORD TWP,75880, 12-XXX-XXX-730,Equipment,114490,31416,242689
15,GLOUCESTER,1100,DEPTFORD TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,1482546,136214,147841
15,GLOUCESTER,1100,DEPTFORD TWP,76380, 10-604,Interest Deposit To Capital Reserve,2000,0,0
15,GLOUCESTER,1100,DEPTFORD TWP,76400, ,Total Capital Outlay,1599036,167630,390530
15,GLOUCESTER,1100,DEPTFORD TWP,77680, 13-422-100-XXX,Summer School - Instruction,24285,0,0
15,GLOUCESTER,1100,DEPTFORD TWP,77820, 13-422-200-XXX,Summer School - Support Services,48074,0,0
15,GLOUCESTER,1100,DEPTFORD TWP,77840, 13-422-X00-XXX,Total Summer School,72359,0,0
15,GLOUCESTER,1100,DEPTFORD TWP,78180, 13-4XX-100-XXX,Other Special Schools - Instruction,0,44638,44320
15,GLOUCESTER,1100,DEPTFORD TWP,78320, 13-4XX-200-XXX,Other Special Schools - Support Services,0,72000,53280
15,GLOUCESTER,1100,DEPTFORD TWP,78340, 13-4XX-X00-XXX,Total Other Special Schools,0,116638,97600
15,GLOUCESTER,1100,DEPTFORD TWP,83080, 13-XXX-XXX-XXX,Total Special Schools,72359,116638,97600
15,GLOUCESTER,1100,DEPTFORD TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,81053,85000
15,GLOUCESTER,1100,DEPTFORD TWP,84060, ,General Fund Grand Total,56452099,60758309,62295663
15,GLOUCESTER,1100,DEPTFORD TWP,84100, 20-XXX-XXX-XXX,Local Projects,992,1000,0
15,GLOUCESTER,1100,DEPTFORD TWP,85120, 20-218-100-XXX,PEA Instruction,736077,1018388,889812
15,GLOUCESTER,1100,DEPTFORD TWP,87100, 20-218-XXX-XXX,Total Preschool Education Aid,736077,1018388,889812
15,GLOUCESTER,1100,DEPTFORD TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,9377,9141,9141
15,GLOUCESTER,1100,DEPTFORD TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,73480,66886,27241
15,GLOUCESTER,1100,DEPTFORD TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,70388,79989,79989
15,GLOUCESTER,1100,DEPTFORD TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,0,12688,12688
15,GLOUCESTER,1100,DEPTFORD TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,3374,0
15,GLOUCESTER,1100,DEPTFORD TWP,88140, 20-XXX-XXX-XXX,Other,2324,0,0
15,GLOUCESTER,1100,DEPTFORD TWP,88180, ,Total Other State Projects,155569,172078,129059
15,GLOUCESTER,1100,DEPTFORD TWP,88200, 20-XXX-XXX-XXX,Total State Projects,891646,1190466,1018871
15,GLOUCESTER,1100,DEPTFORD TWP,88500, 20-XXX-XXX-XXX,Title I,484260,757711,568283
15,GLOUCESTER,1100,DEPTFORD TWP,88520, 20-XXX-XXX-XXX,Title II,111175,97289,72967
15,GLOUCESTER,1100,DEPTFORD TWP,88540, 20-XXX-XXX-XXX,Title III,19452,23867,17900
15,GLOUCESTER,1100,DEPTFORD TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1269041,1105433,829075
15,GLOUCESTER,1100,DEPTFORD TWP,88700, 20-XXX-XXX-XXX,Other,194496,44200,0
15,GLOUCESTER,1100,DEPTFORD TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,2078424,2028500,1488225
15,GLOUCESTER,1100,DEPTFORD TWP,88760, ,Total Special Revenue Funds,2971062,3219966,2507096
15,GLOUCESTER,1100,DEPTFORD TWP,89660, 40-701-510-XXX,Total Regular Debt Service,1442090,1439980,1441030
15,GLOUCESTER,1100,DEPTFORD TWP,89980, ,Total Debt Service Funds,1442090,1439980,1441030
15,GLOUCESTER,1100,DEPTFORD TWP,90000, ,Total Expenditures/Appropriations,60865251,65418255,66243789
15,GLOUCESTER,1100,DEPTFORD TWP,90010, ,Total Expenditures Net of Transfers,60865251,65418255,66243789
15,GLOUCESTER,1180,EAST GREENWICH TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,4137704,4641242,4802225
15,GLOUCESTER,1180,EAST GREENWICH TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,929569,1059497,1121199
15,GLOUCESTER,1180,EAST GREENWICH TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,237533,297566,359559
15,GLOUCESTER,1180,EAST GREENWICH TWP,27100, 11-800-330-XXX,Community Services Programs/Operations,0,2000,2000
15,GLOUCESTER,1180,EAST GREENWICH TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),357208,447224,480500
15,GLOUCESTER,1180,EAST GREENWICH TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,191599,206756,203294
15,GLOUCESTER,1180,EAST GREENWICH TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",347375,359830,367290
15,GLOUCESTER,1180,EAST GREENWICH TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,235192,250678,335424
15,GLOUCESTER,1180,EAST GREENWICH TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,107161,156361,159595
15,GLOUCESTER,1180,EAST GREENWICH TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,313911,352774,390189
15,GLOUCESTER,1180,EAST GREENWICH TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,13993,90140,113084
15,GLOUCESTER,1180,EAST GREENWICH TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,115635,131957,143637
15,GLOUCESTER,1180,EAST GREENWICH TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,18320,61350,50850
15,GLOUCESTER,1180,EAST GREENWICH TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,296143,353843,343520
15,GLOUCESTER,1180,EAST GREENWICH TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,408552,481258,516285
15,GLOUCESTER,1180,EAST GREENWICH TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,187970,207660,264637
15,GLOUCESTER,1180,EAST GREENWICH TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1023637,1269320,1352567
15,GLOUCESTER,1180,EAST GREENWICH TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,754302,915675,990144
15,GLOUCESTER,1180,EAST GREENWICH TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1800416,2240885,2487742
15,GLOUCESTER,1180,EAST GREENWICH TWP,72020, 11-000-310-930,Undistributed Expenditures-Food Services,49578,0,0
15,GLOUCESTER,1180,EAST GREENWICH TWP,72140, ,Total Undistributed Expenditures,6220992,7525711,8198758
15,GLOUCESTER,1180,EAST GREENWICH TWP,72260, ,Total General Current Expense,11525798,13526016,14483741
15,GLOUCESTER,1180,EAST GREENWICH TWP,75880, 12-XXX-XXX-730,Equipment,32908,14687,15000
15,GLOUCESTER,1180,EAST GREENWICH TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,22801,40178,47615
15,GLOUCESTER,1180,EAST GREENWICH TWP,76400, ,Total Capital Outlay,55709,54865,62615
15,GLOUCESTER,1180,EAST GREENWICH TWP,84060, ,General Fund Grand Total,11581507,13580881,14546356
15,GLOUCESTER,1180,EAST GREENWICH TWP,84100, 20-XXX-XXX-XXX,Local Projects,0,1388,0
15,GLOUCESTER,1180,EAST GREENWICH TWP,88500, 20-XXX-XXX-XXX,Title I,42816,40618,30464
15,GLOUCESTER,1180,EAST GREENWICH TWP,88520, 20-XXX-XXX-XXX,Title II,10644,11423,8567
15,GLOUCESTER,1180,EAST GREENWICH TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),183449,192628,144472
15,GLOUCESTER,1180,EAST GREENWICH TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,236909,244669,183503
15,GLOUCESTER,1180,EAST GREENWICH TWP,88760, ,Total Special Revenue Funds,236909,246057,183503
15,GLOUCESTER,1180,EAST GREENWICH TWP,89660, 40-701-510-XXX,Total Regular Debt Service,632304,675467,1546821
15,GLOUCESTER,1180,EAST GREENWICH TWP,89980, ,Total Debt Service Funds,632304,675467,1546821
15,GLOUCESTER,1180,EAST GREENWICH TWP,90000, ,Total Expenditures/Appropriations,12450720,14502405,16276680
15,GLOUCESTER,1180,EAST GREENWICH TWP,90010, ,Total Expenditures Net of Transfers,12450720,14502405,16276680
15,GLOUCESTER,1330,ELK TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1604871,1670850,1838690
15,GLOUCESTER,1330,ELK TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,297797,319725,358425
15,GLOUCESTER,1330,ELK TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,131827,168850,165750
15,GLOUCESTER,1330,ELK TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,3450,4000,4000
15,GLOUCESTER,1330,ELK TWP,19620, 11-421-XXX-XXX,Before/After School Programs,0,2200,8000
15,GLOUCESTER,1330,ELK TWP,20620, 11-422-XXX-XXX,Summer School,9929,16300,24000
15,GLOUCESTER,1330,ELK TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),177061,353358,321594
15,GLOUCESTER,1330,ELK TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,11809,12550,13865
15,GLOUCESTER,1330,ELK TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,71131,75479,78655
15,GLOUCESTER,1330,ELK TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",107210,100600,85700
15,GLOUCESTER,1330,ELK TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,0,18400,19000
15,GLOUCESTER,1330,ELK TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1991,12650,1950
15,GLOUCESTER,1330,ELK TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,127785,142550,231300
15,GLOUCESTER,1330,ELK TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,46161,52350,93625
15,GLOUCESTER,1330,ELK TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,106288,94700,98625
15,GLOUCESTER,1330,ELK TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,1269,15600,15000
15,GLOUCESTER,1330,ELK TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,95916,111400,109225
15,GLOUCESTER,1330,ELK TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,169286,192950,139450
15,GLOUCESTER,1330,ELK TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,148619,170203,169795
15,GLOUCESTER,1330,ELK TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,11393,26000,41800
15,GLOUCESTER,1330,ELK TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,394589,465471,433625
15,GLOUCESTER,1330,ELK TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,367529,322000,336500
15,GLOUCESTER,1330,ELK TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,875080,957950,880202
15,GLOUCESTER,1330,ELK TWP,72020, 11-000-310-930,Undistributed Expenditures-Food Services,27000,27000,32000
15,GLOUCESTER,1330,ELK TWP,72140, ,Total Undistributed Expenditures,2740117,3151211,3101911
15,GLOUCESTER,1330,ELK TWP,72260, ,Total General Current Expense,4787991,5333136,5500776
15,GLOUCESTER,1330,ELK TWP,75880, 12-XXX-XXX-730,Equipment,24341,71387,46870
15,GLOUCESTER,1330,ELK TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,1479,2030,3130
15,GLOUCESTER,1330,ELK TWP,76380, 10-604,Interest Deposit To Capital Reserve,300,300,300
15,GLOUCESTER,1330,ELK TWP,76400, ,Total Capital Outlay,26120,73717,50300
15,GLOUCESTER,1330,ELK TWP,77680, 13-422-100-XXX,Summer School - Instruction,0,5000,5000
15,GLOUCESTER,1330,ELK TWP,77840, 13-422-X00-XXX,Total Summer School,0,5000,5000
15,GLOUCESTER,1330,ELK TWP,83080, 13-XXX-XXX-XXX,Total Special Schools,0,5000,5000
15,GLOUCESTER,1330,ELK TWP,84060, ,General Fund Grand Total,4814111,5411853,5556076
15,GLOUCESTER,1330,ELK TWP,84100, 20-XXX-XXX-XXX,Local Projects,8500,750,0
15,GLOUCESTER,1330,ELK TWP,85120, 20-218-100-XXX,PEA Instruction,63663,68918,47100
15,GLOUCESTER,1330,ELK TWP,86380, 20-218-200-XXX,Support Services,0,0,2832
15,GLOUCESTER,1330,ELK TWP,87100, 20-218-XXX-XXX,Total Preschool Education Aid,63663,68918,49932
15,GLOUCESTER,1330,ELK TWP,88200, 20-XXX-XXX-XXX,Total State Projects,63663,68918,49932
15,GLOUCESTER,1330,ELK TWP,88500, 20-XXX-XXX-XXX,Title I,98484,87927,61549
15,GLOUCESTER,1330,ELK TWP,88520, 20-XXX-XXX-XXX,Title II,17550,14566,10196
15,GLOUCESTER,1330,ELK TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),110517,100840,70588
15,GLOUCESTER,1330,ELK TWP,88700, 20-XXX-XXX-XXX,Other,26028,32681,17761
15,GLOUCESTER,1330,ELK TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,252579,236014,160094
15,GLOUCESTER,1330,ELK TWP,88760, ,Total Special Revenue Funds,324742,305682,210026
15,GLOUCESTER,1330,ELK TWP,89660, 40-701-510-XXX,Total Regular Debt Service,206491,200702,189260
15,GLOUCESTER,1330,ELK TWP,89940, 40-608,Increase In Debt Service Reserve,0,1,0
15,GLOUCESTER,1330,ELK TWP,89980, ,Total Debt Service Funds,206491,200703,189260
15,GLOUCESTER,1330,ELK TWP,90000, ,Total Expenditures/Appropriations,5345344,5918238,5955362
15,GLOUCESTER,1330,ELK TWP,90010, ,Total Expenditures Net of Transfers,5345344,5918238,5955362
15,GLOUCESTER,1590,FRANKLIN TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,4863184,5161292,5299270
15,GLOUCESTER,1590,FRANKLIN TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,1608406,1687413,1663088
15,GLOUCESTER,1590,FRANKLIN TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,472449,497380,514106
15,GLOUCESTER,1590,FRANKLIN TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,0,1000,211
15,GLOUCESTER,1590,FRANKLIN TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,10881,15440,15440
15,GLOUCESTER,1590,FRANKLIN TWP,22620, 11-424-XXX-XXX,Other Supplemental/At-Risk Programs,0,105224,104726
15,GLOUCESTER,1590,FRANKLIN TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),308267,685729,944479
15,GLOUCESTER,1590,FRANKLIN TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,10643,13775,13465
15,GLOUCESTER,1590,FRANKLIN TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,184208,192730,195105
15,GLOUCESTER,1590,FRANKLIN TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",383606,436994,459777
15,GLOUCESTER,1590,FRANKLIN TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,96628,147480,95100
15,GLOUCESTER,1590,FRANKLIN TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,72065,76377,65221
15,GLOUCESTER,1590,FRANKLIN TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,405794,427334,431979
15,GLOUCESTER,1590,FRANKLIN TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,87697,232834,247867
15,GLOUCESTER,1590,FRANKLIN TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,98724,107083,111259
15,GLOUCESTER,1590,FRANKLIN TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,40872,104454,65732
15,GLOUCESTER,1590,FRANKLIN TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,492776,539360,456773
15,GLOUCESTER,1590,FRANKLIN TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,554977,628500,584000
15,GLOUCESTER,1590,FRANKLIN TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,284078,327563,325623
15,GLOUCESTER,1590,FRANKLIN TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,97697,186082,100000
15,GLOUCESTER,1590,FRANKLIN TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1592720,2121844,1976257
15,GLOUCESTER,1590,FRANKLIN TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1440365,1568932,1554803
15,GLOUCESTER,1590,FRANKLIN TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,3462468,3780689,3992531
15,GLOUCESTER,1590,FRANKLIN TWP,72140, ,Total Undistributed Expenditures,9613585,11577760,11619971
15,GLOUCESTER,1590,FRANKLIN TWP,72260, ,Total General Current Expense,16568505,19045509,19216812
15,GLOUCESTER,1590,FRANKLIN TWP,75880, 12-XXX-XXX-730,Equipment,20475,151829,167750
15,GLOUCESTER,1590,FRANKLIN TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,350693,5507,8491
15,GLOUCESTER,1590,FRANKLIN TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,1500,0
15,GLOUCESTER,1590,FRANKLIN TWP,76400, ,Total Capital Outlay,371168,158836,176241
15,GLOUCESTER,1590,FRANKLIN TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,16895,12134,12751
15,GLOUCESTER,1590,FRANKLIN TWP,84060, ,General Fund Grand Total,16956568,19216479,19405804
15,GLOUCESTER,1590,FRANKLIN TWP,84100, 20-XXX-XXX-XXX,Local Projects,11457,0,0
15,GLOUCESTER,1590,FRANKLIN TWP,88500, 20-XXX-XXX-XXX,Title I,281688,197407,138185
15,GLOUCESTER,1590,FRANKLIN TWP,88520, 20-XXX-XXX-XXX,Title II,76929,110950,42106
15,GLOUCESTER,1590,FRANKLIN TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),422080,348520,243964
15,GLOUCESTER,1590,FRANKLIN TWP,88700, 20-XXX-XXX-XXX,Other,0,21233,14863
15,GLOUCESTER,1590,FRANKLIN TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,780697,678110,439118
15,GLOUCESTER,1590,FRANKLIN TWP,88760, ,Total Special Revenue Funds,792154,678110,439118
15,GLOUCESTER,1590,FRANKLIN TWP,89660, 40-701-510-XXX,Total Regular Debt Service,200049,204880,205790
15,GLOUCESTER,1590,FRANKLIN TWP,89980, ,Total Debt Service Funds,200049,204880,205790
15,GLOUCESTER,1590,FRANKLIN TWP,90000, ,Total Expenditures/Appropriations,17948771,20099469,20050712
15,GLOUCESTER,1590,FRANKLIN TWP,90010, ,Total Expenditures Net of Transfers,17948771,20099469,20050712
15,GLOUCESTER,1715,GATEWAY REGIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,4718123,4962624,5015970
15,GLOUCESTER,1715,GATEWAY REGIONAL,10300, 11-2XX-100-XXX,Special Education - Instruction,1175624,1191919,1240207
15,GLOUCESTER,1715,GATEWAY REGIONAL,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,207824,216868,235119
15,GLOUCESTER,1715,GATEWAY REGIONAL,12160, 11-240-100-XXX,Bilingual Education - Instruction,2500,2550,3000
15,GLOUCESTER,1715,GATEWAY REGIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,148029,183086,189411
15,GLOUCESTER,1715,GATEWAY REGIONAL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,438634,542253,575246
15,GLOUCESTER,1715,GATEWAY REGIONAL,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),918211,1152437,1301469
15,GLOUCESTER,1715,GATEWAY REGIONAL,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,24964,28027,28890
15,GLOUCESTER,1715,GATEWAY REGIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,109032,117921,119320
15,GLOUCESTER,1715,GATEWAY REGIONAL,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",45100,52000,56750
15,GLOUCESTER,1715,GATEWAY REGIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,573795,582849,597385
15,GLOUCESTER,1715,GATEWAY REGIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,575864,620611,615291
15,GLOUCESTER,1715,GATEWAY REGIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,475494,498993,655288
15,GLOUCESTER,1715,GATEWAY REGIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,174934,341067,367524
15,GLOUCESTER,1715,GATEWAY REGIONAL,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,0,2400,5000
15,GLOUCESTER,1715,GATEWAY REGIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,310321,379875,377725
15,GLOUCESTER,1715,GATEWAY REGIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,374019,400125,398332
15,GLOUCESTER,1715,GATEWAY REGIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,291877,287557,297776
15,GLOUCESTER,1715,GATEWAY REGIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1363646,1606098,1684675
15,GLOUCESTER,1715,GATEWAY REGIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1311460,1375634,1402951
15,GLOUCESTER,1715,GATEWAY REGIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2388741,2608175,3032820
15,GLOUCESTER,1715,GATEWAY REGIONAL,72140, ,Total Undistributed Expenditures,8937458,10053769,10941196
15,GLOUCESTER,1715,GATEWAY REGIONAL,72260, ,Total General Current Expense,15628192,17153069,18200149
15,GLOUCESTER,1715,GATEWAY REGIONAL,75880, 12-XXX-XXX-730,Equipment,478882,396778,296500
15,GLOUCESTER,1715,GATEWAY REGIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,182942,262595,462224
15,GLOUCESTER,1715,GATEWAY REGIONAL,76360, 10-604,Increase In Capital Reserve,250000,0,0
15,GLOUCESTER,1715,GATEWAY REGIONAL,76380, 10-604,Interest Deposit To Capital Reserve,0,20,20
15,GLOUCESTER,1715,GATEWAY REGIONAL,76400, ,Total Capital Outlay,911824,659393,758744
15,GLOUCESTER,1715,GATEWAY REGIONAL,84060, ,General Fund Grand Total,16540016,17812462,18958893
15,GLOUCESTER,1715,GATEWAY REGIONAL,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,6012,6394,6394
15,GLOUCESTER,1715,GATEWAY REGIONAL,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,30252,24662,24662
15,GLOUCESTER,1715,GATEWAY REGIONAL,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,21344,18882,18882
15,GLOUCESTER,1715,GATEWAY REGIONAL,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,9396,8874,8874
15,GLOUCESTER,1715,GATEWAY REGIONAL,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,2360,2360
15,GLOUCESTER,1715,GATEWAY REGIONAL,88180, ,Total Other State Projects,67004,61172,61172
15,GLOUCESTER,1715,GATEWAY REGIONAL,88200, 20-XXX-XXX-XXX,Total State Projects,67004,61172,61172
15,GLOUCESTER,1715,GATEWAY REGIONAL,88500, 20-XXX-XXX-XXX,Title I,131403,116207,87155
15,GLOUCESTER,1715,GATEWAY REGIONAL,88520, 20-XXX-XXX-XXX,Title II,14648,16545,12410
15,GLOUCESTER,1715,GATEWAY REGIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),244222,249267,186950
15,GLOUCESTER,1715,GATEWAY REGIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,390273,382019,286515
15,GLOUCESTER,1715,GATEWAY REGIONAL,88760, ,Total Special Revenue Funds,457277,443191,347687
15,GLOUCESTER,1715,GATEWAY REGIONAL,89660, 40-701-510-XXX,Total Regular Debt Service,581725,585663,565038
15,GLOUCESTER,1715,GATEWAY REGIONAL,89980, ,Total Debt Service Funds,581725,585663,565038
15,GLOUCESTER,1715,GATEWAY REGIONAL,90000, ,Total Expenditures/Appropriations,17579018,18841316,19871618
15,GLOUCESTER,1715,GATEWAY REGIONAL,90010, ,Total Expenditures Net of Transfers,17579018,18841316,19871618
15,GLOUCESTER,1730,GLASSBORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,8918629,9466372,10059933
15,GLOUCESTER,1730,GLASSBORO,10300, 11-2XX-100-XXX,Special Education - Instruction,3188639,3112223,3177853
15,GLOUCESTER,1730,GLASSBORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,258782,391391,399324
15,GLOUCESTER,1730,GLASSBORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,120711,153985,158617
15,GLOUCESTER,1730,GLASSBORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,50748,64074,76513
15,GLOUCESTER,1730,GLASSBORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,288824,317489,330358
15,GLOUCESTER,1730,GLASSBORO,20620, 11-422-XXX-XXX,Summer School,64028,65500,20100
15,GLOUCESTER,1730,GLASSBORO,22620, 11-424-XXX-XXX,Other Supplemental/At-Risk Programs,0,44962,0
15,GLOUCESTER,1730,GLASSBORO,27100, 11-800-330-XXX,Community Services Programs/Operations,0,2500,0
15,GLOUCESTER,1730,GLASSBORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1995833,2209644,2303552
15,GLOUCESTER,1730,GLASSBORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,69177,106605,93455
15,GLOUCESTER,1730,GLASSBORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,320386,328389,335340
15,GLOUCESTER,1730,GLASSBORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",374408,391965,349975
15,GLOUCESTER,1730,GLASSBORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,213164,323156,335454
15,GLOUCESTER,1730,GLASSBORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,718391,735110,744628
15,GLOUCESTER,1730,GLASSBORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,804235,855330,876854
15,GLOUCESTER,1730,GLASSBORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,356301,387236,398738
15,GLOUCESTER,1730,GLASSBORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,159897,123382,127743
15,GLOUCESTER,1730,GLASSBORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,13854,23122,7000
15,GLOUCESTER,1730,GLASSBORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,624485,703340,697553
15,GLOUCESTER,1730,GLASSBORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1278562,1478524,1446871
15,GLOUCESTER,1730,GLASSBORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,624873,679750,617589
15,GLOUCESTER,1730,GLASSBORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,266234,320804,304426
15,GLOUCESTER,1730,GLASSBORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2889225,3047250,3043754
15,GLOUCESTER,1730,GLASSBORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,2018285,2002405,2068782
15,GLOUCESTER,1730,GLASSBORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,6279465,6645281,6932893
15,GLOUCESTER,1730,GLASSBORO,72140, ,Total Undistributed Expenditures,19006775,20361293,20684607
15,GLOUCESTER,1730,GLASSBORO,72260, ,Total General Current Expense,31897136,33979789,34907305
15,GLOUCESTER,1730,GLASSBORO,75880, 12-XXX-XXX-730,Equipment,664555,632272,551165
15,GLOUCESTER,1730,GLASSBORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,214112,85903,191120
15,GLOUCESTER,1730,GLASSBORO,76400, ,Total Capital Outlay,878667,718175,742285
15,GLOUCESTER,1730,GLASSBORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,31661,58539,59105
15,GLOUCESTER,1730,GLASSBORO,84060, ,General Fund Grand Total,32807464,34756503,35708695
15,GLOUCESTER,1730,GLASSBORO,84100, 20-XXX-XXX-XXX,Local Projects,21614,20195,0
15,GLOUCESTER,1730,GLASSBORO,85120, 20-218-100-XXX,PEA Instruction,282634,474251,543584
15,GLOUCESTER,1730,GLASSBORO,86380, 20-218-200-XXX,Support Services,143929,229160,251904
15,GLOUCESTER,1730,GLASSBORO,87100, 20-218-XXX-XXX,Total Preschool Education Aid,426563,703411,795488
15,GLOUCESTER,1730,GLASSBORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,4090,4703,4703
15,GLOUCESTER,1730,GLASSBORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,28490,41380,41380
15,GLOUCESTER,1730,GLASSBORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,28043,34376,34376
15,GLOUCESTER,1730,GLASSBORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,6982,6527,6527
15,GLOUCESTER,1730,GLASSBORO,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,1736,1736
15,GLOUCESTER,1730,GLASSBORO,88180, ,Total Other State Projects,67605,88722,88722
15,GLOUCESTER,1730,GLASSBORO,88200, 20-XXX-XXX-XXX,Total State Projects,494168,792133,884210
15,GLOUCESTER,1730,GLASSBORO,88500, 20-XXX-XXX-XXX,Title I,506379,785027,480904
15,GLOUCESTER,1730,GLASSBORO,88520, 20-XXX-XXX-XXX,Title II,166018,172998,109073
15,GLOUCESTER,1730,GLASSBORO,88540, 20-XXX-XXX-XXX,Title III,26936,20629,15472
15,GLOUCESTER,1730,GLASSBORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),642838,754370,465595
15,GLOUCESTER,1730,GLASSBORO,88640, 20-XXX-XXX-XXX,Vocational Education,0,18711,18711
15,GLOUCESTER,1730,GLASSBORO,88700, 20-XXX-XXX-XXX,Other,111205,92958,0
15,GLOUCESTER,1730,GLASSBORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,1453376,1844693,1089755
15,GLOUCESTER,1730,GLASSBORO,88760, ,Total Special Revenue Funds,1969158,2657021,1973965
15,GLOUCESTER,1730,GLASSBORO,89660, 40-701-510-XXX,Total Regular Debt Service,1798551,1798307,1806963
15,GLOUCESTER,1730,GLASSBORO,89980, ,Total Debt Service Funds,1798551,1798307,1806963
15,GLOUCESTER,1730,GLASSBORO,90000, ,Total Expenditures/Appropriations,36575173,39211831,39489623
15,GLOUCESTER,1730,GLASSBORO,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,0,243160,314759
15,GLOUCESTER,1730,GLASSBORO,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,19857,20315
15,GLOUCESTER,1730,GLASSBORO,90010, ,Total Expenditures Net of Transfers,36575173,38948814,39154549
15,GLOUCESTER,1774,GLOUCESTER CO SPEC SERV,10300, 11-2XX-100-XXX,Special Education - Instruction,9953517,10964190,10917789
15,GLOUCESTER,1774,GLOUCESTER CO SPEC SERV,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,2000,4000,4000
15,GLOUCESTER,1774,GLOUCESTER CO SPEC SERV,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,66982,80500,78500
15,GLOUCESTER,1774,GLOUCESTER CO SPEC SERV,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,313530,424619,261250
15,GLOUCESTER,1774,GLOUCESTER CO SPEC SERV,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,107537,113425,122700
15,GLOUCESTER,1774,GLOUCESTER CO SPEC SERV,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,472549,502470,507100
15,GLOUCESTER,1774,GLOUCESTER CO SPEC SERV,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",2135702,2424843,2686500
15,GLOUCESTER,1774,GLOUCESTER CO SPEC SERV,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1155818,1214714,1273550
15,GLOUCESTER,1774,GLOUCESTER CO SPEC SERV,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,273098,355978,399500
15,GLOUCESTER,1774,GLOUCESTER CO SPEC SERV,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,155274,236060,221500
15,GLOUCESTER,1774,GLOUCESTER CO SPEC SERV,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,1425,10500,10000
15,GLOUCESTER,1774,GLOUCESTER CO SPEC SERV,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,271305,337407,317325
15,GLOUCESTER,1774,GLOUCESTER CO SPEC SERV,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1209374,1268778,1238710
15,GLOUCESTER,1774,GLOUCESTER CO SPEC SERV,47200, 11-000-251-XXX,Undist. Expend. - Central Services,174565,226379,252035
15,GLOUCESTER,1774,GLOUCESTER CO SPEC SERV,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,38155,80269,39340
15,GLOUCESTER,1774,GLOUCESTER CO SPEC SERV,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2473997,3375784,3082408
15,GLOUCESTER,1774,GLOUCESTER CO SPEC SERV,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,25169,20296,26000
15,GLOUCESTER,1774,GLOUCESTER CO SPEC SERV,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,6120519,7206214,7533280
15,GLOUCESTER,1774,GLOUCESTER CO SPEC SERV,72140, ,Total Undistributed Expenditures,14614487,17373117,17709948
15,GLOUCESTER,1774,GLOUCESTER CO SPEC SERV,72180, 10-606,Interest Earned On Maintenance Reserve,1000,500,50
15,GLOUCESTER,1774,GLOUCESTER CO SPEC SERV,72260, ,Total General Current Expense,24951516,28846926,28971537
15,GLOUCESTER,1774,GLOUCESTER CO SPEC SERV,75880, 12-XXX-XXX-730,Equipment,344033,429953,26000
15,GLOUCESTER,1774,GLOUCESTER CO SPEC SERV,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,500198,1072252,1066293
15,GLOUCESTER,1774,GLOUCESTER CO SPEC SERV,76360, 10-604,Increase In Capital Reserve,100,0,0
15,GLOUCESTER,1774,GLOUCESTER CO SPEC SERV,76380, 10-604,Interest Deposit To Capital Reserve,0,100,10
15,GLOUCESTER,1774,GLOUCESTER CO SPEC SERV,76400, ,Total Capital Outlay,844331,1502305,1092303
15,GLOUCESTER,1774,GLOUCESTER CO SPEC SERV,84060, ,General Fund Grand Total,25795847,30349231,30063840
15,GLOUCESTER,1774,GLOUCESTER CO SPEC SERV,84100, 20-XXX-XXX-XXX,Local Projects,101239,102292,20000
15,GLOUCESTER,1774,GLOUCESTER CO SPEC SERV,88140, 20-XXX-XXX-XXX,Other,297105,299605,297105
15,GLOUCESTER,1774,GLOUCESTER CO SPEC SERV,88180, ,Total Other State Projects,297105,299605,297105
15,GLOUCESTER,1774,GLOUCESTER CO SPEC SERV,88200, 20-XXX-XXX-XXX,Total State Projects,297105,299605,297105
15,GLOUCESTER,1774,GLOUCESTER CO SPEC SERV,88500, 20-XXX-XXX-XXX,Title I,1943159,2530012,1526304
15,GLOUCESTER,1774,GLOUCESTER CO SPEC SERV,88700, 20-XXX-XXX-XXX,Other,0,269247,210983
15,GLOUCESTER,1774,GLOUCESTER CO SPEC SERV,88740, 20-XXX-XXX-XXX,Total Federal Projects,1943159,2799259,1737287
15,GLOUCESTER,1774,GLOUCESTER CO SPEC SERV,88760, ,Total Special Revenue Funds,2341503,3201156,2054392
15,GLOUCESTER,1774,GLOUCESTER CO SPEC SERV,90000, ,Total Expenditures/Appropriations,28137350,33550387,32118232
15,GLOUCESTER,1774,GLOUCESTER CO SPEC SERV,90010, ,Total Expenditures Net of Transfers,28137350,33550387,32118232
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,3441357,4006907,3860892
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,10300, 11-2XX-100-XXX,Special Education - Instruction,631697,649159,702974
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,15180, 11-3XX-100-XXX,Vocational Programs,3374781,3109457,3165990
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,66578,91500,117400
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,377409,422305,457234
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,0,32,6240
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,178665,188009,201770
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",46677,54200,43700
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,886580,1069639,951679
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,532802,547540,562972
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,89946,168601,75800
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,205440,295655,202735
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,1529,30325,40000
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,339885,368900,353460
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,477443,487275,534789
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,255722,301000,245650
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,36252,101109,59980
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2458251,3700838,3730952
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,63820,95673,129680
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,3591740,3514168,3492443
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,72020, 11-000-310-930,Undistributed Expenditures-Food Services,0,75060,152575
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,72140, ,Total Undistributed Expenditures,9164752,10998024,10784425
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,72180, 10-606,Interest Earned On Maintenance Reserve,0,200,50
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,72260, ,Total General Current Expense,17056574,19277552,19088965
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,75880, 12-XXX-XXX-730,Equipment,135503,493490,207400
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,45818,62880,96957
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,76380, 10-604,Interest Deposit To Capital Reserve,0,5,5
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,76400, ,Total Capital Outlay,181321,556375,304362
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,77140, 13-330-100-XXX,Post-Secondary Programs - Instruction,125727,125300,121000
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,77280, 13-330-200-XXX,Post-Secondary Programs - Support Services,54115,62205,62705
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,77300, 13-330-X00-XXX,Total Post-Secondary Programs,179842,187505,183705
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,77680, 13-422-100-XXX,Summer School - Instruction,32819,29900,22418
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,77820, 13-422-200-XXX,Summer School - Support Services,723,1650,1060
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,77840, 13-422-X00-XXX,Total Summer School,33542,31550,23478
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,79180, 13-601-100-XXX,Accred. Eve./Adult H.S./Post-Grad.-Inst.,7830,13600,5080
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,79620, 13-601-200-XXX,Accred Eve/Adult H S/Post-Grad.-Supp.Ser.,12479,9071,16585
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,79640, 13-601-X00-XXX,Total Accred. Eve./Adult H.S./Post-Grad.,20309,22671,21665
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,83080, 13-XXX-XXX-XXX,Total Special Schools,233693,241726,228848
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,84060, ,General Fund Grand Total,17471588,20075653,19622175
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,84100, 20-XXX-XXX-XXX,Local Projects,11122,9541,0
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,88120, 20-XXX-XXX-XXX,Vocational Education,183089,86647,60653
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,88140, 20-XXX-XXX-XXX,Other,0,202068,35000
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,88180, ,Total Other State Projects,183089,288715,95653
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,88200, 20-XXX-XXX-XXX,Total State Projects,183089,288715,95653
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,88500, 20-XXX-XXX-XXX,Title I,83574,80885,56620
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,88520, 20-XXX-XXX-XXX,Title II,12669,10438,7307
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),163108,167884,117519
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,88640, 20-XXX-XXX-XXX,Vocational Education,292744,178490,124943
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,88700, 20-XXX-XXX-XXX,Other,388497,329649,451225
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,940592,767346,757614
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,88760, ,Total Special Revenue Funds,1134803,1065602,853267
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,90000, ,Total Expenditures/Appropriations,18606391,21141255,20475442
15,GLOUCESTER,1775,GLOUCESTER CO VOCATIONAL,90010, ,Total Expenditures Net of Transfers,18606391,21141255,20475442
15,GLOUCESTER,1830,GREENWICH TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2426488,2334152,2419240
15,GLOUCESTER,1830,GREENWICH TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,954078,1057361,1071940
15,GLOUCESTER,1830,GREENWICH TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,109246,118497,130594
15,GLOUCESTER,1830,GREENWICH TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,20097,10030,12745
15,GLOUCESTER,1830,GREENWICH TWP,27100, 11-800-330-XXX,Community Services Programs/Operations,2660,2967,3272
15,GLOUCESTER,1830,GREENWICH TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2427871,2143270,2175296
15,GLOUCESTER,1830,GREENWICH TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,3951,3951,4000
15,GLOUCESTER,1830,GREENWICH TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,141688,141785,150633
15,GLOUCESTER,1830,GREENWICH TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",232174,234895,248539
15,GLOUCESTER,1830,GREENWICH TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,79129,80716,82999
15,GLOUCESTER,1830,GREENWICH TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,272623,276857,299911
15,GLOUCESTER,1830,GREENWICH TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,121179,131755,134226
15,GLOUCESTER,1830,GREENWICH TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,262198,245219,351136
15,GLOUCESTER,1830,GREENWICH TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,1403,17100,23900
15,GLOUCESTER,1830,GREENWICH TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,349766,303772,284213
15,GLOUCESTER,1830,GREENWICH TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,153596,186535,191025
15,GLOUCESTER,1830,GREENWICH TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,214492,219564,197350
15,GLOUCESTER,1830,GREENWICH TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,958782,1139021,1102114
15,GLOUCESTER,1830,GREENWICH TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,666476,640145,732454
15,GLOUCESTER,1830,GREENWICH TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1693419,2141143,2389877
15,GLOUCESTER,1830,GREENWICH TWP,72140, ,Total Undistributed Expenditures,7578747,7905728,8367673
15,GLOUCESTER,1830,GREENWICH TWP,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,1000
15,GLOUCESTER,1830,GREENWICH TWP,72200, 10-606,Increase In Maintenance Reserve,0,0,25000
15,GLOUCESTER,1830,GREENWICH TWP,72260, ,Total General Current Expense,11091316,11428735,12031464
15,GLOUCESTER,1830,GREENWICH TWP,75880, 12-XXX-XXX-730,Equipment,13266,0,6400
15,GLOUCESTER,1830,GREENWICH TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,6,9,2097
15,GLOUCESTER,1830,GREENWICH TWP,76360, 10-604,Increase In Capital Reserve,20000,20000,75000
15,GLOUCESTER,1830,GREENWICH TWP,76380, 10-604,Interest Deposit To Capital Reserve,2563,2500,2000
15,GLOUCESTER,1830,GREENWICH TWP,76400, ,Total Capital Outlay,35835,22509,85497
15,GLOUCESTER,1830,GREENWICH TWP,77680, 13-422-100-XXX,Summer School - Instruction,2032,1965,1475
15,GLOUCESTER,1830,GREENWICH TWP,77840, 13-422-X00-XXX,Total Summer School,2032,1965,1475
15,GLOUCESTER,1830,GREENWICH TWP,83080, 13-XXX-XXX-XXX,Total Special Schools,2032,1965,1475
15,GLOUCESTER,1830,GREENWICH TWP,84060, ,General Fund Grand Total,11129183,11453209,12118436
15,GLOUCESTER,1830,GREENWICH TWP,84100, 20-XXX-XXX-XXX,Local Projects,10063,3658,0
15,GLOUCESTER,1830,GREENWICH TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,4971,5654,3958
15,GLOUCESTER,1830,GREENWICH TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,96065,60818,42573
15,GLOUCESTER,1830,GREENWICH TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,43578,32692
15,GLOUCESTER,1830,GREENWICH TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,7122,7847,5493
15,GLOUCESTER,1830,GREENWICH TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,2087,1461
15,GLOUCESTER,1830,GREENWICH TWP,88140, 20-XXX-XXX-XXX,Other,0,5000,0
15,GLOUCESTER,1830,GREENWICH TWP,88180, ,Total Other State Projects,108158,124984,86177
15,GLOUCESTER,1830,GREENWICH TWP,88200, 20-XXX-XXX-XXX,Total State Projects,108158,124984,86177
15,GLOUCESTER,1830,GREENWICH TWP,88500, 20-XXX-XXX-XXX,Title I,76795,77290,54103
15,GLOUCESTER,1830,GREENWICH TWP,88520, 20-XXX-XXX-XXX,Title II,20944,18813,13169
15,GLOUCESTER,1830,GREENWICH TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),191812,213283,133859
15,GLOUCESTER,1830,GREENWICH TWP,88700, 20-XXX-XXX-XXX,Other,0,5962,0
15,GLOUCESTER,1830,GREENWICH TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,289551,315348,201131
15,GLOUCESTER,1830,GREENWICH TWP,88760, ,Total Special Revenue Funds,407772,443990,287308
15,GLOUCESTER,1830,GREENWICH TWP,90000, ,Total Expenditures/Appropriations,11536955,11897199,12405744
15,GLOUCESTER,1830,GREENWICH TWP,90010, ,Total Expenditures Net of Transfers,11536955,11897199,12405744
15,GLOUCESTER,2070,HARRISON TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,5407709,5617901,5730843
15,GLOUCESTER,2070,HARRISON TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,1693233,1791363,1778438
15,GLOUCESTER,2070,HARRISON TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,706043,749265,770275
15,GLOUCESTER,2070,HARRISON TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,29435,10450,30425
15,GLOUCESTER,2070,HARRISON TWP,22620, 11-424-XXX-XXX,Other Supplemental/At-Risk Programs,73055,74500,75500
15,GLOUCESTER,2070,HARRISON TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),344528,532715,522234
15,GLOUCESTER,2070,HARRISON TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,163798,168150,172995
15,GLOUCESTER,2070,HARRISON TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",420805,457904,438158
15,GLOUCESTER,2070,HARRISON TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,176173,180050,183550
15,GLOUCESTER,2070,HARRISON TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,278314,285852,274431
15,GLOUCESTER,2070,HARRISON TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,144192,143427,150739
15,GLOUCESTER,2070,HARRISON TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,23855,22500,22500
15,GLOUCESTER,2070,HARRISON TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,54257,51999,37606
15,GLOUCESTER,2070,HARRISON TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,349348,366376,338048
15,GLOUCESTER,2070,HARRISON TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,575744,610273,611021
15,GLOUCESTER,2070,HARRISON TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,294380,307772,310024
15,GLOUCESTER,2070,HARRISON TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,247715,216918,198000
15,GLOUCESTER,2070,HARRISON TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1655426,1687340,1648700
15,GLOUCESTER,2070,HARRISON TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1245599,1297650,1300463
15,GLOUCESTER,2070,HARRISON TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2695517,2922500,3268100
15,GLOUCESTER,2070,HARRISON TWP,72140, ,Total Undistributed Expenditures,8669651,9251426,9476569
15,GLOUCESTER,2070,HARRISON TWP,72260, ,Total General Current Expense,16579126,17494905,17862050
15,GLOUCESTER,2070,HARRISON TWP,75880, 12-XXX-XXX-730,Equipment,140192,60000,0
15,GLOUCESTER,2070,HARRISON TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,160526,168181,34972
15,GLOUCESTER,2070,HARRISON TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,50,50
15,GLOUCESTER,2070,HARRISON TWP,76400, ,Total Capital Outlay,300718,228231,35022
15,GLOUCESTER,2070,HARRISON TWP,84060, ,General Fund Grand Total,16879844,17723136,17897072
15,GLOUCESTER,2070,HARRISON TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,4482,6235,4676
15,GLOUCESTER,2070,HARRISON TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,24929,34206,25654
15,GLOUCESTER,2070,HARRISON TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,22923,35998,26998
15,GLOUCESTER,2070,HARRISON TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,10333,8654,6490
15,GLOUCESTER,2070,HARRISON TWP,88140, 20-XXX-XXX-XXX,Other,1401,4088,0
15,GLOUCESTER,2070,HARRISON TWP,88180, ,Total Other State Projects,64068,89181,63818
15,GLOUCESTER,2070,HARRISON TWP,88200, 20-XXX-XXX-XXX,Total State Projects,64068,89181,63818
15,GLOUCESTER,2070,HARRISON TWP,88500, 20-XXX-XXX-XXX,Title I,60152,63310,47482
15,GLOUCESTER,2070,HARRISON TWP,88520, 20-XXX-XXX-XXX,Title II,26107,0,0
15,GLOUCESTER,2070,HARRISON TWP,88540, 20-XXX-XXX-XXX,Title III,20331,0,0
15,GLOUCESTER,2070,HARRISON TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),441823,295295,221470
15,GLOUCESTER,2070,HARRISON TWP,88700, 20-XXX-XXX-XXX,Other,0,56111,42083
15,GLOUCESTER,2070,HARRISON TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,548413,414716,311035
15,GLOUCESTER,2070,HARRISON TWP,88760, ,Total Special Revenue Funds,612481,503897,374853
15,GLOUCESTER,2070,HARRISON TWP,89660, 40-701-510-XXX,Total Regular Debt Service,1448035,1463110,1436289
15,GLOUCESTER,2070,HARRISON TWP,89980, ,Total Debt Service Funds,1448035,1463110,1436289
15,GLOUCESTER,2070,HARRISON TWP,90000, ,Total Expenditures/Appropriations,18940360,19690143,19708214
15,GLOUCESTER,2070,HARRISON TWP,90010, ,Total Expenditures Net of Transfers,18940360,19690143,19708214
15,GLOUCESTER,2440,KINGSWAY REGIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,7735128,9589201,9083971
15,GLOUCESTER,2440,KINGSWAY REGIONAL,10300, 11-2XX-100-XXX,Special Education - Instruction,2204005,2216318,2522099
15,GLOUCESTER,2440,KINGSWAY REGIONAL,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,4850,1650,8755
15,GLOUCESTER,2440,KINGSWAY REGIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,128951,189950,173980
15,GLOUCESTER,2440,KINGSWAY REGIONAL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,709001,771274,764785
15,GLOUCESTER,2440,KINGSWAY REGIONAL,19620, 11-421-XXX-XXX,Before/After School Programs,24005,25420,24112
15,GLOUCESTER,2440,KINGSWAY REGIONAL,21620, 11-423-XXX-XXX,Instructional Alternative Ed Program,106088,142100,145576
15,GLOUCESTER,2440,KINGSWAY REGIONAL,22620, 11-424-XXX-XXX,Other Supplemental/At-Risk Programs,2600,8665,22980
15,GLOUCESTER,2440,KINGSWAY REGIONAL,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1319255,1777062,1927139
15,GLOUCESTER,2440,KINGSWAY REGIONAL,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,78322,79018,80150
15,GLOUCESTER,2440,KINGSWAY REGIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,230527,248334,258429
15,GLOUCESTER,2440,KINGSWAY REGIONAL,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",148465,131645,108500
15,GLOUCESTER,2440,KINGSWAY REGIONAL,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,28630,201289,108294
15,GLOUCESTER,2440,KINGSWAY REGIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,812325,789266,818660
15,GLOUCESTER,2440,KINGSWAY REGIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,367928,514786,497671
15,GLOUCESTER,2440,KINGSWAY REGIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,151340,112068,518892
15,GLOUCESTER,2440,KINGSWAY REGIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,145254,194470,214626
15,GLOUCESTER,2440,KINGSWAY REGIONAL,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,9997,86151,110132
15,GLOUCESTER,2440,KINGSWAY REGIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,513819,585195,496397
15,GLOUCESTER,2440,KINGSWAY REGIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1344016,1377271,1393596
15,GLOUCESTER,2440,KINGSWAY REGIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,370338,364178,358830
15,GLOUCESTER,2440,KINGSWAY REGIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,214546,470277,385864
15,GLOUCESTER,2440,KINGSWAY REGIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2474277,2541717,2766857
15,GLOUCESTER,2440,KINGSWAY REGIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1865474,2165990,2257695
15,GLOUCESTER,2440,KINGSWAY REGIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,4809750,5368025,5367570
15,GLOUCESTER,2440,KINGSWAY REGIONAL,72140, ,Total Undistributed Expenditures,14884263,17006742,17669302
15,GLOUCESTER,2440,KINGSWAY REGIONAL,72260, ,Total General Current Expense,25798891,29951320,30415560
15,GLOUCESTER,2440,KINGSWAY REGIONAL,75880, 12-XXX-XXX-730,Equipment,100683,628672,373814
15,GLOUCESTER,2440,KINGSWAY REGIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,499409,368385,1079470
15,GLOUCESTER,2440,KINGSWAY REGIONAL,76360, 10-604,Increase In Capital Reserve,0,0,300000
15,GLOUCESTER,2440,KINGSWAY REGIONAL,76380, 10-604,Interest Deposit To Capital Reserve,0,0,100
15,GLOUCESTER,2440,KINGSWAY REGIONAL,76400, ,Total Capital Outlay,600092,997057,1753384
15,GLOUCESTER,2440,KINGSWAY REGIONAL,84060, ,General Fund Grand Total,26398983,30948377,32168944
15,GLOUCESTER,2440,KINGSWAY REGIONAL,84100, 20-XXX-XXX-XXX,Local Projects,8257,5380,0
15,GLOUCESTER,2440,KINGSWAY REGIONAL,88500, 20-XXX-XXX-XXX,Title I,99224,67879,50910
15,GLOUCESTER,2440,KINGSWAY REGIONAL,88520, 20-XXX-XXX-XXX,Title II,22709,22687,17016
15,GLOUCESTER,2440,KINGSWAY REGIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),339157,344557,260000
15,GLOUCESTER,2440,KINGSWAY REGIONAL,88700, 20-XXX-XXX-XXX,Other,0,7989,0
15,GLOUCESTER,2440,KINGSWAY REGIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,461090,443112,327926
15,GLOUCESTER,2440,KINGSWAY REGIONAL,88760, ,Total Special Revenue Funds,469347,448492,327926
15,GLOUCESTER,2440,KINGSWAY REGIONAL,89660, 40-701-510-XXX,Total Regular Debt Service,2524657,3744141,3592163
15,GLOUCESTER,2440,KINGSWAY REGIONAL,89980, ,Total Debt Service Funds,2524657,3744141,3592163
15,GLOUCESTER,2440,KINGSWAY REGIONAL,90000, ,Total Expenditures/Appropriations,29392987,35141010,36089033
15,GLOUCESTER,2440,KINGSWAY REGIONAL,90010, ,Total Expenditures Net of Transfers,29392987,35141010,36089033
15,GLOUCESTER,2750,LOGAN TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,4788909,5028103,5087971
15,GLOUCESTER,2750,LOGAN TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,611867,681651,675947
15,GLOUCESTER,2750,LOGAN TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,323731,282577,281147
15,GLOUCESTER,2750,LOGAN TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,0,0,300
15,GLOUCESTER,2750,LOGAN TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,28569,52962,51188
15,GLOUCESTER,2750,LOGAN TWP,19620, 11-421-XXX-XXX,Before/After School Programs,4763,8200,7800
15,GLOUCESTER,2750,LOGAN TWP,20620, 11-422-XXX-XXX,Summer School,8417,22550,25249
15,GLOUCESTER,2750,LOGAN TWP,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,8586,9700,9700
15,GLOUCESTER,2750,LOGAN TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),3231290,3989545,4068555
15,GLOUCESTER,2750,LOGAN TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,13011,20610,21333
15,GLOUCESTER,2750,LOGAN TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,145176,151898,151910
15,GLOUCESTER,2750,LOGAN TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",226536,235454,244418
15,GLOUCESTER,2750,LOGAN TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,213360,133032,185378
15,GLOUCESTER,2750,LOGAN TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,60151,72307,114098
15,GLOUCESTER,2750,LOGAN TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,347806,341431,362353
15,GLOUCESTER,2750,LOGAN TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,186295,244385,256591
15,GLOUCESTER,2750,LOGAN TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,202957,253766,253045
15,GLOUCESTER,2750,LOGAN TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,35483,46190,61500
15,GLOUCESTER,2750,LOGAN TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,287446,319164,332662
15,GLOUCESTER,2750,LOGAN TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,360831,370834,338553
15,GLOUCESTER,2750,LOGAN TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,159440,156014,164887
15,GLOUCESTER,2750,LOGAN TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,83511,94285,97140
15,GLOUCESTER,2750,LOGAN TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1360706,1519749,1516402
15,GLOUCESTER,2750,LOGAN TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,972839,992967,986154
15,GLOUCESTER,2750,LOGAN TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1757024,2230384,2222858
15,GLOUCESTER,2750,LOGAN TWP,72140, ,Total Undistributed Expenditures,9643862,11172015,11377837
15,GLOUCESTER,2750,LOGAN TWP,72180, 10-606,Interest Earned On Maintenance Reserve,0,250,250
15,GLOUCESTER,2750,LOGAN TWP,72200, 10-606,Increase In Maintenance Reserve,0,165500,0
15,GLOUCESTER,2750,LOGAN TWP,72260, ,Total General Current Expense,15418704,17423508,17517389
15,GLOUCESTER,2750,LOGAN TWP,75880, 12-XXX-XXX-730,Equipment,66139,175000,108600
15,GLOUCESTER,2750,LOGAN TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,81987,83788,720637
15,GLOUCESTER,2750,LOGAN TWP,76360, 10-604,Increase In Capital Reserve,0,165500,0
15,GLOUCESTER,2750,LOGAN TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,125,125
15,GLOUCESTER,2750,LOGAN TWP,76400, ,Total Capital Outlay,148126,424413,829362
15,GLOUCESTER,2750,LOGAN TWP,84060, ,General Fund Grand Total,15566830,17847921,18346751
15,GLOUCESTER,2750,LOGAN TWP,84100, 20-XXX-XXX-XXX,Local Projects,6000,6000,6000
15,GLOUCESTER,2750,LOGAN TWP,85120, 20-218-100-XXX,PEA Instruction,36300,36300,36300
15,GLOUCESTER,2750,LOGAN TWP,87100, 20-218-XXX-XXX,Total Preschool Education Aid,36300,36300,36300
15,GLOUCESTER,2750,LOGAN TWP,88140, 20-XXX-XXX-XXX,Other,0,2993,0
15,GLOUCESTER,2750,LOGAN TWP,88180, ,Total Other State Projects,0,2993,0
15,GLOUCESTER,2750,LOGAN TWP,88200, 20-XXX-XXX-XXX,Total State Projects,36300,39293,36300
15,GLOUCESTER,2750,LOGAN TWP,88500, 20-XXX-XXX-XXX,Title I,99317,96230,72173
15,GLOUCESTER,2750,LOGAN TWP,88520, 20-XXX-XXX-XXX,Title II,21785,16082,12061
15,GLOUCESTER,2750,LOGAN TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),273878,257594,193195
15,GLOUCESTER,2750,LOGAN TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,394980,369906,277429
15,GLOUCESTER,2750,LOGAN TWP,88760, ,Total Special Revenue Funds,437280,415199,319729
15,GLOUCESTER,2750,LOGAN TWP,89660, 40-701-510-XXX,Total Regular Debt Service,1396662,1346206,1290678
15,GLOUCESTER,2750,LOGAN TWP,89980, ,Total Debt Service Funds,1396662,1346206,1290678
15,GLOUCESTER,2750,LOGAN TWP,90000, ,Total Expenditures/Appropriations,17400772,19609326,19957158
15,GLOUCESTER,2750,LOGAN TWP,90010, ,Total Expenditures Net of Transfers,17400772,19609326,19957158
15,GLOUCESTER,2990,MANTUA TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,4985839,5016276,5050295
15,GLOUCESTER,2990,MANTUA TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,2351534,2415330,2439964
15,GLOUCESTER,2990,MANTUA TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,951309,848812,862196
15,GLOUCESTER,2990,MANTUA TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,241,2735,2500
15,GLOUCESTER,2990,MANTUA TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,25274,27500,36000
15,GLOUCESTER,2990,MANTUA TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,165,1000,1000
15,GLOUCESTER,2990,MANTUA TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),70221,0,0
15,GLOUCESTER,2990,MANTUA TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,270138,281247,295037
15,GLOUCESTER,2990,MANTUA TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",366750,419783,415530
15,GLOUCESTER,2990,MANTUA TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,152001,158230,163873
15,GLOUCESTER,2990,MANTUA TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,625538,574866,631139
15,GLOUCESTER,2990,MANTUA TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,99516,94979,98703
15,GLOUCESTER,2990,MANTUA TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,124639,194306,196909
15,GLOUCESTER,2990,MANTUA TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,99953,106659,108983
15,GLOUCESTER,2990,MANTUA TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,369643,409573,376922
15,GLOUCESTER,2990,MANTUA TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,742647,753177,748819
15,GLOUCESTER,2990,MANTUA TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,192908,188107,145396
15,GLOUCESTER,2990,MANTUA TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,176094,159530,151460
15,GLOUCESTER,2990,MANTUA TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1551178,1686378,1679775
15,GLOUCESTER,2990,MANTUA TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1103446,1015300,1110300
15,GLOUCESTER,2990,MANTUA TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,3630932,3948213,4438436
15,GLOUCESTER,2990,MANTUA TWP,72140, ,Total Undistributed Expenditures,9575604,9990348,10561282
15,GLOUCESTER,2990,MANTUA TWP,72180, 10-606,Interest Earned On Maintenance Reserve,533,0,0
15,GLOUCESTER,2990,MANTUA TWP,72200, 10-606,Increase In Maintenance Reserve,50000,0,0
15,GLOUCESTER,2990,MANTUA TWP,72260, ,Total General Current Expense,17940499,18302001,18953237
15,GLOUCESTER,2990,MANTUA TWP,75880, 12-XXX-XXX-730,Equipment,199106,114222,0
15,GLOUCESTER,2990,MANTUA TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,0,273510,0
15,GLOUCESTER,2990,MANTUA TWP,76360, 10-604,Increase In Capital Reserve,50000,0,0
15,GLOUCESTER,2990,MANTUA TWP,76380, 10-604,Interest Deposit To Capital Reserve,340,100,100
15,GLOUCESTER,2990,MANTUA TWP,76400, ,Total Capital Outlay,249446,387832,100
15,GLOUCESTER,2990,MANTUA TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,14144,0,0
15,GLOUCESTER,2990,MANTUA TWP,84060, ,General Fund Grand Total,18204089,18689833,18953337
15,GLOUCESTER,2990,MANTUA TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,1023,7662,5000
15,GLOUCESTER,2990,MANTUA TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,28961,32393,30000
15,GLOUCESTER,2990,MANTUA TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,20303,31598,30000
15,GLOUCESTER,2990,MANTUA TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,11381,10634,10000
15,GLOUCESTER,2990,MANTUA TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,2828,2500
15,GLOUCESTER,2990,MANTUA TWP,88180, ,Total Other State Projects,61668,85115,77500
15,GLOUCESTER,2990,MANTUA TWP,88200, 20-XXX-XXX-XXX,Total State Projects,61668,85115,77500
15,GLOUCESTER,2990,MANTUA TWP,88500, 20-XXX-XXX-XXX,Title I,84886,155518,50000
15,GLOUCESTER,2990,MANTUA TWP,88520, 20-XXX-XXX-XXX,Title II,32127,38201,25000
15,GLOUCESTER,2990,MANTUA TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),389454,672376,300000
15,GLOUCESTER,2990,MANTUA TWP,88700, 20-XXX-XXX-XXX,Other,0,7631,0
15,GLOUCESTER,2990,MANTUA TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,506467,873726,375000
15,GLOUCESTER,2990,MANTUA TWP,88760, ,Total Special Revenue Funds,568135,958841,452500
15,GLOUCESTER,2990,MANTUA TWP,89660, 40-701-510-XXX,Total Regular Debt Service,1317669,1244000,1240350
15,GLOUCESTER,2990,MANTUA TWP,89980, ,Total Debt Service Funds,1317669,1244000,1240350
15,GLOUCESTER,2990,MANTUA TWP,90000, ,Total Expenditures/Appropriations,20089893,20892674,20646187
15,GLOUCESTER,2990,MANTUA TWP,90010, ,Total Expenditures Net of Transfers,20089893,20892674,20646187
15,GLOUCESTER,3280,MONROE TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,21158356,22821845,22445599
15,GLOUCESTER,3280,MONROE TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,7587860,8321226,8015723
15,GLOUCESTER,3280,MONROE TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,1463437,1143691,1518113
15,GLOUCESTER,3280,MONROE TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,164946,167434,169774
15,GLOUCESTER,3280,MONROE TWP,13160, 11-3XX-100-XXX,Vocational Programs - Local - Instruction,90941,107471,5295
15,GLOUCESTER,3280,MONROE TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,360599,373196,386079
15,GLOUCESTER,3280,MONROE TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,588289,670734,792985
15,GLOUCESTER,3280,MONROE TWP,20620, 11-422-XXX-XXX,Summer School,23400,105641,94121
15,GLOUCESTER,3280,MONROE TWP,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,34538,50988,50000
15,GLOUCESTER,3280,MONROE TWP,27100, 11-800-330-XXX,Community Services Programs/Operations,8587,9912,11000
15,GLOUCESTER,3280,MONROE TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2725128,4109517,4013385
15,GLOUCESTER,3280,MONROE TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,29547,30571,29512
15,GLOUCESTER,3280,MONROE TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,801054,1439210,1230281
15,GLOUCESTER,3280,MONROE TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",806677,912078,958747
15,GLOUCESTER,3280,MONROE TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1357510,1520662,1552911
15,GLOUCESTER,3280,MONROE TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1578789,1753548,1842085
15,GLOUCESTER,3280,MONROE TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,1361337,1515625,1433017
15,GLOUCESTER,3280,MONROE TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,1335087,1662028,1643884
15,GLOUCESTER,3280,MONROE TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,469053,1460539,1263890
15,GLOUCESTER,3280,MONROE TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1405921,1609726,1631283
15,GLOUCESTER,3280,MONROE TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,3112649,3671282,3637486
15,GLOUCESTER,3280,MONROE TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,542248,771376,740506
15,GLOUCESTER,3280,MONROE TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,668747,546344,548451
15,GLOUCESTER,3280,MONROE TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,7853489,9465626,9159686
15,GLOUCESTER,3280,MONROE TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,5022229,5672829,6528010
15,GLOUCESTER,3280,MONROE TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,11960674,13166258,13326473
15,GLOUCESTER,3280,MONROE TWP,72140, ,Total Undistributed Expenditures,41030139,49307219,49539607
15,GLOUCESTER,3280,MONROE TWP,72260, ,Total General Current Expense,72511092,83079357,83028296
15,GLOUCESTER,3280,MONROE TWP,75880, 12-XXX-XXX-730,Equipment,19960,703053,32500
15,GLOUCESTER,3280,MONROE TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,377500,1012093,1654099
15,GLOUCESTER,3280,MONROE TWP,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,138696,0,0
15,GLOUCESTER,3280,MONROE TWP,76360, 10-604,Increase In Capital Reserve,500000,0,0
15,GLOUCESTER,3280,MONROE TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
15,GLOUCESTER,3280,MONROE TWP,76400, ,Total Capital Outlay,1036156,1715246,1686699
15,GLOUCESTER,3280,MONROE TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,22495,33403,36268
15,GLOUCESTER,3280,MONROE TWP,84060, ,General Fund Grand Total,73569743,84828006,84751263
15,GLOUCESTER,3280,MONROE TWP,84100, 20-XXX-XXX-XXX,Local Projects,67384,0,0
15,GLOUCESTER,3280,MONROE TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,26729,26526,22547
15,GLOUCESTER,3280,MONROE TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,182876,199414,169502
15,GLOUCESTER,3280,MONROE TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,130390,156434,132969
15,GLOUCESTER,3280,MONROE TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,35917,36817,31294
15,GLOUCESTER,3280,MONROE TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,9789,8321
15,GLOUCESTER,3280,MONROE TWP,88140, 20-XXX-XXX-XXX,Other,6189,0,0
15,GLOUCESTER,3280,MONROE TWP,88180, ,Total Other State Projects,382101,428980,364633
15,GLOUCESTER,3280,MONROE TWP,88200, 20-XXX-XXX-XXX,Total State Projects,382101,428980,364633
15,GLOUCESTER,3280,MONROE TWP,88500, 20-XXX-XXX-XXX,Title I,313958,1006842,855816
15,GLOUCESTER,3280,MONROE TWP,88520, 20-XXX-XXX-XXX,Title II,215626,244418,207755
15,GLOUCESTER,3280,MONROE TWP,88540, 20-XXX-XXX-XXX,Title III,5822,7997,6797
15,GLOUCESTER,3280,MONROE TWP,88560, 20-XXX-XXX-XXX,Title IV,1904,0,0
15,GLOUCESTER,3280,MONROE TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1806958,2182828,1855404
15,GLOUCESTER,3280,MONROE TWP,88640, 20-XXX-XXX-XXX,Vocational Education,32144,36301,30856
15,GLOUCESTER,3280,MONROE TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,2376412,3478386,2956628
15,GLOUCESTER,3280,MONROE TWP,88760, ,Total Special Revenue Funds,2825897,3907366,3321261
15,GLOUCESTER,3280,MONROE TWP,89660, 40-701-510-XXX,Total Regular Debt Service,5397492,5427796,5459484
15,GLOUCESTER,3280,MONROE TWP,89980, ,Total Debt Service Funds,5397492,5427796,5459484
15,GLOUCESTER,3280,MONROE TWP,90000, ,Total Expenditures/Appropriations,81793132,94163168,93532008
15,GLOUCESTER,3280,MONROE TWP,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,138696,0,0
15,GLOUCESTER,3280,MONROE TWP,90010, ,Total Expenditures Net of Transfers,81654436,94163168,93532008
15,GLOUCESTER,3490,NATIONAL PARK BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1259177,1358742,1371322
15,GLOUCESTER,3490,NATIONAL PARK BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,312158,335137,339504
15,GLOUCESTER,3490,NATIONAL PARK BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,41571,85184,106619
15,GLOUCESTER,3490,NATIONAL PARK BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,4537,6850,7150
15,GLOUCESTER,3490,NATIONAL PARK BORO,27100, 11-800-330-XXX,Community Services Programs/Operations,3712,4900,4900
15,GLOUCESTER,3490,NATIONAL PARK BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),56693,118364,160543
15,GLOUCESTER,3490,NATIONAL PARK BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,4230,6500,6500
15,GLOUCESTER,3490,NATIONAL PARK BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,59869,63959,66649
15,GLOUCESTER,3490,NATIONAL PARK BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",137704,150042,148880
15,GLOUCESTER,3490,NATIONAL PARK BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,45597,56521,95613
15,GLOUCESTER,3490,NATIONAL PARK BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,44978,54716,55434
15,GLOUCESTER,3490,NATIONAL PARK BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,83714,104030,105390
15,GLOUCESTER,3490,NATIONAL PARK BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,21298,44772,49111
15,GLOUCESTER,3490,NATIONAL PARK BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,78341,86505,88254
15,GLOUCESTER,3490,NATIONAL PARK BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,3251,5000,5500
15,GLOUCESTER,3490,NATIONAL PARK BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,92895,103528,93295
15,GLOUCESTER,3490,NATIONAL PARK BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,158450,167053,169457
15,GLOUCESTER,3490,NATIONAL PARK BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,74737,82190,81853
15,GLOUCESTER,3490,NATIONAL PARK BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,313755,391245,399515
15,GLOUCESTER,3490,NATIONAL PARK BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,98698,112692,123824
15,GLOUCESTER,3490,NATIONAL PARK BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,595666,659841,653500
15,GLOUCESTER,3490,NATIONAL PARK BORO,72140, ,Total Undistributed Expenditures,1869876,2206958,2303318
15,GLOUCESTER,3490,NATIONAL PARK BORO,72260, ,Total General Current Expense,3491031,3997771,4132813
15,GLOUCESTER,3490,NATIONAL PARK BORO,75880, 12-XXX-XXX-730,Equipment,0,0,40600
15,GLOUCESTER,3490,NATIONAL PARK BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,1780,5500,19790
15,GLOUCESTER,3490,NATIONAL PARK BORO,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,53208,75000,40000
15,GLOUCESTER,3490,NATIONAL PARK BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,10,2
15,GLOUCESTER,3490,NATIONAL PARK BORO,76400, ,Total Capital Outlay,54988,80510,100392
15,GLOUCESTER,3490,NATIONAL PARK BORO,84060, ,General Fund Grand Total,3546019,4078281,4233205
15,GLOUCESTER,3490,NATIONAL PARK BORO,85120, 20-218-100-XXX,PEA Instruction,101099,99088,101729
15,GLOUCESTER,3490,NATIONAL PARK BORO,86380, 20-218-200-XXX,Support Services,49600,53995,57750
15,GLOUCESTER,3490,NATIONAL PARK BORO,87100, 20-218-XXX-XXX,Total Preschool Education Aid,150699,153083,159479
15,GLOUCESTER,3490,NATIONAL PARK BORO,88140, 20-XXX-XXX-XXX,Other,714,0,0
15,GLOUCESTER,3490,NATIONAL PARK BORO,88180, ,Total Other State Projects,714,0,0
15,GLOUCESTER,3490,NATIONAL PARK BORO,88200, 20-XXX-XXX-XXX,Total State Projects,151413,153083,159479
15,GLOUCESTER,3490,NATIONAL PARK BORO,88500, 20-XXX-XXX-XXX,Title I,55953,79230,39616
15,GLOUCESTER,3490,NATIONAL PARK BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),94974,82104,61578
15,GLOUCESTER,3490,NATIONAL PARK BORO,88700, 20-XXX-XXX-XXX,Other,17245,16354,11600
15,GLOUCESTER,3490,NATIONAL PARK BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,168172,177688,112794
15,GLOUCESTER,3490,NATIONAL PARK BORO,88760, ,Total Special Revenue Funds,319585,330771,272273
15,GLOUCESTER,3490,NATIONAL PARK BORO,89660, 40-701-510-XXX,Total Regular Debt Service,321438,326921,326921
15,GLOUCESTER,3490,NATIONAL PARK BORO,89980, ,Total Debt Service Funds,321438,326921,326921
15,GLOUCESTER,3490,NATIONAL PARK BORO,90000, ,Total Expenditures/Appropriations,4187042,4735973,4832399
15,GLOUCESTER,3490,NATIONAL PARK BORO,90001, 11-105-100-930,Deduct Transfer-Local Contribution - Transfer To Special Revenue,46839,0,0
15,GLOUCESTER,3490,NATIONAL PARK BORO,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,0,64893,68969
15,GLOUCESTER,3490,NATIONAL PARK BORO,90010, ,Total Expenditures Net of Transfers,4140203,4671080,4763430
15,GLOUCESTER,3580,NEWFIELD BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,0,500,500
15,GLOUCESTER,3580,NEWFIELD BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),3127337,2570673,2724801
15,GLOUCESTER,3580,NEWFIELD BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",0,500,500
15,GLOUCESTER,3580,NEWFIELD BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,30374,32001,21753
15,GLOUCESTER,3580,NEWFIELD BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,19107,19277,19277
15,GLOUCESTER,3580,NEWFIELD BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,43020,43525,45545
15,GLOUCESTER,3580,NEWFIELD BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,15893,238823,238951
15,GLOUCESTER,3580,NEWFIELD BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,277736,327877,326275
15,GLOUCESTER,3580,NEWFIELD BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,500,525,13731
15,GLOUCESTER,3580,NEWFIELD BORO,72140, ,Total Undistributed Expenditures,3513967,3233201,3390833
15,GLOUCESTER,3580,NEWFIELD BORO,72260, ,Total General Current Expense,3513967,3233701,3391333
15,GLOUCESTER,3580,NEWFIELD BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,415,136697,879
15,GLOUCESTER,3580,NEWFIELD BORO,76400, ,Total Capital Outlay,415,136697,879
15,GLOUCESTER,3580,NEWFIELD BORO,84060, ,General Fund Grand Total,3514382,3370398,3392212
15,GLOUCESTER,3580,NEWFIELD BORO,84100, 20-XXX-XXX-XXX,Local Projects,6220,0,0
15,GLOUCESTER,3580,NEWFIELD BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,0,0,7007
15,GLOUCESTER,3580,NEWFIELD BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,43827,61682,52430
15,GLOUCESTER,3580,NEWFIELD BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,40769,44095,37480
15,GLOUCESTER,3580,NEWFIELD BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,0,0,9725
15,GLOUCESTER,3580,NEWFIELD BORO,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,0,2586
15,GLOUCESTER,3580,NEWFIELD BORO,88180, ,Total Other State Projects,84596,105777,109228
15,GLOUCESTER,3580,NEWFIELD BORO,88200, 20-XXX-XXX-XXX,Total State Projects,84596,105777,109228
15,GLOUCESTER,3580,NEWFIELD BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),32427,30765,26150
15,GLOUCESTER,3580,NEWFIELD BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,32427,30765,26150
15,GLOUCESTER,3580,NEWFIELD BORO,88760, ,Total Special Revenue Funds,123243,136542,135378
15,GLOUCESTER,3580,NEWFIELD BORO,90000, ,Total Expenditures/Appropriations,3637625,3506940,3527590
15,GLOUCESTER,3580,NEWFIELD BORO,90010, ,Total Expenditures Net of Transfers,3637625,3506940,3527590
15,GLOUCESTER,4020,PAULSBORO BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,5205071,5314878,5902301
15,GLOUCESTER,4020,PAULSBORO BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,1660103,1754859,1747805
15,GLOUCESTER,4020,PAULSBORO BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,574997,641834,288902
15,GLOUCESTER,4020,PAULSBORO BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,8038,10850,24845
15,GLOUCESTER,4020,PAULSBORO BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,91468,100228,100228
15,GLOUCESTER,4020,PAULSBORO BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,363253,521739,536665
15,GLOUCESTER,4020,PAULSBORO BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1485988,1749695,1850652
15,GLOUCESTER,4020,PAULSBORO BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,63577,72748,74586
15,GLOUCESTER,4020,PAULSBORO BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,176609,187714,193878
15,GLOUCESTER,4020,PAULSBORO BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",325034,333240,279858
15,GLOUCESTER,4020,PAULSBORO BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,298445,318105,305840
15,GLOUCESTER,4020,PAULSBORO BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,498941,585030,570022
15,GLOUCESTER,4020,PAULSBORO BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,248805,270470,398064
15,GLOUCESTER,4020,PAULSBORO BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,397352,454663,458365
15,GLOUCESTER,4020,PAULSBORO BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,38671,59426,73070
15,GLOUCESTER,4020,PAULSBORO BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,410937,516075,521208
15,GLOUCESTER,4020,PAULSBORO BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,888305,863793,812010
15,GLOUCESTER,4020,PAULSBORO BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,232159,253580,261504
15,GLOUCESTER,4020,PAULSBORO BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,78596,134257,149952
15,GLOUCESTER,4020,PAULSBORO BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1523894,2126880,1919517
15,GLOUCESTER,4020,PAULSBORO BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,568229,607928,507230
15,GLOUCESTER,4020,PAULSBORO BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,3664299,4131577,4112974
15,GLOUCESTER,4020,PAULSBORO BORO,72020, 11-000-310-930,Undistributed Expenditures-Food Services,0,70000,0
15,GLOUCESTER,4020,PAULSBORO BORO,72140, ,Total Undistributed Expenditures,10899841,12735181,12488730
15,GLOUCESTER,4020,PAULSBORO BORO,72260, ,Total General Current Expense,18802771,21079569,21089476
15,GLOUCESTER,4020,PAULSBORO BORO,75880, 12-XXX-XXX-730,Equipment,92566,249014,0
15,GLOUCESTER,4020,PAULSBORO BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,7400,4845,7471
15,GLOUCESTER,4020,PAULSBORO BORO,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,0,100000
15,GLOUCESTER,4020,PAULSBORO BORO,76400, ,Total Capital Outlay,99966,253859,107471
15,GLOUCESTER,4020,PAULSBORO BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,16382,18365,0
15,GLOUCESTER,4020,PAULSBORO BORO,84060, ,General Fund Grand Total,18919119,21351793,21196947
15,GLOUCESTER,4020,PAULSBORO BORO,84100, 20-XXX-XXX-XXX,Local Projects,39404,190411,0
15,GLOUCESTER,4020,PAULSBORO BORO,85120, 20-218-100-XXX,PEA Instruction,117063,246953,250361
15,GLOUCESTER,4020,PAULSBORO BORO,86380, 20-218-200-XXX,Support Services,206187,91758,79837
15,GLOUCESTER,4020,PAULSBORO BORO,87040, 20-218-400-XXX,Fac Acquisition And Constr. Services,0,3500,0
15,GLOUCESTER,4020,PAULSBORO BORO,87100, 20-218-XXX-XXX,Total Preschool Education Aid,323250,342211,330198
15,GLOUCESTER,4020,PAULSBORO BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,5914,0,0
15,GLOUCESTER,4020,PAULSBORO BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,8448,0,0
15,GLOUCESTER,4020,PAULSBORO BORO,88140, 20-XXX-XXX-XXX,Other,62386,0,0
15,GLOUCESTER,4020,PAULSBORO BORO,88180, ,Total Other State Projects,76748,0,0
15,GLOUCESTER,4020,PAULSBORO BORO,88200, 20-XXX-XXX-XXX,Total State Projects,399998,342211,330198
15,GLOUCESTER,4020,PAULSBORO BORO,88500, 20-XXX-XXX-XXX,Title I,789993,682694,586527
15,GLOUCESTER,4020,PAULSBORO BORO,88520, 20-XXX-XXX-XXX,Title II,105065,91890,0
15,GLOUCESTER,4020,PAULSBORO BORO,88540, 20-XXX-XXX-XXX,Title III,4663,0,0
15,GLOUCESTER,4020,PAULSBORO BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),486260,133654,253476
15,GLOUCESTER,4020,PAULSBORO BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,1385981,908238,840003
15,GLOUCESTER,4020,PAULSBORO BORO,88760, ,Total Special Revenue Funds,1825383,1440860,1170201
15,GLOUCESTER,4020,PAULSBORO BORO,89660, 40-701-510-XXX,Total Regular Debt Service,315709,305255,289899
15,GLOUCESTER,4020,PAULSBORO BORO,89980, ,Total Debt Service Funds,315709,305255,289899
15,GLOUCESTER,4020,PAULSBORO BORO,90000, ,Total Expenditures/Appropriations,21060211,23097908,22657047
15,GLOUCESTER,4020,PAULSBORO BORO,90001, 11-105-100-930,Deduct Transfer-Local Contribution - Transfer To Special Revenue,206187,0,0
15,GLOUCESTER,4020,PAULSBORO BORO,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,0,190411,213348
15,GLOUCESTER,4020,PAULSBORO BORO,90010, ,Total Expenditures Net of Transfers,20854024,22907497,22443699
15,GLOUCESTER,4140,PITMAN BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,6668995,6969470,7349340
15,GLOUCESTER,4140,PITMAN BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,2494805,2550337,2666833
15,GLOUCESTER,4140,PITMAN BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,268682,323850,316330
15,GLOUCESTER,4140,PITMAN BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,33,700,700
15,GLOUCESTER,4140,PITMAN BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,123944,127277,127566
15,GLOUCESTER,4140,PITMAN BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,310581,317503,324467
15,GLOUCESTER,4140,PITMAN BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1209693,1307683,1413364
15,GLOUCESTER,4140,PITMAN BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,373510,371438,379389
15,GLOUCESTER,4140,PITMAN BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",415403,390567,396334
15,GLOUCESTER,4140,PITMAN BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,27697,115954,120000
15,GLOUCESTER,4140,PITMAN BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,548757,566249,585473
15,GLOUCESTER,4140,PITMAN BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,441511,517113,516661
15,GLOUCESTER,4140,PITMAN BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,203257,222236,234321
15,GLOUCESTER,4140,PITMAN BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,303351,352701,355162
15,GLOUCESTER,4140,PITMAN BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,21983,52884,72000
15,GLOUCESTER,4140,PITMAN BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,409306,447362,405256
15,GLOUCESTER,4140,PITMAN BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1132625,1167478,1201595
15,GLOUCESTER,4140,PITMAN BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,301283,311183,291028
15,GLOUCESTER,4140,PITMAN BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1703157,1707961,1710677
15,GLOUCESTER,4140,PITMAN BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,501909,564778,545125
15,GLOUCESTER,4140,PITMAN BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,3781801,3873975,3967403
15,GLOUCESTER,4140,PITMAN BORO,72020, 11-000-310-930,Undistributed Expenditures-Food Services,80000,75000,70000
15,GLOUCESTER,4140,PITMAN BORO,72140, ,Total Undistributed Expenditures,11455243,12044562,12263788
15,GLOUCESTER,4140,PITMAN BORO,72180, 10-606,Interest Earned On Maintenance Reserve,4590,700,700
15,GLOUCESTER,4140,PITMAN BORO,72200, 10-606,Increase In Maintenance Reserve,250000,0,0
15,GLOUCESTER,4140,PITMAN BORO,72260, ,Total General Current Expense,21576873,22334399,23049724
15,GLOUCESTER,4140,PITMAN BORO,75880, 12-XXX-XXX-730,Equipment,32874,25429,14000
15,GLOUCESTER,4140,PITMAN BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,84898,85935,2213
15,GLOUCESTER,4140,PITMAN BORO,76380, 10-604,Interest Deposit To Capital Reserve,384,650,650
15,GLOUCESTER,4140,PITMAN BORO,76400, ,Total Capital Outlay,118156,112014,16863
15,GLOUCESTER,4140,PITMAN BORO,84060, ,General Fund Grand Total,21695029,22446413,23066587
15,GLOUCESTER,4140,PITMAN BORO,88500, 20-XXX-XXX-XXX,Title I,127960,152584,106809
15,GLOUCESTER,4140,PITMAN BORO,88520, 20-XXX-XXX-XXX,Title II,60028,55019,38513
15,GLOUCESTER,4140,PITMAN BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),440486,380187,323159
15,GLOUCESTER,4140,PITMAN BORO,88700, 20-XXX-XXX-XXX,Other,0,9716,0
15,GLOUCESTER,4140,PITMAN BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,628474,597506,468481
15,GLOUCESTER,4140,PITMAN BORO,88760, ,Total Special Revenue Funds,628474,597506,468481
15,GLOUCESTER,4140,PITMAN BORO,89660, 40-701-510-XXX,Total Regular Debt Service,1156237,1169172,1150607
15,GLOUCESTER,4140,PITMAN BORO,89980, ,Total Debt Service Funds,1156237,1169172,1150607
15,GLOUCESTER,4140,PITMAN BORO,90000, ,Total Expenditures/Appropriations,23479740,24213091,24685675
15,GLOUCESTER,4140,PITMAN BORO,90010, ,Total Expenditures Net of Transfers,23479740,24213091,24685675
15,GLOUCESTER,4880,SOUTH HARRISON TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1156601,1540924,1539098
15,GLOUCESTER,4880,SOUTH HARRISON TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,260306,287794,237845
15,GLOUCESTER,4880,SOUTH HARRISON TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,92198,93829,104313
15,GLOUCESTER,4880,SOUTH HARRISON TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,0,0,1120
15,GLOUCESTER,4880,SOUTH HARRISON TWP,19620, 11-421-XXX-XXX,Before/After School Programs,0,0,3280
15,GLOUCESTER,4880,SOUTH HARRISON TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),106145,173572,241870
15,GLOUCESTER,4880,SOUTH HARRISON TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,10193,10664,10832
15,GLOUCESTER,4880,SOUTH HARRISON TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,54522,72748,60661
15,GLOUCESTER,4880,SOUTH HARRISON TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",124605,133803,136479
15,GLOUCESTER,4880,SOUTH HARRISON TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,59005,64771,65985
15,GLOUCESTER,4880,SOUTH HARRISON TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,44447,48336,46186
15,GLOUCESTER,4880,SOUTH HARRISON TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,126648,139572,147841
15,GLOUCESTER,4880,SOUTH HARRISON TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,6566,7750,25000
15,GLOUCESTER,4880,SOUTH HARRISON TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,47658,64464,57374
15,GLOUCESTER,4880,SOUTH HARRISON TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,1606,14300,5000
15,GLOUCESTER,4880,SOUTH HARRISON TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,239670,197961,170018
15,GLOUCESTER,4880,SOUTH HARRISON TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,906,101450,123677
15,GLOUCESTER,4880,SOUTH HARRISON TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,117946,133268,134444
15,GLOUCESTER,4880,SOUTH HARRISON TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,413060,537447,525841
15,GLOUCESTER,4880,SOUTH HARRISON TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,288190,372650,305485
15,GLOUCESTER,4880,SOUTH HARRISON TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,359960,533672,565389
15,GLOUCESTER,4880,SOUTH HARRISON TWP,72020, 11-000-310-930,Undistributed Expenditures-Food Services,0,15000,15000
15,GLOUCESTER,4880,SOUTH HARRISON TWP,72140, ,Total Undistributed Expenditures,2001127,2621428,2637082
15,GLOUCESTER,4880,SOUTH HARRISON TWP,72260, ,Total General Current Expense,3510232,4543975,4522738
15,GLOUCESTER,4880,SOUTH HARRISON TWP,75880, 12-XXX-XXX-730,Equipment,20206,54835,89583
15,GLOUCESTER,4880,SOUTH HARRISON TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,3843,5274,217893
15,GLOUCESTER,4880,SOUTH HARRISON TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,400,400
15,GLOUCESTER,4880,SOUTH HARRISON TWP,76400, ,Total Capital Outlay,24049,60509,307876
15,GLOUCESTER,4880,SOUTH HARRISON TWP,84060, ,General Fund Grand Total,3534281,4604484,4830614
15,GLOUCESTER,4880,SOUTH HARRISON TWP,88500, 20-XXX-XXX-XXX,Title I,13252,8164,6123
15,GLOUCESTER,4880,SOUTH HARRISON TWP,88520, 20-XXX-XXX-XXX,Title II,6922,6459,4844
15,GLOUCESTER,4880,SOUTH HARRISON TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),81315,66240,49461
15,GLOUCESTER,4880,SOUTH HARRISON TWP,88700, 20-XXX-XXX-XXX,Other,46393,86993,0
15,GLOUCESTER,4880,SOUTH HARRISON TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,147882,167856,60428
15,GLOUCESTER,4880,SOUTH HARRISON TWP,88760, ,Total Special Revenue Funds,147882,167856,60428
15,GLOUCESTER,4880,SOUTH HARRISON TWP,89660, 40-701-510-XXX,Total Regular Debt Service,930366,930659,935318
15,GLOUCESTER,4880,SOUTH HARRISON TWP,89980, ,Total Debt Service Funds,930366,930659,935318
15,GLOUCESTER,4880,SOUTH HARRISON TWP,90000, ,Total Expenditures/Appropriations,4612529,5702999,5826360
15,GLOUCESTER,4880,SOUTH HARRISON TWP,90010, ,Total Expenditures Net of Transfers,4612529,5702999,5826360
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,3200, 11-1XX-100-XXX,Regular Programs - Instruction,7156285,7721717,8030004
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,10300, 11-2XX-100-XXX,Special Education - Instruction,1709153,1835470,1980222
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,243915,311445,281323
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,12160, 11-240-100-XXX,Bilingual Education - Instruction,0,3500,3500
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,125476,133800,140339
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,563339,573547,574150
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,19620, 11-421-XXX-XXX,Before/After School Programs,5950,5000,5000
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,20620, 11-422-XXX-XXX,Summer School,60393,76320,95600
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,21620, 11-423-XXX-XXX,Instructional Alternative Ed Program,221398,122450,113800
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,22620, 11-424-XXX-XXX,Other Supplemental/At-Risk Programs,0,121950,126600
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,27100, 11-800-330-XXX,Community Services Programs/Operations,24434,24480,26100
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1588142,1787723,1864360
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,46867,69524,67725
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,177976,184204,205795
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",50506,99503,105900
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,137975,209723,202100
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,674973,739847,817549
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,587735,596090,721735
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,538564,544973,665850
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,263446,303146,314475
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,34516,100920,108400
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,455183,535882,502050
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,785768,834674,703825
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,47200, 11-000-251-XXX,Undist. Expend. - Central Services,310176,415597,368700
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,137650,178670,336400
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2311087,2818510,2821650
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,2569241,2560380,2873800
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,4875460,5587960,6452809
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,72140, ,Total Undistributed Expenditures,15545265,17567326,19133123
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,72260, ,Total General Current Expense,25655608,28497005,30509761
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,75880, 12-XXX-XXX-730,Equipment,25019,578506,605000
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,0,267739,55000
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,76380, 10-604,Interest Deposit To Capital Reserve,0,200,200
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,76400, ,Total Capital Outlay,25019,846445,660200
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,78180, 13-4XX-100-XXX,Other Special Schools - Instruction,0,25000,25000
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,78340, 13-4XX-X00-XXX,Total Other Special Schools,0,25000,25000
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,83080, 13-XXX-XXX-XXX,Total Special Schools,0,25000,25000
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,84060, ,General Fund Grand Total,25680627,29368450,31194961
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,84100, 20-XXX-XXX-XXX,Local Projects,8048,0,0
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,8240,8000,5600
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,6607,17549,16402
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,18852,22283,11480
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,11869,9400,6580
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,6400,4480
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,88140, 20-XXX-XXX-XXX,Other,11727,16800,14370
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,88180, ,Total Other State Projects,57295,80432,58912
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,88200, 20-XXX-XXX-XXX,Total State Projects,57295,80432,58912
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,88500, 20-XXX-XXX-XXX,Title I,192739,194526,136168
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,88520, 20-XXX-XXX-XXX,Title II,59102,44623,31236
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,88540, 20-XXX-XXX-XXX,Title III,505,404,0
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),465888,364051,254836
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,88640, 20-XXX-XXX-XXX,Vocational Education,0,57611,40328
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,88700, 20-XXX-XXX-XXX,Other,41808,0,0
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,88740, 20-XXX-XXX-XXX,Total Federal Projects,760042,661215,462568
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,88760, ,Total Special Revenue Funds,825385,741647,521480
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,89660, 40-701-510-XXX,Total Regular Debt Service,1449358,1402829,1355906
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,89980, ,Total Debt Service Funds,1449358,1402829,1355906
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,90000, ,Total Expenditures/Appropriations,27955370,31512926,33072347
15,GLOUCESTER,4940,DELSEA REGIONAL H.S DIST.,90010, ,Total Expenditures Net of Transfers,27955370,31512926,33072347
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,3200, 11-1XX-100-XXX,Regular Programs - Instruction,5309613,5607704,5735756
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,10300, 11-2XX-100-XXX,Special Education - Instruction,2427210,2481870,2524541
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,375399,353423,396346
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,12160, 11-240-100-XXX,Bilingual Education - Instruction,25978,26963,26778
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,36107,13550,13550
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,27100, 11-800-330-XXX,Community Services Programs/Operations,3500,7210,7210
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),195501,421134,756371
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,200,200,200
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,240633,254264,261295
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",780527,805939,849445
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,170101,283771,284441
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,529375,622085,552645
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,40124,51350,44694
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,108137,137081,103540
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,43515,77000,10000
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,463112,745564,584533
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,506538,549388,671490
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,47200, 11-000-251-XXX,Undist. Expend. - Central Services,194343,224702,222574
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,205246,219789,292697
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1842824,2116762,2137557
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1232954,1541176,1741176
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,3110943,3582579,4892869
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,72140, ,Total Undistributed Expenditures,9664073,11632784,13405527
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,72200, 10-606,Increase In Maintenance Reserve,400000,0,0
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,72260, ,Total General Current Expense,18241880,20123504,22109708
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,75880, 12-XXX-XXX-730,Equipment,0,7500,7500
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,60073,97419,127124
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,76380, 10-604,Interest Deposit To Capital Reserve,0,22,22
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,76400, ,Total Capital Outlay,60073,104941,134646
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,84060, ,General Fund Grand Total,18301953,20228445,22244354
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,84100, 20-XXX-XXX-XXX,Local Projects,9867,0,0
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,88500, 20-XXX-XXX-XXX,Title I,86769,50000,50000
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,88520, 20-XXX-XXX-XXX,Title II,24935,0,24000
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),304201,250000,250000
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,88700, 20-XXX-XXX-XXX,Other,0,24000,0
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,88740, 20-XXX-XXX-XXX,Total Federal Projects,415905,324000,324000
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,88760, ,Total Special Revenue Funds,425772,324000,324000
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,89660, 40-701-510-XXX,Total Regular Debt Service,3506546,3594878,3537392
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,89960, 40-608,Interest Earned On Debt Service Reserve,0,2464,0
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,89980, ,Total Debt Service Funds,3506546,3597342,3537392
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,90000, ,Total Expenditures/Appropriations,22234271,24149787,26105746
15,GLOUCESTER,5120,SWEDESBORO-WOOLWICH,90010, ,Total Expenditures Net of Transfers,22234271,24149787,26105746
15,GLOUCESTER,5500,WASHINGTON TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,38931681,40696107,40478664
15,GLOUCESTER,5500,WASHINGTON TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,10046256,10716215,10608468
15,GLOUCESTER,5500,WASHINGTON TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,2214250,2560603,2813078
15,GLOUCESTER,5500,WASHINGTON TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,151304,171817,193051
15,GLOUCESTER,5500,WASHINGTON TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,573266,707424,750203
15,GLOUCESTER,5500,WASHINGTON TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,947586,1083075,1086078
15,GLOUCESTER,5500,WASHINGTON TWP,20620, 11-422-XXX-XXX,Summer School,90928,123114,150689
15,GLOUCESTER,5500,WASHINGTON TWP,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,25553,32030,32030
15,GLOUCESTER,5500,WASHINGTON TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),7004602,7750188,8228694
15,GLOUCESTER,5500,WASHINGTON TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,394402,439905,464636
15,GLOUCESTER,5500,WASHINGTON TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,1048933,1099605,1014962
15,GLOUCESTER,5500,WASHINGTON TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",1475206,1631066,1643874
15,GLOUCESTER,5500,WASHINGTON TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,1304619,1659146,1751565
15,GLOUCESTER,5500,WASHINGTON TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,2632515,2848381,2935845
15,GLOUCESTER,5500,WASHINGTON TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,3441997,3603445,4353235
15,GLOUCESTER,5500,WASHINGTON TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,946830,1135977,1107294
15,GLOUCESTER,5500,WASHINGTON TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,1528747,1591208,1690643
15,GLOUCESTER,5500,WASHINGTON TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,139332,223926,386835
15,GLOUCESTER,5500,WASHINGTON TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1061342,1328477,1190385
15,GLOUCESTER,5500,WASHINGTON TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,6040439,6731225,6275281
15,GLOUCESTER,5500,WASHINGTON TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,1803822,2116516,1992365
15,GLOUCESTER,5500,WASHINGTON TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,910542,1227276,1077497
15,GLOUCESTER,5500,WASHINGTON TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,9011524,10977237,10581793
15,GLOUCESTER,5500,WASHINGTON TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,5291148,5448861,5546462
15,GLOUCESTER,5500,WASHINGTON TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,22033627,25366601,27380974
15,GLOUCESTER,5500,WASHINGTON TWP,72020, 11-000-310-930,Undistributed Expenditures-Food Services,902550,745251,997131
15,GLOUCESTER,5500,WASHINGTON TWP,72140, ,Total Undistributed Expenditures,66972177,75924291,78619471
15,GLOUCESTER,5500,WASHINGTON TWP,72260, ,Total General Current Expense,119953001,132014676,134731732
15,GLOUCESTER,5500,WASHINGTON TWP,75880, 12-XXX-XXX-730,Equipment,8135,1032990,66093
15,GLOUCESTER,5500,WASHINGTON TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,304619,1503586,1182946
15,GLOUCESTER,5500,WASHINGTON TWP,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,505000,713000,915000
15,GLOUCESTER,5500,WASHINGTON TWP,76360, 10-604,Increase In Capital Reserve,900000,0,0
15,GLOUCESTER,5500,WASHINGTON TWP,76380, 10-604,Interest Deposit To Capital Reserve,2438,1,50
15,GLOUCESTER,5500,WASHINGTON TWP,76400, ,Total Capital Outlay,1720192,3249577,2164089
15,GLOUCESTER,5500,WASHINGTON TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,74113,172213,159997
15,GLOUCESTER,5500,WASHINGTON TWP,84060, ,General Fund Grand Total,121747306,135436466,137055818
15,GLOUCESTER,5500,WASHINGTON TWP,84100, 20-XXX-XXX-XXX,Local Projects,49626,53804,0
15,GLOUCESTER,5500,WASHINGTON TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,4784,11733,8214
15,GLOUCESTER,5500,WASHINGTON TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,35718,40665,28467
15,GLOUCESTER,5500,WASHINGTON TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,42070,46602,34963
15,GLOUCESTER,5500,WASHINGTON TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,16757,16757,11730
15,GLOUCESTER,5500,WASHINGTON TWP,88180, ,Total Other State Projects,99329,115757,83374
15,GLOUCESTER,5500,WASHINGTON TWP,88200, 20-XXX-XXX-XXX,Total State Projects,99329,115757,83374
15,GLOUCESTER,5500,WASHINGTON TWP,88500, 20-XXX-XXX-XXX,Title I,545316,413708,170837
15,GLOUCESTER,5500,WASHINGTON TWP,88520, 20-XXX-XXX-XXX,Title II,209785,183846,113061
15,GLOUCESTER,5500,WASHINGTON TWP,88540, 20-XXX-XXX-XXX,Title III,15276,40279,20843
15,GLOUCESTER,5500,WASHINGTON TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),2175539,2401752,1472179
15,GLOUCESTER,5500,WASHINGTON TWP,88640, 20-XXX-XXX-XXX,Vocational Education,46872,39168,27418
15,GLOUCESTER,5500,WASHINGTON TWP,88700, 20-XXX-XXX-XXX,Other,156339,96016,0
15,GLOUCESTER,5500,WASHINGTON TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,3149127,3174769,1804338
15,GLOUCESTER,5500,WASHINGTON TWP,88760, ,Total Special Revenue Funds,3298082,3344330,1887712
15,GLOUCESTER,5500,WASHINGTON TWP,89660, 40-701-510-XXX,Total Regular Debt Service,4901138,4744513,4338650
15,GLOUCESTER,5500,WASHINGTON TWP,89980, ,Total Debt Service Funds,4901138,4744513,4338650
15,GLOUCESTER,5500,WASHINGTON TWP,90000, ,Total Expenditures/Appropriations,129946526,143525309,143282180
15,GLOUCESTER,5500,WASHINGTON TWP,90010, ,Total Expenditures Net of Transfers,129946526,143525309,143282180
15,GLOUCESTER,5590,WENONAH BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1224569,1279598,1298133
15,GLOUCESTER,5590,WENONAH BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,171793,213432,222522
15,GLOUCESTER,5590,WENONAH BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,50225,53683,54100
15,GLOUCESTER,5590,WENONAH BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,9612,9500,10000
15,GLOUCESTER,5590,WENONAH BORO,19620, 11-421-XXX-XXX,Before/After School Programs,0,291,300
15,GLOUCESTER,5590,WENONAH BORO,20620, 11-422-XXX-XXX,Summer School,5829,5954,5766
15,GLOUCESTER,5590,WENONAH BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),10030,37087,21759
15,GLOUCESTER,5590,WENONAH BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,14782,15839,15979
15,GLOUCESTER,5590,WENONAH BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,37808,40275,39032
15,GLOUCESTER,5590,WENONAH BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",65061,91602,95021
15,GLOUCESTER,5590,WENONAH BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,88690,51333,23235
15,GLOUCESTER,5590,WENONAH BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,23333,22878,21406
15,GLOUCESTER,5590,WENONAH BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,65674,64000,64500
15,GLOUCESTER,5590,WENONAH BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,27176,34500,30880
15,GLOUCESTER,5590,WENONAH BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,21374,23809,23759
15,GLOUCESTER,5590,WENONAH BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,1822,3000,2500
15,GLOUCESTER,5590,WENONAH BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,172930,182074,179678
15,GLOUCESTER,5590,WENONAH BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,16615,16050,16050
15,GLOUCESTER,5590,WENONAH BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,77933,73158,75025
15,GLOUCESTER,5590,WENONAH BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,196742,227154,235492
15,GLOUCESTER,5590,WENONAH BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,20811,41992,38640
15,GLOUCESTER,5590,WENONAH BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,389215,438241,485255
15,GLOUCESTER,5590,WENONAH BORO,72140, ,Total Undistributed Expenditures,1229996,1362992,1368211
15,GLOUCESTER,5590,WENONAH BORO,72260, ,Total General Current Expense,2692024,2925450,2959032
15,GLOUCESTER,5590,WENONAH BORO,75880, 12-XXX-XXX-730,Equipment,2990,0,0
15,GLOUCESTER,5590,WENONAH BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,15120,10062,15514
15,GLOUCESTER,5590,WENONAH BORO,76400, ,Total Capital Outlay,18110,10062,15514
15,GLOUCESTER,5590,WENONAH BORO,84060, ,General Fund Grand Total,2710134,2935512,2974546
15,GLOUCESTER,5590,WENONAH BORO,84100, 20-XXX-XXX-XXX,Local Projects,3632,0,0
15,GLOUCESTER,5590,WENONAH BORO,88520, 20-XXX-XXX-XXX,Title II,2894,2511,1883
15,GLOUCESTER,5590,WENONAH BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),57353,52641,39481
15,GLOUCESTER,5590,WENONAH BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,60247,55152,41364
15,GLOUCESTER,5590,WENONAH BORO,88760, ,Total Special Revenue Funds,63879,55152,41364
15,GLOUCESTER,5590,WENONAH BORO,89660, 40-701-510-XXX,Total Regular Debt Service,203518,203718,194100
15,GLOUCESTER,5590,WENONAH BORO,89980, ,Total Debt Service Funds,203518,203718,194100
15,GLOUCESTER,5590,WENONAH BORO,90000, ,Total Expenditures/Appropriations,2977531,3194382,3210010
15,GLOUCESTER,5590,WENONAH BORO,90010, ,Total Expenditures Net of Transfers,2977531,3194382,3210010
15,GLOUCESTER,5620,WEST DEPTFORD TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,13460058,13569784,13541565
15,GLOUCESTER,5620,WEST DEPTFORD TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,2753993,2833456,3225365
15,GLOUCESTER,5620,WEST DEPTFORD TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,33315,33163,33826
15,GLOUCESTER,5620,WEST DEPTFORD TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,327898,310536,323425
15,GLOUCESTER,5620,WEST DEPTFORD TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,603960,667575,728291
15,GLOUCESTER,5620,WEST DEPTFORD TWP,27100, 11-800-330-XXX,Community Services Programs/Operations,80275,87500,82500
15,GLOUCESTER,5620,WEST DEPTFORD TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2012037,2481751,2780000
15,GLOUCESTER,5620,WEST DEPTFORD TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,103580,103887,105424
15,GLOUCESTER,5620,WEST DEPTFORD TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,429394,444485,438977
15,GLOUCESTER,5620,WEST DEPTFORD TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",605432,610112,625090
15,GLOUCESTER,5620,WEST DEPTFORD TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,762812,798277,914594
15,GLOUCESTER,5620,WEST DEPTFORD TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,766588,797976,883628
15,GLOUCESTER,5620,WEST DEPTFORD TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,870840,974162,995960
15,GLOUCESTER,5620,WEST DEPTFORD TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,593339,595004,697825
15,GLOUCESTER,5620,WEST DEPTFORD TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,236125,236460,249108
15,GLOUCESTER,5620,WEST DEPTFORD TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,95887,239244,194632
15,GLOUCESTER,5620,WEST DEPTFORD TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,828431,1052443,1002019
15,GLOUCESTER,5620,WEST DEPTFORD TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1574653,1908612,1726179
15,GLOUCESTER,5620,WEST DEPTFORD TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,464193,527078,452994
15,GLOUCESTER,5620,WEST DEPTFORD TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,323047,331113,333958
15,GLOUCESTER,5620,WEST DEPTFORD TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,4108996,4453448,4719124
15,GLOUCESTER,5620,WEST DEPTFORD TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,2575591,2731341,2917787
15,GLOUCESTER,5620,WEST DEPTFORD TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,5563891,6116386,6293971
15,GLOUCESTER,5620,WEST DEPTFORD TWP,72140, ,Total Undistributed Expenditures,21914836,24401779,25331270
15,GLOUCESTER,5620,WEST DEPTFORD TWP,72260, ,Total General Current Expense,39174335,41903793,43266242
15,GLOUCESTER,5620,WEST DEPTFORD TWP,75880, 12-XXX-XXX-730,Equipment,27797,101331,70529
15,GLOUCESTER,5620,WEST DEPTFORD TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,460943,581692,10318
15,GLOUCESTER,5620,WEST DEPTFORD TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,700,200
15,GLOUCESTER,5620,WEST DEPTFORD TWP,76400, ,Total Capital Outlay,488740,683723,81047
15,GLOUCESTER,5620,WEST DEPTFORD TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,0,9439
15,GLOUCESTER,5620,WEST DEPTFORD TWP,84060, ,General Fund Grand Total,39663075,42587516,43356728
15,GLOUCESTER,5620,WEST DEPTFORD TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,0,2784,1949
15,GLOUCESTER,5620,WEST DEPTFORD TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,0,3976,2783
15,GLOUCESTER,5620,WEST DEPTFORD TWP,88140, 20-XXX-XXX-XXX,Other,62014,0,0
15,GLOUCESTER,5620,WEST DEPTFORD TWP,88180, ,Total Other State Projects,62014,6760,4732
15,GLOUCESTER,5620,WEST DEPTFORD TWP,88200, 20-XXX-XXX-XXX,Total State Projects,62014,6760,4732
15,GLOUCESTER,5620,WEST DEPTFORD TWP,88500, 20-XXX-XXX-XXX,Title I,329410,307136,161036
15,GLOUCESTER,5620,WEST DEPTFORD TWP,88520, 20-XXX-XXX-XXX,Title II,127168,141821,67792
15,GLOUCESTER,5620,WEST DEPTFORD TWP,88540, 20-XXX-XXX-XXX,Title III,1891,0,0
15,GLOUCESTER,5620,WEST DEPTFORD TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),859015,758300,530810
15,GLOUCESTER,5620,WEST DEPTFORD TWP,88700, 20-XXX-XXX-XXX,Other,0,35652,24956
15,GLOUCESTER,5620,WEST DEPTFORD TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,1317484,1242909,784594
15,GLOUCESTER,5620,WEST DEPTFORD TWP,88760, ,Total Special Revenue Funds,1379498,1249669,789326
15,GLOUCESTER,5620,WEST DEPTFORD TWP,89660, 40-701-510-XXX,Total Regular Debt Service,1493758,1053063,0
15,GLOUCESTER,5620,WEST DEPTFORD TWP,89980, ,Total Debt Service Funds,1493758,1053063,0
15,GLOUCESTER,5620,WEST DEPTFORD TWP,90000, ,Total Expenditures/Appropriations,42536331,44890248,44146054
15,GLOUCESTER,5620,WEST DEPTFORD TWP,90010, ,Total Expenditures Net of Transfers,42536331,44890248,44146054
15,GLOUCESTER,5740,WESTVILLE BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1533404,1524406,1554798
15,GLOUCESTER,5740,WESTVILLE BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,619840,622586,725453
15,GLOUCESTER,5740,WESTVILLE BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,230681,231073,230796
15,GLOUCESTER,5740,WESTVILLE BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,851,5700,5700
15,GLOUCESTER,5740,WESTVILLE BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,13364,26300,24800
15,GLOUCESTER,5740,WESTVILLE BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),200200,295545,105580
15,GLOUCESTER,5740,WESTVILLE BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,2802,3000,3500
15,GLOUCESTER,5740,WESTVILLE BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,71949,76465,79390
15,GLOUCESTER,5740,WESTVILLE BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",127179,157183,162195
15,GLOUCESTER,5740,WESTVILLE BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,254060,265135,273975
15,GLOUCESTER,5740,WESTVILLE BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,33730,43700,45000
15,GLOUCESTER,5740,WESTVILLE BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,45129,46975,48680
15,GLOUCESTER,5740,WESTVILLE BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,1780,3650,4650
15,GLOUCESTER,5740,WESTVILLE BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,105093,145358,146118
15,GLOUCESTER,5740,WESTVILLE BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,149321,153411,159875
15,GLOUCESTER,5740,WESTVILLE BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,119254,119414,116493
15,GLOUCESTER,5740,WESTVILLE BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,301733,367426,401265
15,GLOUCESTER,5740,WESTVILLE BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,127491,124000,141300
15,GLOUCESTER,5740,WESTVILLE BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,714846,836198,888251
15,GLOUCESTER,5740,WESTVILLE BORO,72140, ,Total Undistributed Expenditures,2254567,2637460,2576272
15,GLOUCESTER,5740,WESTVILLE BORO,72260, ,Total General Current Expense,4652707,5047525,5117819
15,GLOUCESTER,5740,WESTVILLE BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,16949,11869,33302
15,GLOUCESTER,5740,WESTVILLE BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,0,1
15,GLOUCESTER,5740,WESTVILLE BORO,76400, ,Total Capital Outlay,16949,11869,33303
15,GLOUCESTER,5740,WESTVILLE BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,0,9695
15,GLOUCESTER,5740,WESTVILLE BORO,84060, ,General Fund Grand Total,4669656,5059394,5160817
15,GLOUCESTER,5740,WESTVILLE BORO,84100, 20-XXX-XXX-XXX,Local Projects,0,2500,0
15,GLOUCESTER,5740,WESTVILLE BORO,85120, 20-218-100-XXX,PEA Instruction,224789,168944,173534
15,GLOUCESTER,5740,WESTVILLE BORO,86380, 20-218-200-XXX,Support Services,42894,35285,39847
15,GLOUCESTER,5740,WESTVILLE BORO,87100, 20-218-XXX-XXX,Total Preschool Education Aid,267683,204229,213381
15,GLOUCESTER,5740,WESTVILLE BORO,88200, 20-XXX-XXX-XXX,Total State Projects,267683,204229,213381
15,GLOUCESTER,5740,WESTVILLE BORO,88500, 20-XXX-XXX-XXX,Title I,86870,105489,75000
15,GLOUCESTER,5740,WESTVILLE BORO,88520, 20-XXX-XXX-XXX,Title II,15908,15237,12000
15,GLOUCESTER,5740,WESTVILLE BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),104152,96616,72000
15,GLOUCESTER,5740,WESTVILLE BORO,88700, 20-XXX-XXX-XXX,Other,0,19446,2000
15,GLOUCESTER,5740,WESTVILLE BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,206930,236788,161000
15,GLOUCESTER,5740,WESTVILLE BORO,88760, ,Total Special Revenue Funds,474613,443517,374381
15,GLOUCESTER,5740,WESTVILLE BORO,89660, 40-701-510-XXX,Total Regular Debt Service,188755,193473,192735
15,GLOUCESTER,5740,WESTVILLE BORO,89980, ,Total Debt Service Funds,188755,193473,192735
15,GLOUCESTER,5740,WESTVILLE BORO,90000, ,Total Expenditures/Appropriations,5333024,5696384,5727933
15,GLOUCESTER,5740,WESTVILLE BORO,90001, 11-105-100-930,Deduct Transfer-Local Contribution - Transfer To Special Revenue,153173,0,0
15,GLOUCESTER,5740,WESTVILLE BORO,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,0,60833,123193
15,GLOUCESTER,5740,WESTVILLE BORO,90010, ,Total Expenditures Net of Transfers,5179851,5635551,5604740
15,GLOUCESTER,5860,WOODBURY CITY,3200, 11-1XX-100-XXX,Regular Programs - Instruction,7267280,7344991,7399169
15,GLOUCESTER,5860,WOODBURY CITY,10300, 11-2XX-100-XXX,Special Education - Instruction,1690450,1880994,1864216
15,GLOUCESTER,5860,WOODBURY CITY,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,219496,404283,427177
15,GLOUCESTER,5860,WOODBURY CITY,12160, 11-240-100-XXX,Bilingual Education - Instruction,52117,56565,58484
15,GLOUCESTER,5860,WOODBURY CITY,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,149884,169459,167229
15,GLOUCESTER,5860,WOODBURY CITY,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,372686,371097,364031
15,GLOUCESTER,5860,WOODBURY CITY,19620, 11-421-XXX-XXX,Before/After School Programs,31622,14000,42849
15,GLOUCESTER,5860,WOODBURY CITY,20620, 11-422-XXX-XXX,Summer School,23262,38349,51189
15,GLOUCESTER,5860,WOODBURY CITY,21620, 11-423-XXX-XXX,Instructional Alternative Ed Program,141555,152421,153382
15,GLOUCESTER,5860,WOODBURY CITY,22620, 11-424-XXX-XXX,Other Supplemental/At-Risk Programs,11975,24595,25075
15,GLOUCESTER,5860,WOODBURY CITY,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1277126,1352542,1571572
15,GLOUCESTER,5860,WOODBURY CITY,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,27131,28115,33156
15,GLOUCESTER,5860,WOODBURY CITY,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,275999,282162,285311
15,GLOUCESTER,5860,WOODBURY CITY,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",206352,288590,324618
15,GLOUCESTER,5860,WOODBURY CITY,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,207606,231682,257721
15,GLOUCESTER,5860,WOODBURY CITY,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,665748,674449,755828
15,GLOUCESTER,5860,WOODBURY CITY,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,558104,590739,579598
15,GLOUCESTER,5860,WOODBURY CITY,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,290731,324845,313703
15,GLOUCESTER,5860,WOODBURY CITY,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,130338,160976,159233
15,GLOUCESTER,5860,WOODBURY CITY,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,61008,145002,167995
15,GLOUCESTER,5860,WOODBURY CITY,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,571845,618498,514946
15,GLOUCESTER,5860,WOODBURY CITY,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,883041,984788,909091
15,GLOUCESTER,5860,WOODBURY CITY,47200, 11-000-251-XXX,Undist. Expend. - Central Services,315754,368191,340695
15,GLOUCESTER,5860,WOODBURY CITY,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,102534,117472,118670
15,GLOUCESTER,5860,WOODBURY CITY,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1713420,1902100,1885882
15,GLOUCESTER,5860,WOODBURY CITY,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,622976,667906,671746
15,GLOUCESTER,5860,WOODBURY CITY,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,3784202,4191863,4196898
15,GLOUCESTER,5860,WOODBURY CITY,72140, ,Total Undistributed Expenditures,11693915,12929920,13086663
15,GLOUCESTER,5860,WOODBURY CITY,72260, ,Total General Current Expense,21654242,23386674,23639464
15,GLOUCESTER,5860,WOODBURY CITY,75880, 12-XXX-XXX-730,Equipment,52938,42485,285419
15,GLOUCESTER,5860,WOODBURY CITY,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,521599,662830,1557739
15,GLOUCESTER,5860,WOODBURY CITY,76380, 10-604,Interest Deposit To Capital Reserve,0,500,500
15,GLOUCESTER,5860,WOODBURY CITY,76400, ,Total Capital Outlay,574537,705815,1843658
15,GLOUCESTER,5860,WOODBURY CITY,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,26790,51888,53450
15,GLOUCESTER,5860,WOODBURY CITY,84060, ,General Fund Grand Total,22255569,24144377,25536572
15,GLOUCESTER,5860,WOODBURY CITY,84100, 20-XXX-XXX-XXX,Local Projects,46096,0,0
15,GLOUCESTER,5860,WOODBURY CITY,85120, 20-218-100-XXX,PEA Instruction,314784,217396,239776
15,GLOUCESTER,5860,WOODBURY CITY,86380, 20-218-200-XXX,Support Services,4673,150979,157847
15,GLOUCESTER,5860,WOODBURY CITY,87040, 20-218-400-XXX,Fac Acquisition And Constr. Services,0,2479,18000
15,GLOUCESTER,5860,WOODBURY CITY,87100, 20-218-XXX-XXX,Total Preschool Education Aid,319457,370854,415623
15,GLOUCESTER,5860,WOODBURY CITY,88140, 20-XXX-XXX-XXX,Other,19744,0,0
15,GLOUCESTER,5860,WOODBURY CITY,88180, ,Total Other State Projects,19744,0,0
15,GLOUCESTER,5860,WOODBURY CITY,88200, 20-XXX-XXX-XXX,Total State Projects,339201,370854,415623
15,GLOUCESTER,5860,WOODBURY CITY,88500, 20-XXX-XXX-XXX,Title I,687726,695801,521851
15,GLOUCESTER,5860,WOODBURY CITY,88520, 20-XXX-XXX-XXX,Title II,112529,99452,74589
15,GLOUCESTER,5860,WOODBURY CITY,88540, 20-XXX-XXX-XXX,Title III,14356,14356,11489
15,GLOUCESTER,5860,WOODBURY CITY,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),595960,464300,364570
15,GLOUCESTER,5860,WOODBURY CITY,88700, 20-XXX-XXX-XXX,Other,204266,0,0
15,GLOUCESTER,5860,WOODBURY CITY,88740, 20-XXX-XXX-XXX,Total Federal Projects,1614837,1273909,972499
15,GLOUCESTER,5860,WOODBURY CITY,88760, ,Total Special Revenue Funds,2000134,1644763,1388122
15,GLOUCESTER,5860,WOODBURY CITY,89660, 40-701-510-XXX,Total Regular Debt Service,1921410,2016453,1781028
15,GLOUCESTER,5860,WOODBURY CITY,89980, ,Total Debt Service Funds,1921410,2016453,1781028
15,GLOUCESTER,5860,WOODBURY CITY,90000, ,Total Expenditures/Appropriations,26177113,27805593,28705722
15,GLOUCESTER,5860,WOODBURY CITY,90010, ,Total Expenditures Net of Transfers,26177113,27805593,28705722
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1051513,1115554,1188890
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,277620,357592,390497
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,131567,134015,140235
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,8176,9647,9630
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,437,0,0
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),215054,233231,192120
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,10069,10423,12200
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,50442,54917,58398
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",69150,94312,95365
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,27099,33000,39000
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,28722,36947,38959
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,69114,72215,72224
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,31637,33145,35513
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,53446,55919,55641
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,550,12328,13700
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,192940,213010,204603
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,50143,51021,44475
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,76345,80901,84150
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,180239,229861,246084
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,91679,112000,116548
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,368561,448317,509785
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,72140, ,Total Undistributed Expenditures,1515190,1771547,1818765
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,72260, ,Total General Current Expense,2984503,3388355,3548017
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,75880, 12-XXX-XXX-730,Equipment,2079,0,16640
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,359,493,32760
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,76400, ,Total Capital Outlay,2438,493,49400
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,84060, ,General Fund Grand Total,2986941,3388848,3597417
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,19699,21295,21295
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,130167,125828,125828
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,114297,140768,140768
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,28137,29556,29556
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,7859,7859
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,88180, ,Total Other State Projects,292300,325306,325306
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,88200, 20-XXX-XXX-XXX,Total State Projects,292300,325306,325306
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,88500, 20-XXX-XXX-XXX,Title I,17167,24151,16905
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,88520, 20-XXX-XXX-XXX,Title II,11416,11085,7759
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),116449,106465,74525
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,88700, 20-XXX-XXX-XXX,Other,0,7002,4901
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,145032,148703,104090
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,88760, ,Total Special Revenue Funds,437332,474009,429396
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,89660, 40-701-510-XXX,Total Regular Debt Service,34534,33765,32995
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,89980, ,Total Debt Service Funds,34534,33765,32995
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,90000, ,Total Expenditures/Appropriations,3458807,3896622,4059808
15,GLOUCESTER,5870,WOODBURY HEIGHTS BORO,90010, ,Total Expenditures Net of Transfers,3458807,3896622,4059808
17,HUDSON,220,BAYONNE CITY,3200, 11-1XX-100-XXX,Regular Programs - Instruction,31321047,32772805,44336834
17,HUDSON,220,BAYONNE CITY,10300, 11-2XX-100-XXX,Special Education - Instruction,14155289,14902608,14989640
17,HUDSON,220,BAYONNE CITY,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,1782143,0,737598
17,HUDSON,220,BAYONNE CITY,12160, 11-240-100-XXX,Bilingual Education - Instruction,1332640,1673080,1343109
17,HUDSON,220,BAYONNE CITY,13160, 11-3XX-100-XXX,Vocational Programs - Local - Instruction,959707,1197583,843357
17,HUDSON,220,BAYONNE CITY,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,197484,201930,207103
17,HUDSON,220,BAYONNE CITY,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,832833,890049,919901
17,HUDSON,220,BAYONNE CITY,27100, 11-800-330-XXX,Community Services Programs/Operations,59122,60423,62236
17,HUDSON,220,BAYONNE CITY,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2815865,2453679,2478922
17,HUDSON,220,BAYONNE CITY,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,503228,556015,416457
17,HUDSON,220,BAYONNE CITY,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,2001309,2069245,1808131
17,HUDSON,220,BAYONNE CITY,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",996618,1061463,635245
17,HUDSON,220,BAYONNE CITY,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,0,555740,572412
17,HUDSON,220,BAYONNE CITY,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1829259,2396325,2185607
17,HUDSON,220,BAYONNE CITY,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,2261777,2594999,2989466
17,HUDSON,220,BAYONNE CITY,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,1690900,2084511,1639177
17,HUDSON,220,BAYONNE CITY,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,154437,174619,162287
17,HUDSON,220,BAYONNE CITY,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,64335,47842,66922
17,HUDSON,220,BAYONNE CITY,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,2030923,2134396,2098054
17,HUDSON,220,BAYONNE CITY,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,4905520,5029327,5136754
17,HUDSON,220,BAYONNE CITY,47200, 11-000-251-XXX,Undist. Expend. - Central Services,859742,1163844,1286716
17,HUDSON,220,BAYONNE CITY,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,243891,289749,277293
17,HUDSON,220,BAYONNE CITY,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,11276718,12229262,12509314
17,HUDSON,220,BAYONNE CITY,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,2357400,2872087,2619076
17,HUDSON,220,BAYONNE CITY,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,16702825,23507672,19280649
17,HUDSON,220,BAYONNE CITY,72020, 11-000-310-930,Undistributed Expenditures-Food Services,543777,0,0
17,HUDSON,220,BAYONNE CITY,72140, ,Total Undistributed Expenditures,51238524,61220775,56162482
17,HUDSON,220,BAYONNE CITY,72200, 10-606,Increase In Maintenance Reserve,0,0,1000000
17,HUDSON,220,BAYONNE CITY,72260, ,Total General Current Expense,101878789,112919253,120602260
17,HUDSON,220,BAYONNE CITY,75880, 12-XXX-XXX-730,Equipment,30836,91790,94005
17,HUDSON,220,BAYONNE CITY,76400, ,Total Capital Outlay,30836,91790,94005
17,HUDSON,220,BAYONNE CITY,80180, 13-602-100-XXX,Adult Education-Local-Instruction,282379,356965,369394
17,HUDSON,220,BAYONNE CITY,80340, 13-602-X00-XXX,Total Adult Education-Local,282379,356965,369394
17,HUDSON,220,BAYONNE CITY,83080, 13-XXX-XXX-XXX,Total Special Schools,282379,356965,369394
17,HUDSON,220,BAYONNE CITY,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,123894,130682,103984
17,HUDSON,220,BAYONNE CITY,84060, ,General Fund Grand Total,102315898,113498690,121169643
17,HUDSON,220,BAYONNE CITY,84100, 20-XXX-XXX-XXX,Local Projects,207680,217742,0
17,HUDSON,220,BAYONNE CITY,85120, 20-218-100-XXX,PEA Instruction,1454835,1251360,1569351
17,HUDSON,220,BAYONNE CITY,86380, 20-218-200-XXX,Support Services,344375,723834,653660
17,HUDSON,220,BAYONNE CITY,87100, 20-218-XXX-XXX,Total Preschool Education Aid,1799210,1975194,2223011
17,HUDSON,220,BAYONNE CITY,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,51058,51308,43612
17,HUDSON,220,BAYONNE CITY,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,258617,220725,187616
17,HUDSON,220,BAYONNE CITY,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,98715,111817,95045
17,HUDSON,220,BAYONNE CITY,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,73033,71213,60531
17,HUDSON,220,BAYONNE CITY,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,18935,16095
17,HUDSON,220,BAYONNE CITY,88140, 20-XXX-XXX-XXX,Other,321805,337000,234359
17,HUDSON,220,BAYONNE CITY,88180, ,Total Other State Projects,803228,810998,637258
17,HUDSON,220,BAYONNE CITY,88200, 20-XXX-XXX-XXX,Total State Projects,2602438,2786192,2860269
17,HUDSON,220,BAYONNE CITY,88500, 20-XXX-XXX-XXX,Title I,2387729,2471334,1853500
17,HUDSON,220,BAYONNE CITY,88520, 20-XXX-XXX-XXX,Title II,389851,352160,264120
17,HUDSON,220,BAYONNE CITY,88540, 20-XXX-XXX-XXX,Title III,273305,79399,59549
17,HUDSON,220,BAYONNE CITY,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),2700815,2412381,2050524
17,HUDSON,220,BAYONNE CITY,88700, 20-XXX-XXX-XXX,Other,22065,204331,0
17,HUDSON,220,BAYONNE CITY,88740, 20-XXX-XXX-XXX,Total Federal Projects,5773765,5519605,4227693
17,HUDSON,220,BAYONNE CITY,88760, ,Total Special Revenue Funds,8583883,8523539,7087962
17,HUDSON,220,BAYONNE CITY,90000, ,Total Expenditures/Appropriations,110899781,122022229,128257605
17,HUDSON,220,BAYONNE CITY,90010, ,Total Expenditures Net of Transfers,110899781,122022229,128257605
17,HUDSON,1200,EAST NEWARK BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,789506,785148,814939
17,HUDSON,1200,EAST NEWARK BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,38526,74345,47778
17,HUDSON,1200,EAST NEWARK BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,15696,104592,106536
17,HUDSON,1200,EAST NEWARK BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,89140,104375,106646
17,HUDSON,1200,EAST NEWARK BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,11031,12013,11000
17,HUDSON,1200,EAST NEWARK BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1796114,2067091,2946754
17,HUDSON,1200,EAST NEWARK BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,72807,73766,74922
17,HUDSON,1200,EAST NEWARK BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",0,53972,65908
17,HUDSON,1200,EAST NEWARK BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,26826,0,0
17,HUDSON,1200,EAST NEWARK BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,31693,34440,42334
17,HUDSON,1200,EAST NEWARK BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,126519,133968,119175
17,HUDSON,1200,EAST NEWARK BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,3054,2000,2000
17,HUDSON,1200,EAST NEWARK BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,205784,206013,207268
17,HUDSON,1200,EAST NEWARK BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,69334,72594,66191
17,HUDSON,1200,EAST NEWARK BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,28050,28751,33876
17,HUDSON,1200,EAST NEWARK BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,232818,389046,320022
17,HUDSON,1200,EAST NEWARK BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,68683,111236,117372
17,HUDSON,1200,EAST NEWARK BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,281925,544205,507744
17,HUDSON,1200,EAST NEWARK BORO,72140, ,Total Undistributed Expenditures,2943607,3717082,4503566
17,HUDSON,1200,EAST NEWARK BORO,72200, 10-606,Increase In Maintenance Reserve,0,79749,0
17,HUDSON,1200,EAST NEWARK BORO,72260, ,Total General Current Expense,3887506,4877304,5590465
17,HUDSON,1200,EAST NEWARK BORO,75880, 12-XXX-XXX-730,Equipment,46679,0,0
17,HUDSON,1200,EAST NEWARK BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,107116,280,0
17,HUDSON,1200,EAST NEWARK BORO,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,565000,0,0
17,HUDSON,1200,EAST NEWARK BORO,76360, 10-604,Increase In Capital Reserve,0,79750,0
17,HUDSON,1200,EAST NEWARK BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,2500,2500
17,HUDSON,1200,EAST NEWARK BORO,76400, ,Total Capital Outlay,718795,82530,2500
17,HUDSON,1200,EAST NEWARK BORO,84060, ,General Fund Grand Total,4606301,4959834,5592965
17,HUDSON,1200,EAST NEWARK BORO,85120, 20-218-100-XXX,PEA Instruction,129300,60915,58352
17,HUDSON,1200,EAST NEWARK BORO,87100, 20-218-XXX-XXX,Total Preschool Education Aid,129300,60915,58352
17,HUDSON,1200,EAST NEWARK BORO,88200, 20-XXX-XXX-XXX,Total State Projects,129300,60915,58352
17,HUDSON,1200,EAST NEWARK BORO,88500, 20-XXX-XXX-XXX,Title I,393613,242111,205794
17,HUDSON,1200,EAST NEWARK BORO,88520, 20-XXX-XXX-XXX,Title II,12359,13438,11422
17,HUDSON,1200,EAST NEWARK BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),143625,68683,58381
17,HUDSON,1200,EAST NEWARK BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,549597,324232,275597
17,HUDSON,1200,EAST NEWARK BORO,88760, ,Total Special Revenue Funds,678897,385147,333949
17,HUDSON,1200,EAST NEWARK BORO,90000, ,Total Expenditures/Appropriations,5285198,5344981,5926914
17,HUDSON,1200,EAST NEWARK BORO,90010, ,Total Expenditures Net of Transfers,5285198,5344981,5926914
17,HUDSON,1850,GUTTENBERG TOWN,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2857453,2628346,3251215
17,HUDSON,1850,GUTTENBERG TOWN,10300, 11-2XX-100-XXX,Special Education - Instruction,454719,453606,464372
17,HUDSON,1850,GUTTENBERG TOWN,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,268933,275272,456061
17,HUDSON,1850,GUTTENBERG TOWN,12160, 11-240-100-XXX,Bilingual Education - Instruction,468550,489474,559238
17,HUDSON,1850,GUTTENBERG TOWN,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,24981,38000,42000
17,HUDSON,1850,GUTTENBERG TOWN,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,0,14000,14000
17,HUDSON,1850,GUTTENBERG TOWN,22620, 11-424-XXX-XXX,Other Supplemental/At-Risk Programs,71667,188486,195498
17,HUDSON,1850,GUTTENBERG TOWN,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,1163,2500,3000
17,HUDSON,1850,GUTTENBERG TOWN,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),4601239,5212449,5340154
17,HUDSON,1850,GUTTENBERG TOWN,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,86906,86956,119043
17,HUDSON,1850,GUTTENBERG TOWN,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",290540,518664,550062
17,HUDSON,1850,GUTTENBERG TOWN,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,94265,147452,217687
17,HUDSON,1850,GUTTENBERG TOWN,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,289836,405378,403849
17,HUDSON,1850,GUTTENBERG TOWN,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,64104,135956,148865
17,HUDSON,1850,GUTTENBERG TOWN,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,0,10000,239910
17,HUDSON,1850,GUTTENBERG TOWN,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,319455,406543,425173
17,HUDSON,1850,GUTTENBERG TOWN,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,367025,319524,222481
17,HUDSON,1850,GUTTENBERG TOWN,47200, 11-000-251-XXX,Undist. Expend. - Central Services,262319,270038,278042
17,HUDSON,1850,GUTTENBERG TOWN,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,101280,95000,120000
17,HUDSON,1850,GUTTENBERG TOWN,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,655132,797772,906497
17,HUDSON,1850,GUTTENBERG TOWN,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,243864,351560,270000
17,HUDSON,1850,GUTTENBERG TOWN,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1762459,2441131,2224522
17,HUDSON,1850,GUTTENBERG TOWN,72140, ,Total Undistributed Expenditures,9138424,11198423,11466285
17,HUDSON,1850,GUTTENBERG TOWN,72260, ,Total General Current Expense,13285890,15288107,16451669
17,HUDSON,1850,GUTTENBERG TOWN,75880, 12-XXX-XXX-730,Equipment,54432,129827,175500
17,HUDSON,1850,GUTTENBERG TOWN,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,83465,300984,0
17,HUDSON,1850,GUTTENBERG TOWN,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,0,0,1
17,HUDSON,1850,GUTTENBERG TOWN,76400, ,Total Capital Outlay,137897,430811,175501
17,HUDSON,1850,GUTTENBERG TOWN,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,16000,12000
17,HUDSON,1850,GUTTENBERG TOWN,84060, ,General Fund Grand Total,13423787,15734918,16639170
17,HUDSON,1850,GUTTENBERG TOWN,85120, 20-218-100-XXX,PEA Instruction,112253,109054,124538
17,HUDSON,1850,GUTTENBERG TOWN,86380, 20-218-200-XXX,Support Services,40903,45544,43456
17,HUDSON,1850,GUTTENBERG TOWN,87100, 20-218-XXX-XXX,Total Preschool Education Aid,153156,154598,167994
17,HUDSON,1850,GUTTENBERG TOWN,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,140,0,0
17,HUDSON,1850,GUTTENBERG TOWN,88180, ,Total Other State Projects,140,0,0
17,HUDSON,1850,GUTTENBERG TOWN,88200, 20-XXX-XXX-XXX,Total State Projects,153296,154598,167994
17,HUDSON,1850,GUTTENBERG TOWN,88500, 20-XXX-XXX-XXX,Title I,839219,609440,457080
17,HUDSON,1850,GUTTENBERG TOWN,88520, 20-XXX-XXX-XXX,Title II,79180,58370,43777
17,HUDSON,1850,GUTTENBERG TOWN,88540, 20-XXX-XXX-XXX,Title III,36238,29894,22420
17,HUDSON,1850,GUTTENBERG TOWN,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),274189,228568,171426
17,HUDSON,1850,GUTTENBERG TOWN,88700, 20-XXX-XXX-XXX,Other,9494,0,0
17,HUDSON,1850,GUTTENBERG TOWN,88740, 20-XXX-XXX-XXX,Total Federal Projects,1238320,926272,694703
17,HUDSON,1850,GUTTENBERG TOWN,88760, ,Total Special Revenue Funds,1391616,1080870,862697
17,HUDSON,1850,GUTTENBERG TOWN,89660, 40-701-510-XXX,Total Regular Debt Service,257319,246069,273694
17,HUDSON,1850,GUTTENBERG TOWN,89980, ,Total Debt Service Funds,257319,246069,273694
17,HUDSON,1850,GUTTENBERG TOWN,90000, ,Total Expenditures/Appropriations,15072722,17061857,17775561
17,HUDSON,1850,GUTTENBERG TOWN,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,0,0,1
17,HUDSON,1850,GUTTENBERG TOWN,90010, ,Total Expenditures Net of Transfers,15072722,17061857,17775560
17,HUDSON,2060,HARRISON TOWN,3200, 11-1XX-100-XXX,Regular Programs - Instruction,481416,553009,576486
17,HUDSON,2060,HARRISON TOWN,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,80293,84515,84000
17,HUDSON,2060,HARRISON TOWN,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,45483,45500,45500
17,HUDSON,2060,HARRISON TOWN,27100, 11-800-330-XXX,Community Services Programs/Operations,185050,177000,170000
17,HUDSON,2060,HARRISON TOWN,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),3334829,3831529,3501483
17,HUDSON,2060,HARRISON TOWN,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,132521,191722,197221
17,HUDSON,2060,HARRISON TOWN,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,37335,42200,42200
17,HUDSON,2060,HARRISON TOWN,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",82314,91943,94526
17,HUDSON,2060,HARRISON TOWN,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,0,2911,2000
17,HUDSON,2060,HARRISON TOWN,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,724472,831992,899745
17,HUDSON,2060,HARRISON TOWN,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,66692,68767,70755
17,HUDSON,2060,HARRISON TOWN,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,826505,885606,910404
17,HUDSON,2060,HARRISON TOWN,47200, 11-000-251-XXX,Undist. Expend. - Central Services,507072,619007,682294
17,HUDSON,2060,HARRISON TOWN,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,3557076,4207038,4029197
17,HUDSON,2060,HARRISON TOWN,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,869371,1366217,1370927
17,HUDSON,2060,HARRISON TOWN,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2337055,2580544,2556073
17,HUDSON,2060,HARRISON TOWN,72140, ,Total Undistributed Expenditures,12475242,14719476,14356825
17,HUDSON,2060,HARRISON TOWN,72260, ,Total General Current Expense,13267484,15579500,15232811
17,HUDSON,2060,HARRISON TOWN,75880, 12-XXX-XXX-730,Equipment,0,235163,0
17,HUDSON,2060,HARRISON TOWN,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,1402566,4273258,1846406
17,HUDSON,2060,HARRISON TOWN,76400, ,Total Capital Outlay,1402566,4508421,1846406
17,HUDSON,2060,HARRISON TOWN,84020, 10-000-520-930,General Fund Contribution To SBB,18555720,20409403,21443016
17,HUDSON,2060,HARRISON TOWN,84060, ,General Fund Grand Total,33225770,40497324,38522233
17,HUDSON,2060,HARRISON TOWN,84100, 20-XXX-XXX-XXX,Local Projects,16159,0,0
17,HUDSON,2060,HARRISON TOWN,85120, 20-218-100-XXX,PEA Instruction,0,79859,79859
17,HUDSON,2060,HARRISON TOWN,86380, 20-218-200-XXX,Support Services,4887336,5559306,5621954
17,HUDSON,2060,HARRISON TOWN,87100, 20-218-XXX-XXX,Total Preschool Education Aid,4887336,5639165,5701813
17,HUDSON,2060,HARRISON TOWN,88140, 20-XXX-XXX-XXX,Other,372231,0,0
17,HUDSON,2060,HARRISON TOWN,88180, ,Total Other State Projects,372231,0,0
17,HUDSON,2060,HARRISON TOWN,88200, 20-XXX-XXX-XXX,Total State Projects,5259567,5639165,5701813
17,HUDSON,2060,HARRISON TOWN,88500, 20-XXX-XXX-XXX,Title I,1179433,900000,800000
17,HUDSON,2060,HARRISON TOWN,88520, 20-XXX-XXX-XXX,Title II,80775,34000,30000
17,HUDSON,2060,HARRISON TOWN,88540, 20-XXX-XXX-XXX,Title III,32430,30000,24000
17,HUDSON,2060,HARRISON TOWN,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),469842,430000,400000
17,HUDSON,2060,HARRISON TOWN,88740, 20-XXX-XXX-XXX,Total Federal Projects,1762480,1394000,1254000
17,HUDSON,2060,HARRISON TOWN,88760, ,Total Special Revenue Funds,7038206,7033165,6955813
17,HUDSON,2060,HARRISON TOWN,90000, ,Total Expenditures/Appropriations,40263976,47530489,45478046
17,HUDSON,2060,HARRISON TOWN,90001, 11-105-100-930,Deduct Transfer-Local Contribution - Transfer To Special Revenue,169236,0,0
17,HUDSON,2060,HARRISON TOWN,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,0,163000,0
17,HUDSON,2060,HARRISON TOWN,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,0,225648
17,HUDSON,2060,HARRISON TOWN,90010, ,Total Expenditures Net of Transfers,40094740,47367489,45252398
17,HUDSON,2210,HOBOKEN CITY,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1341416,1540909,2160154
17,HUDSON,2210,HOBOKEN CITY,10300, 11-2XX-100-XXX,Special Education - Instruction,517288,582828,606130
17,HUDSON,2210,HOBOKEN CITY,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,86694,130950,157109
17,HUDSON,2210,HOBOKEN CITY,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,289330,526088,537849
17,HUDSON,2210,HOBOKEN CITY,20620, 11-422-XXX-XXX,Summer School,10268,47120,92305
17,HUDSON,2210,HOBOKEN CITY,22620, 11-424-XXX-XXX,Other Supplemental/At-Risk Programs,0,9720,9914
17,HUDSON,2210,HOBOKEN CITY,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,0,35271,0
17,HUDSON,2210,HOBOKEN CITY,27100, 11-800-330-XXX,Community Services Programs/Operations,6836,0,0
17,HUDSON,2210,HOBOKEN CITY,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1156020,1708186,2181087
17,HUDSON,2210,HOBOKEN CITY,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,121241,123755,16611
17,HUDSON,2210,HOBOKEN CITY,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,109319,129528,86954
17,HUDSON,2210,HOBOKEN CITY,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",734275,774057,789109
17,HUDSON,2210,HOBOKEN CITY,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,199187,209774,217746
17,HUDSON,2210,HOBOKEN CITY,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1344531,1423308,1476406
17,HUDSON,2210,HOBOKEN CITY,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,625226,978145,1098155
17,HUDSON,2210,HOBOKEN CITY,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,178245,276822,287960
17,HUDSON,2210,HOBOKEN CITY,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,917,3500,0
17,HUDSON,2210,HOBOKEN CITY,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1016471,814225,786383
17,HUDSON,2210,HOBOKEN CITY,47200, 11-000-251-XXX,Undist. Expend. - Central Services,512083,657540,681135
17,HUDSON,2210,HOBOKEN CITY,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,243110,170852,173516
17,HUDSON,2210,HOBOKEN CITY,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,4440531,5375113,5001975
17,HUDSON,2210,HOBOKEN CITY,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1192166,1234170,1240195
17,HUDSON,2210,HOBOKEN CITY,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,3749284,4008756,3619523
17,HUDSON,2210,HOBOKEN CITY,72020, 11-000-310-930,Undistributed Expenditures-Food Services,0,0,150000
17,HUDSON,2210,HOBOKEN CITY,72140, ,Total Undistributed Expenditures,15622606,17887731,17806755
17,HUDSON,2210,HOBOKEN CITY,72260, ,Total General Current Expense,17874438,20760617,21370216
17,HUDSON,2210,HOBOKEN CITY,75880, 12-XXX-XXX-730,Equipment,739303,130000,130599
17,HUDSON,2210,HOBOKEN CITY,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,718728,858788,974778
17,HUDSON,2210,HOBOKEN CITY,76400, ,Total Capital Outlay,1458031,988788,1105377
17,HUDSON,2210,HOBOKEN CITY,77680, 13-422-100-XXX,Summer School - Instruction,165021,0,0
17,HUDSON,2210,HOBOKEN CITY,77840, 13-422-X00-XXX,Total Summer School,165021,0,0
17,HUDSON,2210,HOBOKEN CITY,78320, 13-4XX-200-XXX,Other Special Schools - Support Services,0,128172,0
17,HUDSON,2210,HOBOKEN CITY,78340, 13-4XX-X00-XXX,Total Other Special Schools,0,128172,0
17,HUDSON,2210,HOBOKEN CITY,83080, 13-XXX-XXX-XXX,Total Special Schools,165021,128172,0
17,HUDSON,2210,HOBOKEN CITY,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,5973346,7254646,7807674
17,HUDSON,2210,HOBOKEN CITY,84020, 10-000-520-930,General Fund Contribution To SBB,21852196,20635076,21235050
17,HUDSON,2210,HOBOKEN CITY,84060, ,General Fund Grand Total,47323032,49767299,51518317
17,HUDSON,2210,HOBOKEN CITY,84100, 20-XXX-XXX-XXX,Local Projects,25111,23600,32347
17,HUDSON,2210,HOBOKEN CITY,85120, 20-218-100-XXX,PEA Instruction,0,0,1010919
17,HUDSON,2210,HOBOKEN CITY,86380, 20-218-200-XXX,Support Services,8328980,9615072,9111348
17,HUDSON,2210,HOBOKEN CITY,87040, 20-218-400-XXX,Fac Acquisition And Constr. Services,0,0,70492
17,HUDSON,2210,HOBOKEN CITY,87100, 20-218-XXX-XXX,Total Preschool Education Aid,8328980,9615072,10192759
17,HUDSON,2210,HOBOKEN CITY,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,43215,49881,49881
17,HUDSON,2210,HOBOKEN CITY,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,115956,178938,180051
17,HUDSON,2210,HOBOKEN CITY,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,130268,134533,136268
17,HUDSON,2210,HOBOKEN CITY,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,62001,69234,69234
17,HUDSON,2210,HOBOKEN CITY,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,18410,18410
17,HUDSON,2210,HOBOKEN CITY,88140, 20-XXX-XXX-XXX,Other,307742,311939,311393
17,HUDSON,2210,HOBOKEN CITY,88180, ,Total Other State Projects,659182,762935,765237
17,HUDSON,2210,HOBOKEN CITY,88200, 20-XXX-XXX-XXX,Total State Projects,8988162,10378007,10957996
17,HUDSON,2210,HOBOKEN CITY,88500, 20-XXX-XXX-XXX,Title I,662756,401229,301102
17,HUDSON,2210,HOBOKEN CITY,88520, 20-XXX-XXX-XXX,Title II,59824,99869,75081
17,HUDSON,2210,HOBOKEN CITY,88540, 20-XXX-XXX-XXX,Title III,10751,24022,18017
17,HUDSON,2210,HOBOKEN CITY,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),909246,706918,545630
17,HUDSON,2210,HOBOKEN CITY,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,741615,753633,565225
17,HUDSON,2210,HOBOKEN CITY,88740, 20-XXX-XXX-XXX,Total Federal Projects,2384192,1985671,1505055
17,HUDSON,2210,HOBOKEN CITY,88760, ,Total Special Revenue Funds,11397465,12387278,12495398
17,HUDSON,2210,HOBOKEN CITY,89660, 40-701-510-XXX,Total Regular Debt Service,279580,276658,273706
17,HUDSON,2210,HOBOKEN CITY,89980, ,Total Debt Service Funds,279580,276658,273706
17,HUDSON,2210,HOBOKEN CITY,90000, ,Total Expenditures/Appropriations,59000077,62431235,64287421
17,HUDSON,2210,HOBOKEN CITY,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,0,343320
17,HUDSON,2210,HOBOKEN CITY,90010, ,Total Expenditures Net of Transfers,59000077,62431235,63944101
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,7272144,6899000,7060000
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,10300, 11-2XX-100-XXX,Special Education - Instruction,3461628,0,0
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,1747963,0,0
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,15180, 11-3XX-100-XXX,Vocational Programs,1211766,5471000,5505000
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,206507,350000,325000
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,29745,140000,90000
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,217100,211000,218000
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,219303,227000,232000
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,2031081,1845000,1791000
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1026759,1076000,1012000
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,119134,114000,120000
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,646145,608000,686000
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,12933,0,0
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1777833,1740500,1730000
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1035151,985000,905000
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,0,885000,920000
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,0,223000,165000
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,5098731,5145000,5075000
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,2343554,2650000,2705000
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,8273080,11206330,11890000
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,72020, 11-000-310-930,Undistributed Expenditures-Food Services,404258,125000,150000
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,72140, ,Total Undistributed Expenditures,23205062,27040830,27599000
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,72260, ,Total General Current Expense,37134815,39900830,40579000
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,77140, 13-330-100-XXX,Post-Secondary Programs - Instruction,525926,577000,585000
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,77300, 13-330-X00-XXX,Total Post-Secondary Programs,525926,577000,585000
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,79180, 13-601-100-XXX,Accred. Eve./Adult H.S./Post-Grad.-Inst.,4079146,3655000,3775000
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,79620, 13-601-200-XXX,Accred Eve/Adult H S/Post-Grad.-Supp.Ser.,1885333,2055000,2076000
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,79640, 13-601-X00-XXX,Total Accred. Eve./Adult H.S./Post-Grad.,5964479,5710000,5851000
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,83080, 13-XXX-XXX-XXX,Total Special Schools,6490405,6287000,6436000
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,84060, ,General Fund Grand Total,43625220,46187830,47015000
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,88140, 20-XXX-XXX-XXX,Other,1655292,0,0
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,88180, ,Total Other State Projects,1655292,0,0
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,88200, 20-XXX-XXX-XXX,Total State Projects,1655292,0,0
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,88500, 20-XXX-XXX-XXX,Title I,524839,812000,609000
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,88520, 20-XXX-XXX-XXX,Title II,41944,0,0
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),451185,467000,397000
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,88640, 20-XXX-XXX-XXX,Vocational Education,733110,710000,603000
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,88700, 20-XXX-XXX-XXX,Other,3023426,0,0
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,4774504,1989000,1609000
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,88760, ,Total Special Revenue Funds,6429796,1989000,1609000
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,90000, ,Total Expenditures/Appropriations,50055016,48176830,48624000
17,HUDSON,2295,HUDSON COUNTY VOCATIONAL,90010, ,Total Expenditures Net of Transfers,50055016,48176830,48624000
17,HUDSON,2390,JERSEY CITY,3200, 11-1XX-100-XXX,Regular Programs - Instruction,27674563,21035768,17849274
17,HUDSON,2390,JERSEY CITY,10300, 11-2XX-100-XXX,Special Education - Instruction,6742138,4425620,4134543
17,HUDSON,2390,JERSEY CITY,12160, 11-240-100-XXX,Bilingual Education - Instruction,852424,305348,128082
17,HUDSON,2390,JERSEY CITY,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,235934,313955,257210
17,HUDSON,2390,JERSEY CITY,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,2369309,3562097,2858687
17,HUDSON,2390,JERSEY CITY,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),19923616,21909101,19990673
17,HUDSON,2390,JERSEY CITY,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,213316,136283,146711
17,HUDSON,2390,JERSEY CITY,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,1446936,2286522,2027629
17,HUDSON,2390,JERSEY CITY,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",4613647,4831792,5126585
17,HUDSON,2390,JERSEY CITY,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,1538293,1784994,1611895
17,HUDSON,2390,JERSEY CITY,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,496230,483140,305014
17,HUDSON,2390,JERSEY CITY,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,12348493,13457670,14180750
17,HUDSON,2390,JERSEY CITY,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,8736728,10664111,9588339
17,HUDSON,2390,JERSEY CITY,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,1090322,3061470,1984125
17,HUDSON,2390,JERSEY CITY,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,275109,224545,489977
17,HUDSON,2390,JERSEY CITY,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,8311405,9867408,8887688
17,HUDSON,2390,JERSEY CITY,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,314545,486970,613587
17,HUDSON,2390,JERSEY CITY,47200, 11-000-251-XXX,Undist. Expend. - Central Services,6226037,6960164,6721693
17,HUDSON,2390,JERSEY CITY,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,3318193,2757146,2321723
17,HUDSON,2390,JERSEY CITY,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,53253480,62456480,56109459
17,HUDSON,2390,JERSEY CITY,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,14962679,14530899,13673535
17,HUDSON,2390,JERSEY CITY,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,40158543,35555944,33815446
17,HUDSON,2390,JERSEY CITY,72140, ,Total Undistributed Expenditures,177227572,191454639,177594829
17,HUDSON,2390,JERSEY CITY,72260, ,Total General Current Expense,215101940,221097427,202822625
17,HUDSON,2390,JERSEY CITY,75880, 12-XXX-XXX-730,Equipment,1957457,889533,605436
17,HUDSON,2390,JERSEY CITY,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,1462220,8347187,3205000
17,HUDSON,2390,JERSEY CITY,76400, ,Total Capital Outlay,3419677,9236720,3810436
17,HUDSON,2390,JERSEY CITY,77680, 13-422-100-XXX,Summer School - Instruction,6572,0,453421
17,HUDSON,2390,JERSEY CITY,77820, 13-422-200-XXX,Summer School - Support Services,57,0,81656
17,HUDSON,2390,JERSEY CITY,77840, 13-422-X00-XXX,Total Summer School,6629,0,535077
17,HUDSON,2390,JERSEY CITY,79180, 13-601-100-XXX,Accred. Eve./Adult H.S./Post-Grad.-Inst.,303603,5817,0
17,HUDSON,2390,JERSEY CITY,79620, 13-601-200-XXX,Accred Eve/Adult H S/Post-Grad.-Supp.Ser.,17387,0,0
17,HUDSON,2390,JERSEY CITY,79640, 13-601-X00-XXX,Total Accred. Eve./Adult H.S./Post-Grad.,320990,5817,0
17,HUDSON,2390,JERSEY CITY,80180, 13-602-100-XXX,Adult Education-Local-Instruction,39257,0,0
17,HUDSON,2390,JERSEY CITY,80320, 13-602-200-XXX,Adult Education-Local-Support Serv.,6316,0,0
17,HUDSON,2390,JERSEY CITY,80340, 13-602-X00-XXX,Total Adult Education-Local,45573,0,0
17,HUDSON,2390,JERSEY CITY,82180, 13-631-100-XXX,Eve. Sch.-Foreign-Born-Local-Inst.,50084,263120,162945
17,HUDSON,2390,JERSEY CITY,82320, 13-631-200-XXX,Eve. Sch.-Foreign-Born-Local-Sup.Serv.,33243,54859,107329
17,HUDSON,2390,JERSEY CITY,82340, 13-631-X00-XXX,Total Evening School-Foreign-Born-Local,83327,317979,270274
17,HUDSON,2390,JERSEY CITY,83080, 13-XXX-XXX-XXX,Total Special Schools,456519,323796,805351
17,HUDSON,2390,JERSEY CITY,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,37638057,51108225,50794308
17,HUDSON,2390,JERSEY CITY,84020, 10-000-520-930,General Fund Contribution To SBB,255919801,290190895,308492649
17,HUDSON,2390,JERSEY CITY,84060, ,General Fund Grand Total,512535994,571957063,566725369
17,HUDSON,2390,JERSEY CITY,84100, 20-XXX-XXX-XXX,Local Projects,248030,0,0
17,HUDSON,2390,JERSEY CITY,85120, 20-218-100-XXX,PEA Instruction,18645102,20786172,21378059
17,HUDSON,2390,JERSEY CITY,86380, 20-218-200-XXX,Support Services,41507879,44296661,45429543
17,HUDSON,2390,JERSEY CITY,87040, 20-218-400-XXX,Fac Acquisition And Constr. Services,180938,115000,200000
17,HUDSON,2390,JERSEY CITY,87060, 20-218-100-56X,Contribution To Charter Schools,381300,388500,396720
17,HUDSON,2390,JERSEY CITY,87100, 20-218-XXX-XXX,Total Preschool Education Aid,60715219,65586333,67404322
17,HUDSON,2390,JERSEY CITY,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,186076,237412,178059
17,HUDSON,2390,JERSEY CITY,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,837391,907087,680315
17,HUDSON,2390,JERSEY CITY,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,341283,379002,322152
17,HUDSON,2390,JERSEY CITY,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,316844,329217,246913
17,HUDSON,2390,JERSEY CITY,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,87620,65715
17,HUDSON,2390,JERSEY CITY,88140, 20-XXX-XXX-XXX,Other,2548,0,0
17,HUDSON,2390,JERSEY CITY,88180, ,Total Other State Projects,1684142,1940338,1493154
17,HUDSON,2390,JERSEY CITY,88200, 20-XXX-XXX-XXX,Total State Projects,62399361,67526671,68897476
17,HUDSON,2390,JERSEY CITY,88500, 20-XXX-XXX-XXX,Title I,10578294,3968165,5567815
17,HUDSON,2390,JERSEY CITY,88520, 20-XXX-XXX-XXX,Title II,2596995,2657471,1993103
17,HUDSON,2390,JERSEY CITY,88540, 20-XXX-XXX-XXX,Title III,585187,1401003,1050752
17,HUDSON,2390,JERSEY CITY,88560, 20-XXX-XXX-XXX,Title IV,16038,0,0
17,HUDSON,2390,JERSEY CITY,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),10140377,8398766,6335575
17,HUDSON,2390,JERSEY CITY,88640, 20-XXX-XXX-XXX,Vocational Education,311434,329626,247220
17,HUDSON,2390,JERSEY CITY,88660, 20-XXX-XXX-XXX,Adult Education,400292,482200,361650
17,HUDSON,2390,JERSEY CITY,88680, 20-XXX-XXX-XXX,Private Industry Council (JTPA),0,180000,135000
17,HUDSON,2390,JERSEY CITY,88700, 20-XXX-XXX-XXX,Other,6432919,9331863,3888165
17,HUDSON,2390,JERSEY CITY,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,9289567,9858068,4801860
17,HUDSON,2390,JERSEY CITY,88740, 20-XXX-XXX-XXX,Total Federal Projects,40351103,36607162,24381140
17,HUDSON,2390,JERSEY CITY,88760, ,Total Special Revenue Funds,102998494,104133833,93278616
17,HUDSON,2390,JERSEY CITY,90000, ,Total Expenditures/Appropriations,615534488,676090896,660003985
17,HUDSON,2390,JERSEY CITY,90010, ,Total Expenditures Net of Transfers,615534488,676090896,660003985
17,HUDSON,2410,KEARNY TOWN,3200, 11-1XX-100-XXX,Regular Programs - Instruction,28187700,29584474,30026456
17,HUDSON,2410,KEARNY TOWN,10300, 11-2XX-100-XXX,Special Education - Instruction,3970685,4556477,4950667
17,HUDSON,2410,KEARNY TOWN,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,828390,1187013,1244833
17,HUDSON,2410,KEARNY TOWN,12160, 11-240-100-XXX,Bilingual Education - Instruction,1227342,984999,1013553
17,HUDSON,2410,KEARNY TOWN,13160, 11-3XX-100-XXX,Vocational Programs - Local - Instruction,310446,343005,339054
17,HUDSON,2410,KEARNY TOWN,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,132540,133242,140000
17,HUDSON,2410,KEARNY TOWN,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,914936,953870,872209
17,HUDSON,2410,KEARNY TOWN,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),4183368,4189720,4352997
17,HUDSON,2410,KEARNY TOWN,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,255,12592,12592
17,HUDSON,2410,KEARNY TOWN,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,712763,796712,798232
17,HUDSON,2410,KEARNY TOWN,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",671360,600000,600000
17,HUDSON,2410,KEARNY TOWN,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1525026,1551977,1547504
17,HUDSON,2410,KEARNY TOWN,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1300586,1418117,1533982
17,HUDSON,2410,KEARNY TOWN,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,102212,192996,109215
17,HUDSON,2410,KEARNY TOWN,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,832733,826040,831965
17,HUDSON,2410,KEARNY TOWN,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,18403,20300,28300
17,HUDSON,2410,KEARNY TOWN,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,2346101,2280696,2206096
17,HUDSON,2410,KEARNY TOWN,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,4663283,5118975,4937381
17,HUDSON,2410,KEARNY TOWN,47200, 11-000-251-XXX,Undist. Expend. - Central Services,845446,886224,800475
17,HUDSON,2410,KEARNY TOWN,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,390403,471150,450793
17,HUDSON,2410,KEARNY TOWN,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,6782230,7761117,7818057
17,HUDSON,2410,KEARNY TOWN,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1218347,1294763,1409581
17,HUDSON,2410,KEARNY TOWN,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,12297967,12933738,13923783
17,HUDSON,2410,KEARNY TOWN,72020, 11-000-310-930,Undistributed Expenditures-Food Services,307055,300275,323315
17,HUDSON,2410,KEARNY TOWN,72140, ,Total Undistributed Expenditures,38197538,40655392,41684268
17,HUDSON,2410,KEARNY TOWN,72260, ,Total General Current Expense,73769577,78398472,80271040
17,HUDSON,2410,KEARNY TOWN,75880, 12-XXX-XXX-730,Equipment,460027,261686,0
17,HUDSON,2410,KEARNY TOWN,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,105506,126384,194876
17,HUDSON,2410,KEARNY TOWN,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,10000
17,HUDSON,2410,KEARNY TOWN,76400, ,Total Capital Outlay,565533,389070,204876
17,HUDSON,2410,KEARNY TOWN,77680, 13-422-100-XXX,Summer School - Instruction,0,42523,0
17,HUDSON,2410,KEARNY TOWN,77820, 13-422-200-XXX,Summer School - Support Services,0,12000,0
17,HUDSON,2410,KEARNY TOWN,77840, 13-422-X00-XXX,Total Summer School,0,54523,0
17,HUDSON,2410,KEARNY TOWN,80180, 13-602-100-XXX,Adult Education-Local-Instruction,59458,60000,60000
17,HUDSON,2410,KEARNY TOWN,80340, 13-602-X00-XXX,Total Adult Education-Local,59458,60000,60000
17,HUDSON,2410,KEARNY TOWN,83080, 13-XXX-XXX-XXX,Total Special Schools,59458,114523,60000
17,HUDSON,2410,KEARNY TOWN,84060, ,General Fund Grand Total,74394568,78902065,80535916
17,HUDSON,2410,KEARNY TOWN,84100, 20-XXX-XXX-XXX,Local Projects,9085,0,0
17,HUDSON,2410,KEARNY TOWN,85120, 20-218-100-XXX,PEA Instruction,734738,658361,629301
17,HUDSON,2410,KEARNY TOWN,86380, 20-218-200-XXX,Support Services,185100,297704,262531
17,HUDSON,2410,KEARNY TOWN,87100, 20-218-XXX-XXX,Total Preschool Education Aid,919838,956065,891832
17,HUDSON,2410,KEARNY TOWN,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,14076,6869,5839
17,HUDSON,2410,KEARNY TOWN,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,141928,179565,152630
17,HUDSON,2410,KEARNY TOWN,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,114537,168409,143148
17,HUDSON,2410,KEARNY TOWN,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,21076,9534,8104
17,HUDSON,2410,KEARNY TOWN,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,2535,2155
17,HUDSON,2410,KEARNY TOWN,88140, 20-XXX-XXX-XXX,Other,277588,280087,238074
17,HUDSON,2410,KEARNY TOWN,88180, ,Total Other State Projects,569205,646999,549950
17,HUDSON,2410,KEARNY TOWN,88200, 20-XXX-XXX-XXX,Total State Projects,1489043,1603064,1441782
17,HUDSON,2410,KEARNY TOWN,88500, 20-XXX-XXX-XXX,Title I,1665195,1295065,971299
17,HUDSON,2410,KEARNY TOWN,88520, 20-XXX-XXX-XXX,Title II,162592,136918,102689
17,HUDSON,2410,KEARNY TOWN,88540, 20-XXX-XXX-XXX,Title III,126834,136023,102017
17,HUDSON,2410,KEARNY TOWN,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1381428,1247674,1060523
17,HUDSON,2410,KEARNY TOWN,88640, 20-XXX-XXX-XXX,Vocational Education,48860,56316,47869
17,HUDSON,2410,KEARNY TOWN,88740, 20-XXX-XXX-XXX,Total Federal Projects,3384909,2871996,2284397
17,HUDSON,2410,KEARNY TOWN,88760, ,Total Special Revenue Funds,4883037,4475060,3726179
17,HUDSON,2410,KEARNY TOWN,89660, 40-701-510-XXX,Total Regular Debt Service,1643400,1611239,1573795
17,HUDSON,2410,KEARNY TOWN,89980, ,Total Debt Service Funds,1643400,1611239,1573795
17,HUDSON,2410,KEARNY TOWN,90000, ,Total Expenditures/Appropriations,80921005,84988364,85835890
17,HUDSON,2410,KEARNY TOWN,90001, 11-105-100-930,Deduct Transfer-Local Contribution - Transfer To Special Revenue,460134,0,0
17,HUDSON,2410,KEARNY TOWN,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,0,488526,452272
17,HUDSON,2410,KEARNY TOWN,90010, ,Total Expenditures Net of Transfers,80460871,84499838,85383618
17,HUDSON,3610,NORTH BERGEN TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,31893781,32602434,33138756
17,HUDSON,3610,NORTH BERGEN TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,6702279,7365781,7592170
17,HUDSON,3610,NORTH BERGEN TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,1784162,2188411,2263150
17,HUDSON,3610,NORTH BERGEN TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,2960412,3204152,3300050
17,HUDSON,3610,NORTH BERGEN TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,338978,387629,387750
17,HUDSON,3610,NORTH BERGEN TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,1179328,1297580,1292600
17,HUDSON,3610,NORTH BERGEN TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),3941179,4029748,4217566
17,HUDSON,3610,NORTH BERGEN TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,544270,676659,697650
17,HUDSON,3610,NORTH BERGEN TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,992297,1028522,1058970
17,HUDSON,3610,NORTH BERGEN TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",636903,596158,600050
17,HUDSON,3610,NORTH BERGEN TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,842379,1147237,1030000
17,HUDSON,3610,NORTH BERGEN TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1467750,1469596,1513950
17,HUDSON,3610,NORTH BERGEN TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1965549,2269926,2335600
17,HUDSON,3610,NORTH BERGEN TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,1039125,1132523,1167750
17,HUDSON,3610,NORTH BERGEN TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,231530,312967,239000
17,HUDSON,3610,NORTH BERGEN TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,553319,657500,673900
17,HUDSON,3610,NORTH BERGEN TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,2121269,2776408,2702750
17,HUDSON,3610,NORTH BERGEN TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,4998759,5643458,5689550
17,HUDSON,3610,NORTH BERGEN TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,1321268,1648558,1600500
17,HUDSON,3610,NORTH BERGEN TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,756781,881170,840600
17,HUDSON,3610,NORTH BERGEN TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,9105981,10314699,10255174
17,HUDSON,3610,NORTH BERGEN TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,3817198,4037721,4062850
17,HUDSON,3610,NORTH BERGEN TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,17411490,17527135,19143987
17,HUDSON,3610,NORTH BERGEN TWP,72140, ,Total Undistributed Expenditures,51747047,56149985,57829847
17,HUDSON,3610,NORTH BERGEN TWP,72260, ,Total General Current Expense,96605987,103195972,105804323
17,HUDSON,3610,NORTH BERGEN TWP,75880, 12-XXX-XXX-730,Equipment,56316,166285,166285
17,HUDSON,3610,NORTH BERGEN TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,177850,775808,2134716
17,HUDSON,3610,NORTH BERGEN TWP,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,2530000,0
17,HUDSON,3610,NORTH BERGEN TWP,76400, ,Total Capital Outlay,234166,3472093,2301001
17,HUDSON,3610,NORTH BERGEN TWP,77680, 13-422-100-XXX,Summer School - Instruction,402558,402043,414550
17,HUDSON,3610,NORTH BERGEN TWP,77820, 13-422-200-XXX,Summer School - Support Services,15500,28981,29900
17,HUDSON,3610,NORTH BERGEN TWP,77840, 13-422-X00-XXX,Total Summer School,418058,431024,444450
17,HUDSON,3610,NORTH BERGEN TWP,83080, 13-XXX-XXX-XXX,Total Special Schools,418058,431024,444450
17,HUDSON,3610,NORTH BERGEN TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,148778,195851,183681
17,HUDSON,3610,NORTH BERGEN TWP,84060, ,General Fund Grand Total,97406989,107294940,108733455
17,HUDSON,3610,NORTH BERGEN TWP,84100, 20-XXX-XXX-XXX,Local Projects,34388,79536,0
17,HUDSON,3610,NORTH BERGEN TWP,85120, 20-218-100-XXX,PEA Instruction,1419928,1446491,1588700
17,HUDSON,3610,NORTH BERGEN TWP,86380, 20-218-200-XXX,Support Services,1485555,1627095,2025255
17,HUDSON,3610,NORTH BERGEN TWP,87040, 20-218-400-XXX,Fac Acquisition And Constr. Services,0,53078,20000
17,HUDSON,3610,NORTH BERGEN TWP,87100, 20-218-XXX-XXX,Total Preschool Education Aid,2905483,3126664,3633955
17,HUDSON,3610,NORTH BERGEN TWP,88140, 20-XXX-XXX-XXX,Other,12363,271737,0
17,HUDSON,3610,NORTH BERGEN TWP,88180, ,Total Other State Projects,12363,271737,0
17,HUDSON,3610,NORTH BERGEN TWP,88200, 20-XXX-XXX-XXX,Total State Projects,2917846,3398401,3633955
17,HUDSON,3610,NORTH BERGEN TWP,88500, 20-XXX-XXX-XXX,Title I,3515316,3281897,2187866
17,HUDSON,3610,NORTH BERGEN TWP,88520, 20-XXX-XXX-XXX,Title II,394198,330514,214521
17,HUDSON,3610,NORTH BERGEN TWP,88540, 20-XXX-XXX-XXX,Title III,195031,342121,103604
17,HUDSON,3610,NORTH BERGEN TWP,88560, 20-XXX-XXX-XXX,Title IV,9031,0,0
17,HUDSON,3610,NORTH BERGEN TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1778064,2019835,1310095
17,HUDSON,3610,NORTH BERGEN TWP,88700, 20-XXX-XXX-XXX,Other,17733,0,0
17,HUDSON,3610,NORTH BERGEN TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,5909373,5974367,3816086
17,HUDSON,3610,NORTH BERGEN TWP,88760, ,Total Special Revenue Funds,8861607,9452304,7450041
17,HUDSON,3610,NORTH BERGEN TWP,89660, 40-701-510-XXX,Total Regular Debt Service,2218233,2144039,2144696
17,HUDSON,3610,NORTH BERGEN TWP,89980, ,Total Debt Service Funds,2218233,2144039,2144696
17,HUDSON,3610,NORTH BERGEN TWP,90000, ,Total Expenditures/Appropriations,108486829,118891283,118328192
17,HUDSON,3610,NORTH BERGEN TWP,90010, ,Total Expenditures Net of Transfers,108486829,118891283,118328192
17,HUDSON,4730,SECAUCUS TOWN,3200, 11-1XX-100-XXX,Regular Programs - Instruction,11054256,11503122,11856233
17,HUDSON,4730,SECAUCUS TOWN,10300, 11-2XX-100-XXX,Special Education - Instruction,2034890,2035704,2078671
17,HUDSON,4730,SECAUCUS TOWN,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,78699,112322,115065
17,HUDSON,4730,SECAUCUS TOWN,12160, 11-240-100-XXX,Bilingual Education - Instruction,61082,62660,63608
17,HUDSON,4730,SECAUCUS TOWN,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,225133,240672,246067
17,HUDSON,4730,SECAUCUS TOWN,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,549530,553552,548201
17,HUDSON,4730,SECAUCUS TOWN,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,60076,62549,64243
17,HUDSON,4730,SECAUCUS TOWN,27100, 11-800-330-XXX,Community Services Programs/Operations,25808,105968,108511
17,HUDSON,4730,SECAUCUS TOWN,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),299726,326260,291260
17,HUDSON,4730,SECAUCUS TOWN,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,287842,289222,282768
17,HUDSON,4730,SECAUCUS TOWN,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",307437,234894,238492
17,HUDSON,4730,SECAUCUS TOWN,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,24663,24000,14000
17,HUDSON,4730,SECAUCUS TOWN,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,599615,665879,680051
17,HUDSON,4730,SECAUCUS TOWN,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,804907,847398,865898
17,HUDSON,4730,SECAUCUS TOWN,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,347795,179713,183897
17,HUDSON,4730,SECAUCUS TOWN,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,432975,537152,404774
17,HUDSON,4730,SECAUCUS TOWN,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,55062,49253,48723
17,HUDSON,4730,SECAUCUS TOWN,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1059166,922121,841371
17,HUDSON,4730,SECAUCUS TOWN,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1486016,1686508,1706965
17,HUDSON,4730,SECAUCUS TOWN,47200, 11-000-251-XXX,Undist. Expend. - Central Services,561780,515209,524366
17,HUDSON,4730,SECAUCUS TOWN,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,274201,378173,324530
17,HUDSON,4730,SECAUCUS TOWN,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2894618,3371431,3290922
17,HUDSON,4730,SECAUCUS TOWN,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1277191,1166830,1171945
17,HUDSON,4730,SECAUCUS TOWN,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,6089569,6488646,6791103
17,HUDSON,4730,SECAUCUS TOWN,72020, 11-000-310-930,Undistributed Expenditures-Food Services,686215,666843,705000
17,HUDSON,4730,SECAUCUS TOWN,72140, ,Total Undistributed Expenditures,17488778,18349532,18366065
17,HUDSON,4730,SECAUCUS TOWN,72260, ,Total General Current Expense,31578252,33026081,33446664
17,HUDSON,4730,SECAUCUS TOWN,75880, 12-XXX-XXX-730,Equipment,118704,18419,0
17,HUDSON,4730,SECAUCUS TOWN,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,147217,264195,122600
17,HUDSON,4730,SECAUCUS TOWN,76400, ,Total Capital Outlay,265921,282614,122600
17,HUDSON,4730,SECAUCUS TOWN,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,45420,90186,35000
17,HUDSON,4730,SECAUCUS TOWN,84060, ,General Fund Grand Total,31889593,33398881,33604264
17,HUDSON,4730,SECAUCUS TOWN,84100, 20-XXX-XXX-XXX,Local Projects,11105,24369,0
17,HUDSON,4730,SECAUCUS TOWN,88140, 20-XXX-XXX-XXX,Other,73363,0,0
17,HUDSON,4730,SECAUCUS TOWN,88180, ,Total Other State Projects,73363,0,0
17,HUDSON,4730,SECAUCUS TOWN,88200, 20-XXX-XXX-XXX,Total State Projects,73363,0,0
17,HUDSON,4730,SECAUCUS TOWN,88500, 20-XXX-XXX-XXX,Title I,255643,404339,360906
17,HUDSON,4730,SECAUCUS TOWN,88520, 20-XXX-XXX-XXX,Title II,85033,88126,57803
17,HUDSON,4730,SECAUCUS TOWN,88540, 20-XXX-XXX-XXX,Title III,26754,11866,5291
17,HUDSON,4730,SECAUCUS TOWN,88560, 20-XXX-XXX-XXX,Title IV,3763,0,0
17,HUDSON,4730,SECAUCUS TOWN,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),404391,421811,394756
17,HUDSON,4730,SECAUCUS TOWN,88700, 20-XXX-XXX-XXX,Other,81293,0,39969
17,HUDSON,4730,SECAUCUS TOWN,88740, 20-XXX-XXX-XXX,Total Federal Projects,856877,926142,858725
17,HUDSON,4730,SECAUCUS TOWN,88760, ,Total Special Revenue Funds,941345,950511,858725
17,HUDSON,4730,SECAUCUS TOWN,89660, 40-701-510-XXX,Total Regular Debt Service,1249020,1265839,1276826
17,HUDSON,4730,SECAUCUS TOWN,89980, ,Total Debt Service Funds,1249020,1265839,1276826
17,HUDSON,4730,SECAUCUS TOWN,90000, ,Total Expenditures/Appropriations,34079958,35615231,35739815
17,HUDSON,4730,SECAUCUS TOWN,90010, ,Total Expenditures Net of Transfers,34079958,35615231,35739815
17,HUDSON,5240,UNION CITY,3200, 11-1XX-100-XXX,Regular Programs - Instruction,6344849,4217384,4252795
17,HUDSON,5240,UNION CITY,10300, 11-2XX-100-XXX,Special Education - Instruction,1042749,499841,483000
17,HUDSON,5240,UNION CITY,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,1337,14659,12976
17,HUDSON,5240,UNION CITY,12160, 11-240-100-XXX,Bilingual Education - Instruction,249208,275558,189559
17,HUDSON,5240,UNION CITY,13160, 11-3XX-100-XXX,Vocational Programs - Local - Instruction,37176,231521,221032
17,HUDSON,5240,UNION CITY,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,181183,1392341,784600
17,HUDSON,5240,UNION CITY,19620, 11-421-XXX-XXX,Before/After School Programs,80224,477346,471864
17,HUDSON,5240,UNION CITY,21620, 11-423-XXX-XXX,Instructional Alternative Ed Program,35933,102730,87324
17,HUDSON,5240,UNION CITY,27100, 11-800-330-XXX,Community Services Programs/Operations,57597,150000,650000
17,HUDSON,5240,UNION CITY,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),8151839,9149278,9416380
17,HUDSON,5240,UNION CITY,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,138021,172336,236593
17,HUDSON,5240,UNION CITY,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,310806,336109,349379
17,HUDSON,5240,UNION CITY,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1210471,1532503,1581219
17,HUDSON,5240,UNION CITY,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,2972247,2850058,4143605
17,HUDSON,5240,UNION CITY,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,5003940,8716876,7905166
17,HUDSON,5240,UNION CITY,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,163265,411528,368610
17,HUDSON,5240,UNION CITY,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,1269615,675812,688481
17,HUDSON,5240,UNION CITY,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,2664960,3623022,3476124
17,HUDSON,5240,UNION CITY,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,335818,264550,201132
17,HUDSON,5240,UNION CITY,47200, 11-000-251-XXX,Undist. Expend. - Central Services,1282657,1751043,1776498
17,HUDSON,5240,UNION CITY,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,407319,753666,676002
17,HUDSON,5240,UNION CITY,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,20379294,26142919,27059663
17,HUDSON,5240,UNION CITY,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,3362845,3182388,4548498
17,HUDSON,5240,UNION CITY,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,15534425,26390389,22764017
17,HUDSON,5240,UNION CITY,72140, ,Total Undistributed Expenditures,63187522,85952477,85191367
17,HUDSON,5240,UNION CITY,72260, ,Total General Current Expense,71217778,93313857,92344517
17,HUDSON,5240,UNION CITY,75880, 12-XXX-XXX-730,Equipment,271255,2427704,1553123
17,HUDSON,5240,UNION CITY,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,18872255,18330264,5252430
17,HUDSON,5240,UNION CITY,76400, ,Total Capital Outlay,19143510,20757968,6805553
17,HUDSON,5240,UNION CITY,78180, 13-4XX-100-XXX,Other Special Schools - Instruction,223827,239400,227431
17,HUDSON,5240,UNION CITY,78340, 13-4XX-X00-XXX,Total Other Special Schools,223827,239400,227431
17,HUDSON,5240,UNION CITY,79180, 13-601-100-XXX,Accred. Eve./Adult H.S./Post-Grad.-Inst.,94797,222898,110021
17,HUDSON,5240,UNION CITY,79620, 13-601-200-XXX,Accred Eve/Adult H S/Post-Grad.-Supp.Ser.,78383,126791,132221
17,HUDSON,5240,UNION CITY,79640, 13-601-X00-XXX,Total Accred. Eve./Adult H.S./Post-Grad.,173180,349689,242242
17,HUDSON,5240,UNION CITY,80180, 13-602-100-XXX,Adult Education-Local-Instruction,576915,617031,807655
17,HUDSON,5240,UNION CITY,80320, 13-602-200-XXX,Adult Education-Local-Support Serv.,150427,185419,4513
17,HUDSON,5240,UNION CITY,80340, 13-602-X00-XXX,Total Adult Education-Local,727342,802450,812168
17,HUDSON,5240,UNION CITY,83080, 13-XXX-XXX-XXX,Total Special Schools,1124349,1391539,1281841
17,HUDSON,5240,UNION CITY,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,177011,140432,120000
17,HUDSON,5240,UNION CITY,84020, 10-000-520-930,General Fund Contribution To SBB,86075939,101372607,102845355
17,HUDSON,5240,UNION CITY,84060, ,General Fund Grand Total,177738587,216976403,203397266
17,HUDSON,5240,UNION CITY,85120, 20-218-100-XXX,PEA Instruction,1946236,2486259,2706733
17,HUDSON,5240,UNION CITY,86380, 20-218-200-XXX,Support Services,21842361,25644327,28533104
17,HUDSON,5240,UNION CITY,87040, 20-218-400-XXX,Fac Acquisition And Constr. Services,56261,40630,36400
17,HUDSON,5240,UNION CITY,87100, 20-218-XXX-XXX,Total Preschool Education Aid,23844858,28171216,31276237
17,HUDSON,5240,UNION CITY,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,61972,0,0
17,HUDSON,5240,UNION CITY,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,403371,0,0
17,HUDSON,5240,UNION CITY,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,101689,0,0
17,HUDSON,5240,UNION CITY,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,79121,0,0
17,HUDSON,5240,UNION CITY,88100, 20-XXX-XXX-XXX,Adult Education,0,600000,600000
17,HUDSON,5240,UNION CITY,88120, 20-XXX-XXX-XXX,Vocational Education,0,215880,168783
17,HUDSON,5240,UNION CITY,88140, 20-XXX-XXX-XXX,Other,177803,1000000,1000000
17,HUDSON,5240,UNION CITY,88160, 20-XXX-520-930,Contribution To SBB - Other State Projects,1033467,0,0
17,HUDSON,5240,UNION CITY,88180, ,Total Other State Projects,1857423,1815880,1768783
17,HUDSON,5240,UNION CITY,88200, 20-XXX-XXX-XXX,Total State Projects,25702281,29987096,33045020
17,HUDSON,5240,UNION CITY,88500, 20-XXX-XXX-XXX,Title I,2441122,2279115,401599
17,HUDSON,5240,UNION CITY,88520, 20-XXX-XXX-XXX,Title II,989982,169755,0
17,HUDSON,5240,UNION CITY,88540, 20-XXX-XXX-XXX,Title III,902048,69066,0
17,HUDSON,5240,UNION CITY,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),2804892,2992883,2543950
17,HUDSON,5240,UNION CITY,88640, 20-XXX-XXX-XXX,Vocational Education,145698,0,0
17,HUDSON,5240,UNION CITY,88660, 20-XXX-XXX-XXX,Adult Education,564836,0,0
17,HUDSON,5240,UNION CITY,88700, 20-XXX-XXX-XXX,Other,619826,0,0
17,HUDSON,5240,UNION CITY,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,4691697,5953925,6278858
17,HUDSON,5240,UNION CITY,88740, 20-XXX-XXX-XXX,Total Federal Projects,13160101,11464744,9224407
17,HUDSON,5240,UNION CITY,88760, ,Total Special Revenue Funds,38862382,41451840,42269427
17,HUDSON,5240,UNION CITY,90000, ,Total Expenditures/Appropriations,216600969,258428243,245666693
17,HUDSON,5240,UNION CITY,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,149309,372650
17,HUDSON,5240,UNION CITY,90010, ,Total Expenditures Net of Transfers,216600969,258278934,245294043
17,HUDSON,5580,WEEHAWKEN TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,6327970,6628929,6715450
17,HUDSON,5580,WEEHAWKEN TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,857725,933000,975000
17,HUDSON,5580,WEEHAWKEN TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,172382,184135,192635
17,HUDSON,5580,WEEHAWKEN TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,88659,107170,109000
17,HUDSON,5580,WEEHAWKEN TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,347913,337761,343900
17,HUDSON,5580,WEEHAWKEN TWP,19620, 11-421-XXX-XXX,Before/After School Programs,15000,15000,15000
17,HUDSON,5580,WEEHAWKEN TWP,20620, 11-422-XXX-XXX,Summer School,0,15000,0
17,HUDSON,5580,WEEHAWKEN TWP,27100, 11-800-330-XXX,Community Services Programs/Operations,0,5000,0
17,HUDSON,5580,WEEHAWKEN TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2384574,2702101,2937000
17,HUDSON,5580,WEEHAWKEN TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,48108,50022,50900
17,HUDSON,5580,WEEHAWKEN TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,164766,177900,192900
17,HUDSON,5580,WEEHAWKEN TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",172869,235056,234000
17,HUDSON,5580,WEEHAWKEN TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,245297,305300,243500
17,HUDSON,5580,WEEHAWKEN TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,360400,337700,344000
17,HUDSON,5580,WEEHAWKEN TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,237264,246642,352536
17,HUDSON,5580,WEEHAWKEN TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,323391,338500,347000
17,HUDSON,5580,WEEHAWKEN TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,5747,20805,90180
17,HUDSON,5580,WEEHAWKEN TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,581556,624561,611000
17,HUDSON,5580,WEEHAWKEN TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,805718,854065,809750
17,HUDSON,5580,WEEHAWKEN TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,338311,343844,358700
17,HUDSON,5580,WEEHAWKEN TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1379427,1589692,1697500
17,HUDSON,5580,WEEHAWKEN TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1009459,1091898,1118000
17,HUDSON,5580,WEEHAWKEN TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,3274549,3704000,3939484
17,HUDSON,5580,WEEHAWKEN TWP,72140, ,Total Undistributed Expenditures,11331436,12622086,13326450
17,HUDSON,5580,WEEHAWKEN TWP,72260, ,Total General Current Expense,19141085,20848081,21677435
17,HUDSON,5580,WEEHAWKEN TWP,75880, 12-XXX-XXX-730,Equipment,2966,59200,35000
17,HUDSON,5580,WEEHAWKEN TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,22375,30708,47350
17,HUDSON,5580,WEEHAWKEN TWP,76400, ,Total Capital Outlay,25341,89908,82350
17,HUDSON,5580,WEEHAWKEN TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,157107,145761,100000
17,HUDSON,5580,WEEHAWKEN TWP,84060, ,General Fund Grand Total,19323533,21083750,21859785
17,HUDSON,5580,WEEHAWKEN TWP,85120, 20-218-100-XXX,PEA Instruction,357116,435005,498530
17,HUDSON,5580,WEEHAWKEN TWP,86380, 20-218-200-XXX,Support Services,146376,146253,71001
17,HUDSON,5580,WEEHAWKEN TWP,87100, 20-218-XXX-XXX,Total Preschool Education Aid,503492,581258,569531
17,HUDSON,5580,WEEHAWKEN TWP,88140, 20-XXX-XXX-XXX,Other,9641,0,0
17,HUDSON,5580,WEEHAWKEN TWP,88180, ,Total Other State Projects,9641,0,0
17,HUDSON,5580,WEEHAWKEN TWP,88200, 20-XXX-XXX-XXX,Total State Projects,513133,581258,569531
17,HUDSON,5580,WEEHAWKEN TWP,88500, 20-XXX-XXX-XXX,Title I,475014,444970,333730
17,HUDSON,5580,WEEHAWKEN TWP,88520, 20-XXX-XXX-XXX,Title II,0,65015,48765
17,HUDSON,5580,WEEHAWKEN TWP,88540, 20-XXX-XXX-XXX,Title III,13129,34386,25790
17,HUDSON,5580,WEEHAWKEN TWP,88600, 20-XXX-XXX-XXX,Title Vi,72906,0,0
17,HUDSON,5580,WEEHAWKEN TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),317042,296994,252445
17,HUDSON,5580,WEEHAWKEN TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,878091,841365,660730
17,HUDSON,5580,WEEHAWKEN TWP,88760, ,Total Special Revenue Funds,1391224,1422623,1230261
17,HUDSON,5580,WEEHAWKEN TWP,89660, 40-701-510-XXX,Total Regular Debt Service,1320935,1328477,1314873
17,HUDSON,5580,WEEHAWKEN TWP,89980, ,Total Debt Service Funds,1320935,1328477,1314873
17,HUDSON,5580,WEEHAWKEN TWP,90000, ,Total Expenditures/Appropriations,22035692,23834850,24404919
17,HUDSON,5580,WEEHAWKEN TWP,90010, ,Total Expenditures Net of Transfers,22035692,23834850,24404919
17,HUDSON,5670,WEST NEW YORK TOWN,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2606103,3132821,2386403
17,HUDSON,5670,WEST NEW YORK TOWN,10300, 11-2XX-100-XXX,Special Education - Instruction,710578,774587,945907
17,HUDSON,5670,WEST NEW YORK TOWN,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,4258,8000,0
17,HUDSON,5670,WEST NEW YORK TOWN,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,0,22740,0
17,HUDSON,5670,WEST NEW YORK TOWN,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,683652,650000,690000
17,HUDSON,5670,WEST NEW YORK TOWN,27100, 11-800-330-XXX,Community Services Programs/Operations,1425272,1405000,1304300
17,HUDSON,5670,WEST NEW YORK TOWN,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2599841,3381364,4621211
17,HUDSON,5670,WEST NEW YORK TOWN,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,354956,409147,362772
17,HUDSON,5670,WEST NEW YORK TOWN,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,73824,90093,75000
17,HUDSON,5670,WEST NEW YORK TOWN,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",1014811,1012371,1067894
17,HUDSON,5670,WEST NEW YORK TOWN,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,566490,658196,682986
17,HUDSON,5670,WEST NEW YORK TOWN,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,2734114,2774563,2968065
17,HUDSON,5670,WEST NEW YORK TOWN,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,2171919,2364507,2414769
17,HUDSON,5670,WEST NEW YORK TOWN,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,0,142000,0
17,HUDSON,5670,WEST NEW YORK TOWN,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,0,100000,0
17,HUDSON,5670,WEST NEW YORK TOWN,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1809832,2019299,1912472
17,HUDSON,5670,WEST NEW YORK TOWN,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,150377,164500,167436
17,HUDSON,5670,WEST NEW YORK TOWN,47200, 11-000-251-XXX,Undist. Expend. - Central Services,1662550,1830886,1817184
17,HUDSON,5670,WEST NEW YORK TOWN,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,658971,731831,705337
17,HUDSON,5670,WEST NEW YORK TOWN,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,9071783,9847574,10385672
17,HUDSON,5670,WEST NEW YORK TOWN,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1928852,1897151,1863311
17,HUDSON,5670,WEST NEW YORK TOWN,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,9329653,10207750,9449496
17,HUDSON,5670,WEST NEW YORK TOWN,72140, ,Total Undistributed Expenditures,34127973,37631232,38493605
17,HUDSON,5670,WEST NEW YORK TOWN,72260, ,Total General Current Expense,39557836,43624380,43820215
17,HUDSON,5670,WEST NEW YORK TOWN,75880, 12-XXX-XXX-730,Equipment,40000,571773,221000
17,HUDSON,5670,WEST NEW YORK TOWN,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,1349958,1868343,1750000
17,HUDSON,5670,WEST NEW YORK TOWN,76400, ,Total Capital Outlay,1389958,2440116,1971000
17,HUDSON,5670,WEST NEW YORK TOWN,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,93013,59047,49264
17,HUDSON,5670,WEST NEW YORK TOWN,84020, 10-000-520-930,General Fund Contribution To SBB,61537987,63277075,66909346
17,HUDSON,5670,WEST NEW YORK TOWN,84060, ,General Fund Grand Total,102578794,109400618,112749825
17,HUDSON,5670,WEST NEW YORK TOWN,84100, 20-XXX-XXX-XXX,Local Projects,44711,0,0
17,HUDSON,5670,WEST NEW YORK TOWN,85120, 20-218-100-XXX,PEA Instruction,3398380,3668378,3591897
17,HUDSON,5670,WEST NEW YORK TOWN,86380, 20-218-200-XXX,Support Services,12543981,13486928,14092992
17,HUDSON,5670,WEST NEW YORK TOWN,87040, 20-218-400-XXX,Fac Acquisition And Constr. Services,0,324990,262356
17,HUDSON,5670,WEST NEW YORK TOWN,87100, 20-218-XXX-XXX,Total Preschool Education Aid,15942361,17480296,17947245
17,HUDSON,5670,WEST NEW YORK TOWN,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,8356,0,0
17,HUDSON,5670,WEST NEW YORK TOWN,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,99450,161155,145040
17,HUDSON,5670,WEST NEW YORK TOWN,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,26484,26071,23464
17,HUDSON,5670,WEST NEW YORK TOWN,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,12149,0,0
17,HUDSON,5670,WEST NEW YORK TOWN,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,3218,2896
17,HUDSON,5670,WEST NEW YORK TOWN,88140, 20-XXX-XXX-XXX,Other,0,3000,2700
17,HUDSON,5670,WEST NEW YORK TOWN,88180, ,Total Other State Projects,146439,193444,174100
17,HUDSON,5670,WEST NEW YORK TOWN,88200, 20-XXX-XXX-XXX,Total State Projects,16088800,17673740,18121345
17,HUDSON,5670,WEST NEW YORK TOWN,88500, 20-XXX-XXX-XXX,Title I,1949850,470780,48440
17,HUDSON,5670,WEST NEW YORK TOWN,88520, 20-XXX-XXX-XXX,Title II,324191,560036,132983
17,HUDSON,5670,WEST NEW YORK TOWN,88540, 20-XXX-XXX-XXX,Title III,285732,432574,272780
17,HUDSON,5670,WEST NEW YORK TOWN,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1706784,1648746,1335127
17,HUDSON,5670,WEST NEW YORK TOWN,88640, 20-XXX-XXX-XXX,Vocational Education,46527,84978,72231
17,HUDSON,5670,WEST NEW YORK TOWN,88700, 20-XXX-XXX-XXX,Other,107903,268079,0
17,HUDSON,5670,WEST NEW YORK TOWN,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,2458731,3589781,2537763
17,HUDSON,5670,WEST NEW YORK TOWN,88740, 20-XXX-XXX-XXX,Total Federal Projects,6879718,7054974,4399324
17,HUDSON,5670,WEST NEW YORK TOWN,88760, ,Total Special Revenue Funds,23013229,24728714,22520669
17,HUDSON,5670,WEST NEW YORK TOWN,90000, ,Total Expenditures/Appropriations,125592023,134129332,135270494
17,HUDSON,5670,WEST NEW YORK TOWN,90001, 11-105-100-930,Deduct Transfer-Local Contribution - Transfer To Special Revenue,469566,0,0
17,HUDSON,5670,WEST NEW YORK TOWN,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,524186,582750
17,HUDSON,5670,WEST NEW YORK TOWN,90010, ,Total Expenditures Net of Transfers,125122457,133605146,134687744
19,HUNTERDON,20,ALEXANDRIA TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,3097495,3158966,3057876
19,HUNTERDON,20,ALEXANDRIA TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,901669,913800,903827
19,HUNTERDON,20,ALEXANDRIA TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,113691,101270,36211
19,HUNTERDON,20,ALEXANDRIA TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,25668,27359,42000
19,HUNTERDON,20,ALEXANDRIA TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,30803,46705,35649
19,HUNTERDON,20,ALEXANDRIA TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),29848,16810,96270
19,HUNTERDON,20,ALEXANDRIA TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,180394,172758,173297
19,HUNTERDON,20,ALEXANDRIA TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",186889,196048,201848
19,HUNTERDON,20,ALEXANDRIA TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,85101,89439,88892
19,HUNTERDON,20,ALEXANDRIA TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,287837,283282,290074
19,HUNTERDON,20,ALEXANDRIA TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,344647,382206,382245
19,HUNTERDON,20,ALEXANDRIA TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,222508,266107,292595
19,HUNTERDON,20,ALEXANDRIA TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,38192,86844,34000
19,HUNTERDON,20,ALEXANDRIA TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,287883,292949,271957
19,HUNTERDON,20,ALEXANDRIA TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,305820,305617,308296
19,HUNTERDON,20,ALEXANDRIA TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,225458,238653,195406
19,HUNTERDON,20,ALEXANDRIA TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,781234,830451,800084
19,HUNTERDON,20,ALEXANDRIA TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,447956,443066,456583
19,HUNTERDON,20,ALEXANDRIA TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1516811,1544356,1622399
19,HUNTERDON,20,ALEXANDRIA TWP,72020, 11-000-310-930,Undistributed Expenditures-Food Services,9030,0,0
19,HUNTERDON,20,ALEXANDRIA TWP,72140, ,Total Undistributed Expenditures,4949608,5148586,5213946
19,HUNTERDON,20,ALEXANDRIA TWP,72200, 10-606,Increase In Maintenance Reserve,25200,0,0
19,HUNTERDON,20,ALEXANDRIA TWP,72260, ,Total General Current Expense,9144134,9396686,9289509
19,HUNTERDON,20,ALEXANDRIA TWP,75880, 12-XXX-XXX-730,Equipment,46855,65514,9000
19,HUNTERDON,20,ALEXANDRIA TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,10390,14260,21988
19,HUNTERDON,20,ALEXANDRIA TWP,76360, 10-604,Increase In Capital Reserve,10800,0,0
19,HUNTERDON,20,ALEXANDRIA TWP,76380, 10-604,Interest Deposit To Capital Reserve,1006,2000,2000
19,HUNTERDON,20,ALEXANDRIA TWP,76400, ,Total Capital Outlay,69051,81774,32988
19,HUNTERDON,20,ALEXANDRIA TWP,84060, ,General Fund Grand Total,9213185,9478460,9322497
19,HUNTERDON,20,ALEXANDRIA TWP,88500, 20-XXX-XXX-XXX,Title I,9181,8344,6258
19,HUNTERDON,20,ALEXANDRIA TWP,88520, 20-XXX-XXX-XXX,Title II,11209,7844,6667
19,HUNTERDON,20,ALEXANDRIA TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),127175,122941,104500
19,HUNTERDON,20,ALEXANDRIA TWP,88700, 20-XXX-XXX-XXX,Other,74403,81572,0
19,HUNTERDON,20,ALEXANDRIA TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,221968,220701,117425
19,HUNTERDON,20,ALEXANDRIA TWP,88760, ,Total Special Revenue Funds,221968,220701,117425
19,HUNTERDON,20,ALEXANDRIA TWP,89660, 40-701-510-XXX,Total Regular Debt Service,449230,484379,458575
19,HUNTERDON,20,ALEXANDRIA TWP,89980, ,Total Debt Service Funds,449230,484379,458575
19,HUNTERDON,20,ALEXANDRIA TWP,90000, ,Total Expenditures/Appropriations,9884383,10183540,9898497
19,HUNTERDON,20,ALEXANDRIA TWP,90010, ,Total Expenditures Net of Transfers,9884383,10183540,9898497
19,HUNTERDON,370,BETHLEHEM TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2369370,2647967,2491293
19,HUNTERDON,370,BETHLEHEM TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,848046,849476,919155
19,HUNTERDON,370,BETHLEHEM TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,161418,168639,163105
19,HUNTERDON,370,BETHLEHEM TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,61253,65016,63790
19,HUNTERDON,370,BETHLEHEM TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,23242,34262,35000
19,HUNTERDON,370,BETHLEHEM TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),122604,276111,312200
19,HUNTERDON,370,BETHLEHEM TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,126904,132104,135050
19,HUNTERDON,370,BETHLEHEM TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",98818,101007,103265
19,HUNTERDON,370,BETHLEHEM TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,96353,112232,80300
19,HUNTERDON,370,BETHLEHEM TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,77009,95577,121440
19,HUNTERDON,370,BETHLEHEM TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,263276,294755,320245
19,HUNTERDON,370,BETHLEHEM TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,33750,65000,66685
19,HUNTERDON,370,BETHLEHEM TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,121448,192852,344410
19,HUNTERDON,370,BETHLEHEM TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,14903,38400,16650
19,HUNTERDON,370,BETHLEHEM TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,411134,350314,351740
19,HUNTERDON,370,BETHLEHEM TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,216704,219488,312735
19,HUNTERDON,370,BETHLEHEM TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,239301,254131,197930
19,HUNTERDON,370,BETHLEHEM TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,9372,1987,0
19,HUNTERDON,370,BETHLEHEM TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,936135,1058225,1096680
19,HUNTERDON,370,BETHLEHEM TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,529785,508755,498815
19,HUNTERDON,370,BETHLEHEM TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1242949,1196481,1158595
19,HUNTERDON,370,BETHLEHEM TWP,72140, ,Total Undistributed Expenditures,4540445,4897419,5116740
19,HUNTERDON,370,BETHLEHEM TWP,72260, ,Total General Current Expense,8003774,8662779,8789083
19,HUNTERDON,370,BETHLEHEM TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,13426,22885,35287
19,HUNTERDON,370,BETHLEHEM TWP,76400, ,Total Capital Outlay,13426,22885,35287
19,HUNTERDON,370,BETHLEHEM TWP,84060, ,General Fund Grand Total,8017200,8685664,8824370
19,HUNTERDON,370,BETHLEHEM TWP,88500, 20-XXX-XXX-XXX,Title I,7106,8465,7500
19,HUNTERDON,370,BETHLEHEM TWP,88520, 20-XXX-XXX-XXX,Title II,19318,8519,7500
19,HUNTERDON,370,BETHLEHEM TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),134727,114498,100000
19,HUNTERDON,370,BETHLEHEM TWP,88700, 20-XXX-XXX-XXX,Other,35687,48795,0
19,HUNTERDON,370,BETHLEHEM TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,196838,180277,115000
19,HUNTERDON,370,BETHLEHEM TWP,88760, ,Total Special Revenue Funds,196838,180277,115000
19,HUNTERDON,370,BETHLEHEM TWP,89660, 40-701-510-XXX,Total Regular Debt Service,395925,398725,396226
19,HUNTERDON,370,BETHLEHEM TWP,89980, ,Total Debt Service Funds,395925,398725,396226
19,HUNTERDON,370,BETHLEHEM TWP,90000, ,Total Expenditures/Appropriations,8609963,9264666,9335596
19,HUNTERDON,370,BETHLEHEM TWP,90010, ,Total Expenditures Net of Transfers,8609963,9264666,9335596
19,HUNTERDON,430,BLOOMSBURY BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,912036,1025951,1047988
19,HUNTERDON,430,BLOOMSBURY BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,79792,74988,167952
19,HUNTERDON,430,BLOOMSBURY BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,4947,6020,6036
19,HUNTERDON,430,BLOOMSBURY BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),529538,581961,765822
19,HUNTERDON,430,BLOOMSBURY BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,49566,54050,57084
19,HUNTERDON,430,BLOOMSBURY BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",67653,70500,75000
19,HUNTERDON,430,BLOOMSBURY BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,20493,52495,22629
19,HUNTERDON,430,BLOOMSBURY BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,75960,128891,108531
19,HUNTERDON,430,BLOOMSBURY BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,937,7000,4500
19,HUNTERDON,430,BLOOMSBURY BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,6876,34802,9778
19,HUNTERDON,430,BLOOMSBURY BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,1432,15000,4000
19,HUNTERDON,430,BLOOMSBURY BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,98333,117286,98170
19,HUNTERDON,430,BLOOMSBURY BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,66682,63385,88739
19,HUNTERDON,430,BLOOMSBURY BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,68952,68952,68952
19,HUNTERDON,430,BLOOMSBURY BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,176654,277902,213578
19,HUNTERDON,430,BLOOMSBURY BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,39926,63590,56850
19,HUNTERDON,430,BLOOMSBURY BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,307463,421723,449613
19,HUNTERDON,430,BLOOMSBURY BORO,72140, ,Total Undistributed Expenditures,1510465,1957537,2023246
19,HUNTERDON,430,BLOOMSBURY BORO,72260, ,Total General Current Expense,2507240,3064496,3245222
19,HUNTERDON,430,BLOOMSBURY BORO,75880, 12-XXX-XXX-730,Equipment,10031,8650,0
19,HUNTERDON,430,BLOOMSBURY BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,47044,28405,129479
19,HUNTERDON,430,BLOOMSBURY BORO,76400, ,Total Capital Outlay,57075,37055,129479
19,HUNTERDON,430,BLOOMSBURY BORO,84060, ,General Fund Grand Total,2564315,3101551,3374701
19,HUNTERDON,430,BLOOMSBURY BORO,88500, 20-XXX-XXX-XXX,Title I,13032,11077,8667
19,HUNTERDON,430,BLOOMSBURY BORO,88520, 20-XXX-XXX-XXX,Title II,3227,2743,2039
19,HUNTERDON,430,BLOOMSBURY BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),40942,44191,30934
19,HUNTERDON,430,BLOOMSBURY BORO,88700, 20-XXX-XXX-XXX,Other,21544,20707,20000
19,HUNTERDON,430,BLOOMSBURY BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,78745,78718,61640
19,HUNTERDON,430,BLOOMSBURY BORO,88760, ,Total Special Revenue Funds,78745,78718,61640
19,HUNTERDON,430,BLOOMSBURY BORO,90000, ,Total Expenditures/Appropriations,2643060,3180269,3436341
19,HUNTERDON,430,BLOOMSBURY BORO,90010, ,Total Expenditures Net of Transfers,2643060,3180269,3436341
19,HUNTERDON,670,CALIFON BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,760781,737616,783738
19,HUNTERDON,670,CALIFON BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,280822,286356,181191
19,HUNTERDON,670,CALIFON BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,0,250,17278
19,HUNTERDON,670,CALIFON BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,6803,16600,12500
19,HUNTERDON,670,CALIFON BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,8976,12041,14011
19,HUNTERDON,670,CALIFON BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),51509,67039,51266
19,HUNTERDON,670,CALIFON BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,29592,30463,58726
19,HUNTERDON,670,CALIFON BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",63188,74268,66466
19,HUNTERDON,670,CALIFON BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,34706,56000,83000
19,HUNTERDON,670,CALIFON BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,112322,109835,128420
19,HUNTERDON,670,CALIFON BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,57090,64154,66473
19,HUNTERDON,670,CALIFON BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,136,4457,16997
19,HUNTERDON,670,CALIFON BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,75755,74970,52585
19,HUNTERDON,670,CALIFON BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,49806,57852,64326
19,HUNTERDON,670,CALIFON BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,62830,65144,67215
19,HUNTERDON,670,CALIFON BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,186513,201942,197931
19,HUNTERDON,670,CALIFON BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,59183,77752,90773
19,HUNTERDON,670,CALIFON BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,338952,381719,377306
19,HUNTERDON,670,CALIFON BORO,72140, ,Total Undistributed Expenditures,1121582,1265595,1321484
19,HUNTERDON,670,CALIFON BORO,72260, ,Total General Current Expense,2178964,2318458,2330202
19,HUNTERDON,670,CALIFON BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
19,HUNTERDON,670,CALIFON BORO,76400, ,Total Capital Outlay,0,100,100
19,HUNTERDON,670,CALIFON BORO,84060, ,General Fund Grand Total,2178964,2318558,2330302
19,HUNTERDON,670,CALIFON BORO,88520, 20-XXX-XXX-XXX,Title II,1969,1674,1503
19,HUNTERDON,670,CALIFON BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),38190,36863,31334
19,HUNTERDON,670,CALIFON BORO,88700, 20-XXX-XXX-XXX,Other,39982,29663,19185
19,HUNTERDON,670,CALIFON BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,80141,68200,52022
19,HUNTERDON,670,CALIFON BORO,88760, ,Total Special Revenue Funds,80141,68200,52022
19,HUNTERDON,670,CALIFON BORO,89660, 40-701-510-XXX,Total Regular Debt Service,169385,169885,170185
19,HUNTERDON,670,CALIFON BORO,89980, ,Total Debt Service Funds,169385,169885,170185
19,HUNTERDON,670,CALIFON BORO,90000, ,Total Expenditures/Appropriations,2428490,2556643,2552509
19,HUNTERDON,670,CALIFON BORO,90010, ,Total Expenditures Net of Transfers,2428490,2556643,2552509
19,HUNTERDON,910,CLINTON-GLEN GARDNER,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2140059,2281745,2308509
19,HUNTERDON,910,CLINTON-GLEN GARDNER,10300, 11-2XX-100-XXX,Special Education - Instruction,813675,839393,842504
19,HUNTERDON,910,CLINTON-GLEN GARDNER,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,162168,185500,221420
19,HUNTERDON,910,CLINTON-GLEN GARDNER,12160, 11-240-100-XXX,Bilingual Education - Instruction,30600,32663,33421
19,HUNTERDON,910,CLINTON-GLEN GARDNER,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,41724,45043,44350
19,HUNTERDON,910,CLINTON-GLEN GARDNER,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,29662,32886,32300
19,HUNTERDON,910,CLINTON-GLEN GARDNER,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),166803,142574,166065
19,HUNTERDON,910,CLINTON-GLEN GARDNER,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,77597,84529,86762
19,HUNTERDON,910,CLINTON-GLEN GARDNER,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",207109,203963,197959
19,HUNTERDON,910,CLINTON-GLEN GARDNER,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,1673,74100,71400
19,HUNTERDON,910,CLINTON-GLEN GARDNER,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,86044,87442,87817
19,HUNTERDON,910,CLINTON-GLEN GARDNER,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,240298,257577,261297
19,HUNTERDON,910,CLINTON-GLEN GARDNER,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,58445,67046,64308
19,HUNTERDON,910,CLINTON-GLEN GARDNER,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,149307,152546,155197
19,HUNTERDON,910,CLINTON-GLEN GARDNER,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,0,29000,21035
19,HUNTERDON,910,CLINTON-GLEN GARDNER,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,219939,240582,218623
19,HUNTERDON,910,CLINTON-GLEN GARDNER,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,183410,188126,191744
19,HUNTERDON,910,CLINTON-GLEN GARDNER,47200, 11-000-251-XXX,Undist. Expend. - Central Services,151469,168898,157800
19,HUNTERDON,910,CLINTON-GLEN GARDNER,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,27914,30358,30791
19,HUNTERDON,910,CLINTON-GLEN GARDNER,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,566606,617047,538944
19,HUNTERDON,910,CLINTON-GLEN GARDNER,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,314598,334789,279929
19,HUNTERDON,910,CLINTON-GLEN GARDNER,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1274384,1342185,1359007
19,HUNTERDON,910,CLINTON-GLEN GARDNER,72140, ,Total Undistributed Expenditures,3725596,4020762,3888678
19,HUNTERDON,910,CLINTON-GLEN GARDNER,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,200
19,HUNTERDON,910,CLINTON-GLEN GARDNER,72200, 10-606,Increase In Maintenance Reserve,45000,0,0
19,HUNTERDON,910,CLINTON-GLEN GARDNER,72220, 10-607,Increase In Current Expense Emergency Reserve,38401,0,0
19,HUNTERDON,910,CLINTON-GLEN GARDNER,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,50,300
19,HUNTERDON,910,CLINTON-GLEN GARDNER,72260, ,Total General Current Expense,7026885,7438042,7371682
19,HUNTERDON,910,CLINTON-GLEN GARDNER,75880, 12-XXX-XXX-730,Equipment,0,0,15000
19,HUNTERDON,910,CLINTON-GLEN GARDNER,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,10305,219142,22668
19,HUNTERDON,910,CLINTON-GLEN GARDNER,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,89269,0,0
19,HUNTERDON,910,CLINTON-GLEN GARDNER,76360, 10-604,Increase In Capital Reserve,36080,0,45000
19,HUNTERDON,910,CLINTON-GLEN GARDNER,76380, 10-604,Interest Deposit To Capital Reserve,118,25,300
19,HUNTERDON,910,CLINTON-GLEN GARDNER,76400, ,Total Capital Outlay,135772,219167,82968
19,HUNTERDON,910,CLINTON-GLEN GARDNER,84060, ,General Fund Grand Total,7162657,7657209,7454650
19,HUNTERDON,910,CLINTON-GLEN GARDNER,84100, 20-XXX-XXX-XXX,Local Projects,9212,0,0
19,HUNTERDON,910,CLINTON-GLEN GARDNER,88500, 20-XXX-XXX-XXX,Title I,15253,17530,14024
19,HUNTERDON,910,CLINTON-GLEN GARDNER,88520, 20-XXX-XXX-XXX,Title II,10355,9174,7339
19,HUNTERDON,910,CLINTON-GLEN GARDNER,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),132206,144184,115346
19,HUNTERDON,910,CLINTON-GLEN GARDNER,88700, 20-XXX-XXX-XXX,Other,327,0,0
19,HUNTERDON,910,CLINTON-GLEN GARDNER,88740, 20-XXX-XXX-XXX,Total Federal Projects,158141,170888,136709
19,HUNTERDON,910,CLINTON-GLEN GARDNER,88760, ,Total Special Revenue Funds,167353,170888,136709
19,HUNTERDON,910,CLINTON-GLEN GARDNER,89660, 40-701-510-XXX,Total Regular Debt Service,527088,533538,538663
19,HUNTERDON,910,CLINTON-GLEN GARDNER,89980, ,Total Debt Service Funds,527088,533538,538663
19,HUNTERDON,910,CLINTON-GLEN GARDNER,90000, ,Total Expenditures/Appropriations,7857098,8361635,8130022
19,HUNTERDON,910,CLINTON-GLEN GARDNER,90010, ,Total Expenditures Net of Transfers,7857098,8361635,8130022
19,HUNTERDON,920,CLINTON TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,7361905,7456761,7391695
19,HUNTERDON,920,CLINTON TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,2357196,2796642,2849317
19,HUNTERDON,920,CLINTON TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,284442,595478,658353
19,HUNTERDON,920,CLINTON TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,7928,6653,24188
19,HUNTERDON,920,CLINTON TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,11801,10500,48233
19,HUNTERDON,920,CLINTON TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),680719,904919,1051151
19,HUNTERDON,920,CLINTON TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,257531,265883,330768
19,HUNTERDON,920,CLINTON TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",697311,706708,731323
19,HUNTERDON,920,CLINTON TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,454496,299821,354120
19,HUNTERDON,920,CLINTON TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,394484,413802,420107
19,HUNTERDON,920,CLINTON TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,897908,1036876,1047305
19,HUNTERDON,920,CLINTON TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,99259,118545,118903
19,HUNTERDON,920,CLINTON TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,382741,412549,413991
19,HUNTERDON,920,CLINTON TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,175307,174024,207711
19,HUNTERDON,920,CLINTON TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,558990,536321,484661
19,HUNTERDON,920,CLINTON TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,853486,885806,938918
19,HUNTERDON,920,CLINTON TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,369223,464566,391848
19,HUNTERDON,920,CLINTON TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,132882,114542,84762
19,HUNTERDON,920,CLINTON TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2024338,2595422,2225966
19,HUNTERDON,920,CLINTON TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1798780,1881465,1522596
19,HUNTERDON,920,CLINTON TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,4791982,4470118,4714910
19,HUNTERDON,920,CLINTON TWP,72140, ,Total Undistributed Expenditures,14569437,15281367,15039040
19,HUNTERDON,920,CLINTON TWP,72260, ,Total General Current Expense,24592709,26147401,26010826
19,HUNTERDON,920,CLINTON TWP,75880, 12-XXX-XXX-730,Equipment,68937,105999,90000
19,HUNTERDON,920,CLINTON TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,64062,521983,89009
19,HUNTERDON,920,CLINTON TWP,76360, 10-604,Increase In Capital Reserve,400000,0,0
19,HUNTERDON,920,CLINTON TWP,76380, 10-604,Interest Deposit To Capital Reserve,2791,10,240
19,HUNTERDON,920,CLINTON TWP,76400, ,Total Capital Outlay,535790,627992,179249
19,HUNTERDON,920,CLINTON TWP,77680, 13-422-100-XXX,Summer School - Instruction,56029,72907,74000
19,HUNTERDON,920,CLINTON TWP,77840, 13-422-X00-XXX,Total Summer School,56029,72907,74000
19,HUNTERDON,920,CLINTON TWP,83080, 13-XXX-XXX-XXX,Total Special Schools,56029,72907,74000
19,HUNTERDON,920,CLINTON TWP,84060, ,General Fund Grand Total,25184528,26848300,26264075
19,HUNTERDON,920,CLINTON TWP,84100, 20-XXX-XXX-XXX,Local Projects,35742,63182,0
19,HUNTERDON,920,CLINTON TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,25794,27278,0
19,HUNTERDON,920,CLINTON TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,45651,156627,0
19,HUNTERDON,920,CLINTON TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,64069,0,0
19,HUNTERDON,920,CLINTON TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,37912,35716,0
19,HUNTERDON,920,CLINTON TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,9596,0
19,HUNTERDON,920,CLINTON TWP,88180, ,Total Other State Projects,173426,229217,0
19,HUNTERDON,920,CLINTON TWP,88200, 20-XXX-XXX-XXX,Total State Projects,173426,229217,0
19,HUNTERDON,920,CLINTON TWP,88500, 20-XXX-XXX-XXX,Title I,21562,21143,15858
19,HUNTERDON,920,CLINTON TWP,88520, 20-XXX-XXX-XXX,Title II,3235,21518,16139
19,HUNTERDON,920,CLINTON TWP,88540, 20-XXX-XXX-XXX,Title III,0,522,392
19,HUNTERDON,920,CLINTON TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),448202,383145,325673
19,HUNTERDON,920,CLINTON TWP,88700, 20-XXX-XXX-XXX,Other,83007,146685,0
19,HUNTERDON,920,CLINTON TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,556006,573013,358062
19,HUNTERDON,920,CLINTON TWP,88760, ,Total Special Revenue Funds,765174,865412,358062
19,HUNTERDON,920,CLINTON TWP,89660, 40-701-510-XXX,Total Regular Debt Service,2180728,2160968,2154968
19,HUNTERDON,920,CLINTON TWP,89980, ,Total Debt Service Funds,2180728,2160968,2154968
19,HUNTERDON,920,CLINTON TWP,90000, ,Total Expenditures/Appropriations,28130430,29874680,28777105
19,HUNTERDON,920,CLINTON TWP,90010, ,Total Expenditures Net of Transfers,28130430,29874680,28777105
19,HUNTERDON,1040,DELAWARE TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2414380,2433930,2539516
19,HUNTERDON,1040,DELAWARE TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,751280,902015,918200
19,HUNTERDON,1040,DELAWARE TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,186208,212210,208100
19,HUNTERDON,1040,DELAWARE TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,46,2370,2500
19,HUNTERDON,1040,DELAWARE TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,27866,45175,45675
19,HUNTERDON,1040,DELAWARE TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,52430,65150,61560
19,HUNTERDON,1040,DELAWARE TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),104569,123500,220940
19,HUNTERDON,1040,DELAWARE TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,85257,86700,81800
19,HUNTERDON,1040,DELAWARE TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",71876,95900,97000
19,HUNTERDON,1040,DELAWARE TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,82317,93865,107890
19,HUNTERDON,1040,DELAWARE TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,231444,260070,307700
19,HUNTERDON,1040,DELAWARE TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,100241,106018,115500
19,HUNTERDON,1040,DELAWARE TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,291251,295350,298000
19,HUNTERDON,1040,DELAWARE TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,8105,10255,9000
19,HUNTERDON,1040,DELAWARE TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,260848,279180,332300
19,HUNTERDON,1040,DELAWARE TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,183440,180235,89200
19,HUNTERDON,1040,DELAWARE TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,175836,181475,181000
19,HUNTERDON,1040,DELAWARE TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,592263,704140,699100
19,HUNTERDON,1040,DELAWARE TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,344846,397000,423000
19,HUNTERDON,1040,DELAWARE TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1466381,1653400,1773210
19,HUNTERDON,1040,DELAWARE TWP,72140, ,Total Undistributed Expenditures,3998674,4467088,4735640
19,HUNTERDON,1040,DELAWARE TWP,72200, 10-606,Increase In Maintenance Reserve,0,35000,50000
19,HUNTERDON,1040,DELAWARE TWP,72260, ,Total General Current Expense,7430884,8162938,8561191
19,HUNTERDON,1040,DELAWARE TWP,75880, 12-XXX-XXX-730,Equipment,8265,90249,30000
19,HUNTERDON,1040,DELAWARE TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,287624,307400,107412
19,HUNTERDON,1040,DELAWARE TWP,76360, 10-604,Increase In Capital Reserve,0,0,50000
19,HUNTERDON,1040,DELAWARE TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,0,2500
19,HUNTERDON,1040,DELAWARE TWP,76400, ,Total Capital Outlay,295889,397649,189912
19,HUNTERDON,1040,DELAWARE TWP,84060, ,General Fund Grand Total,7726773,8560587,8751103
19,HUNTERDON,1040,DELAWARE TWP,88500, 20-XXX-XXX-XXX,Title I,8911,14057,12000
19,HUNTERDON,1040,DELAWARE TWP,88520, 20-XXX-XXX-XXX,Title II,9428,7909,6500
19,HUNTERDON,1040,DELAWARE TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),130543,95469,80000
19,HUNTERDON,1040,DELAWARE TWP,88700, 20-XXX-XXX-XXX,Other,100972,49380,35000
19,HUNTERDON,1040,DELAWARE TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,249854,166815,133500
19,HUNTERDON,1040,DELAWARE TWP,88760, ,Total Special Revenue Funds,249854,166815,133500
19,HUNTERDON,1040,DELAWARE TWP,89660, 40-701-510-XXX,Total Regular Debt Service,477341,479293,510802
19,HUNTERDON,1040,DELAWARE TWP,89980, ,Total Debt Service Funds,477341,479293,510802
19,HUNTERDON,1040,DELAWARE TWP,90000, ,Total Expenditures/Appropriations,8453968,9206695,9395405
19,HUNTERDON,1040,DELAWARE TWP,90010, ,Total Expenditures Net of Transfers,8453968,9206695,9395405
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,4502117,4641263,4839167
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,10300, 11-2XX-100-XXX,Special Education - Instruction,1324608,1328644,1375909
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,1202,2300,51376
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,12160, 11-240-100-XXX,Bilingual Education - Instruction,0,500,500
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,156261,169916,187493
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,753230,810634,817817
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),827038,1080620,809046
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,163518,174592,193400
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",89944,104370,87645
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,565196,597202,611603
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,466314,491493,472943
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,185241,204638,301967
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,334007,415837,433054
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,2854,37793,61750
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,491409,484925,447490
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,372540,405664,402135
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,308711,315681,315865
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,49241,57448,49332
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1373582,1442948,1403970
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1161492,1289596,1273894
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,3100071,3149877,3203423
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,72140, ,Total Undistributed Expenditures,9491158,10252684,10067517
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,72260, ,Total General Current Expense,16228576,17205941,17339779
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,75880, 12-XXX-XXX-730,Equipment,66244,34692,7200
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,143260,145617,41603
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,76360, 10-604,Increase In Capital Reserve,100000,0,0
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,76380, 10-604,Interest Deposit To Capital Reserve,602,1000,1000
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,76400, ,Total Capital Outlay,310106,181309,49803
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,84060, ,General Fund Grand Total,16538682,17387250,17389582
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,84100, 20-XXX-XXX-XXX,Local Projects,3901,0,0
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,88500, 20-XXX-XXX-XXX,Title I,16082,13746,10310
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,88520, 20-XXX-XXX-XXX,Title II,12871,12049,9639
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),193322,154658,123726
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,88700, 20-XXX-XXX-XXX,Other,130106,0,0
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,352381,180453,143675
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,88760, ,Total Special Revenue Funds,356282,180453,143675
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,89660, 40-701-510-XXX,Total Regular Debt Service,593115,593430,577300
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,89980, ,Total Debt Service Funds,593115,593430,577300
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,90000, ,Total Expenditures/Appropriations,17488079,18161133,18110557
19,HUNTERDON,1050,DELAWARE VALLEY REGIONAL,90010, ,Total Expenditures Net of Transfers,17488079,18161133,18110557
19,HUNTERDON,1160,EAST AMWELL TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2604108,2623892,2595747
19,HUNTERDON,1160,EAST AMWELL TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,718883,771071,733992
19,HUNTERDON,1160,EAST AMWELL TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,47961,69915,55853
19,HUNTERDON,1160,EAST AMWELL TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,36823,37982,39350
19,HUNTERDON,1160,EAST AMWELL TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,40171,49086,46745
19,HUNTERDON,1160,EAST AMWELL TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),36000,41300,41300
19,HUNTERDON,1160,EAST AMWELL TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,89570,92210,97155
19,HUNTERDON,1160,EAST AMWELL TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",122012,127084,124296
19,HUNTERDON,1160,EAST AMWELL TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,4994,7775,8000
19,HUNTERDON,1160,EAST AMWELL TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,64728,74517,79115
19,HUNTERDON,1160,EAST AMWELL TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,252393,266674,280551
19,HUNTERDON,1160,EAST AMWELL TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,93717,103802,116023
19,HUNTERDON,1160,EAST AMWELL TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,85520,87702,154051
19,HUNTERDON,1160,EAST AMWELL TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,9250,14475,11500
19,HUNTERDON,1160,EAST AMWELL TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,306196,309884,297700
19,HUNTERDON,1160,EAST AMWELL TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,159682,171390,164605
19,HUNTERDON,1160,EAST AMWELL TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,153385,166138,160600
19,HUNTERDON,1160,EAST AMWELL TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,2395,6235,4335
19,HUNTERDON,1160,EAST AMWELL TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,601933,706370,690133
19,HUNTERDON,1160,EAST AMWELL TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,408958,453340,448946
19,HUNTERDON,1160,EAST AMWELL TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1132553,1207053,1300197
19,HUNTERDON,1160,EAST AMWELL TWP,72020, 11-000-310-930,Undistributed Expenditures-Food Services,30368,30000,30000
19,HUNTERDON,1160,EAST AMWELL TWP,72140, ,Total Undistributed Expenditures,3553654,3865949,4008507
19,HUNTERDON,1160,EAST AMWELL TWP,72180, 10-606,Interest Earned On Maintenance Reserve,0,150,260
19,HUNTERDON,1160,EAST AMWELL TWP,72200, 10-606,Increase In Maintenance Reserve,25000,0,0
19,HUNTERDON,1160,EAST AMWELL TWP,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,375,150
19,HUNTERDON,1160,EAST AMWELL TWP,72260, ,Total General Current Expense,7026600,7418420,7480604
19,HUNTERDON,1160,EAST AMWELL TWP,75880, 12-XXX-XXX-730,Equipment,38679,59535,35000
19,HUNTERDON,1160,EAST AMWELL TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,302,415,101183
19,HUNTERDON,1160,EAST AMWELL TWP,76360, 10-604,Increase In Capital Reserve,160000,0,0
19,HUNTERDON,1160,EAST AMWELL TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,425,780
19,HUNTERDON,1160,EAST AMWELL TWP,76400, ,Total Capital Outlay,198981,60375,136963
19,HUNTERDON,1160,EAST AMWELL TWP,84060, ,General Fund Grand Total,7225581,7478795,7617567
19,HUNTERDON,1160,EAST AMWELL TWP,84100, 20-XXX-XXX-XXX,Local Projects,26110,0,0
19,HUNTERDON,1160,EAST AMWELL TWP,88140, 20-XXX-XXX-XXX,Other,41,0,0
19,HUNTERDON,1160,EAST AMWELL TWP,88180, ,Total Other State Projects,41,0,0
19,HUNTERDON,1160,EAST AMWELL TWP,88200, 20-XXX-XXX-XXX,Total State Projects,41,0,0
19,HUNTERDON,1160,EAST AMWELL TWP,88500, 20-XXX-XXX-XXX,Title I,28831,20674,15600
19,HUNTERDON,1160,EAST AMWELL TWP,88520, 20-XXX-XXX-XXX,Title II,13950,10714,8500
19,HUNTERDON,1160,EAST AMWELL TWP,88600, 20-XXX-XXX-XXX,Title Vi,0,44081,27600
19,HUNTERDON,1160,EAST AMWELL TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),110490,104932,88358
19,HUNTERDON,1160,EAST AMWELL TWP,88700, 20-XXX-XXX-XXX,Other,32244,1523,0
19,HUNTERDON,1160,EAST AMWELL TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,185515,181924,140058
19,HUNTERDON,1160,EAST AMWELL TWP,88760, ,Total Special Revenue Funds,211666,181924,140058
19,HUNTERDON,1160,EAST AMWELL TWP,89660, 40-701-510-XXX,Total Regular Debt Service,214700,213700,217513
19,HUNTERDON,1160,EAST AMWELL TWP,89980, ,Total Debt Service Funds,214700,213700,217513
19,HUNTERDON,1160,EAST AMWELL TWP,90000, ,Total Expenditures/Appropriations,7651947,7874419,7975138
19,HUNTERDON,1160,EAST AMWELL TWP,90010, ,Total Expenditures Net of Transfers,7651947,7874419,7975138
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,3200, 11-1XX-100-XXX,Regular Programs - Instruction,15671564,15967563,16408884
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,10300, 11-2XX-100-XXX,Special Education - Instruction,5273801,5687301,6136787
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,1116767,1170802,1207570
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,12160, 11-240-100-XXX,Bilingual Education - Instruction,366416,418378,417103
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,64515,58942,75150
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,60671,115259,118095
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),258422,792407,604975
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,636361,663889,682156
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",601013,587977,631814
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,677438,627336,635384
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,946474,1014466,916669
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,329054,366268,393753
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,607758,648954,603902
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,439209,522538,518502
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,949571,1031875,942466
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,2548830,2863054,2755284
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,47200, 11-000-251-XXX,Undist. Expend. - Central Services,476235,579541,507744
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,291136,382033,624267
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,4921889,6498547,5314923
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,3831380,3869820,3988380
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,8423027,9128870,9214614
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,72140, ,Total Undistributed Expenditures,25937797,29577575,28334833
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,72260, ,Total General Current Expense,48491531,52995820,52698422
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,75880, 12-XXX-XXX-730,Equipment,316652,282800,272675
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,135009,930476,932817
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,76400, ,Total Capital Outlay,451661,1213276,1205492
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,0,21707
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,84060, ,General Fund Grand Total,48943192,54209096,53925621
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,84100, 20-XXX-XXX-XXX,Local Projects,15905,0,0
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,1198,1480,0
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,862,853,0
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,7325,11063,0
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,1397,2200,0
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,664,0
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,88140, 20-XXX-XXX-XXX,Other,0,6937,0
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,88180, ,Total Other State Projects,10782,23197,0
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,88200, 20-XXX-XXX-XXX,Total State Projects,10782,23197,0
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,88500, 20-XXX-XXX-XXX,Title I,103008,112081,91277
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,88520, 20-XXX-XXX-XXX,Title II,60438,123492,40273
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,88540, 20-XXX-XXX-XXX,Title III,20379,43231,25086
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),922535,1176911,645572
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,88740, 20-XXX-XXX-XXX,Total Federal Projects,1106360,1455715,802208
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,88760, ,Total Special Revenue Funds,1133047,1478912,802208
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,89660, 40-701-510-XXX,Total Regular Debt Service,3984519,3726614,3421956
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,89980, ,Total Debt Service Funds,3984519,3726614,3421956
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,90000, ,Total Expenditures/Appropriations,54060758,59414622,58149785
19,HUNTERDON,1510,FLEMINGTON-RARITAN REG,90010, ,Total Expenditures Net of Transfers,54060758,59414622,58149785
19,HUNTERDON,1600,FRANKLIN TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1508190,1839577,1911961
19,HUNTERDON,1600,FRANKLIN TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,585297,604124,686057
19,HUNTERDON,1600,FRANKLIN TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,46643,47854,48968
19,HUNTERDON,1600,FRANKLIN TWP,20620, 11-422-XXX-XXX,Summer School,0,0,10000
19,HUNTERDON,1600,FRANKLIN TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),189108,261766,320000
19,HUNTERDON,1600,FRANKLIN TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,22859,23316,24258
19,HUNTERDON,1600,FRANKLIN TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,57167,59474,60929
19,HUNTERDON,1600,FRANKLIN TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",64864,73747,64068
19,HUNTERDON,1600,FRANKLIN TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,43993,46001,46679
19,HUNTERDON,1600,FRANKLIN TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,168788,218845,193183
19,HUNTERDON,1600,FRANKLIN TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,72315,78219,83831
19,HUNTERDON,1600,FRANKLIN TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,377,2500,8850
19,HUNTERDON,1600,FRANKLIN TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,125,3000,2500
19,HUNTERDON,1600,FRANKLIN TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,267257,317521,261954
19,HUNTERDON,1600,FRANKLIN TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,61567,62570,55878
19,HUNTERDON,1600,FRANKLIN TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,117415,143518,148892
19,HUNTERDON,1600,FRANKLIN TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,546029,570552,518397
19,HUNTERDON,1600,FRANKLIN TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,370143,332059,309500
19,HUNTERDON,1600,FRANKLIN TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,695983,768239,872974
19,HUNTERDON,1600,FRANKLIN TWP,72140, ,Total Undistributed Expenditures,2677990,2961327,2971893
19,HUNTERDON,1600,FRANKLIN TWP,72200, 10-606,Increase In Maintenance Reserve,60000,0,0
19,HUNTERDON,1600,FRANKLIN TWP,72260, ,Total General Current Expense,4878120,5452882,5628879
19,HUNTERDON,1600,FRANKLIN TWP,75880, 12-XXX-XXX-730,Equipment,0,13500,0
19,HUNTERDON,1600,FRANKLIN TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,37043,130886,61636
19,HUNTERDON,1600,FRANKLIN TWP,76360, 10-604,Increase In Capital Reserve,150000,0,0
19,HUNTERDON,1600,FRANKLIN TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,0,500
19,HUNTERDON,1600,FRANKLIN TWP,76400, ,Total Capital Outlay,187043,144386,62136
19,HUNTERDON,1600,FRANKLIN TWP,84060, ,General Fund Grand Total,5065163,5597268,5691015
19,HUNTERDON,1600,FRANKLIN TWP,84100, 20-XXX-XXX-XXX,Local Projects,45,0,0
19,HUNTERDON,1600,FRANKLIN TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,549,0,0
19,HUNTERDON,1600,FRANKLIN TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,18724,14043
19,HUNTERDON,1600,FRANKLIN TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,7891,0,0
19,HUNTERDON,1600,FRANKLIN TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,8239,0,0
19,HUNTERDON,1600,FRANKLIN TWP,88180, ,Total Other State Projects,16679,18724,14043
19,HUNTERDON,1600,FRANKLIN TWP,88200, 20-XXX-XXX-XXX,Total State Projects,16679,18724,14043
19,HUNTERDON,1600,FRANKLIN TWP,88520, 20-XXX-XXX-XXX,Title II,13837,14455,10841
19,HUNTERDON,1600,FRANKLIN TWP,88540, 20-XXX-XXX-XXX,Title III,252,0,0
19,HUNTERDON,1600,FRANKLIN TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),115304,71310,60613
19,HUNTERDON,1600,FRANKLIN TWP,88700, 20-XXX-XXX-XXX,Other,52208,45692,22000
19,HUNTERDON,1600,FRANKLIN TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,181601,131457,93454
19,HUNTERDON,1600,FRANKLIN TWP,88760, ,Total Special Revenue Funds,198325,150181,107497
19,HUNTERDON,1600,FRANKLIN TWP,89660, 40-701-510-XXX,Total Regular Debt Service,658185,658747,644106
19,HUNTERDON,1600,FRANKLIN TWP,89980, ,Total Debt Service Funds,658185,658747,644106
19,HUNTERDON,1600,FRANKLIN TWP,90000, ,Total Expenditures/Appropriations,5921673,6406196,6442618
19,HUNTERDON,1600,FRANKLIN TWP,90010, ,Total Expenditures Net of Transfers,5921673,6406196,6442618
19,HUNTERDON,1680,FRENCHTOWN BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,838704,903229,863313
19,HUNTERDON,1680,FRENCHTOWN BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,279378,302968,264577
19,HUNTERDON,1680,FRENCHTOWN BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,8149,13621,14197
19,HUNTERDON,1680,FRENCHTOWN BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,13988,13631,11376
19,HUNTERDON,1680,FRENCHTOWN BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,12861,15318,15218
19,HUNTERDON,1680,FRENCHTOWN BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),27014,20938,3000
19,HUNTERDON,1680,FRENCHTOWN BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,58835,59253,60077
19,HUNTERDON,1680,FRENCHTOWN BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",52982,63237,28596
19,HUNTERDON,1680,FRENCHTOWN BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,21425,21804,22241
19,HUNTERDON,1680,FRENCHTOWN BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,116349,122827,125206
19,HUNTERDON,1680,FRENCHTOWN BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,0,0,23929
19,HUNTERDON,1680,FRENCHTOWN BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,50078,50685,50572
19,HUNTERDON,1680,FRENCHTOWN BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,2497,8061,10348
19,HUNTERDON,1680,FRENCHTOWN BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,39840,61682,61289
19,HUNTERDON,1680,FRENCHTOWN BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,81968,53187,54160
19,HUNTERDON,1680,FRENCHTOWN BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,50180,59387,60065
19,HUNTERDON,1680,FRENCHTOWN BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,219182,280253,234831
19,HUNTERDON,1680,FRENCHTOWN BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,53260,57116,52576
19,HUNTERDON,1680,FRENCHTOWN BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,375003,390763,483455
19,HUNTERDON,1680,FRENCHTOWN BORO,72020, 11-000-310-930,Undistributed Expenditures-Food Services,8065,9563,9722
19,HUNTERDON,1680,FRENCHTOWN BORO,72140, ,Total Undistributed Expenditures,1156678,1258756,1280067
19,HUNTERDON,1680,FRENCHTOWN BORO,72260, ,Total General Current Expense,2309758,2507523,2448748
19,HUNTERDON,1680,FRENCHTOWN BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,6052,8306,12808
19,HUNTERDON,1680,FRENCHTOWN BORO,76360, 10-604,Increase In Capital Reserve,25000,0,0
19,HUNTERDON,1680,FRENCHTOWN BORO,76380, 10-604,Interest Deposit To Capital Reserve,456,50,200
19,HUNTERDON,1680,FRENCHTOWN BORO,76400, ,Total Capital Outlay,31508,8356,13008
19,HUNTERDON,1680,FRENCHTOWN BORO,84060, ,General Fund Grand Total,2341266,2515879,2461756
19,HUNTERDON,1680,FRENCHTOWN BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,1126,0,0
19,HUNTERDON,1680,FRENCHTOWN BORO,88180, ,Total Other State Projects,1126,0,0
19,HUNTERDON,1680,FRENCHTOWN BORO,88200, 20-XXX-XXX-XXX,Total State Projects,1126,0,0
19,HUNTERDON,1680,FRENCHTOWN BORO,88500, 20-XXX-XXX-XXX,Title I,21386,20669,15502
19,HUNTERDON,1680,FRENCHTOWN BORO,88520, 20-XXX-XXX-XXX,Title II,4977,4698,3993
19,HUNTERDON,1680,FRENCHTOWN BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),40559,42222,35889
19,HUNTERDON,1680,FRENCHTOWN BORO,88700, 20-XXX-XXX-XXX,Other,21465,21020,17867
19,HUNTERDON,1680,FRENCHTOWN BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,88387,88609,73251
19,HUNTERDON,1680,FRENCHTOWN BORO,88760, ,Total Special Revenue Funds,89513,88609,73251
19,HUNTERDON,1680,FRENCHTOWN BORO,89660, 40-701-510-XXX,Total Regular Debt Service,138861,138773,143454
19,HUNTERDON,1680,FRENCHTOWN BORO,89980, ,Total Debt Service Funds,138861,138773,143454
19,HUNTERDON,1680,FRENCHTOWN BORO,90000, ,Total Expenditures/Appropriations,2569640,2743261,2678461
19,HUNTERDON,1680,FRENCHTOWN BORO,90010, ,Total Expenditures Net of Transfers,2569640,2743261,2678461
19,HUNTERDON,1970,HAMPTON BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,849999,867415,785661
19,HUNTERDON,1970,HAMPTON BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,330634,344295,310578
19,HUNTERDON,1970,HAMPTON BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,7928,6000,8000
19,HUNTERDON,1970,HAMPTON BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,13177,14100,17250
19,HUNTERDON,1970,HAMPTON BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),14417,0,0
19,HUNTERDON,1970,HAMPTON BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,886,19295,20000
19,HUNTERDON,1970,HAMPTON BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,66163,69379,64450
19,HUNTERDON,1970,HAMPTON BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",34534,24000,25316
19,HUNTERDON,1970,HAMPTON BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,14928,25000,30300
19,HUNTERDON,1970,HAMPTON BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,112278,122840,123378
19,HUNTERDON,1970,HAMPTON BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,0,37165,34264
19,HUNTERDON,1970,HAMPTON BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,68355,72018,77290
19,HUNTERDON,1970,HAMPTON BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,82104,68804,55304
19,HUNTERDON,1970,HAMPTON BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,70188,41357,43122
19,HUNTERDON,1970,HAMPTON BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,69557,54500,61808
19,HUNTERDON,1970,HAMPTON BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,259106,267619,284171
19,HUNTERDON,1970,HAMPTON BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,64453,61752,74000
19,HUNTERDON,1970,HAMPTON BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,473411,523550,618468
19,HUNTERDON,1970,HAMPTON BORO,72020, 11-000-310-930,Undistributed Expenditures-Food Services,7000,0,0
19,HUNTERDON,1970,HAMPTON BORO,72140, ,Total Undistributed Expenditures,1337380,1387279,1511871
19,HUNTERDON,1970,HAMPTON BORO,72260, ,Total General Current Expense,2539118,2619089,2633360
19,HUNTERDON,1970,HAMPTON BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,20,0
19,HUNTERDON,1970,HAMPTON BORO,76400, ,Total Capital Outlay,0,20,0
19,HUNTERDON,1970,HAMPTON BORO,84060, ,General Fund Grand Total,2539118,2619109,2633360
19,HUNTERDON,1970,HAMPTON BORO,84100, 20-XXX-XXX-XXX,Local Projects,3360,0,0
19,HUNTERDON,1970,HAMPTON BORO,88500, 20-XXX-XXX-XXX,Title I,48559,20000,20000
19,HUNTERDON,1970,HAMPTON BORO,88520, 20-XXX-XXX-XXX,Title II,4648,5000,3000
19,HUNTERDON,1970,HAMPTON BORO,88560, 20-XXX-XXX-XXX,Title IV,405,0,0
19,HUNTERDON,1970,HAMPTON BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),54169,30000,30000
19,HUNTERDON,1970,HAMPTON BORO,88700, 20-XXX-XXX-XXX,Other,69858,0,0
19,HUNTERDON,1970,HAMPTON BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,177639,55000,53000
19,HUNTERDON,1970,HAMPTON BORO,88760, ,Total Special Revenue Funds,180999,55000,53000
19,HUNTERDON,1970,HAMPTON BORO,89660, 40-701-510-XXX,Total Regular Debt Service,249426,359140,250314
19,HUNTERDON,1970,HAMPTON BORO,89980, ,Total Debt Service Funds,249426,359140,250314
19,HUNTERDON,1970,HAMPTON BORO,90000, ,Total Expenditures/Appropriations,2969543,3033249,2936674
19,HUNTERDON,1970,HAMPTON BORO,90010, ,Total Expenditures Net of Transfers,2969543,3033249,2936674
19,HUNTERDON,2140,HIGH BRIDGE BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2076807,2006694,2091275
19,HUNTERDON,2140,HIGH BRIDGE BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,831830,909943,972867
19,HUNTERDON,2140,HIGH BRIDGE BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,266454,246149,170500
19,HUNTERDON,2140,HIGH BRIDGE BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,43318,33657,40637
19,HUNTERDON,2140,HIGH BRIDGE BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),76900,110350,79600
19,HUNTERDON,2140,HIGH BRIDGE BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,0,44637,46303
19,HUNTERDON,2140,HIGH BRIDGE BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,115368,121396,129525
19,HUNTERDON,2140,HIGH BRIDGE BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",113099,111280,119210
19,HUNTERDON,2140,HIGH BRIDGE BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,197552,176188,176711
19,HUNTERDON,2140,HIGH BRIDGE BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,77256,68252,69628
19,HUNTERDON,2140,HIGH BRIDGE BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,299744,299889,302108
19,HUNTERDON,2140,HIGH BRIDGE BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,7158,17771,13213
19,HUNTERDON,2140,HIGH BRIDGE BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,152722,158270,178322
19,HUNTERDON,2140,HIGH BRIDGE BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,4218,5105,5105
19,HUNTERDON,2140,HIGH BRIDGE BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,254696,187141,221245
19,HUNTERDON,2140,HIGH BRIDGE BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,215512,224763,222633
19,HUNTERDON,2140,HIGH BRIDGE BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,121210,126691,135119
19,HUNTERDON,2140,HIGH BRIDGE BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,537917,580144,558116
19,HUNTERDON,2140,HIGH BRIDGE BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,72022,79688,84186
19,HUNTERDON,2140,HIGH BRIDGE BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1069736,1098078,1180010
19,HUNTERDON,2140,HIGH BRIDGE BORO,72140, ,Total Undistributed Expenditures,3315110,3409643,3521034
19,HUNTERDON,2140,HIGH BRIDGE BORO,72260, ,Total General Current Expense,6533519,6606086,6796313
19,HUNTERDON,2140,HIGH BRIDGE BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,25170,25164,1046
19,HUNTERDON,2140,HIGH BRIDGE BORO,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,82000,0
19,HUNTERDON,2140,HIGH BRIDGE BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,450,450
19,HUNTERDON,2140,HIGH BRIDGE BORO,76400, ,Total Capital Outlay,25170,107614,1496
19,HUNTERDON,2140,HIGH BRIDGE BORO,84060, ,General Fund Grand Total,6558689,6713700,6797809
19,HUNTERDON,2140,HIGH BRIDGE BORO,85120, 20-218-100-XXX,PEA Instruction,0,6600,6600
19,HUNTERDON,2140,HIGH BRIDGE BORO,86380, 20-218-200-XXX,Support Services,6600,0,0
19,HUNTERDON,2140,HIGH BRIDGE BORO,87100, 20-218-XXX-XXX,Total Preschool Education Aid,6600,6600,6600
19,HUNTERDON,2140,HIGH BRIDGE BORO,88140, 20-XXX-XXX-XXX,Other,0,1375,0
19,HUNTERDON,2140,HIGH BRIDGE BORO,88180, ,Total Other State Projects,0,1375,0
19,HUNTERDON,2140,HIGH BRIDGE BORO,88200, 20-XXX-XXX-XXX,Total State Projects,6600,7975,6600
19,HUNTERDON,2140,HIGH BRIDGE BORO,88500, 20-XXX-XXX-XXX,Title I,9962,22625,11492
19,HUNTERDON,2140,HIGH BRIDGE BORO,88520, 20-XXX-XXX-XXX,Title II,14057,11536,8156
19,HUNTERDON,2140,HIGH BRIDGE BORO,88540, 20-XXX-XXX-XXX,Title III,0,29,0
19,HUNTERDON,2140,HIGH BRIDGE BORO,88560, 20-XXX-XXX-XXX,Title IV,103,0,0
19,HUNTERDON,2140,HIGH BRIDGE BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),101439,100399,83915
19,HUNTERDON,2140,HIGH BRIDGE BORO,88700, 20-XXX-XXX-XXX,Other,0,192,0
19,HUNTERDON,2140,HIGH BRIDGE BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,125561,134781,103563
19,HUNTERDON,2140,HIGH BRIDGE BORO,88760, ,Total Special Revenue Funds,132161,142756,110163
19,HUNTERDON,2140,HIGH BRIDGE BORO,89660, 40-701-510-XXX,Total Regular Debt Service,624528,633543,485953
19,HUNTERDON,2140,HIGH BRIDGE BORO,89980, ,Total Debt Service Funds,624528,633543,485953
19,HUNTERDON,2140,HIGH BRIDGE BORO,90000, ,Total Expenditures/Appropriations,7315378,7489999,7393925
19,HUNTERDON,2140,HIGH BRIDGE BORO,90010, ,Total Expenditures Net of Transfers,7315378,7489999,7393925
19,HUNTERDON,2220,HOLLAND TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,3124326,3009962,2932157
19,HUNTERDON,2220,HOLLAND TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,1244876,1385685,1347474
19,HUNTERDON,2220,HOLLAND TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,132368,159449,138217
19,HUNTERDON,2220,HOLLAND TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,35055,27466,27466
19,HUNTERDON,2220,HOLLAND TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,21799,27751,27751
19,HUNTERDON,2220,HOLLAND TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),118211,85277,51433
19,HUNTERDON,2220,HOLLAND TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,79,79,79
19,HUNTERDON,2220,HOLLAND TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,124661,114337,106232
19,HUNTERDON,2220,HOLLAND TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",186379,175115,268697
19,HUNTERDON,2220,HOLLAND TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,73539,158418,62000
19,HUNTERDON,2220,HOLLAND TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,84736,86306,86877
19,HUNTERDON,2220,HOLLAND TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,331805,347644,370638
19,HUNTERDON,2220,HOLLAND TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,12566,26626,26900
19,HUNTERDON,2220,HOLLAND TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,153735,159896,154302
19,HUNTERDON,2220,HOLLAND TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,16191,17157,16500
19,HUNTERDON,2220,HOLLAND TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,322374,371537,339682
19,HUNTERDON,2220,HOLLAND TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,210446,210721,193734
19,HUNTERDON,2220,HOLLAND TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,227439,245770,243292
19,HUNTERDON,2220,HOLLAND TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,29893,31780,31188
19,HUNTERDON,2220,HOLLAND TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,764648,838835,798860
19,HUNTERDON,2220,HOLLAND TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,352494,406154,463300
19,HUNTERDON,2220,HOLLAND TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2354020,2489142,2588791
19,HUNTERDON,2220,HOLLAND TWP,72140, ,Total Undistributed Expenditures,5363216,5764794,5802505
19,HUNTERDON,2220,HOLLAND TWP,72200, 10-606,Increase In Maintenance Reserve,33000,0,0
19,HUNTERDON,2220,HOLLAND TWP,72260, ,Total General Current Expense,9954640,10375107,10275570
19,HUNTERDON,2220,HOLLAND TWP,75880, 12-XXX-XXX-730,Equipment,4736,0,0
19,HUNTERDON,2220,HOLLAND TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,10965,15049,26810
19,HUNTERDON,2220,HOLLAND TWP,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,40548,0,0
19,HUNTERDON,2220,HOLLAND TWP,76360, 10-604,Increase In Capital Reserve,280000,0,0
19,HUNTERDON,2220,HOLLAND TWP,76380, 10-604,Interest Deposit To Capital Reserve,1152,500,0
19,HUNTERDON,2220,HOLLAND TWP,76400, ,Total Capital Outlay,337401,15549,26810
19,HUNTERDON,2220,HOLLAND TWP,84060, ,General Fund Grand Total,10292041,10390656,10302380
19,HUNTERDON,2220,HOLLAND TWP,84100, 20-XXX-XXX-XXX,Local Projects,9724,0,0
19,HUNTERDON,2220,HOLLAND TWP,88140, 20-XXX-XXX-XXX,Other,3497,0,0
19,HUNTERDON,2220,HOLLAND TWP,88180, ,Total Other State Projects,3497,0,0
19,HUNTERDON,2220,HOLLAND TWP,88200, 20-XXX-XXX-XXX,Total State Projects,3497,0,0
19,HUNTERDON,2220,HOLLAND TWP,88500, 20-XXX-XXX-XXX,Title I,14818,18456,12000
19,HUNTERDON,2220,HOLLAND TWP,88520, 20-XXX-XXX-XXX,Title II,9958,8120,6000
19,HUNTERDON,2220,HOLLAND TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),146430,146726,123000
19,HUNTERDON,2220,HOLLAND TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,171206,173302,141000
19,HUNTERDON,2220,HOLLAND TWP,88760, ,Total Special Revenue Funds,184427,173302,141000
19,HUNTERDON,2220,HOLLAND TWP,89660, 40-701-510-XXX,Total Regular Debt Service,280433,0,0
19,HUNTERDON,2220,HOLLAND TWP,89980, ,Total Debt Service Funds,280433,0,0
19,HUNTERDON,2220,HOLLAND TWP,90000, ,Total Expenditures/Appropriations,10756901,10563958,10443380
19,HUNTERDON,2220,HOLLAND TWP,90010, ,Total Expenditures Net of Transfers,10756901,10563958,10443380
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,3200, 11-1XX-100-XXX,Regular Programs - Instruction,15364502,16927536,17069515
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,10300, 11-2XX-100-XXX,Special Education - Instruction,3194242,3435495,3502555
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,157935,165180,173580
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,12160, 11-240-100-XXX,Bilingual Education - Instruction,76602,86170,87980
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,310268,351090,354490
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,1391450,1510158,1488488
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,21620, 11-423-XXX-XXX,Instructional Alternative Ed Program,69453,91200,91200
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2805480,3303895,3126980
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,6852,9500,9500
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,390592,432995,413825
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",161389,237130,249260
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,505923,538480,565130
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1801531,1875540,1912700
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1228553,1264586,1293456
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,1176214,1162246,1223421
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,1176386,1260115,1287115
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,146188,380740,295190
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,738410,942258,900420
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1206558,1346945,1324495
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,47200, 11-000-251-XXX,Undist. Expend. - Central Services,854771,902271,884760
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,77633,92740,80230
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,5299000,6090835,5881980
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,2837748,3448930,3461530
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,9291053,11444750,12550355
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,72140, ,Total Undistributed Expenditures,29704281,34733956,35460347
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,72200, 10-606,Increase In Maintenance Reserve,1070000,0,0
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,72220, 10-607,Increase In Current Expense Emergency Reserve,600000,0,0
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,72260, ,Total General Current Expense,51938733,57300785,58228155
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,75880, 12-XXX-XXX-730,Equipment,455226,578252,423000
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,1858837,1426847,1106517
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,76360, 10-604,Increase In Capital Reserve,3581604,0,0
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,76380, 10-604,Interest Deposit To Capital Reserve,16961,0,0
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,76400, ,Total Capital Outlay,5912628,2005099,1529517
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,84060, ,General Fund Grand Total,57851361,59305884,59757672
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,84100, 20-XXX-XXX-XXX,Local Projects,32788,54546,0
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,88140, 20-XXX-XXX-XXX,Other,4986,0,0
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,88180, ,Total Other State Projects,4986,0,0
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,88200, 20-XXX-XXX-XXX,Total State Projects,4986,0,0
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,88500, 20-XXX-XXX-XXX,Title I,0,59537,0
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,88520, 20-XXX-XXX-XXX,Title II,46655,44090,30900
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,88540, 20-XXX-XXX-XXX,Title III,18177,21575,3000
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),551479,559709,391800
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,88700, 20-XXX-XXX-XXX,Other,50505,0,0
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,88740, 20-XXX-XXX-XXX,Total Federal Projects,666816,684911,425700
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,88760, ,Total Special Revenue Funds,704590,739457,425700
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,89660, 40-701-510-XXX,Total Regular Debt Service,2496118,2399000,2378600
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,89980, ,Total Debt Service Funds,2496118,2399000,2378600
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,90000, ,Total Expenditures/Appropriations,61052069,62444341,62561972
19,HUNTERDON,2300,HUNTERDON CENTRAL REG,90010, ,Total Expenditures Net of Transfers,61052069,62444341,62561972
19,HUNTERDON,2305,HUNTERDON CO ED SER COMM,10300, 11-2XX-100-XXX,Special Education - Instruction,784656,721320,820692
19,HUNTERDON,2305,HUNTERDON CO ED SER COMM,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,6240,37500,30500
19,HUNTERDON,2305,HUNTERDON CO ED SER COMM,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,82777,74088,90648
19,HUNTERDON,2305,HUNTERDON CO ED SER COMM,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",27469,24606,17018
19,HUNTERDON,2305,HUNTERDON CO ED SER COMM,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,47544,42664,43072
19,HUNTERDON,2305,HUNTERDON CO ED SER COMM,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,199451,195527,165866
19,HUNTERDON,2305,HUNTERDON CO ED SER COMM,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,31103,25698,31146
19,HUNTERDON,2305,HUNTERDON CO ED SER COMM,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,35000,35500,35500
19,HUNTERDON,2305,HUNTERDON CO ED SER COMM,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,20,0,2000
19,HUNTERDON,2305,HUNTERDON CO ED SER COMM,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,63034,82046,64824
19,HUNTERDON,2305,HUNTERDON CO ED SER COMM,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,352570,354137,386502
19,HUNTERDON,2305,HUNTERDON CO ED SER COMM,47200, 11-000-251-XXX,Undist. Expend. - Central Services,74956,74612,63768
19,HUNTERDON,2305,HUNTERDON CO ED SER COMM,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,15004,15604,16228
19,HUNTERDON,2305,HUNTERDON CO ED SER COMM,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,374523,430918,427876
19,HUNTERDON,2305,HUNTERDON CO ED SER COMM,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1401,1600,1000
19,HUNTERDON,2305,HUNTERDON CO ED SER COMM,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,544347,687087,670735
19,HUNTERDON,2305,HUNTERDON CO ED SER COMM,72020, 11-000-310-930,Undistributed Expenditures-Food Services,5754,11000,0
19,HUNTERDON,2305,HUNTERDON CO ED SER COMM,72140, ,Total Undistributed Expenditures,1854953,2055087,2016183
19,HUNTERDON,2305,HUNTERDON CO ED SER COMM,72260, ,Total General Current Expense,2645849,2813907,2867375
19,HUNTERDON,2305,HUNTERDON CO ED SER COMM,77680, 13-422-100-XXX,Summer School - Instruction,51658,80485,50500
19,HUNTERDON,2305,HUNTERDON CO ED SER COMM,77840, 13-422-X00-XXX,Total Summer School,51658,80485,50500
19,HUNTERDON,2305,HUNTERDON CO ED SER COMM,83080, 13-XXX-XXX-XXX,Total Special Schools,51658,80485,50500
19,HUNTERDON,2305,HUNTERDON CO ED SER COMM,84060, ,General Fund Grand Total,2697507,2894392,2917875
19,HUNTERDON,2305,HUNTERDON CO ED SER COMM,84100, 20-XXX-XXX-XXX,Local Projects,1182686,1399298,1483991
19,HUNTERDON,2305,HUNTERDON CO ED SER COMM,88660, 20-XXX-XXX-XXX,Adult Education,336776,342183,348756
19,HUNTERDON,2305,HUNTERDON CO ED SER COMM,88700, 20-XXX-XXX-XXX,Other,16389,45000,18219
19,HUNTERDON,2305,HUNTERDON CO ED SER COMM,88740, 20-XXX-XXX-XXX,Total Federal Projects,353165,387183,366975
19,HUNTERDON,2305,HUNTERDON CO ED SER COMM,88760, ,Total Special Revenue Funds,1535851,1786481,1850966
19,HUNTERDON,2305,HUNTERDON CO ED SER COMM,89660, 40-701-510-XXX,Total Regular Debt Service,592572,592580,533911
19,HUNTERDON,2305,HUNTERDON CO ED SER COMM,89980, ,Total Debt Service Funds,592572,592580,533911
19,HUNTERDON,2305,HUNTERDON CO ED SER COMM,90000, ,Total Expenditures/Appropriations,4825930,5273453,5302752
19,HUNTERDON,2305,HUNTERDON CO ED SER COMM,90010, ,Total Expenditures Net of Transfers,4825930,5273453,5302752
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,15180, 11-3XX-100-XXX,Vocational Programs,1444486,1478043,1479450
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,36104,31544,31544
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,69402,91431,150315
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,32353,44355,44955
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,41458,46208,0
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,74025,109164,159273
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,56621,60760,60760
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,0,2000,2000
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,279922,472460,333023
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,184756,232963,217802
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,148640,181312,182153
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,625950,820223,829750
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,14470,25268,24650
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,604741,655131,730440
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,72140, ,Total Undistributed Expenditures,2132338,2741275,2735121
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,72260, ,Total General Current Expense,3612928,4250862,4246115
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,75880, 12-XXX-XXX-730,Equipment,78448,88009,87500
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,27640,37934,58492
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,76360, 10-604,Increase In Capital Reserve,250000,0,0
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,76380, 10-604,Interest Deposit To Capital Reserve,3850,3000,3000
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,76400, ,Total Capital Outlay,359938,128943,148992
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,81180, 13-629-100-XXX,Vocational Evening-Local-Instruction,206811,235107,235107
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,81320, 13-629-200-XXX,Vocational Evening-Local-Support Serv.,199456,226025,222400
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,81340, 13-629-X00-XXX,Total Vocational Evening - Local,406267,461132,457507
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,83080, 13-XXX-XXX-XXX,Total Special Schools,406267,461132,457507
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,84060, ,General Fund Grand Total,4379133,4840937,4852614
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,84100, 20-XXX-XXX-XXX,Local Projects,1995,0,0
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,88120, 20-XXX-XXX-XXX,Vocational Education,256618,281409,100000
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,88180, ,Total Other State Projects,256618,281409,100000
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,88200, 20-XXX-XXX-XXX,Total State Projects,256618,281409,100000
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,88520, 20-XXX-XXX-XXX,Title II,4059,3317,1500
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,88640, 20-XXX-XXX-XXX,Vocational Education,47862,228870,100000
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,51921,232187,101500
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,88760, ,Total Special Revenue Funds,310534,513596,201500
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,90000, ,Total Expenditures/Appropriations,4689667,5354533,5054114
19,HUNTERDON,2308,HUNTERDON CO VOCATIONAL,90010, ,Total Expenditures Net of Transfers,4689667,5354533,5054114
19,HUNTERDON,2450,KINGWOOD TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2137132,2178846,2141684
19,HUNTERDON,2450,KINGWOOD TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,583982,576550,592260
19,HUNTERDON,2450,KINGWOOD TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,131687,135542,136189
19,HUNTERDON,2450,KINGWOOD TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,18433,24120,24544
19,HUNTERDON,2450,KINGWOOD TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,18110,29405,28047
19,HUNTERDON,2450,KINGWOOD TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),11830,118025,114294
19,HUNTERDON,2450,KINGWOOD TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,61520,63377,64357
19,HUNTERDON,2450,KINGWOOD TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",77867,65050,76916
19,HUNTERDON,2450,KINGWOOD TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,77149,70758,71807
19,HUNTERDON,2450,KINGWOOD TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,250914,264316,269391
19,HUNTERDON,2450,KINGWOOD TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,37841,36500,36500
19,HUNTERDON,2450,KINGWOOD TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,164547,173436,178314
19,HUNTERDON,2450,KINGWOOD TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,12856,23340,17350
19,HUNTERDON,2450,KINGWOOD TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,221041,238792,225089
19,HUNTERDON,2450,KINGWOOD TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,133608,152673,141791
19,HUNTERDON,2450,KINGWOOD TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,203615,204202,196800
19,HUNTERDON,2450,KINGWOOD TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,577862,632236,583432
19,HUNTERDON,2450,KINGWOOD TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,375689,431542,438026
19,HUNTERDON,2450,KINGWOOD TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1099089,1278200,1296310
19,HUNTERDON,2450,KINGWOOD TWP,72140, ,Total Undistributed Expenditures,3305428,3752447,3710377
19,HUNTERDON,2450,KINGWOOD TWP,72200, 10-606,Increase In Maintenance Reserve,75000,0,0
19,HUNTERDON,2450,KINGWOOD TWP,72220, 10-607,Increase In Current Expense Emergency Reserve,75000,0,0
19,HUNTERDON,2450,KINGWOOD TWP,72260, ,Total General Current Expense,6344772,6696910,6633101
19,HUNTERDON,2450,KINGWOOD TWP,75880, 12-XXX-XXX-730,Equipment,33074,82674,8000
19,HUNTERDON,2450,KINGWOOD TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,7783,10774,17332
19,HUNTERDON,2450,KINGWOOD TWP,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,600000,0,0
19,HUNTERDON,2450,KINGWOOD TWP,76360, 10-604,Increase In Capital Reserve,347868,0,0
19,HUNTERDON,2450,KINGWOOD TWP,76380, 10-604,Interest Deposit To Capital Reserve,3416,500,0
19,HUNTERDON,2450,KINGWOOD TWP,76400, ,Total Capital Outlay,992141,93948,25332
19,HUNTERDON,2450,KINGWOOD TWP,84060, ,General Fund Grand Total,7336913,6790858,6658433
19,HUNTERDON,2450,KINGWOOD TWP,88500, 20-XXX-XXX-XXX,Title I,8437,11758,10000
19,HUNTERDON,2450,KINGWOOD TWP,88520, 20-XXX-XXX-XXX,Title II,9528,8365,7000
19,HUNTERDON,2450,KINGWOOD TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),82393,83173,71000
19,HUNTERDON,2450,KINGWOOD TWP,88700, 20-XXX-XXX-XXX,Other,42336,37696,0
19,HUNTERDON,2450,KINGWOOD TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,142694,140992,88000
19,HUNTERDON,2450,KINGWOOD TWP,88760, ,Total Special Revenue Funds,142694,140992,88000
19,HUNTERDON,2450,KINGWOOD TWP,89660, 40-701-510-XXX,Total Regular Debt Service,237839,247228,247050
19,HUNTERDON,2450,KINGWOOD TWP,89980, ,Total Debt Service Funds,237839,247228,247050
19,HUNTERDON,2450,KINGWOOD TWP,90000, ,Total Expenditures/Appropriations,7717446,7179078,6993483
19,HUNTERDON,2450,KINGWOOD TWP,90010, ,Total Expenditures Net of Transfers,7717446,7179078,6993483
19,HUNTERDON,2530,LAMBERTVILLE CITY,3200, 11-1XX-100-XXX,Regular Programs - Instruction,814948,1030209,1254097
19,HUNTERDON,2530,LAMBERTVILLE CITY,10300, 11-2XX-100-XXX,Special Education - Instruction,408859,438930,529926
19,HUNTERDON,2530,LAMBERTVILLE CITY,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,62244,80936,82854
19,HUNTERDON,2530,LAMBERTVILLE CITY,12160, 11-240-100-XXX,Bilingual Education - Instruction,50409,56501,64927
19,HUNTERDON,2530,LAMBERTVILLE CITY,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,1700,2200,2200
19,HUNTERDON,2530,LAMBERTVILLE CITY,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),112629,114800,0
19,HUNTERDON,2530,LAMBERTVILLE CITY,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,10300,11498,11696
19,HUNTERDON,2530,LAMBERTVILLE CITY,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,80521,82498,83350
19,HUNTERDON,2530,LAMBERTVILLE CITY,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",92149,130027,144479
19,HUNTERDON,2530,LAMBERTVILLE CITY,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,22220,22430,22500
19,HUNTERDON,2530,LAMBERTVILLE CITY,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,107562,120986,150000
19,HUNTERDON,2530,LAMBERTVILLE CITY,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,90491,94052,97254
19,HUNTERDON,2530,LAMBERTVILLE CITY,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,42371,45425,56900
19,HUNTERDON,2530,LAMBERTVILLE CITY,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,4107,7761,8975
19,HUNTERDON,2530,LAMBERTVILLE CITY,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,94529,119927,123027
19,HUNTERDON,2530,LAMBERTVILLE CITY,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,47412,48232,49141
19,HUNTERDON,2530,LAMBERTVILLE CITY,47200, 11-000-251-XXX,Undist. Expend. - Central Services,110405,120030,121984
19,HUNTERDON,2530,LAMBERTVILLE CITY,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,246100,285769,304734
19,HUNTERDON,2530,LAMBERTVILLE CITY,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,65496,87821,9184
19,HUNTERDON,2530,LAMBERTVILLE CITY,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,539583,679996,795219
19,HUNTERDON,2530,LAMBERTVILLE CITY,72140, ,Total Undistributed Expenditures,1665875,1971252,1978443
19,HUNTERDON,2530,LAMBERTVILLE CITY,72180, 10-606,Interest Earned On Maintenance Reserve,22,0,0
19,HUNTERDON,2530,LAMBERTVILLE CITY,72200, 10-606,Increase In Maintenance Reserve,20000,0,0
19,HUNTERDON,2530,LAMBERTVILLE CITY,72220, 10-607,Increase In Current Expense Emergency Reserve,80000,0,0
19,HUNTERDON,2530,LAMBERTVILLE CITY,72240, 10-607,Interest Earned On Current Expense Emergency Res,47,0,0
19,HUNTERDON,2530,LAMBERTVILLE CITY,72260, ,Total General Current Expense,3104104,3580028,3912447
19,HUNTERDON,2530,LAMBERTVILLE CITY,75880, 12-XXX-XXX-730,Equipment,5348,58333,57500
19,HUNTERDON,2530,LAMBERTVILLE CITY,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,30000,0,0
19,HUNTERDON,2530,LAMBERTVILLE CITY,76360, 10-604,Increase In Capital Reserve,300000,0,0
19,HUNTERDON,2530,LAMBERTVILLE CITY,76380, 10-604,Interest Deposit To Capital Reserve,186,0,0
19,HUNTERDON,2530,LAMBERTVILLE CITY,76400, ,Total Capital Outlay,335534,58333,57500
19,HUNTERDON,2530,LAMBERTVILLE CITY,84060, ,General Fund Grand Total,3439638,3638361,3969947
19,HUNTERDON,2530,LAMBERTVILLE CITY,84100, 20-XXX-XXX-XXX,Local Projects,13637,15556,1000
19,HUNTERDON,2530,LAMBERTVILLE CITY,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,440,0,0
19,HUNTERDON,2530,LAMBERTVILLE CITY,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,8077,3000
19,HUNTERDON,2530,LAMBERTVILLE CITY,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,5353,0,0
19,HUNTERDON,2530,LAMBERTVILLE CITY,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,628,0,0
19,HUNTERDON,2530,LAMBERTVILLE CITY,88180, ,Total Other State Projects,6421,8077,3000
19,HUNTERDON,2530,LAMBERTVILLE CITY,88200, 20-XXX-XXX-XXX,Total State Projects,6421,8077,3000
19,HUNTERDON,2530,LAMBERTVILLE CITY,88500, 20-XXX-XXX-XXX,Title I,29062,31938,25000
19,HUNTERDON,2530,LAMBERTVILLE CITY,88520, 20-XXX-XXX-XXX,Title II,4854,4462,5000
19,HUNTERDON,2530,LAMBERTVILLE CITY,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),57881,57036,50000
19,HUNTERDON,2530,LAMBERTVILLE CITY,88700, 20-XXX-XXX-XXX,Other,0,4370,2000
19,HUNTERDON,2530,LAMBERTVILLE CITY,88740, 20-XXX-XXX-XXX,Total Federal Projects,91797,97806,82000
19,HUNTERDON,2530,LAMBERTVILLE CITY,88760, ,Total Special Revenue Funds,111855,121439,86000
19,HUNTERDON,2530,LAMBERTVILLE CITY,89660, 40-701-510-XXX,Total Regular Debt Service,20644,20445,20244
19,HUNTERDON,2530,LAMBERTVILLE CITY,89980, ,Total Debt Service Funds,20644,20445,20244
19,HUNTERDON,2530,LAMBERTVILLE CITY,90000, ,Total Expenditures/Appropriations,3572137,3780245,4076191
19,HUNTERDON,2530,LAMBERTVILLE CITY,90010, ,Total Expenditures Net of Transfers,3572137,3780245,4076191
19,HUNTERDON,2590,LEBANON BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,594992,633253,716299
19,HUNTERDON,2590,LEBANON BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,116730,59278,60684
19,HUNTERDON,2590,LEBANON BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,27546,22270,30090
19,HUNTERDON,2590,LEBANON BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,3300,2970,3000
19,HUNTERDON,2590,LEBANON BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,375,620,1250
19,HUNTERDON,2590,LEBANON BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),436674,476475,320240
19,HUNTERDON,2590,LEBANON BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,72603,56764,67564
19,HUNTERDON,2590,LEBANON BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",47179,47270,40750
19,HUNTERDON,2590,LEBANON BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,36974,20269,21401
19,HUNTERDON,2590,LEBANON BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,642,1600,1500
19,HUNTERDON,2590,LEBANON BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,100966,103366,127565
19,HUNTERDON,2590,LEBANON BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,21769,8300,14605
19,HUNTERDON,2590,LEBANON BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,160879,59125,58467
19,HUNTERDON,2590,LEBANON BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,3050,6688,7000
19,HUNTERDON,2590,LEBANON BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,133530,351587,87832
19,HUNTERDON,2590,LEBANON BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,57337,114953,50320
19,HUNTERDON,2590,LEBANON BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,50907,53847,31750
19,HUNTERDON,2590,LEBANON BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,137968,176972,227517
19,HUNTERDON,2590,LEBANON BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,44141,45940,99594
19,HUNTERDON,2590,LEBANON BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,314522,328454,369546
19,HUNTERDON,2590,LEBANON BORO,72140, ,Total Undistributed Expenditures,1619141,1851610,1525651
19,HUNTERDON,2590,LEBANON BORO,72240, 10-607,Interest Earned On Current Expense Emergency Res,1590,0,0
19,HUNTERDON,2590,LEBANON BORO,72260, ,Total General Current Expense,2363674,2570001,2336974
19,HUNTERDON,2590,LEBANON BORO,75880, 12-XXX-XXX-730,Equipment,0,3000,0
19,HUNTERDON,2590,LEBANON BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,0,10800,150000
19,HUNTERDON,2590,LEBANON BORO,76360, 10-604,Increase In Capital Reserve,100000,0,0
19,HUNTERDON,2590,LEBANON BORO,76380, 10-604,Interest Deposit To Capital Reserve,504,0,50
19,HUNTERDON,2590,LEBANON BORO,76400, ,Total Capital Outlay,100504,13800,150050
19,HUNTERDON,2590,LEBANON BORO,84060, ,General Fund Grand Total,2464178,2583801,2487024
19,HUNTERDON,2590,LEBANON BORO,84100, 20-XXX-XXX-XXX,Local Projects,1738,0,0
19,HUNTERDON,2590,LEBANON BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,0,624,0
19,HUNTERDON,2590,LEBANON BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,1047,890,0
19,HUNTERDON,2590,LEBANON BORO,88180, ,Total Other State Projects,1047,1514,0
19,HUNTERDON,2590,LEBANON BORO,88200, 20-XXX-XXX-XXX,Total State Projects,1047,1514,0
19,HUNTERDON,2590,LEBANON BORO,88520, 20-XXX-XXX-XXX,Title II,4641,0,0
19,HUNTERDON,2590,LEBANON BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),31844,27069,22138
19,HUNTERDON,2590,LEBANON BORO,88700, 20-XXX-XXX-XXX,Other,18288,0,0
19,HUNTERDON,2590,LEBANON BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,54773,27069,22138
19,HUNTERDON,2590,LEBANON BORO,88760, ,Total Special Revenue Funds,57558,28583,22138
19,HUNTERDON,2590,LEBANON BORO,89660, 40-701-510-XXX,Total Regular Debt Service,106296,0,0
19,HUNTERDON,2590,LEBANON BORO,89980, ,Total Debt Service Funds,106296,0,0
19,HUNTERDON,2590,LEBANON BORO,90000, ,Total Expenditures/Appropriations,2628032,2612384,2509162
19,HUNTERDON,2590,LEBANON BORO,90010, ,Total Expenditures Net of Transfers,2628032,2612384,2509162
19,HUNTERDON,2600,LEBANON TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,3607286,4040890,3901325
19,HUNTERDON,2600,LEBANON TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,1348439,1458444,1454779
19,HUNTERDON,2600,LEBANON TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,85713,78265,76833
19,HUNTERDON,2600,LEBANON TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,0,1550,1550
19,HUNTERDON,2600,LEBANON TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,58294,69571,72774
19,HUNTERDON,2600,LEBANON TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),25403,143083,215499
19,HUNTERDON,2600,LEBANON TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,132891,141231,144338
19,HUNTERDON,2600,LEBANON TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",218967,284609,344423
19,HUNTERDON,2600,LEBANON TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,189697,203766,198117
19,HUNTERDON,2600,LEBANON TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,117127,121891,124297
19,HUNTERDON,2600,LEBANON TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,324336,280793,274010
19,HUNTERDON,2600,LEBANON TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,91987,93820,95649
19,HUNTERDON,2600,LEBANON TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,168522,173233,180929
19,HUNTERDON,2600,LEBANON TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,5873,69400,7000
19,HUNTERDON,2600,LEBANON TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,315754,334275,295157
19,HUNTERDON,2600,LEBANON TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,439953,502818,498597
19,HUNTERDON,2600,LEBANON TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,179732,183332,186853
19,HUNTERDON,2600,LEBANON TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,36958,85335,46326
19,HUNTERDON,2600,LEBANON TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,809564,929619,896683
19,HUNTERDON,2600,LEBANON TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,641285,700530,602648
19,HUNTERDON,2600,LEBANON TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2896371,2943228,2782213
19,HUNTERDON,2600,LEBANON TWP,72140, ,Total Undistributed Expenditures,6594420,7190963,6892739
19,HUNTERDON,2600,LEBANON TWP,72180, 10-606,Interest Earned On Maintenance Reserve,0,28,0
19,HUNTERDON,2600,LEBANON TWP,72260, ,Total General Current Expense,11694152,12839711,12400000
19,HUNTERDON,2600,LEBANON TWP,75880, 12-XXX-XXX-730,Equipment,19201,32309,205854
19,HUNTERDON,2600,LEBANON TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,254697,577261,2165
19,HUNTERDON,2600,LEBANON TWP,76360, 10-604,Increase In Capital Reserve,600000,0,0
19,HUNTERDON,2600,LEBANON TWP,76380, 10-604,Interest Deposit To Capital Reserve,64,597,500
19,HUNTERDON,2600,LEBANON TWP,76400, ,Total Capital Outlay,873962,610167,208519
19,HUNTERDON,2600,LEBANON TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,0,12950
19,HUNTERDON,2600,LEBANON TWP,84060, ,General Fund Grand Total,12568114,13449878,12621469
19,HUNTERDON,2600,LEBANON TWP,84100, 20-XXX-XXX-XXX,Local Projects,33739,19462,0
19,HUNTERDON,2600,LEBANON TWP,88500, 20-XXX-XXX-XXX,Title I,12184,12250,9188
19,HUNTERDON,2600,LEBANON TWP,88520, 20-XXX-XXX-XXX,Title II,15312,14432,10824
19,HUNTERDON,2600,LEBANON TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),158499,157306,133710
19,HUNTERDON,2600,LEBANON TWP,88700, 20-XXX-XXX-XXX,Other,0,970,0
19,HUNTERDON,2600,LEBANON TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,185995,184958,153722
19,HUNTERDON,2600,LEBANON TWP,88760, ,Total Special Revenue Funds,219734,204420,153722
19,HUNTERDON,2600,LEBANON TWP,90000, ,Total Expenditures/Appropriations,12787848,13654298,12775191
19,HUNTERDON,2600,LEBANON TWP,90010, ,Total Expenditures Net of Transfers,12787848,13654298,12775191
19,HUNTERDON,3180,MILFORD BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,648653,676258,679900
19,HUNTERDON,3180,MILFORD BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,195315,210673,206642
19,HUNTERDON,3180,MILFORD BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,0,500,950
19,HUNTERDON,3180,MILFORD BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,9729,9440,12750
19,HUNTERDON,3180,MILFORD BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,11099,12840,22150
19,HUNTERDON,3180,MILFORD BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),54089,117855,22571
19,HUNTERDON,3180,MILFORD BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,75444,78744,77467
19,HUNTERDON,3180,MILFORD BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",68183,91800,86027
19,HUNTERDON,3180,MILFORD BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,28198,31661,0
19,HUNTERDON,3180,MILFORD BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,153660,159424,160821
19,HUNTERDON,3180,MILFORD BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,6794,7723,9250
19,HUNTERDON,3180,MILFORD BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,1725,6966,7210
19,HUNTERDON,3180,MILFORD BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,80970,72147,54931
19,HUNTERDON,3180,MILFORD BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,38522,38067,38815
19,HUNTERDON,3180,MILFORD BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,59642,62961,59162
19,HUNTERDON,3180,MILFORD BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,182940,207176,171434
19,HUNTERDON,3180,MILFORD BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,108183,148530,127910
19,HUNTERDON,3180,MILFORD BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,240343,273475,302722
19,HUNTERDON,3180,MILFORD BORO,72020, 11-000-310-930,Undistributed Expenditures-Food Services,18407,14044,13785
19,HUNTERDON,3180,MILFORD BORO,72140, ,Total Undistributed Expenditures,1117100,1310573,1132105
19,HUNTERDON,3180,MILFORD BORO,72260, ,Total General Current Expense,1981896,2220284,2054497
19,HUNTERDON,3180,MILFORD BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,817,1121,51825
19,HUNTERDON,3180,MILFORD BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,0,50
19,HUNTERDON,3180,MILFORD BORO,76400, ,Total Capital Outlay,817,1121,51875
19,HUNTERDON,3180,MILFORD BORO,84060, ,General Fund Grand Total,1982713,2221405,2106372
19,HUNTERDON,3180,MILFORD BORO,88500, 20-XXX-XXX-XXX,Title I,6252,5970,4478
19,HUNTERDON,3180,MILFORD BORO,88520, 20-XXX-XXX-XXX,Title II,3099,2812,2390
19,HUNTERDON,3180,MILFORD BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),31083,31001,26351
19,HUNTERDON,3180,MILFORD BORO,88700, 20-XXX-XXX-XXX,Other,6659,21961,16109
19,HUNTERDON,3180,MILFORD BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,47093,61744,49328
19,HUNTERDON,3180,MILFORD BORO,88760, ,Total Special Revenue Funds,47093,61744,49328
19,HUNTERDON,3180,MILFORD BORO,89660, 40-701-510-XXX,Total Regular Debt Service,46800,45796,49693
19,HUNTERDON,3180,MILFORD BORO,89980, ,Total Debt Service Funds,46800,45796,49693
19,HUNTERDON,3180,MILFORD BORO,90000, ,Total Expenditures/Appropriations,2076606,2328945,2205393
19,HUNTERDON,3180,MILFORD BORO,90010, ,Total Expenditures Net of Transfers,2076606,2328945,2205393
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,13947213,15710782,16962047
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,10300, 11-2XX-100-XXX,Special Education - Instruction,3575074,3759575,3914656
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,459697,562375,564330
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,2089290,2274212,2301029
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2806721,3370415,3572986
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,172628,179133,151705
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,361970,413716,437026
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",263778,312685,310064
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,18772,80000,97000
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1593997,1769861,1769104
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1037618,1091073,1153486
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,960951,1128747,1143263
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,396012,456019,462740
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,1430,33500,33500
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,855725,1343894,1185858
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1052929,1340236,1233126
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,853998,888964,778014
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,546861,542945,597633
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,3734842,6217410,6376384
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,3528751,4176706,4193410
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,7545946,9656465,10179696
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,72140, ,Total Undistributed Expenditures,25732929,33001769,33674995
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,72260, ,Total General Current Expense,45804203,55308713,57417057
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,75880, 12-XXX-XXX-730,Equipment,77817,147048,245322
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,610642,1010987,1216607
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,1900000,0
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,76360, 10-604,Increase In Capital Reserve,2050000,50000,50000
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,76380, 10-604,Interest Deposit To Capital Reserve,8847,1000,1000
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,76400, ,Total Capital Outlay,2747306,3109035,1512929
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,84060, ,General Fund Grand Total,48551509,58417748,58929986
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,84100, 20-XXX-XXX-XXX,Local Projects,91057,250458,0
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,88140, 20-XXX-XXX-XXX,Other,0,100000,0
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,88180, ,Total Other State Projects,0,100000,0
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,88200, 20-XXX-XXX-XXX,Total State Projects,0,100000,0
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,88500, 20-XXX-XXX-XXX,Title I,40130,48021,0
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,88520, 20-XXX-XXX-XXX,Title II,35977,45077,23219
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),614284,530358,450804
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,88700, 20-XXX-XXX-XXX,Other,24971,0,0
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,715362,623456,474023
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,88760, ,Total Special Revenue Funds,806419,973914,474023
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,89660, 40-701-510-XXX,Total Regular Debt Service,786475,787475,792475
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,89980, ,Total Debt Service Funds,786475,787475,792475
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,90000, ,Total Expenditures/Appropriations,50144403,60179137,60196484
19,HUNTERDON,3660,N HUNT/VOORHEES REGIONAL,90010, ,Total Expenditures Net of Transfers,50144403,60179137,60196484
19,HUNTERDON,4350,READINGTON TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,8923049,9436318,8869337
19,HUNTERDON,4350,READINGTON TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,2935415,3078384,3156351
19,HUNTERDON,4350,READINGTON TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,765504,745656,772697
19,HUNTERDON,4350,READINGTON TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,68774,47142,67280
19,HUNTERDON,4350,READINGTON TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,128257,127527,121596
19,HUNTERDON,4350,READINGTON TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,129618,166294,169865
19,HUNTERDON,4350,READINGTON TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),186502,304356,314317
19,HUNTERDON,4350,READINGTON TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,276514,318905,307236
19,HUNTERDON,4350,READINGTON TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",585733,627770,634905
19,HUNTERDON,4350,READINGTON TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,166186,196156,208489
19,HUNTERDON,4350,READINGTON TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,553064,564628,579369
19,HUNTERDON,4350,READINGTON TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,809991,875769,859876
19,HUNTERDON,4350,READINGTON TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,258510,265274,269834
19,HUNTERDON,4350,READINGTON TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,581339,650894,772234
19,HUNTERDON,4350,READINGTON TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,159627,184122,121733
19,HUNTERDON,4350,READINGTON TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,610822,724875,629670
19,HUNTERDON,4350,READINGTON TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1173417,1215070,1183324
19,HUNTERDON,4350,READINGTON TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,454006,461369,452995
19,HUNTERDON,4350,READINGTON TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,63445,77235,81850
19,HUNTERDON,4350,READINGTON TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2071894,2821280,2390479
19,HUNTERDON,4350,READINGTON TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1213130,1407729,1381386
19,HUNTERDON,4350,READINGTON TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,4977967,5548489,5545835
19,HUNTERDON,4350,READINGTON TWP,72140, ,Total Undistributed Expenditures,14142147,16243921,15733532
19,HUNTERDON,4350,READINGTON TWP,72180, 10-606,Interest Earned On Maintenance Reserve,24,0,0
19,HUNTERDON,4350,READINGTON TWP,72200, 10-606,Increase In Maintenance Reserve,100000,0,0
19,HUNTERDON,4350,READINGTON TWP,72240, 10-607,Interest Earned On Current Expense Emergency Res,1418,0,0
19,HUNTERDON,4350,READINGTON TWP,72260, ,Total General Current Expense,27194206,29845242,28890658
19,HUNTERDON,4350,READINGTON TWP,75880, 12-XXX-XXX-730,Equipment,17546,45000,0
19,HUNTERDON,4350,READINGTON TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,46110,317811,743260
19,HUNTERDON,4350,READINGTON TWP,76360, 10-604,Increase In Capital Reserve,1777911,0,0
19,HUNTERDON,4350,READINGTON TWP,76380, 10-604,Interest Deposit To Capital Reserve,11773,5000,5000
19,HUNTERDON,4350,READINGTON TWP,76400, ,Total Capital Outlay,1853340,367811,748260
19,HUNTERDON,4350,READINGTON TWP,84060, ,General Fund Grand Total,29047546,30213053,29638918
19,HUNTERDON,4350,READINGTON TWP,84100, 20-XXX-XXX-XXX,Local Projects,17738,5549,0
19,HUNTERDON,4350,READINGTON TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,778,159,0
19,HUNTERDON,4350,READINGTON TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,682,0
19,HUNTERDON,4350,READINGTON TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,5491,1881,0
19,HUNTERDON,4350,READINGTON TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,1117,220,0
19,HUNTERDON,4350,READINGTON TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,59,0
19,HUNTERDON,4350,READINGTON TWP,88140, 20-XXX-XXX-XXX,Other,6,0,0
19,HUNTERDON,4350,READINGTON TWP,88180, ,Total Other State Projects,7392,3001,0
19,HUNTERDON,4350,READINGTON TWP,88200, 20-XXX-XXX-XXX,Total State Projects,7392,3001,0
19,HUNTERDON,4350,READINGTON TWP,88500, 20-XXX-XXX-XXX,Title I,22615,48330,30255
19,HUNTERDON,4350,READINGTON TWP,88520, 20-XXX-XXX-XXX,Title II,28931,34354,20601
19,HUNTERDON,4350,READINGTON TWP,88540, 20-XXX-XXX-XXX,Title III,3976,6152,5229
19,HUNTERDON,4350,READINGTON TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),395620,495883,362292
19,HUNTERDON,4350,READINGTON TWP,88700, 20-XXX-XXX-XXX,Other,26583,0,0
19,HUNTERDON,4350,READINGTON TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,477725,584719,418377
19,HUNTERDON,4350,READINGTON TWP,88760, ,Total Special Revenue Funds,502855,593269,418377
19,HUNTERDON,4350,READINGTON TWP,89660, 40-701-510-XXX,Total Regular Debt Service,2191534,2204065,2203409
19,HUNTERDON,4350,READINGTON TWP,89980, ,Total Debt Service Funds,2191534,2204065,2203409
19,HUNTERDON,4350,READINGTON TWP,90000, ,Total Expenditures/Appropriations,31741935,33010387,32260704
19,HUNTERDON,4350,READINGTON TWP,90010, ,Total Expenditures Net of Transfers,31741935,33010387,32260704
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2485592,2682884,2723989
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,10300, 11-2XX-100-XXX,Special Education - Instruction,623474,660891,679217
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,12160, 11-240-100-XXX,Bilingual Education - Instruction,0,6686,6820
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,72071,89885,89885
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,313943,369587,408220
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,20620, 11-422-XXX-XXX,Summer School,200,0,0
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),354640,520739,608694
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,10600,11018,11238
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,82306,89074,93760
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",38199,32000,33600
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,21528,33181,33845
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,315715,383092,387309
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,265858,265767,313282
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,158150,116533,117818
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,102853,105209,112940
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,53252,89320,90854
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,334651,350525,328507
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,119373,121126,108995
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,141285,187312,188431
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,24638,24775,25350
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,787798,815018,865983
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,664566,649623,676894
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1132807,1213076,1411316
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,72140, ,Total Undistributed Expenditures,4608219,5007388,5408816
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,72200, 10-606,Increase In Maintenance Reserve,100000,0,0
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,72260, ,Total General Current Expense,8203499,8817321,9316947
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,354258,150000,84306
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,35000,0,0
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,0,50000,50000
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,76360, 10-604,Increase In Capital Reserve,175000,139076,0
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,76380, 10-604,Interest Deposit To Capital Reserve,2134,1200,1200
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,76400, ,Total Capital Outlay,566392,340276,135506
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,84060, ,General Fund Grand Total,8769891,9157597,9452453
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,84100, 20-XXX-XXX-XXX,Local Projects,14347,0,0
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,88140, 20-XXX-XXX-XXX,Other,7794,0,0
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,88180, ,Total Other State Projects,7794,0,0
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,88200, 20-XXX-XXX-XXX,Total State Projects,7794,0,0
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,88500, 20-XXX-XXX-XXX,Title I,18715,17241,13800
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,88520, 20-XXX-XXX-XXX,Title II,7740,6936,5000
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),78692,81962,70000
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,88640, 20-XXX-XXX-XXX,Vocational Education,19087,0,0
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,88700, 20-XXX-XXX-XXX,Other,35044,0,0
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,159278,106139,88800
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,88760, ,Total Special Revenue Funds,181419,106139,88800
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,89660, 40-701-510-XXX,Total Regular Debt Service,1607592,1607010,1604985
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,89980, ,Total Debt Service Funds,1607592,1607010,1604985
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,90000, ,Total Expenditures/Appropriations,10558902,10870746,11146238
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,0,50000,50000
19,HUNTERDON,4890,SOUTH HUNTERDON REGIONAL,90010, ,Total Expenditures Net of Transfers,10558902,10820746,11096238
19,HUNTERDON,5050,STOCKTON BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,327564,378165,420378
19,HUNTERDON,5050,STOCKTON BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,4775,18995,25600
19,HUNTERDON,5050,STOCKTON BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),115810,119000,119007
19,HUNTERDON,5050,STOCKTON BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,3241,2100,3000
19,HUNTERDON,5050,STOCKTON BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",1568,2232,2500
19,HUNTERDON,5050,STOCKTON BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,49,0,0
19,HUNTERDON,5050,STOCKTON BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,41856,36856,34065
19,HUNTERDON,5050,STOCKTON BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,6607,8384,19500
19,HUNTERDON,5050,STOCKTON BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,4021,5850,7500
19,HUNTERDON,5050,STOCKTON BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,19432,46174,56055
19,HUNTERDON,5050,STOCKTON BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,2591,20019,20017
19,HUNTERDON,5050,STOCKTON BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,25253,25794,27575
19,HUNTERDON,5050,STOCKTON BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,87386,69388,79260
19,HUNTERDON,5050,STOCKTON BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1703,5914,6500
19,HUNTERDON,5050,STOCKTON BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,157370,72022,83422
19,HUNTERDON,5050,STOCKTON BORO,72140, ,Total Undistributed Expenditures,466887,413733,458401
19,HUNTERDON,5050,STOCKTON BORO,72200, 10-606,Increase In Maintenance Reserve,0,0,88000
19,HUNTERDON,5050,STOCKTON BORO,72260, ,Total General Current Expense,799226,810893,992379
19,HUNTERDON,5050,STOCKTON BORO,76360, 10-604,Increase In Capital Reserve,0,25919,0
19,HUNTERDON,5050,STOCKTON BORO,76400, ,Total Capital Outlay,0,25919,0
19,HUNTERDON,5050,STOCKTON BORO,84060, ,General Fund Grand Total,799226,836812,992379
19,HUNTERDON,5050,STOCKTON BORO,88520, 20-XXX-XXX-XXX,Title II,1001,775,500
19,HUNTERDON,5050,STOCKTON BORO,88540, 20-XXX-XXX-XXX,Title III,252,0,0
19,HUNTERDON,5050,STOCKTON BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),8963,6000,5000
19,HUNTERDON,5050,STOCKTON BORO,88700, 20-XXX-XXX-XXX,Other,26992,15000,15000
19,HUNTERDON,5050,STOCKTON BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,37208,21775,20500
19,HUNTERDON,5050,STOCKTON BORO,88760, ,Total Special Revenue Funds,37208,21775,20500
19,HUNTERDON,5050,STOCKTON BORO,89660, 40-701-510-XXX,Total Regular Debt Service,31943,31927,31909
19,HUNTERDON,5050,STOCKTON BORO,89980, ,Total Debt Service Funds,31943,31927,31909
19,HUNTERDON,5050,STOCKTON BORO,90000, ,Total Expenditures/Appropriations,868377,890514,1044788
19,HUNTERDON,5050,STOCKTON BORO,90010, ,Total Expenditures Net of Transfers,868377,890514,1044788
19,HUNTERDON,5180,TEWKSBURY TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,3665610,3774579,3822602
19,HUNTERDON,5180,TEWKSBURY TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,1064568,1131372,1168070
19,HUNTERDON,5180,TEWKSBURY TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,277962,257847,262940
19,HUNTERDON,5180,TEWKSBURY TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,46002,49300,50218
19,HUNTERDON,5180,TEWKSBURY TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,104034,93725,95348
19,HUNTERDON,5180,TEWKSBURY TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),10718,9123,0
19,HUNTERDON,5180,TEWKSBURY TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,178209,185606,188950
19,HUNTERDON,5180,TEWKSBURY TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",324912,287626,285437
19,HUNTERDON,5180,TEWKSBURY TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,118199,130124,164351
19,HUNTERDON,5180,TEWKSBURY TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,254923,272979,300867
19,HUNTERDON,5180,TEWKSBURY TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,107552,185660,158500
19,HUNTERDON,5180,TEWKSBURY TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,356822,360541,401611
19,HUNTERDON,5180,TEWKSBURY TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,10009,11000,11000
19,HUNTERDON,5180,TEWKSBURY TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,336772,367022,379530
19,HUNTERDON,5180,TEWKSBURY TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,431325,430332,425845
19,HUNTERDON,5180,TEWKSBURY TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,220003,226189,224472
19,HUNTERDON,5180,TEWKSBURY TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,4080,4080,0
19,HUNTERDON,5180,TEWKSBURY TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,909610,944402,992221
19,HUNTERDON,5180,TEWKSBURY TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,569722,545902,579700
19,HUNTERDON,5180,TEWKSBURY TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2208305,2398279,2264833
19,HUNTERDON,5180,TEWKSBURY TWP,72140, ,Total Undistributed Expenditures,6041161,6358865,6377317
19,HUNTERDON,5180,TEWKSBURY TWP,72260, ,Total General Current Expense,11199337,11665688,11776495
19,HUNTERDON,5180,TEWKSBURY TWP,75880, 12-XXX-XXX-730,Equipment,25964,46822,0
19,HUNTERDON,5180,TEWKSBURY TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,23934,231272,267846
19,HUNTERDON,5180,TEWKSBURY TWP,76360, 10-604,Increase In Capital Reserve,450000,0,0
19,HUNTERDON,5180,TEWKSBURY TWP,76380, 10-604,Interest Deposit To Capital Reserve,2585,250,250
19,HUNTERDON,5180,TEWKSBURY TWP,76400, ,Total Capital Outlay,502483,278344,268096
19,HUNTERDON,5180,TEWKSBURY TWP,84060, ,General Fund Grand Total,11701820,11944032,12044591
19,HUNTERDON,5180,TEWKSBURY TWP,88520, 20-XXX-XXX-XXX,Title II,10308,8950,7608
19,HUNTERDON,5180,TEWKSBURY TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),156582,139739,118779
19,HUNTERDON,5180,TEWKSBURY TWP,88700, 20-XXX-XXX-XXX,Other,67798,0,0
19,HUNTERDON,5180,TEWKSBURY TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,234688,148689,126387
19,HUNTERDON,5180,TEWKSBURY TWP,88760, ,Total Special Revenue Funds,234688,148689,126387
19,HUNTERDON,5180,TEWKSBURY TWP,89660, 40-701-510-XXX,Total Regular Debt Service,733002,823320,824981
19,HUNTERDON,5180,TEWKSBURY TWP,89980, ,Total Debt Service Funds,733002,823320,824981
19,HUNTERDON,5180,TEWKSBURY TWP,90000, ,Total Expenditures/Appropriations,12669510,12916041,12995959
19,HUNTERDON,5180,TEWKSBURY TWP,90010, ,Total Expenditures Net of Transfers,12669510,12916041,12995959
19,HUNTERDON,5270,UNION TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2278533,2265246,2384881
19,HUNTERDON,5270,UNION TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,752085,766289,810139
19,HUNTERDON,5270,UNION TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,80395,25624,25239
19,HUNTERDON,5270,UNION TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,0,45,250
19,HUNTERDON,5270,UNION TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,31030,30262,29269
19,HUNTERDON,5270,UNION TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,41879,45235,43671
19,HUNTERDON,5270,UNION TWP,19620, 11-421-XXX-XXX,Before/After School Programs,94821,100110,124126
19,HUNTERDON,5270,UNION TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),332493,355545,419734
19,HUNTERDON,5270,UNION TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,126177,138823,141465
19,HUNTERDON,5270,UNION TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",281656,266079,288363
19,HUNTERDON,5270,UNION TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,119503,160540,160090
19,HUNTERDON,5270,UNION TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,263709,385982,314979
19,HUNTERDON,5270,UNION TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,0,2363,0
19,HUNTERDON,5270,UNION TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,160381,105419,94999
19,HUNTERDON,5270,UNION TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,1260,50600,11400
19,HUNTERDON,5270,UNION TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,360650,387966,393213
19,HUNTERDON,5270,UNION TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,174374,181513,161907
19,HUNTERDON,5270,UNION TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,174870,206144,203626
19,HUNTERDON,5270,UNION TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,207,0,0
19,HUNTERDON,5270,UNION TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,835840,931635,775109
19,HUNTERDON,5270,UNION TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,544643,611590,579789
19,HUNTERDON,5270,UNION TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1381396,1540933,1519548
19,HUNTERDON,5270,UNION TWP,72140, ,Total Undistributed Expenditures,4757159,5325132,5064222
19,HUNTERDON,5270,UNION TWP,72200, 10-606,Increase In Maintenance Reserve,388686,0,0
19,HUNTERDON,5270,UNION TWP,72260, ,Total General Current Expense,8424588,8557943,8481797
19,HUNTERDON,5270,UNION TWP,75880, 12-XXX-XXX-730,Equipment,3258,120101,0
19,HUNTERDON,5270,UNION TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,51914,28117,43354
19,HUNTERDON,5270,UNION TWP,76360, 10-604,Increase In Capital Reserve,635000,0,0
19,HUNTERDON,5270,UNION TWP,76380, 10-604,Interest Deposit To Capital Reserve,9826,13250,7600
19,HUNTERDON,5270,UNION TWP,76400, ,Total Capital Outlay,699998,161468,50954
19,HUNTERDON,5270,UNION TWP,84060, ,General Fund Grand Total,9124586,8719411,8532751
19,HUNTERDON,5270,UNION TWP,84100, 20-XXX-XXX-XXX,Local Projects,237,0,0
19,HUNTERDON,5270,UNION TWP,88520, 20-XXX-XXX-XXX,Title II,7270,9563,8128
19,HUNTERDON,5270,UNION TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),110127,109763,93298
19,HUNTERDON,5270,UNION TWP,88700, 20-XXX-XXX-XXX,Other,89331,0,0
19,HUNTERDON,5270,UNION TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,206728,119326,101426
19,HUNTERDON,5270,UNION TWP,88760, ,Total Special Revenue Funds,206965,119326,101426
19,HUNTERDON,5270,UNION TWP,89660, 40-701-510-XXX,Total Regular Debt Service,1019250,1039944,1039325
19,HUNTERDON,5270,UNION TWP,89980, ,Total Debt Service Funds,1019250,1039944,1039325
19,HUNTERDON,5270,UNION TWP,90000, ,Total Expenditures/Appropriations,10350801,9878681,9673502
19,HUNTERDON,5270,UNION TWP,90010, ,Total Expenditures Net of Transfers,10350801,9878681,9673502
19,HUNTERDON,5600,WEST AMWELL TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1236876,1278323,1261100
19,HUNTERDON,5600,WEST AMWELL TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,386934,419554,427044
19,HUNTERDON,5600,WEST AMWELL TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,71313,73775,73932
19,HUNTERDON,5600,WEST AMWELL TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,0,0,1000
19,HUNTERDON,5600,WEST AMWELL TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),16395,0,0
19,HUNTERDON,5600,WEST AMWELL TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,12243,13650,13764
19,HUNTERDON,5600,WEST AMWELL TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,70094,73014,73882
19,HUNTERDON,5600,WEST AMWELL TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",69137,73367,80600
19,HUNTERDON,5600,WEST AMWELL TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,91809,94779,94666
19,HUNTERDON,5600,WEST AMWELL TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,67760,74651,97100
19,HUNTERDON,5600,WEST AMWELL TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,90420,110355,134054
19,HUNTERDON,5600,WEST AMWELL TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,67510,43271,42079
19,HUNTERDON,5600,WEST AMWELL TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,166979,191893,191799
19,HUNTERDON,5600,WEST AMWELL TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,28111,22218,12146
19,HUNTERDON,5600,WEST AMWELL TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,116974,125535,128081
19,HUNTERDON,5600,WEST AMWELL TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,42605,35281,34100
19,HUNTERDON,5600,WEST AMWELL TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,306846,287340,274906
19,HUNTERDON,5600,WEST AMWELL TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,194974,234800,231800
19,HUNTERDON,5600,WEST AMWELL TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,623148,835985,855039
19,HUNTERDON,5600,WEST AMWELL TWP,72140, ,Total Undistributed Expenditures,1965005,2216139,2264016
19,HUNTERDON,5600,WEST AMWELL TWP,72180, 10-606,Interest Earned On Maintenance Reserve,75,1000,1000
19,HUNTERDON,5600,WEST AMWELL TWP,72200, 10-606,Increase In Maintenance Reserve,90000,0,0
19,HUNTERDON,5600,WEST AMWELL TWP,72260, ,Total General Current Expense,3750203,3988791,4028092
19,HUNTERDON,5600,WEST AMWELL TWP,75880, 12-XXX-XXX-730,Equipment,0,4000,4000
19,HUNTERDON,5600,WEST AMWELL TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,6878,9440,17107
19,HUNTERDON,5600,WEST AMWELL TWP,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,131668,65000,0
19,HUNTERDON,5600,WEST AMWELL TWP,76360, 10-604,Increase In Capital Reserve,110000,0,0
19,HUNTERDON,5600,WEST AMWELL TWP,76380, 10-604,Interest Deposit To Capital Reserve,288,1000,1000
19,HUNTERDON,5600,WEST AMWELL TWP,76400, ,Total Capital Outlay,248834,79440,22107
19,HUNTERDON,5600,WEST AMWELL TWP,84060, ,General Fund Grand Total,3999037,4068231,4050199
19,HUNTERDON,5600,WEST AMWELL TWP,84100, 20-XXX-XXX-XXX,Local Projects,7136,1000,1000
19,HUNTERDON,5600,WEST AMWELL TWP,88520, 20-XXX-XXX-XXX,Title II,3284,2611,3000
19,HUNTERDON,5600,WEST AMWELL TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),53785,51069,50000
19,HUNTERDON,5600,WEST AMWELL TWP,88700, 20-XXX-XXX-XXX,Other,53635,32660,30000
19,HUNTERDON,5600,WEST AMWELL TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,110704,86340,83000
19,HUNTERDON,5600,WEST AMWELL TWP,88760, ,Total Special Revenue Funds,117840,87340,84000
19,HUNTERDON,5600,WEST AMWELL TWP,89660, 40-701-510-XXX,Total Regular Debt Service,116328,118020,119468
19,HUNTERDON,5600,WEST AMWELL TWP,89980, ,Total Debt Service Funds,116328,118020,119468
19,HUNTERDON,5600,WEST AMWELL TWP,90000, ,Total Expenditures/Appropriations,4233205,4273591,4253667
19,HUNTERDON,5600,WEST AMWELL TWP,90010, ,Total Expenditures Net of Transfers,4233205,4273591,4253667
21,MERCER,1245,EAST WINDSOR REGIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,22993675,23679932,24491411
21,MERCER,1245,EAST WINDSOR REGIONAL,10300, 11-2XX-100-XXX,Special Education - Instruction,5468678,6923180,7074086
21,MERCER,1245,EAST WINDSOR REGIONAL,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,650932,1004379,1029790
21,MERCER,1245,EAST WINDSOR REGIONAL,12160, 11-240-100-XXX,Bilingual Education - Instruction,1596845,1906966,1955213
21,MERCER,1245,EAST WINDSOR REGIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,223198,283368,289959
21,MERCER,1245,EAST WINDSOR REGIONAL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,740969,727205,731959
21,MERCER,1245,EAST WINDSOR REGIONAL,27100, 11-800-330-XXX,Community Services Programs/Operations,14558,15346,15735
21,MERCER,1245,EAST WINDSOR REGIONAL,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),4613556,4704097,4760197
21,MERCER,1245,EAST WINDSOR REGIONAL,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,1968,12581,12581
21,MERCER,1245,EAST WINDSOR REGIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,643329,679998,692096
21,MERCER,1245,EAST WINDSOR REGIONAL,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",716161,737478,755906
21,MERCER,1245,EAST WINDSOR REGIONAL,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,203,1498,1429
21,MERCER,1245,EAST WINDSOR REGIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1391509,1429858,1446231
21,MERCER,1245,EAST WINDSOR REGIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1864017,1808238,1850339
21,MERCER,1245,EAST WINDSOR REGIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,977670,1106896,1332294
21,MERCER,1245,EAST WINDSOR REGIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,1378156,1468513,1413829
21,MERCER,1245,EAST WINDSOR REGIONAL,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,359645,440883,397350
21,MERCER,1245,EAST WINDSOR REGIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,874850,1146290,1153606
21,MERCER,1245,EAST WINDSOR REGIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,2588907,2797960,2845999
21,MERCER,1245,EAST WINDSOR REGIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,1108804,1249415,1247839
21,MERCER,1245,EAST WINDSOR REGIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,2400,9245,9245
21,MERCER,1245,EAST WINDSOR REGIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,5726204,6786055,6715294
21,MERCER,1245,EAST WINDSOR REGIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,2975875,3250151,3298022
21,MERCER,1245,EAST WINDSOR REGIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,13497434,15854696,15289663
21,MERCER,1245,EAST WINDSOR REGIONAL,72140, ,Total Undistributed Expenditures,38720688,43483852,43221920
21,MERCER,1245,EAST WINDSOR REGIONAL,72180, 10-606,Interest Earned On Maintenance Reserve,0,100,100
21,MERCER,1245,EAST WINDSOR REGIONAL,72260, ,Total General Current Expense,70409543,78024328,78810173
21,MERCER,1245,EAST WINDSOR REGIONAL,75880, 12-XXX-XXX-730,Equipment,481400,302605,168360
21,MERCER,1245,EAST WINDSOR REGIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,834193,1620383,1523917
21,MERCER,1245,EAST WINDSOR REGIONAL,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
21,MERCER,1245,EAST WINDSOR REGIONAL,76400, ,Total Capital Outlay,1315593,1923088,1692377
21,MERCER,1245,EAST WINDSOR REGIONAL,77680, 13-422-100-XXX,Summer School - Instruction,31247,33247,34088
21,MERCER,1245,EAST WINDSOR REGIONAL,77840, 13-422-X00-XXX,Total Summer School,31247,33247,34088
21,MERCER,1245,EAST WINDSOR REGIONAL,83080, 13-XXX-XXX-XXX,Total Special Schools,31247,33247,34088
21,MERCER,1245,EAST WINDSOR REGIONAL,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,21904,24327,21118
21,MERCER,1245,EAST WINDSOR REGIONAL,84060, ,General Fund Grand Total,71778287,80004990,80557756
21,MERCER,1245,EAST WINDSOR REGIONAL,84100, 20-XXX-XXX-XXX,Local Projects,87309,5397,0
21,MERCER,1245,EAST WINDSOR REGIONAL,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,7381,7723,7723
21,MERCER,1245,EAST WINDSOR REGIONAL,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,44786,70151,70151
21,MERCER,1245,EAST WINDSOR REGIONAL,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,33644,80511,80511
21,MERCER,1245,EAST WINDSOR REGIONAL,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,9984,0,0
21,MERCER,1245,EAST WINDSOR REGIONAL,88140, 20-XXX-XXX-XXX,Other,20237,0,0
21,MERCER,1245,EAST WINDSOR REGIONAL,88180, ,Total Other State Projects,116032,158385,158385
21,MERCER,1245,EAST WINDSOR REGIONAL,88200, 20-XXX-XXX-XXX,Total State Projects,116032,158385,158385
21,MERCER,1245,EAST WINDSOR REGIONAL,88500, 20-XXX-XXX-XXX,Title I,513898,507551,380663
21,MERCER,1245,EAST WINDSOR REGIONAL,88520, 20-XXX-XXX-XXX,Title II,87304,0,0
21,MERCER,1245,EAST WINDSOR REGIONAL,88540, 20-XXX-XXX-XXX,Title III,69481,0,0
21,MERCER,1245,EAST WINDSOR REGIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1373958,1179355,884516
21,MERCER,1245,EAST WINDSOR REGIONAL,88640, 20-XXX-XXX-XXX,Vocational Education,0,19650,14737
21,MERCER,1245,EAST WINDSOR REGIONAL,88700, 20-XXX-XXX-XXX,Other,23123,150890,113167
21,MERCER,1245,EAST WINDSOR REGIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,2067764,1857446,1393083
21,MERCER,1245,EAST WINDSOR REGIONAL,88760, ,Total Special Revenue Funds,2271105,2021228,1551468
21,MERCER,1245,EAST WINDSOR REGIONAL,89660, 40-701-510-XXX,Total Regular Debt Service,3627408,3510903,3372153
21,MERCER,1245,EAST WINDSOR REGIONAL,89980, ,Total Debt Service Funds,3627408,3510903,3372153
21,MERCER,1245,EAST WINDSOR REGIONAL,90000, ,Total Expenditures/Appropriations,77676800,85537121,85481377
21,MERCER,1245,EAST WINDSOR REGIONAL,90010, ,Total Expenditures Net of Transfers,77676800,85537121,85481377
21,MERCER,1430,EWING TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,17598878,18038563,18741773
21,MERCER,1430,EWING TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,5372707,5933655,5526277
21,MERCER,1430,EWING TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,598037,762021,709195
21,MERCER,1430,EWING TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,242258,210501,103185
21,MERCER,1430,EWING TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,62322,43331,43331
21,MERCER,1430,EWING TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,795246,819321,828226
21,MERCER,1430,EWING TWP,20620, 11-422-XXX-XXX,Summer School,0,200000,200000
21,MERCER,1430,EWING TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2940463,3080556,2910054
21,MERCER,1430,EWING TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,192438,287212,294044
21,MERCER,1430,EWING TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,696547,720087,670228
21,MERCER,1430,EWING TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",402665,467697,473692
21,MERCER,1430,EWING TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1140093,1001403,970119
21,MERCER,1430,EWING TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1330112,1463694,1580269
21,MERCER,1430,EWING TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,900383,959855,968905
21,MERCER,1430,EWING TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,445647,477880,492987
21,MERCER,1430,EWING TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,8380,131819,131819
21,MERCER,1430,EWING TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,671631,669480,675923
21,MERCER,1430,EWING TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,2255614,2428371,2442704
21,MERCER,1430,EWING TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,763138,758009,723588
21,MERCER,1430,EWING TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,179792,209086,213285
21,MERCER,1430,EWING TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,4816906,5144204,5688978
21,MERCER,1430,EWING TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,3010490,3272372,3360719
21,MERCER,1430,EWING TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,10791551,12083271,12985028
21,MERCER,1430,EWING TWP,72140, ,Total Undistributed Expenditures,30545850,33154996,34582342
21,MERCER,1430,EWING TWP,72260, ,Total General Current Expense,55215298,59162388,60734329
21,MERCER,1430,EWING TWP,75880, 12-XXX-XXX-730,Equipment,31000,250000,250000
21,MERCER,1430,EWING TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,200000,2142268,2342568
21,MERCER,1430,EWING TWP,76400, ,Total Capital Outlay,231000,2392268,2592568
21,MERCER,1430,EWING TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,9583,10000,80502
21,MERCER,1430,EWING TWP,84060, ,General Fund Grand Total,55455881,61564656,63407399
21,MERCER,1430,EWING TWP,84100, 20-XXX-XXX-XXX,Local Projects,41088,0,0
21,MERCER,1430,EWING TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,13808,19007,19007
21,MERCER,1430,EWING TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,59819,82437,82437
21,MERCER,1430,EWING TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,34955,61409,61409
21,MERCER,1430,EWING TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,19968,25657,25657
21,MERCER,1430,EWING TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,13294,13294
21,MERCER,1430,EWING TWP,88180, ,Total Other State Projects,128550,201804,201804
21,MERCER,1430,EWING TWP,88200, 20-XXX-XXX-XXX,Total State Projects,128550,201804,201804
21,MERCER,1430,EWING TWP,88500, 20-XXX-XXX-XXX,Title I,562849,513986,513986
21,MERCER,1430,EWING TWP,88520, 20-XXX-XXX-XXX,Title II,109122,0,0
21,MERCER,1430,EWING TWP,88540, 20-XXX-XXX-XXX,Title III,17424,0,0
21,MERCER,1430,EWING TWP,88580, 20-XXX-XXX-XXX,Title V,10,0,0
21,MERCER,1430,EWING TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1278739,884472,884472
21,MERCER,1430,EWING TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,1968144,1398458,1398458
21,MERCER,1430,EWING TWP,88760, ,Total Special Revenue Funds,2137782,1600262,1600262
21,MERCER,1430,EWING TWP,89660, 40-701-510-XXX,Total Regular Debt Service,6678192,6798400,6815381
21,MERCER,1430,EWING TWP,89980, ,Total Debt Service Funds,6678192,6798400,6815381
21,MERCER,1430,EWING TWP,90000, ,Total Expenditures/Appropriations,64271855,69963318,71823042
21,MERCER,1430,EWING TWP,90010, ,Total Expenditures Net of Transfers,64271855,69963318,71823042
21,MERCER,1950,HAMILTON TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,52587961,54640150,57215808
21,MERCER,1950,HAMILTON TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,13857310,14579655,14247636
21,MERCER,1950,HAMILTON TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,1401816,1403758,1542454
21,MERCER,1950,HAMILTON TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,595891,666590,782735
21,MERCER,1950,HAMILTON TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,513171,553002,552566
21,MERCER,1950,HAMILTON TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,1065157,1153464,1144142
21,MERCER,1950,HAMILTON TWP,21620, 11-423-XXX-XXX,Instructional Alternative Ed Program,226434,279970,292735
21,MERCER,1950,HAMILTON TWP,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,25183,36817,42817
21,MERCER,1950,HAMILTON TWP,27100, 11-800-330-XXX,Community Services Programs/Operations,192163,220339,222080
21,MERCER,1950,HAMILTON TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),12325903,13624207,13077930
21,MERCER,1950,HAMILTON TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,427860,455661,467397
21,MERCER,1950,HAMILTON TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,1946559,2083606,2176301
21,MERCER,1950,HAMILTON TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",1512406,1613201,1624990
21,MERCER,1950,HAMILTON TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,551567,660051,752448
21,MERCER,1950,HAMILTON TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,3786366,4156990,4222859
21,MERCER,1950,HAMILTON TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,4396181,4706800,5033019
21,MERCER,1950,HAMILTON TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,1320270,1472445,2078528
21,MERCER,1950,HAMILTON TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,1261815,1442056,1454970
21,MERCER,1950,HAMILTON TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,129606,128838,287906
21,MERCER,1950,HAMILTON TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,823843,2008012,1962858
21,MERCER,1950,HAMILTON TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,6610893,6895012,6838701
21,MERCER,1950,HAMILTON TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,1536305,1749409,1869367
21,MERCER,1950,HAMILTON TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,844251,1169948,1084459
21,MERCER,1950,HAMILTON TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,14288584,15941415,16011318
21,MERCER,1950,HAMILTON TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,8668132,10343312,10169255
21,MERCER,1950,HAMILTON TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,33370289,37394213,37960441
21,MERCER,1950,HAMILTON TWP,72140, ,Total Undistributed Expenditures,93800830,105845176,107072747
21,MERCER,1950,HAMILTON TWP,72200, 10-606,Increase In Maintenance Reserve,700000,0,0
21,MERCER,1950,HAMILTON TWP,72260, ,Total General Current Expense,164965916,179378921,183115720
21,MERCER,1950,HAMILTON TWP,75880, 12-XXX-XXX-730,Equipment,439511,856194,698519
21,MERCER,1950,HAMILTON TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,65950,522910,146170
21,MERCER,1950,HAMILTON TWP,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,1553849,0,0
21,MERCER,1950,HAMILTON TWP,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,3150000,0,0
21,MERCER,1950,HAMILTON TWP,76360, 10-604,Increase In Capital Reserve,2000000,2000000,0
21,MERCER,1950,HAMILTON TWP,76380, 10-604,Interest Deposit To Capital Reserve,3595,30000,30000
21,MERCER,1950,HAMILTON TWP,76400, ,Total Capital Outlay,7212905,3409104,874689
21,MERCER,1950,HAMILTON TWP,79180, 13-601-100-XXX,Accred. Eve./Adult H.S./Post-Grad.-Inst.,91826,93954,96675
21,MERCER,1950,HAMILTON TWP,79620, 13-601-200-XXX,Accred Eve/Adult H S/Post-Grad.-Supp.Ser.,37000,49602,50645
21,MERCER,1950,HAMILTON TWP,79640, 13-601-X00-XXX,Total Accred. Eve./Adult H.S./Post-Grad.,128826,143556,147320
21,MERCER,1950,HAMILTON TWP,83060, 13-640-200-XXX,GED Testing Centers,6561,6610,6610
21,MERCER,1950,HAMILTON TWP,83080, 13-XXX-XXX-XXX,Total Special Schools,135387,150166,153930
21,MERCER,1950,HAMILTON TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,265474,340995,453271
21,MERCER,1950,HAMILTON TWP,84060, ,General Fund Grand Total,172579682,183279186,184597610
21,MERCER,1950,HAMILTON TWP,84100, 20-XXX-XXX-XXX,Local Projects,21743,0,0
21,MERCER,1950,HAMILTON TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,87126,95641,95641
21,MERCER,1950,HAMILTON TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,503581,588885,588885
21,MERCER,1950,HAMILTON TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,446125,488607,488607
21,MERCER,1950,HAMILTON TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,124558,132746,132746
21,MERCER,1950,HAMILTON TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,35374,35374
21,MERCER,1950,HAMILTON TWP,88180, ,Total Other State Projects,1161390,1341253,1341253
21,MERCER,1950,HAMILTON TWP,88200, 20-XXX-XXX-XXX,Total State Projects,1161390,1341253,1341253
21,MERCER,1950,HAMILTON TWP,88500, 20-XXX-XXX-XXX,Title I,782820,2490887,1507940
21,MERCER,1950,HAMILTON TWP,88520, 20-XXX-XXX-XXX,Title II,330206,406539,406539
21,MERCER,1950,HAMILTON TWP,88540, 20-XXX-XXX-XXX,Title III,88935,67972,67972
21,MERCER,1950,HAMILTON TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),2939690,5270782,3379611
21,MERCER,1950,HAMILTON TWP,88700, 20-XXX-XXX-XXX,Other,68957,65000,65000
21,MERCER,1950,HAMILTON TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,4210608,8301180,5427062
21,MERCER,1950,HAMILTON TWP,88760, ,Total Special Revenue Funds,5393741,9642433,6768315
21,MERCER,1950,HAMILTON TWP,89660, 40-701-510-XXX,Total Regular Debt Service,4537166,4615439,4199670
21,MERCER,1950,HAMILTON TWP,89980, ,Total Debt Service Funds,4537166,4615439,4199670
21,MERCER,1950,HAMILTON TWP,90000, ,Total Expenditures/Appropriations,182510589,197537058,195565595
21,MERCER,1950,HAMILTON TWP,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,3150000,0,0
21,MERCER,1950,HAMILTON TWP,90010, ,Total Expenditures Net of Transfers,179360589,197537058,195565595
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,24360440,25337822,25336667
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,10300, 11-2XX-100-XXX,Special Education - Instruction,3896521,4514699,4798415
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,1193310,1292686,1247198
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,12160, 11-240-100-XXX,Bilingual Education - Instruction,61886,93836,121813
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,190002,194184,226628
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,835749,900834,807918
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),3026103,3000346,3424588
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,7847,7755,7755
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,618258,653014,685337
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",1164869,895602,833343
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1235548,1222431,1228031
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,2094425,2299959,2448283
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,1259965,1227418,1283262
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,402787,543439,562939
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,849052,1100221,991420
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,2156209,2383589,2166700
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,1088810,1150823,1031157
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,183674,198741,200869
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,5767119,6348857,6497759
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,3683525,4014818,3997617
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,11514857,11793105,11701646
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,72020, 11-000-310-930,Undistributed Expenditures-Food Services,5149,0,200000
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,72140, ,Total Undistributed Expenditures,35058197,36840118,37260706
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,72260, ,Total General Current Expense,65596105,69174179,69799345
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,75880, 12-XXX-XXX-730,Equipment,315982,258134,540611
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,535826,3280542,598090
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,191279,0,0
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,76400, ,Total Capital Outlay,1043087,3538676,1138701
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,77680, 13-422-100-XXX,Summer School - Instruction,197188,237130,219630
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,77840, 13-422-X00-XXX,Total Summer School,197188,237130,219630
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,83080, 13-XXX-XXX-XXX,Total Special Schools,197188,237130,219630
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,84060, ,General Fund Grand Total,66836380,72949985,71157676
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,84100, 20-XXX-XXX-XXX,Local Projects,4971,43144,0
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,20139,23091,0
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,1564,11785,20673
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,10873,5257,0
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,28766,32049,24451
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,8522,0
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,88180, ,Total Other State Projects,61342,80704,45124
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,88200, 20-XXX-XXX-XXX,Total State Projects,61342,80704,45124
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,88500, 20-XXX-XXX-XXX,Title I,63309,129405,82218
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,88520, 20-XXX-XXX-XXX,Title II,40544,60982,34496
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),844424,889359,702906
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,88700, 20-XXX-XXX-XXX,Other,25554,18132,0
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,973831,1097878,819620
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,88760, ,Total Special Revenue Funds,1040144,1221726,864744
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,89660, 40-701-510-XXX,Total Regular Debt Service,4789666,4758267,4758700
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,89980, ,Total Debt Service Funds,4789666,4758267,4758700
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,90000, ,Total Expenditures/Appropriations,72666190,78929978,76781120
21,MERCER,2280,HOPEWELL VALLEY REGIONAL,90010, ,Total Expenditures Net of Transfers,72666190,78929978,76781120
21,MERCER,2580,LAWRENCE TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,17477895,18415886,18564212
21,MERCER,2580,LAWRENCE TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,5020093,5322507,5566073
21,MERCER,2580,LAWRENCE TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,1637772,1687829,1706239
21,MERCER,2580,LAWRENCE TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,568730,619430,629188
21,MERCER,2580,LAWRENCE TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,182387,248957,210223
21,MERCER,2580,LAWRENCE TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,605194,626271,633324
21,MERCER,2580,LAWRENCE TWP,19620, 11-421-XXX-XXX,Before/After School Programs,57304,109406,95155
21,MERCER,2580,LAWRENCE TWP,27100, 11-800-330-XXX,Community Services Programs/Operations,82216,91634,91269
21,MERCER,2580,LAWRENCE TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1237966,1800926,2411190
21,MERCER,2580,LAWRENCE TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,153213,249761,254557
21,MERCER,2580,LAWRENCE TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,783936,901581,855986
21,MERCER,2580,LAWRENCE TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",1368495,1610810,1599786
21,MERCER,2580,LAWRENCE TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,365425,346784,268387
21,MERCER,2580,LAWRENCE TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1439990,1470317,1432695
21,MERCER,2580,LAWRENCE TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1781051,1821001,1804418
21,MERCER,2580,LAWRENCE TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,1246115,1306133,1286014
21,MERCER,2580,LAWRENCE TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,922618,956242,874377
21,MERCER,2580,LAWRENCE TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,111911,182806,179871
21,MERCER,2580,LAWRENCE TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,733687,644670,579282
21,MERCER,2580,LAWRENCE TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,2260209,2170337,2118051
21,MERCER,2580,LAWRENCE TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,1012999,1000080,994136
21,MERCER,2580,LAWRENCE TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,374414,368522,330207
21,MERCER,2580,LAWRENCE TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,5935238,6984710,6342715
21,MERCER,2580,LAWRENCE TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,2621435,2768395,2832187
21,MERCER,2580,LAWRENCE TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,10762299,11695939,12360117
21,MERCER,2580,LAWRENCE TWP,72140, ,Total Undistributed Expenditures,33111001,36279014,36523976
21,MERCER,2580,LAWRENCE TWP,72200, 10-606,Increase In Maintenance Reserve,0,0,145590
21,MERCER,2580,LAWRENCE TWP,72260, ,Total General Current Expense,58742592,63400934,64165249
21,MERCER,2580,LAWRENCE TWP,75880, 12-XXX-XXX-730,Equipment,82147,81727,45295
21,MERCER,2580,LAWRENCE TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,1261162,1836863,221935
21,MERCER,2580,LAWRENCE TWP,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,1500000,1500000,1500000
21,MERCER,2580,LAWRENCE TWP,76360, 10-604,Increase In Capital Reserve,0,1999000,1579000
21,MERCER,2580,LAWRENCE TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
21,MERCER,2580,LAWRENCE TWP,76400, ,Total Capital Outlay,2843309,5418590,3347230
21,MERCER,2580,LAWRENCE TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,10580,0,0
21,MERCER,2580,LAWRENCE TWP,84060, ,General Fund Grand Total,61596481,68819524,67512479
21,MERCER,2580,LAWRENCE TWP,84100, 20-XXX-XXX-XXX,Local Projects,333168,226630,100000
21,MERCER,2580,LAWRENCE TWP,85120, 20-218-100-XXX,PEA Instruction,132000,161558,164816
21,MERCER,2580,LAWRENCE TWP,86380, 20-218-200-XXX,Support Services,0,36442,40117
21,MERCER,2580,LAWRENCE TWP,87100, 20-218-XXX-XXX,Total Preschool Education Aid,132000,198000,204933
21,MERCER,2580,LAWRENCE TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,73702,79788,79788
21,MERCER,2580,LAWRENCE TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,121137,132140,119642
21,MERCER,2580,LAWRENCE TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,207642,334882,276679
21,MERCER,2580,LAWRENCE TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,130144,151186,138172
21,MERCER,2580,LAWRENCE TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,36876,36876
21,MERCER,2580,LAWRENCE TWP,88140, 20-XXX-XXX-XXX,Other,0,5694,0
21,MERCER,2580,LAWRENCE TWP,88180, ,Total Other State Projects,532625,740566,651157
21,MERCER,2580,LAWRENCE TWP,88200, 20-XXX-XXX-XXX,Total State Projects,664625,938566,856090
21,MERCER,2580,LAWRENCE TWP,88500, 20-XXX-XXX-XXX,Title I,341449,553433,409818
21,MERCER,2580,LAWRENCE TWP,88520, 20-XXX-XXX-XXX,Title II,340158,101051,88384
21,MERCER,2580,LAWRENCE TWP,88540, 20-XXX-XXX-XXX,Title III,28462,34587,32659
21,MERCER,2580,LAWRENCE TWP,88560, 20-XXX-XXX-XXX,Title IV,13,0,0
21,MERCER,2580,LAWRENCE TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1773824,1760441,1374302
21,MERCER,2580,LAWRENCE TWP,88700, 20-XXX-XXX-XXX,Other,0,719,0
21,MERCER,2580,LAWRENCE TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,2483906,2450231,1905163
21,MERCER,2580,LAWRENCE TWP,88760, ,Total Special Revenue Funds,3481699,3615427,2861253
21,MERCER,2580,LAWRENCE TWP,89660, 40-701-510-XXX,Total Regular Debt Service,4662131,4684439,4700913
21,MERCER,2580,LAWRENCE TWP,89980, ,Total Debt Service Funds,4662131,4684439,4700913
21,MERCER,2580,LAWRENCE TWP,90000, ,Total Expenditures/Appropriations,69740311,77119390,75074645
21,MERCER,2580,LAWRENCE TWP,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,0,66000,72933
21,MERCER,2580,LAWRENCE TWP,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,1500000,1500000,1500000
21,MERCER,2580,LAWRENCE TWP,90010, ,Total Expenditures Net of Transfers,68240311,75553390,73501712
21,MERCER,3103,MERCER CO SPECIAL SERVICE,10300, 11-2XX-100-XXX,Special Education - Instruction,14860161,15324296,16140120
21,MERCER,3103,MERCER CO SPECIAL SERVICE,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,0,40897,47000
21,MERCER,3103,MERCER CO SPECIAL SERVICE,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,556537,552966,610056
21,MERCER,3103,MERCER CO SPECIAL SERVICE,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",4125495,4208224,4402148
21,MERCER,3103,MERCER CO SPECIAL SERVICE,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1092866,1113661,1156535
21,MERCER,3103,MERCER CO SPECIAL SERVICE,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,459460,583258,596646
21,MERCER,3103,MERCER CO SPECIAL SERVICE,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,143601,145090,153326
21,MERCER,3103,MERCER CO SPECIAL SERVICE,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,10941,29550,65200
21,MERCER,3103,MERCER CO SPECIAL SERVICE,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,296246,381473,373078
21,MERCER,3103,MERCER CO SPECIAL SERVICE,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,990978,1254164,1270050
21,MERCER,3103,MERCER CO SPECIAL SERVICE,47200, 11-000-251-XXX,Undist. Expend. - Central Services,594996,820415,842370
21,MERCER,3103,MERCER CO SPECIAL SERVICE,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,344075,370114,381952
21,MERCER,3103,MERCER CO SPECIAL SERVICE,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2401436,2857699,2893016
21,MERCER,3103,MERCER CO SPECIAL SERVICE,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,35745,35659,33960
21,MERCER,3103,MERCER CO SPECIAL SERVICE,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,8280921,9885512,9637140
21,MERCER,3103,MERCER CO SPECIAL SERVICE,72140, ,Total Undistributed Expenditures,19333297,22237785,22415477
21,MERCER,3103,MERCER CO SPECIAL SERVICE,72260, ,Total General Current Expense,34193458,37602978,38602597
21,MERCER,3103,MERCER CO SPECIAL SERVICE,75880, 12-XXX-XXX-730,Equipment,58059,56761,77910
21,MERCER,3103,MERCER CO SPECIAL SERVICE,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,83359,200000,200000
21,MERCER,3103,MERCER CO SPECIAL SERVICE,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
21,MERCER,3103,MERCER CO SPECIAL SERVICE,76400, ,Total Capital Outlay,141418,257761,278910
21,MERCER,3103,MERCER CO SPECIAL SERVICE,84060, ,General Fund Grand Total,34334876,37860739,38881507
21,MERCER,3103,MERCER CO SPECIAL SERVICE,84100, 20-XXX-XXX-XXX,Local Projects,298089,0,0
21,MERCER,3103,MERCER CO SPECIAL SERVICE,88140, 20-XXX-XXX-XXX,Other,536019,912912,414329
21,MERCER,3103,MERCER CO SPECIAL SERVICE,88180, ,Total Other State Projects,536019,912912,414329
21,MERCER,3103,MERCER CO SPECIAL SERVICE,88200, 20-XXX-XXX-XXX,Total State Projects,536019,912912,414329
21,MERCER,3103,MERCER CO SPECIAL SERVICE,88640, 20-XXX-XXX-XXX,Vocational Education,26845,0,0
21,MERCER,3103,MERCER CO SPECIAL SERVICE,88700, 20-XXX-XXX-XXX,Other,49395,0,0
21,MERCER,3103,MERCER CO SPECIAL SERVICE,88740, 20-XXX-XXX-XXX,Total Federal Projects,76240,0,0
21,MERCER,3103,MERCER CO SPECIAL SERVICE,88760, ,Total Special Revenue Funds,910348,912912,414329
21,MERCER,3103,MERCER CO SPECIAL SERVICE,90000, ,Total Expenditures/Appropriations,35245224,38773651,39295836
21,MERCER,3103,MERCER CO SPECIAL SERVICE,90010, ,Total Expenditures Net of Transfers,35245224,38773651,39295836
21,MERCER,3105,MERCER COUNTY VOCATIONAL,15180, 11-3XX-100-XXX,Vocational Programs,2917730,3447384,3479107
21,MERCER,3105,MERCER COUNTY VOCATIONAL,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,14400,11275,9223
21,MERCER,3105,MERCER COUNTY VOCATIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,133984,140215,146339
21,MERCER,3105,MERCER COUNTY VOCATIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,340979,356445,368331
21,MERCER,3105,MERCER COUNTY VOCATIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,145424,205778,226610
21,MERCER,3105,MERCER COUNTY VOCATIONAL,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,31499,45416,72506
21,MERCER,3105,MERCER COUNTY VOCATIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,403236,412907,498629
21,MERCER,3105,MERCER COUNTY VOCATIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,542501,588720,591569
21,MERCER,3105,MERCER COUNTY VOCATIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,191036,220500,269164
21,MERCER,3105,MERCER COUNTY VOCATIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,246247,204897,234595
21,MERCER,3105,MERCER COUNTY VOCATIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1185631,2263983,2323323
21,MERCER,3105,MERCER COUNTY VOCATIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,13714,19286,19350
21,MERCER,3105,MERCER COUNTY VOCATIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1663916,1854666,1889328
21,MERCER,3105,MERCER COUNTY VOCATIONAL,72140, ,Total Undistributed Expenditures,4912567,6324088,6648967
21,MERCER,3105,MERCER COUNTY VOCATIONAL,72260, ,Total General Current Expense,7830297,9771472,10128074
21,MERCER,3105,MERCER COUNTY VOCATIONAL,75880, 12-XXX-XXX-730,Equipment,56175,56900,47490
21,MERCER,3105,MERCER COUNTY VOCATIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,1313039,404830,200000
21,MERCER,3105,MERCER COUNTY VOCATIONAL,76380, 10-604,Interest Deposit To Capital Reserve,0,800,675
21,MERCER,3105,MERCER COUNTY VOCATIONAL,76400, ,Total Capital Outlay,1369214,462530,248165
21,MERCER,3105,MERCER COUNTY VOCATIONAL,77140, 13-330-100-XXX,Post-Secondary Programs - Instruction,472791,483260,521470
21,MERCER,3105,MERCER COUNTY VOCATIONAL,77280, 13-330-200-XXX,Post-Secondary Programs - Support Services,536535,594183,592723
21,MERCER,3105,MERCER COUNTY VOCATIONAL,77300, 13-330-X00-XXX,Total Post-Secondary Programs,1009326,1077443,1114193
21,MERCER,3105,MERCER COUNTY VOCATIONAL,78180, 13-4XX-100-XXX,Other Special Schools - Instruction,2017704,0,0
21,MERCER,3105,MERCER COUNTY VOCATIONAL,78340, 13-4XX-X00-XXX,Total Other Special Schools,2017704,0,0
21,MERCER,3105,MERCER COUNTY VOCATIONAL,81180, 13-629-100-XXX,Vocational Evening-Local-Instruction,249151,285790,322750
21,MERCER,3105,MERCER COUNTY VOCATIONAL,81320, 13-629-200-XXX,Vocational Evening-Local-Support Serv.,290897,394877,336260
21,MERCER,3105,MERCER COUNTY VOCATIONAL,81340, 13-629-X00-XXX,Total Vocational Evening - Local,540048,680667,659010
21,MERCER,3105,MERCER COUNTY VOCATIONAL,83080, 13-XXX-XXX-XXX,Total Special Schools,3567078,1758110,1773203
21,MERCER,3105,MERCER COUNTY VOCATIONAL,84060, ,General Fund Grand Total,12766589,11992112,12149442
21,MERCER,3105,MERCER COUNTY VOCATIONAL,84100, 20-XXX-XXX-XXX,Local Projects,13305,0,0
21,MERCER,3105,MERCER COUNTY VOCATIONAL,88140, 20-XXX-XXX-XXX,Other,38014,20469,20000
21,MERCER,3105,MERCER COUNTY VOCATIONAL,88180, ,Total Other State Projects,38014,20469,20000
21,MERCER,3105,MERCER COUNTY VOCATIONAL,88200, 20-XXX-XXX-XXX,Total State Projects,38014,20469,20000
21,MERCER,3105,MERCER COUNTY VOCATIONAL,88500, 20-XXX-XXX-XXX,Title I,41005,64007,48000
21,MERCER,3105,MERCER COUNTY VOCATIONAL,88520, 20-XXX-XXX-XXX,Title II,6896,7183,5387
21,MERCER,3105,MERCER COUNTY VOCATIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),59307,69022,51750
21,MERCER,3105,MERCER COUNTY VOCATIONAL,88640, 20-XXX-XXX-XXX,Vocational Education,278724,254789,191250
21,MERCER,3105,MERCER COUNTY VOCATIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,385932,395001,296387
21,MERCER,3105,MERCER COUNTY VOCATIONAL,88760, ,Total Special Revenue Funds,437251,415470,316387
21,MERCER,3105,MERCER COUNTY VOCATIONAL,90000, ,Total Expenditures/Appropriations,13203840,12407582,12465829
21,MERCER,3105,MERCER COUNTY VOCATIONAL,90010, ,Total Expenditures Net of Transfers,13203840,12407582,12465829
21,MERCER,4255,PRINCETON REGIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,21963773,22659387,23558926
21,MERCER,4255,PRINCETON REGIONAL,10300, 11-2XX-100-XXX,Special Education - Instruction,4844358,5535218,5808531
21,MERCER,4255,PRINCETON REGIONAL,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,1007886,1081497,1106398
21,MERCER,4255,PRINCETON REGIONAL,12160, 11-240-100-XXX,Bilingual Education - Instruction,770533,825577,905165
21,MERCER,4255,PRINCETON REGIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,254477,276493,282691
21,MERCER,4255,PRINCETON REGIONAL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,959536,1001677,987630
21,MERCER,4255,PRINCETON REGIONAL,22620, 11-424-XXX-XXX,Other Supplemental/At-Risk Programs,61546,63366,68034
21,MERCER,4255,PRINCETON REGIONAL,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),3568248,3987969,3935482
21,MERCER,4255,PRINCETON REGIONAL,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,177467,178453,184701
21,MERCER,4255,PRINCETON REGIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,552359,578671,606711
21,MERCER,4255,PRINCETON REGIONAL,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",913934,924847,978436
21,MERCER,4255,PRINCETON REGIONAL,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,97430,97642,99689
21,MERCER,4255,PRINCETON REGIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1497982,1592726,1673206
21,MERCER,4255,PRINCETON REGIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,2622375,2627791,2888770
21,MERCER,4255,PRINCETON REGIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,221213,268252,261210
21,MERCER,4255,PRINCETON REGIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,1537448,1682267,1778113
21,MERCER,4255,PRINCETON REGIONAL,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,996506,1090610,1100617
21,MERCER,4255,PRINCETON REGIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,878921,981896,931314
21,MERCER,4255,PRINCETON REGIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,2164828,2323736,2428365
21,MERCER,4255,PRINCETON REGIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,994459,1190505,1163393
21,MERCER,4255,PRINCETON REGIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,89756,91776,93841
21,MERCER,4255,PRINCETON REGIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,5285534,6095622,5889209
21,MERCER,4255,PRINCETON REGIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,2680585,3091574,3195136
21,MERCER,4255,PRINCETON REGIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,11616704,11906784,11704589
21,MERCER,4255,PRINCETON REGIONAL,72140, ,Total Undistributed Expenditures,35895749,38711121,38912782
21,MERCER,4255,PRINCETON REGIONAL,72260, ,Total General Current Expense,65757858,70154336,71630157
21,MERCER,4255,PRINCETON REGIONAL,75880, 12-XXX-XXX-730,Equipment,113523,190052,7000
21,MERCER,4255,PRINCETON REGIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,696115,757998,331942
21,MERCER,4255,PRINCETON REGIONAL,76380, 10-604,Interest Deposit To Capital Reserve,0,1300,7000
21,MERCER,4255,PRINCETON REGIONAL,76400, ,Total Capital Outlay,809638,949350,345942
21,MERCER,4255,PRINCETON REGIONAL,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,4483493,4768693,4916198
21,MERCER,4255,PRINCETON REGIONAL,84060, ,General Fund Grand Total,71050989,75872379,76892297
21,MERCER,4255,PRINCETON REGIONAL,84100, 20-XXX-XXX-XXX,Local Projects,188135,0,0
21,MERCER,4255,PRINCETON REGIONAL,85120, 20-218-100-XXX,PEA Instruction,49500,49500,49500
21,MERCER,4255,PRINCETON REGIONAL,87100, 20-218-XXX-XXX,Total Preschool Education Aid,49500,49500,49500
21,MERCER,4255,PRINCETON REGIONAL,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,129720,138653,110925
21,MERCER,4255,PRINCETON REGIONAL,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,49230,55198,44150
21,MERCER,4255,PRINCETON REGIONAL,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,122218,153386,122700
21,MERCER,4255,PRINCETON REGIONAL,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,195216,192445,153950
21,MERCER,4255,PRINCETON REGIONAL,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,51170,0
21,MERCER,4255,PRINCETON REGIONAL,88180, ,Total Other State Projects,496384,590852,431725
21,MERCER,4255,PRINCETON REGIONAL,88200, 20-XXX-XXX-XXX,Total State Projects,545884,640352,481225
21,MERCER,4255,PRINCETON REGIONAL,88500, 20-XXX-XXX-XXX,Title I,265304,320653,240490
21,MERCER,4255,PRINCETON REGIONAL,88520, 20-XXX-XXX-XXX,Title II,76170,95737,71803
21,MERCER,4255,PRINCETON REGIONAL,88540, 20-XXX-XXX-XXX,Title III,27791,35507,26630
21,MERCER,4255,PRINCETON REGIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1290548,1073937,912846
21,MERCER,4255,PRINCETON REGIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,1659813,1525834,1251769
21,MERCER,4255,PRINCETON REGIONAL,88760, ,Total Special Revenue Funds,2393832,2166186,1732994
21,MERCER,4255,PRINCETON REGIONAL,89660, 40-701-510-XXX,Total Regular Debt Service,4504425,4512325,5622970
21,MERCER,4255,PRINCETON REGIONAL,89980, ,Total Debt Service Funds,4504425,4512325,5622970
21,MERCER,4255,PRINCETON REGIONAL,90000, ,Total Expenditures/Appropriations,77949246,82550890,84248261
21,MERCER,4255,PRINCETON REGIONAL,90010, ,Total Expenditures Net of Transfers,77949246,82550890,84248261
21,MERCER,5210,TRENTON CITY,3200, 11-1XX-100-XXX,Regular Programs - Instruction,3447278,4539792,4222537
21,MERCER,5210,TRENTON CITY,10300, 11-2XX-100-XXX,Special Education - Instruction,13409947,16560115,18072633
21,MERCER,5210,TRENTON CITY,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,392785,0,0
21,MERCER,5210,TRENTON CITY,12160, 11-240-100-XXX,Bilingual Education - Instruction,5316729,6626153,9001866
21,MERCER,5210,TRENTON CITY,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,977558,1344263,1551698
21,MERCER,5210,TRENTON CITY,19620, 11-421-XXX-XXX,Before/After School Programs,529144,0,0
21,MERCER,5210,TRENTON CITY,20620, 11-422-XXX-XXX,Summer School,55530,0,0
21,MERCER,5210,TRENTON CITY,22620, 11-424-XXX-XXX,Other Supplemental/At-Risk Programs,1310287,533487,0
21,MERCER,5210,TRENTON CITY,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,209493,252330,257625
21,MERCER,5210,TRENTON CITY,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),30609266,33438899,33271777
21,MERCER,5210,TRENTON CITY,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,1118298,1405807,1313744
21,MERCER,5210,TRENTON CITY,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,282804,732986,674358
21,MERCER,5210,TRENTON CITY,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",1673699,2132056,2174046
21,MERCER,5210,TRENTON CITY,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,1310225,1035000,1000000
21,MERCER,5210,TRENTON CITY,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,0,212788,88879
21,MERCER,5210,TRENTON CITY,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,4419120,5464893,5140423
21,MERCER,5210,TRENTON CITY,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,1046112,1946715,1762182
21,MERCER,5210,TRENTON CITY,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,0,61000,289500
21,MERCER,5210,TRENTON CITY,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1786273,3012365,2291940
21,MERCER,5210,TRENTON CITY,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,431106,553850,1086138
21,MERCER,5210,TRENTON CITY,47200, 11-000-251-XXX,Undist. Expend. - Central Services,2597170,3378885,3041106
21,MERCER,5210,TRENTON CITY,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,2346022,2359685,2747720
21,MERCER,5210,TRENTON CITY,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,19884116,32289648,23114852
21,MERCER,5210,TRENTON CITY,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,6358083,6806088,6900803
21,MERCER,5210,TRENTON CITY,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,28204502,30340173,29557887
21,MERCER,5210,TRENTON CITY,72140, ,Total Undistributed Expenditures,102066796,125170838,114455355
21,MERCER,5210,TRENTON CITY,72260, ,Total General Current Expense,127715547,155026978,147561714
21,MERCER,5210,TRENTON CITY,75880, 12-XXX-XXX-730,Equipment,353201,162524,286608
21,MERCER,5210,TRENTON CITY,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,7412,1234300,0
21,MERCER,5210,TRENTON CITY,76400, ,Total Capital Outlay,360613,1396824,286608
21,MERCER,5210,TRENTON CITY,78180, 13-4XX-100-XXX,Other Special Schools - Instruction,86765,0,0
21,MERCER,5210,TRENTON CITY,78340, 13-4XX-X00-XXX,Total Other Special Schools,86765,0,0
21,MERCER,5210,TRENTON CITY,79180, 13-601-100-XXX,Accred. Eve./Adult H.S./Post-Grad.-Inst.,0,88604,94000
21,MERCER,5210,TRENTON CITY,79620, 13-601-200-XXX,Accred Eve/Adult H S/Post-Grad.-Supp.Ser.,0,5396,0
21,MERCER,5210,TRENTON CITY,79640, 13-601-X00-XXX,Total Accred. Eve./Adult H.S./Post-Grad.,0,94000,94000
21,MERCER,5210,TRENTON CITY,83080, 13-XXX-XXX-XXX,Total Special Schools,86765,94000,94000
21,MERCER,5210,TRENTON CITY,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,23361258,23522958,23971425
21,MERCER,5210,TRENTON CITY,84020, 10-000-520-930,General Fund Contribution To SBB,80048812,87185965,95004354
21,MERCER,5210,TRENTON CITY,84060, ,General Fund Grand Total,231572995,267226725,266918101
21,MERCER,5210,TRENTON CITY,84100, 20-XXX-XXX-XXX,Local Projects,104838,239833,20000
21,MERCER,5210,TRENTON CITY,85120, 20-218-100-XXX,PEA Instruction,1535560,1605128,1456529
21,MERCER,5210,TRENTON CITY,86380, 20-218-200-XXX,Support Services,25190621,27515856,27843978
21,MERCER,5210,TRENTON CITY,87040, 20-218-400-XXX,Fac Acquisition And Constr. Services,424570,424570,0
21,MERCER,5210,TRENTON CITY,87100, 20-218-XXX-XXX,Total Preschool Education Aid,27150751,29545554,29300507
21,MERCER,5210,TRENTON CITY,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,2192,3276,3276
21,MERCER,5210,TRENTON CITY,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,3742,4548,4548
21,MERCER,5210,TRENTON CITY,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,1210,1210
21,MERCER,5210,TRENTON CITY,88140, 20-XXX-XXX-XXX,Other,455555,435383,389145
21,MERCER,5210,TRENTON CITY,88180, ,Total Other State Projects,461489,444417,398179
21,MERCER,5210,TRENTON CITY,88200, 20-XXX-XXX-XXX,Total State Projects,27612240,29989971,29698686
21,MERCER,5210,TRENTON CITY,88500, 20-XXX-XXX-XXX,Title I,2485796,10944187,6378665
21,MERCER,5210,TRENTON CITY,88520, 20-XXX-XXX-XXX,Title II,560379,2812725,808501
21,MERCER,5210,TRENTON CITY,88540, 20-XXX-XXX-XXX,Title III,162667,869907,258467
21,MERCER,5210,TRENTON CITY,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),3490810,4875295,3427680
21,MERCER,5210,TRENTON CITY,88640, 20-XXX-XXX-XXX,Vocational Education,171648,0,0
21,MERCER,5210,TRENTON CITY,88700, 20-XXX-XXX-XXX,Other,2015464,3306162,127155
21,MERCER,5210,TRENTON CITY,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,2800632,3145377,0
21,MERCER,5210,TRENTON CITY,88740, 20-XXX-XXX-XXX,Total Federal Projects,11687396,25953653,11000468
21,MERCER,5210,TRENTON CITY,88760, ,Total Special Revenue Funds,39404474,56183457,40719154
21,MERCER,5210,TRENTON CITY,90000, ,Total Expenditures/Appropriations,270977469,323410182,307637255
21,MERCER,5210,TRENTON CITY,90010, ,Total Expenditures Net of Transfers,270977469,323410182,307637255
21,MERCER,5510,ROBBINSVILLE TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,10815312,11012443,11611585
21,MERCER,5510,ROBBINSVILLE TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,2832890,3108941,3397816
21,MERCER,5510,ROBBINSVILLE TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,465509,494976,524905
21,MERCER,5510,ROBBINSVILLE TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,63005,64414,67086
21,MERCER,5510,ROBBINSVILLE TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,195508,266957,281847
21,MERCER,5510,ROBBINSVILLE TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,778150,875149,908587
21,MERCER,5510,ROBBINSVILLE TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1482955,1564548,1697466
21,MERCER,5510,ROBBINSVILLE TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,177,5500,5500
21,MERCER,5510,ROBBINSVILLE TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,391849,390492,402598
21,MERCER,5510,ROBBINSVILLE TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",523929,517006,577770
21,MERCER,5510,ROBBINSVILLE TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,167579,231860,225318
21,MERCER,5510,ROBBINSVILLE TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,596496,745800,770903
21,MERCER,5510,ROBBINSVILLE TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,753438,783766,873320
21,MERCER,5510,ROBBINSVILLE TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,441562,537291,655287
21,MERCER,5510,ROBBINSVILLE TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,274587,271032,286736
21,MERCER,5510,ROBBINSVILLE TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,615421,714686,665787
21,MERCER,5510,ROBBINSVILLE TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1321264,1350177,1378325
21,MERCER,5510,ROBBINSVILLE TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,329482,338586,400865
21,MERCER,5510,ROBBINSVILLE TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,293209,307572,341713
21,MERCER,5510,ROBBINSVILLE TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,3091948,3689921,3962895
21,MERCER,5510,ROBBINSVILLE TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,2000268,2435355,2117527
21,MERCER,5510,ROBBINSVILLE TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,5275835,5623542,5418473
21,MERCER,5510,ROBBINSVILLE TWP,72140, ,Total Undistributed Expenditures,17559999,19507134,19780483
21,MERCER,5510,ROBBINSVILLE TWP,72180, 10-606,Interest Earned On Maintenance Reserve,0,500,500
21,MERCER,5510,ROBBINSVILLE TWP,72260, ,Total General Current Expense,32710373,35330514,36572809
21,MERCER,5510,ROBBINSVILLE TWP,75880, 12-XXX-XXX-730,Equipment,314308,257102,457500
21,MERCER,5510,ROBBINSVILLE TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,467064,74564,650834
21,MERCER,5510,ROBBINSVILLE TWP,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,0,292885,292885
21,MERCER,5510,ROBBINSVILLE TWP,76360, 10-604,Increase In Capital Reserve,0,582451,0
21,MERCER,5510,ROBBINSVILLE TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,500,500
21,MERCER,5510,ROBBINSVILLE TWP,76400, ,Total Capital Outlay,781372,1207502,1401719
21,MERCER,5510,ROBBINSVILLE TWP,84060, ,General Fund Grand Total,33491745,36538016,37974528
21,MERCER,5510,ROBBINSVILLE TWP,84100, 20-XXX-XXX-XXX,Local Projects,31321,31472,0
21,MERCER,5510,ROBBINSVILLE TWP,88500, 20-XXX-XXX-XXX,Title I,40994,32187,21095
21,MERCER,5510,ROBBINSVILLE TWP,88520, 20-XXX-XXX-XXX,Title II,24107,28541,20365
21,MERCER,5510,ROBBINSVILLE TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),546835,501767,426500
21,MERCER,5510,ROBBINSVILLE TWP,88700, 20-XXX-XXX-XXX,Other,0,25615,21729
21,MERCER,5510,ROBBINSVILLE TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,611936,588110,489689
21,MERCER,5510,ROBBINSVILLE TWP,88760, ,Total Special Revenue Funds,643257,619582,489689
21,MERCER,5510,ROBBINSVILLE TWP,89660, 40-701-510-XXX,Total Regular Debt Service,4445522,5215812,6451522
21,MERCER,5510,ROBBINSVILLE TWP,89980, ,Total Debt Service Funds,4445522,5215812,6451522
21,MERCER,5510,ROBBINSVILLE TWP,90000, ,Total Expenditures/Appropriations,38580524,42373410,44915739
21,MERCER,5510,ROBBINSVILLE TWP,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,0,292885,292885
21,MERCER,5510,ROBBINSVILLE TWP,90010, ,Total Expenditures Net of Transfers,38580524,42080525,44622854
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,3200, 11-1XX-100-XXX,Regular Programs - Instruction,46739976,49065817,48969593
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,10300, 11-2XX-100-XXX,Special Education - Instruction,11849510,12403777,12700116
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,1926855,1966530,1967193
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,12160, 11-240-100-XXX,Bilingual Education - Instruction,1268020,1167425,1084949
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,644607,629257,612441
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,1601898,1745787,1748596
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),4971705,5949285,6342766
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,1347337,1401405,1439560
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",1806425,1881384,2028714
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,513776,657542,476480
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,2780659,2885350,2927711
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,3247907,3474818,3605140
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,1909266,2254106,2325419
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,1882720,1761694,1748510
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,448854,693025,709528
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1475374,2258188,1959768
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,6106549,6941775,7010394
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,47200, 11-000-251-XXX,Undist. Expend. - Central Services,1541890,1804363,1792393
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,439111,591393,633624
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,10501283,12531064,13268214
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,7835166,9028210,9126331
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,23404705,26581610,26966500
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,72140, ,Total Undistributed Expenditures,70212727,80695212,82361052
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,72180, 10-606,Interest Earned On Maintenance Reserve,0,1900,1900
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,72200, 10-606,Increase In Maintenance Reserve,0,300000,600000
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,72260, ,Total General Current Expense,134243593,147975705,150045840
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,75880, 12-XXX-XXX-730,Equipment,91417,149806,200000
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,871195,1643177,1500000
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,3306260,232500,5900000
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,2154724,6259171,8770459
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,76360, 10-604,Increase In Capital Reserve,0,4146568,5981505
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,76380, 10-604,Interest Deposit To Capital Reserve,0,15600,15600
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,76400, ,Total Capital Outlay,6423596,12446822,22367564
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,80180, 13-602-100-XXX,Adult Education-Local-Instruction,955,0,0
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,80320, 13-602-200-XXX,Adult Education-Local-Support Serv.,0,9286,9286
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,80340, 13-602-X00-XXX,Total Adult Education-Local,955,9286,9286
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,83080, 13-XXX-XXX-XXX,Total Special Schools,955,9286,9286
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,16663,1150728,11201
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,84060, ,General Fund Grand Total,140684807,161582541,172433891
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,84100, 20-XXX-XXX-XXX,Local Projects,73695,738293,108800
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,5083,15588,13250
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,7628,15070,11370
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,2605,5266,4476
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,7541,21635,18390
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,5773,4907
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,88100, 20-XXX-XXX-XXX,Adult Education,0,661,0
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,88140, 20-XXX-XXX-XXX,Other,29573,27286,1439
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,88180, ,Total Other State Projects,52430,91279,53832
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,88200, 20-XXX-XXX-XXX,Total State Projects,52430,91279,53832
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,88500, 20-XXX-XXX-XXX,Title I,188002,389486,216005
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,88520, 20-XXX-XXX-XXX,Title II,121115,144162,0
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,88540, 20-XXX-XXX-XXX,Title III,8900,128064,45828
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,88560, 20-XXX-XXX-XXX,Title IV,0,124,0
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1759424,3410396,1581811
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,88660, 20-XXX-XXX-XXX,Adult Education,36543,3504,0
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,88700, 20-XXX-XXX-XXX,Other,100648,116445,500
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,88740, 20-XXX-XXX-XXX,Total Federal Projects,2214632,4192181,1844144
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,88760, ,Total Special Revenue Funds,2340757,5021753,2006776
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,89660, 40-701-510-XXX,Total Regular Debt Service,9736205,9567540,9275965
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,89980, ,Total Debt Service Funds,9736205,9567540,9275965
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,90000, ,Total Expenditures/Appropriations,152761769,176171834,183716632
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,2154724,6259171,8770459
21,MERCER,5715,W WINDSOR-PLAINSBORO REG,90010, ,Total Expenditures Net of Transfers,150607045,169912663,174946173
23,MIDDLESEX,750,CARTERET BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,15393372,14951961,14752581
23,MIDDLESEX,750,CARTERET BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,3267231,4059928,4076979
23,MIDDLESEX,750,CARTERET BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,836965,1047337,1086795
23,MIDDLESEX,750,CARTERET BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,50731,63487,63487
23,MIDDLESEX,750,CARTERET BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,379000,385120,349558
23,MIDDLESEX,750,CARTERET BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),4020500,4588761,4733194
23,MIDDLESEX,750,CARTERET BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,327625,337226,308670
23,MIDDLESEX,750,CARTERET BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,373314,442028,413961
23,MIDDLESEX,750,CARTERET BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",252157,342609,365048
23,MIDDLESEX,750,CARTERET BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1005641,1097963,990632
23,MIDDLESEX,750,CARTERET BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1099964,1451848,1397127
23,MIDDLESEX,750,CARTERET BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,411796,453647,437264
23,MIDDLESEX,750,CARTERET BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,60518,103603,68216
23,MIDDLESEX,750,CARTERET BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,0,13500,23200
23,MIDDLESEX,750,CARTERET BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1125229,1316291,1308344
23,MIDDLESEX,750,CARTERET BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,2008620,2163362,2264938
23,MIDDLESEX,750,CARTERET BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,881298,1063056,670039
23,MIDDLESEX,750,CARTERET BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,234144,246874,290507
23,MIDDLESEX,750,CARTERET BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,4136192,4412605,4297799
23,MIDDLESEX,750,CARTERET BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,2056003,2800544,2695244
23,MIDDLESEX,750,CARTERET BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,8408983,9555212,10306398
23,MIDDLESEX,750,CARTERET BORO,72140, ,Total Undistributed Expenditures,26401984,30389129,30570581
23,MIDDLESEX,750,CARTERET BORO,72260, ,Total General Current Expense,46329283,50896962,50899981
23,MIDDLESEX,750,CARTERET BORO,75880, 12-XXX-XXX-730,Equipment,466299,2152877,0
23,MIDDLESEX,750,CARTERET BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,0,1028269,348
23,MIDDLESEX,750,CARTERET BORO,76400, ,Total Capital Outlay,466299,3181146,348
23,MIDDLESEX,750,CARTERET BORO,77680, 13-422-100-XXX,Summer School - Instruction,2500,3000,3000
23,MIDDLESEX,750,CARTERET BORO,77840, 13-422-X00-XXX,Total Summer School,2500,3000,3000
23,MIDDLESEX,750,CARTERET BORO,78180, 13-4XX-100-XXX,Other Special Schools - Instruction,67646,88220,88000
23,MIDDLESEX,750,CARTERET BORO,78340, 13-4XX-X00-XXX,Total Other Special Schools,67646,88220,88000
23,MIDDLESEX,750,CARTERET BORO,82180, 13-631-100-XXX,Eve. Sch.-Foreign-Born-Local-Inst.,0,4871,0
23,MIDDLESEX,750,CARTERET BORO,82340, 13-631-X00-XXX,Total Evening School-Foreign-Born-Local,0,4871,0
23,MIDDLESEX,750,CARTERET BORO,83080, 13-XXX-XXX-XXX,Total Special Schools,70146,96091,91000
23,MIDDLESEX,750,CARTERET BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,7604,7513
23,MIDDLESEX,750,CARTERET BORO,84060, ,General Fund Grand Total,46865728,54181803,50998842
23,MIDDLESEX,750,CARTERET BORO,84100, 20-XXX-XXX-XXX,Local Projects,29625,0,0
23,MIDDLESEX,750,CARTERET BORO,85120, 20-218-100-XXX,PEA Instruction,451364,552907,717637
23,MIDDLESEX,750,CARTERET BORO,86380, 20-218-200-XXX,Support Services,170526,184683,207507
23,MIDDLESEX,750,CARTERET BORO,87100, 20-218-XXX-XXX,Total Preschool Education Aid,621890,737590,925144
23,MIDDLESEX,750,CARTERET BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,10069,10674,10712
23,MIDDLESEX,750,CARTERET BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,46590,75946,75946
23,MIDDLESEX,750,CARTERET BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,33671,41610,41610
23,MIDDLESEX,750,CARTERET BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,14383,14815,14815
23,MIDDLESEX,750,CARTERET BORO,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,3939,3939
23,MIDDLESEX,750,CARTERET BORO,88140, 20-XXX-XXX-XXX,Other,270478,272978,278978
23,MIDDLESEX,750,CARTERET BORO,88180, ,Total Other State Projects,375191,419962,426000
23,MIDDLESEX,750,CARTERET BORO,88200, 20-XXX-XXX-XXX,Total State Projects,997081,1157552,1351144
23,MIDDLESEX,750,CARTERET BORO,88500, 20-XXX-XXX-XXX,Title I,685194,748822,561600
23,MIDDLESEX,750,CARTERET BORO,88520, 20-XXX-XXX-XXX,Title II,206200,155554,116600
23,MIDDLESEX,750,CARTERET BORO,88540, 20-XXX-XXX-XXX,Title III,52807,66336,49700
23,MIDDLESEX,750,CARTERET BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1084358,974846,828600
23,MIDDLESEX,750,CARTERET BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,2028559,1945558,1556500
23,MIDDLESEX,750,CARTERET BORO,88760, ,Total Special Revenue Funds,3055265,3103110,2907644
23,MIDDLESEX,750,CARTERET BORO,89660, 40-701-510-XXX,Total Regular Debt Service,2119602,2106503,2102083
23,MIDDLESEX,750,CARTERET BORO,89980, ,Total Debt Service Funds,2119602,2106503,2102083
23,MIDDLESEX,750,CARTERET BORO,90000, ,Total Expenditures/Appropriations,52040595,59391416,56008569
23,MIDDLESEX,750,CARTERET BORO,90010, ,Total Expenditures Net of Transfers,52040595,59391416,56008569
23,MIDDLESEX,970,CRANBURY TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,3496330,3666905,3578706
23,MIDDLESEX,970,CRANBURY TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,774746,799924,779431
23,MIDDLESEX,970,CRANBURY TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,174242,178270,157850
23,MIDDLESEX,970,CRANBURY TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,41364,56886,48299
23,MIDDLESEX,970,CRANBURY TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,86468,89721,105356
23,MIDDLESEX,970,CRANBURY TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),4620664,4734322,5060560
23,MIDDLESEX,970,CRANBURY TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,169127,186928,202267
23,MIDDLESEX,970,CRANBURY TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",131614,134550,138100
23,MIDDLESEX,970,CRANBURY TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,95170,98639,97985
23,MIDDLESEX,970,CRANBURY TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,386765,394462,399914
23,MIDDLESEX,970,CRANBURY TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,118918,154634,150434
23,MIDDLESEX,970,CRANBURY TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,88316,96172,96656
23,MIDDLESEX,970,CRANBURY TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,14335,15080,22000
23,MIDDLESEX,970,CRANBURY TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,295438,315270,323970
23,MIDDLESEX,970,CRANBURY TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,210625,189076,194436
23,MIDDLESEX,970,CRANBURY TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,228292,226993,231508
23,MIDDLESEX,970,CRANBURY TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1046067,1181650,1183252
23,MIDDLESEX,970,CRANBURY TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,670918,800153,767039
23,MIDDLESEX,970,CRANBURY TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1860577,2240479,2032406
23,MIDDLESEX,970,CRANBURY TWP,72140, ,Total Undistributed Expenditures,9936826,10768408,10900527
23,MIDDLESEX,970,CRANBURY TWP,72260, ,Total General Current Expense,14509976,15560114,15570169
23,MIDDLESEX,970,CRANBURY TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,1166092,1488805,819920
23,MIDDLESEX,970,CRANBURY TWP,76400, ,Total Capital Outlay,1166092,1488805,819920
23,MIDDLESEX,970,CRANBURY TWP,84060, ,General Fund Grand Total,15676068,17048919,16390089
23,MIDDLESEX,970,CRANBURY TWP,84100, 20-XXX-XXX-XXX,Local Projects,0,6253,5315
23,MIDDLESEX,970,CRANBURY TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,1711,1585,1400
23,MIDDLESEX,970,CRANBURY TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,2444,2200,2200
23,MIDDLESEX,970,CRANBURY TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,585,500
23,MIDDLESEX,970,CRANBURY TWP,88180, ,Total Other State Projects,4155,4370,4100
23,MIDDLESEX,970,CRANBURY TWP,88200, 20-XXX-XXX-XXX,Total State Projects,4155,4370,4100
23,MIDDLESEX,970,CRANBURY TWP,88500, 20-XXX-XXX-XXX,Title I,7106,0,0
23,MIDDLESEX,970,CRANBURY TWP,88520, 20-XXX-XXX-XXX,Title II,14817,0,0
23,MIDDLESEX,970,CRANBURY TWP,88540, 20-XXX-XXX-XXX,Title III,173252,0,0
23,MIDDLESEX,970,CRANBURY TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),0,164129,139510
23,MIDDLESEX,970,CRANBURY TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,195175,164129,139510
23,MIDDLESEX,970,CRANBURY TWP,88760, ,Total Special Revenue Funds,199330,174752,148925
23,MIDDLESEX,970,CRANBURY TWP,89660, 40-701-510-XXX,Total Regular Debt Service,895175,898425,902670
23,MIDDLESEX,970,CRANBURY TWP,89980, ,Total Debt Service Funds,895175,898425,902670
23,MIDDLESEX,970,CRANBURY TWP,90000, ,Total Expenditures/Appropriations,16770573,18122096,17441684
23,MIDDLESEX,970,CRANBURY TWP,90010, ,Total Expenditures Net of Transfers,16770573,18122096,17441684
23,MIDDLESEX,1140,DUNELLEN BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,4472897,4745002,4861833
23,MIDDLESEX,1140,DUNELLEN BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,889849,991892,1011500
23,MIDDLESEX,1140,DUNELLEN BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,52981,47629,14765
23,MIDDLESEX,1140,DUNELLEN BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,90805,125366,128417
23,MIDDLESEX,1140,DUNELLEN BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,93249,98367,98040
23,MIDDLESEX,1140,DUNELLEN BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,193319,266717,270343
23,MIDDLESEX,1140,DUNELLEN BORO,23620, 11-425-XXX-XXX,Other Alternative Education Program,10220,0,0
23,MIDDLESEX,1140,DUNELLEN BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1189458,1260243,1250692
23,MIDDLESEX,1140,DUNELLEN BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,231505,241772,230129
23,MIDDLESEX,1140,DUNELLEN BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,121225,118030,121272
23,MIDDLESEX,1140,DUNELLEN BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",210284,231997,227969
23,MIDDLESEX,1140,DUNELLEN BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,255066,262400,275196
23,MIDDLESEX,1140,DUNELLEN BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,260603,271487,267907
23,MIDDLESEX,1140,DUNELLEN BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,41003,171706,180032
23,MIDDLESEX,1140,DUNELLEN BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,145287,147837,153616
23,MIDDLESEX,1140,DUNELLEN BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,0,1500,1000
23,MIDDLESEX,1140,DUNELLEN BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,379114,412855,412791
23,MIDDLESEX,1140,DUNELLEN BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,714349,831553,721251
23,MIDDLESEX,1140,DUNELLEN BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,242588,273071,278756
23,MIDDLESEX,1140,DUNELLEN BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,41786,44535,41878
23,MIDDLESEX,1140,DUNELLEN BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1258780,1332265,1325714
23,MIDDLESEX,1140,DUNELLEN BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,444567,491383,462484
23,MIDDLESEX,1140,DUNELLEN BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2166790,2330718,2484217
23,MIDDLESEX,1140,DUNELLEN BORO,72140, ,Total Undistributed Expenditures,7702405,8423352,8434904
23,MIDDLESEX,1140,DUNELLEN BORO,72260, ,Total General Current Expense,13505725,14698325,14819802
23,MIDDLESEX,1140,DUNELLEN BORO,75880, 12-XXX-XXX-730,Equipment,26420,3000,0
23,MIDDLESEX,1140,DUNELLEN BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,29110,39951,61602
23,MIDDLESEX,1140,DUNELLEN BORO,76400, ,Total Capital Outlay,55530,42951,61602
23,MIDDLESEX,1140,DUNELLEN BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,24960,32925
23,MIDDLESEX,1140,DUNELLEN BORO,84060, ,General Fund Grand Total,13561255,14766236,14914329
23,MIDDLESEX,1140,DUNELLEN BORO,84100, 20-XXX-XXX-XXX,Local Projects,21151,0,0
23,MIDDLESEX,1140,DUNELLEN BORO,88500, 20-XXX-XXX-XXX,Title I,248978,261856,209485
23,MIDDLESEX,1140,DUNELLEN BORO,88520, 20-XXX-XXX-XXX,Title II,34939,32195,25756
23,MIDDLESEX,1140,DUNELLEN BORO,88540, 20-XXX-XXX-XXX,Title III,0,17760,14208
23,MIDDLESEX,1140,DUNELLEN BORO,88560, 20-XXX-XXX-XXX,Title IV,19667,0,0
23,MIDDLESEX,1140,DUNELLEN BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),225514,259005,207204
23,MIDDLESEX,1140,DUNELLEN BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,529098,570816,456653
23,MIDDLESEX,1140,DUNELLEN BORO,88760, ,Total Special Revenue Funds,550249,570816,456653
23,MIDDLESEX,1140,DUNELLEN BORO,89660, 40-701-510-XXX,Total Regular Debt Service,1280318,1251066,1249044
23,MIDDLESEX,1140,DUNELLEN BORO,89980, ,Total Debt Service Funds,1280318,1251066,1249044
23,MIDDLESEX,1140,DUNELLEN BORO,90000, ,Total Expenditures/Appropriations,15391822,16588118,16620026
23,MIDDLESEX,1140,DUNELLEN BORO,90010, ,Total Expenditures Net of Transfers,15391822,16588118,16620026
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,40047581,42420111,42479040
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,9695591,9714465,10830288
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,1699085,1819485,2058001
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,668459,642457,499854
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,298735,288158,297379
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,691655,701792,744674
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),3812892,3927352,3782075
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,123939,126220,115590
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,1237271,1248463,1287106
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",1890391,1991242,2192013
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,2072129,1969041,2204231
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,2910098,3032516,3109800
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,2423613,2588563,2653857
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,1117716,1167744,1649264
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,1333498,1295863,1315888
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,1225774,1313377,1340991
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1169431,1366322,1271763
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,4929749,4869562,4897354
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,1539966,1874387,1962761
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,1568600,1663407,1742231
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,10846462,12262894,12250996
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,6727402,8106527,7882791
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,21104157,22441860,21955758
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,72140, ,Total Undistributed Expenditures,66033088,71245340,71614469
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,72260, ,Total General Current Expense,119134194,126831808,128523705
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,75880, 12-XXX-XXX-730,Equipment,113110,128527,42000
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,2444278,8369883,3650147
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,76400, ,Total Capital Outlay,2557388,8498410,3692147
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,1146507,1768843,1871920
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,84060, ,General Fund Grand Total,122838089,137099061,134087772
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,84100, 20-XXX-XXX-XXX,Local Projects,563558,75000,75000
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,24978,24000,24000
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,37126,57000,48000
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,66864,78000,61000
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,35119,35000,35000
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,88140, 20-XXX-XXX-XXX,Other,100,0,0
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,88180, ,Total Other State Projects,164187,194000,168000
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,88200, 20-XXX-XXX-XXX,Total State Projects,164187,194000,168000
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,88500, 20-XXX-XXX-XXX,Title I,341623,250000,250000
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,88520, 20-XXX-XXX-XXX,Title II,148690,160000,140000
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,88540, 20-XXX-XXX-XXX,Title III,54647,40000,40000
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),2112654,1700000,1700000
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,88660, 20-XXX-XXX-XXX,Adult Education,144389,155000,150000
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,88700, 20-XXX-XXX-XXX,Other,10800,0,0
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,2812803,2305000,2280000
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,88760, ,Total Special Revenue Funds,3540548,2574000,2523000
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,89660, 40-701-510-XXX,Total Regular Debt Service,8847546,8891712,8549774
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,89980, ,Total Debt Service Funds,8847546,8891712,8549774
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,90000, ,Total Expenditures/Appropriations,135226183,148564773,145160546
23,MIDDLESEX,1170,EAST BRUNSWICK TWP,90010, ,Total Expenditures Net of Transfers,135226183,148564773,145160546
23,MIDDLESEX,1290,EDISON TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,74684943,75499852,77013304
23,MIDDLESEX,1290,EDISON TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,19211071,19713294,20144893
23,MIDDLESEX,1290,EDISON TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,1617027,1389779,1432365
23,MIDDLESEX,1290,EDISON TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,482565,503395,483395
23,MIDDLESEX,1290,EDISON TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,1292857,1263955,1270705
23,MIDDLESEX,1290,EDISON TWP,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,13430,75000,75000
23,MIDDLESEX,1290,EDISON TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),10463006,11049601,10668793
23,MIDDLESEX,1290,EDISON TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,185382,191611,198503
23,MIDDLESEX,1290,EDISON TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,1913400,1921052,1964889
23,MIDDLESEX,1290,EDISON TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",3956418,4536060,4721321
23,MIDDLESEX,1290,EDISON TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,1365644,1196020,1187646
23,MIDDLESEX,1290,EDISON TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,4182388,4795572,4970557
23,MIDDLESEX,1290,EDISON TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,4080896,4166122,4491385
23,MIDDLESEX,1290,EDISON TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,2138317,2369035,2299862
23,MIDDLESEX,1290,EDISON TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,1229332,993506,1066637
23,MIDDLESEX,1290,EDISON TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,338685,461740,475586
23,MIDDLESEX,1290,EDISON TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,3167902,3188783,3366074
23,MIDDLESEX,1290,EDISON TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,6263585,6560179,6607976
23,MIDDLESEX,1290,EDISON TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,1330493,1325980,1365499
23,MIDDLESEX,1290,EDISON TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,1021966,1167162,1122980
23,MIDDLESEX,1290,EDISON TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,15970554,16353439,16016367
23,MIDDLESEX,1290,EDISON TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,9477917,9235937,9484848
23,MIDDLESEX,1290,EDISON TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,29365217,30615700,31792526
23,MIDDLESEX,1290,EDISON TWP,72140, ,Total Undistributed Expenditures,96451102,100127499,101801449
23,MIDDLESEX,1290,EDISON TWP,72260, ,Total General Current Expense,193752995,198572774,202221111
23,MIDDLESEX,1290,EDISON TWP,75880, 12-XXX-XXX-730,Equipment,2865091,2162000,1320000
23,MIDDLESEX,1290,EDISON TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,1884554,3866117,2088207
23,MIDDLESEX,1290,EDISON TWP,76360, 10-604,Increase In Capital Reserve,0,21274,2106090
23,MIDDLESEX,1290,EDISON TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
23,MIDDLESEX,1290,EDISON TWP,76400, ,Total Capital Outlay,4749645,6050391,5515297
23,MIDDLESEX,1290,EDISON TWP,77680, 13-422-100-XXX,Summer School - Instruction,112728,181000,125000
23,MIDDLESEX,1290,EDISON TWP,77820, 13-422-200-XXX,Summer School - Support Services,10425,12425,10425
23,MIDDLESEX,1290,EDISON TWP,77840, 13-422-X00-XXX,Total Summer School,123153,193425,135425
23,MIDDLESEX,1290,EDISON TWP,78180, 13-4XX-100-XXX,Other Special Schools - Instruction,154329,147000,155000
23,MIDDLESEX,1290,EDISON TWP,78320, 13-4XX-200-XXX,Other Special Schools - Support Services,6075,7000,7000
23,MIDDLESEX,1290,EDISON TWP,78340, 13-4XX-X00-XXX,Total Other Special Schools,160404,154000,162000
23,MIDDLESEX,1290,EDISON TWP,83080, 13-XXX-XXX-XXX,Total Special Schools,283557,347425,297425
23,MIDDLESEX,1290,EDISON TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,217020,420243,478889
23,MIDDLESEX,1290,EDISON TWP,84060, ,General Fund Grand Total,199003217,205390833,208512722
23,MIDDLESEX,1290,EDISON TWP,84100, 20-XXX-XXX-XXX,Local Projects,73196,0,0
23,MIDDLESEX,1290,EDISON TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,119666,103121,106398
23,MIDDLESEX,1290,EDISON TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,211036,181008,167850
23,MIDDLESEX,1290,EDISON TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,228929,221231,205151
23,MIDDLESEX,1290,EDISON TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,170129,147302,147676
23,MIDDLESEX,1290,EDISON TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,0,39267
23,MIDDLESEX,1290,EDISON TWP,88140, 20-XXX-XXX-XXX,Other,108449,0,0
23,MIDDLESEX,1290,EDISON TWP,88180, ,Total Other State Projects,838209,652662,666342
23,MIDDLESEX,1290,EDISON TWP,88200, 20-XXX-XXX-XXX,Total State Projects,838209,652662,666342
23,MIDDLESEX,1290,EDISON TWP,88500, 20-XXX-XXX-XXX,Title I,696967,960320,860610
23,MIDDLESEX,1290,EDISON TWP,88520, 20-XXX-XXX-XXX,Title II,448952,264636,217740
23,MIDDLESEX,1290,EDISON TWP,88540, 20-XXX-XXX-XXX,Title III,122769,64813,72290
23,MIDDLESEX,1290,EDISON TWP,88560, 20-XXX-XXX-XXX,Title IV,4233,0,0
23,MIDDLESEX,1290,EDISON TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),3383959,2926363,2835913
23,MIDDLESEX,1290,EDISON TWP,88700, 20-XXX-XXX-XXX,Other,15560,0,0
23,MIDDLESEX,1290,EDISON TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,4672440,4216132,3986553
23,MIDDLESEX,1290,EDISON TWP,88760, ,Total Special Revenue Funds,5583845,4868794,4652895
23,MIDDLESEX,1290,EDISON TWP,89660, 40-701-510-XXX,Total Regular Debt Service,1983229,1936372,1911228
23,MIDDLESEX,1290,EDISON TWP,89980, ,Total Debt Service Funds,1983229,1936372,1911228
23,MIDDLESEX,1290,EDISON TWP,90000, ,Total Expenditures/Appropriations,206570291,212195999,215076845
23,MIDDLESEX,1290,EDISON TWP,90010, ,Total Expenditures Net of Transfers,206570291,212195999,215076845
23,MIDDLESEX,2150,HIGHLAND PARK BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,6795545,7489701,7440576
23,MIDDLESEX,2150,HIGHLAND PARK BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,2073818,2458632,2499539
23,MIDDLESEX,2150,HIGHLAND PARK BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,254013,265360,269071
23,MIDDLESEX,2150,HIGHLAND PARK BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,144906,169097,159552
23,MIDDLESEX,2150,HIGHLAND PARK BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,292378,299296,299274
23,MIDDLESEX,2150,HIGHLAND PARK BORO,22620, 11-424-XXX-XXX,Other Supplemental/At-Risk Programs,202179,148483,151396
23,MIDDLESEX,2150,HIGHLAND PARK BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1551601,1461450,1691181
23,MIDDLESEX,2150,HIGHLAND PARK BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,47568,46676,45239
23,MIDDLESEX,2150,HIGHLAND PARK BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,295860,306127,308808
23,MIDDLESEX,2150,HIGHLAND PARK BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",318345,404362,340887
23,MIDDLESEX,2150,HIGHLAND PARK BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,145828,166859,275093
23,MIDDLESEX,2150,HIGHLAND PARK BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,603954,653866,656908
23,MIDDLESEX,2150,HIGHLAND PARK BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,571991,643930,636074
23,MIDDLESEX,2150,HIGHLAND PARK BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,270493,503173,496418
23,MIDDLESEX,2150,HIGHLAND PARK BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,365295,347796,332863
23,MIDDLESEX,2150,HIGHLAND PARK BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,96794,133022,159195
23,MIDDLESEX,2150,HIGHLAND PARK BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,681821,691068,632118
23,MIDDLESEX,2150,HIGHLAND PARK BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,942431,1003637,1017853
23,MIDDLESEX,2150,HIGHLAND PARK BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,416759,457971,442288
23,MIDDLESEX,2150,HIGHLAND PARK BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,55958,55808,66338
23,MIDDLESEX,2150,HIGHLAND PARK BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1976206,2341388,2159530
23,MIDDLESEX,2150,HIGHLAND PARK BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1258988,1348657,1324819
23,MIDDLESEX,2150,HIGHLAND PARK BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,3688330,4262589,4527861
23,MIDDLESEX,2150,HIGHLAND PARK BORO,72140, ,Total Undistributed Expenditures,13288222,14828379,15113473
23,MIDDLESEX,2150,HIGHLAND PARK BORO,72220, 10-607,Increase In Current Expense Emergency Reserve,200000,0,0
23,MIDDLESEX,2150,HIGHLAND PARK BORO,72260, ,Total General Current Expense,23251061,25658948,25932881
23,MIDDLESEX,2150,HIGHLAND PARK BORO,75880, 12-XXX-XXX-730,Equipment,29512,65902,37904
23,MIDDLESEX,2150,HIGHLAND PARK BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,372520,967388,683300
23,MIDDLESEX,2150,HIGHLAND PARK BORO,76360, 10-604,Increase In Capital Reserve,920519,0,0
23,MIDDLESEX,2150,HIGHLAND PARK BORO,76380, 10-604,Interest Deposit To Capital Reserve,1001,640,100
23,MIDDLESEX,2150,HIGHLAND PARK BORO,76400, ,Total Capital Outlay,1323552,1033930,721304
23,MIDDLESEX,2150,HIGHLAND PARK BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,220704,302322,464607
23,MIDDLESEX,2150,HIGHLAND PARK BORO,84060, ,General Fund Grand Total,24795317,26995200,27118792
23,MIDDLESEX,2150,HIGHLAND PARK BORO,84100, 20-XXX-XXX-XXX,Local Projects,901861,988953,0
23,MIDDLESEX,2150,HIGHLAND PARK BORO,85120, 20-218-100-XXX,PEA Instruction,225471,241407,246847
23,MIDDLESEX,2150,HIGHLAND PARK BORO,86380, 20-218-200-XXX,Support Services,59905,94083,71105
23,MIDDLESEX,2150,HIGHLAND PARK BORO,87100, 20-218-XXX-XXX,Total Preschool Education Aid,285376,335490,317952
23,MIDDLESEX,2150,HIGHLAND PARK BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,3036,3804,3233
23,MIDDLESEX,2150,HIGHLAND PARK BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,680,2865,2088
23,MIDDLESEX,2150,HIGHLAND PARK BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,7098,13957,6544
23,MIDDLESEX,2150,HIGHLAND PARK BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,4389,3857,3278
23,MIDDLESEX,2150,HIGHLAND PARK BORO,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,1405,1194
23,MIDDLESEX,2150,HIGHLAND PARK BORO,88140, 20-XXX-XXX-XXX,Other,277587,307457,235949
23,MIDDLESEX,2150,HIGHLAND PARK BORO,88180, ,Total Other State Projects,292790,333345,252286
23,MIDDLESEX,2150,HIGHLAND PARK BORO,88200, 20-XXX-XXX-XXX,Total State Projects,578166,668835,570238
23,MIDDLESEX,2150,HIGHLAND PARK BORO,88500, 20-XXX-XXX-XXX,Title I,259735,395098,188313
23,MIDDLESEX,2150,HIGHLAND PARK BORO,88520, 20-XXX-XXX-XXX,Title II,68243,61908,36899
23,MIDDLESEX,2150,HIGHLAND PARK BORO,88540, 20-XXX-XXX-XXX,Title III,14011,18343,8812
23,MIDDLESEX,2150,HIGHLAND PARK BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),386765,645490,337521
23,MIDDLESEX,2150,HIGHLAND PARK BORO,88700, 20-XXX-XXX-XXX,Other,32755,0,0
23,MIDDLESEX,2150,HIGHLAND PARK BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,761509,1120839,571545
23,MIDDLESEX,2150,HIGHLAND PARK BORO,88760, ,Total Special Revenue Funds,2241536,2778627,1141783
23,MIDDLESEX,2150,HIGHLAND PARK BORO,89660, 40-701-510-XXX,Total Regular Debt Service,2063831,2066189,2021411
23,MIDDLESEX,2150,HIGHLAND PARK BORO,89980, ,Total Debt Service Funds,2063831,2066189,2021411
23,MIDDLESEX,2150,HIGHLAND PARK BORO,90000, ,Total Expenditures/Appropriations,29100684,31840016,30281986
23,MIDDLESEX,2150,HIGHLAND PARK BORO,90001, 11-105-100-930,Deduct Transfer-Local Contribution - Transfer To Special Revenue,10453,0,0
23,MIDDLESEX,2150,HIGHLAND PARK BORO,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,0,46898,13067
23,MIDDLESEX,2150,HIGHLAND PARK BORO,90010, ,Total Expenditures Net of Transfers,29090231,31793118,30268919
23,MIDDLESEX,2370,JAMESBURG BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,0,2259522,2367293
23,MIDDLESEX,2370,JAMESBURG BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,0,726186,721228
23,MIDDLESEX,2370,JAMESBURG BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,0,67720,50045
23,MIDDLESEX,2370,JAMESBURG BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,0,99470,126042
23,MIDDLESEX,2370,JAMESBURG BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,0,7980,8260
23,MIDDLESEX,2370,JAMESBURG BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),0,4870805,4887716
23,MIDDLESEX,2370,JAMESBURG BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,0,150849,152881
23,MIDDLESEX,2370,JAMESBURG BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",0,115600,115600
23,MIDDLESEX,2370,JAMESBURG BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,0,63743,64959
23,MIDDLESEX,2370,JAMESBURG BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,0,220187,223672
23,MIDDLESEX,2370,JAMESBURG BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,0,16425,16425
23,MIDDLESEX,2370,JAMESBURG BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,0,3765,3765
23,MIDDLESEX,2370,JAMESBURG BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,0,10250,10250
23,MIDDLESEX,2370,JAMESBURG BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,0,211090,209199
23,MIDDLESEX,2370,JAMESBURG BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,0,344828,344041
23,MIDDLESEX,2370,JAMESBURG BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,0,215267,215235
23,MIDDLESEX,2370,JAMESBURG BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,0,70463,69293
23,MIDDLESEX,2370,JAMESBURG BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,0,604254,604994
23,MIDDLESEX,2370,JAMESBURG BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,0,649223,613267
23,MIDDLESEX,2370,JAMESBURG BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,0,1408688,1555649
23,MIDDLESEX,2370,JAMESBURG BORO,72140, ,Total Undistributed Expenditures,0,8955437,9086946
23,MIDDLESEX,2370,JAMESBURG BORO,72260, ,Total General Current Expense,0,12116315,12359814
23,MIDDLESEX,2370,JAMESBURG BORO,84060, ,General Fund Grand Total,0,12116315,12359814
23,MIDDLESEX,2370,JAMESBURG BORO,85120, 20-218-100-XXX,PEA Instruction,0,29105,29105
23,MIDDLESEX,2370,JAMESBURG BORO,86380, 20-218-200-XXX,Support Services,0,41931,46411
23,MIDDLESEX,2370,JAMESBURG BORO,87100, 20-218-XXX-XXX,Total Preschool Education Aid,0,71036,75516
23,MIDDLESEX,2370,JAMESBURG BORO,88200, 20-XXX-XXX-XXX,Total State Projects,0,71036,75516
23,MIDDLESEX,2370,JAMESBURG BORO,88500, 20-XXX-XXX-XXX,Title I,0,162141,156683
23,MIDDLESEX,2370,JAMESBURG BORO,88520, 20-XXX-XXX-XXX,Title II,0,21216,16183
23,MIDDLESEX,2370,JAMESBURG BORO,88540, 20-XXX-XXX-XXX,Title III,0,7500,17975
23,MIDDLESEX,2370,JAMESBURG BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),0,190579,202162
23,MIDDLESEX,2370,JAMESBURG BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,0,381436,393003
23,MIDDLESEX,2370,JAMESBURG BORO,88760, ,Total Special Revenue Funds,0,452472,468519
23,MIDDLESEX,2370,JAMESBURG BORO,89660, 40-701-510-XXX,Total Regular Debt Service,0,467678,471128
23,MIDDLESEX,2370,JAMESBURG BORO,89980, ,Total Debt Service Funds,0,467678,471128
23,MIDDLESEX,2370,JAMESBURG BORO,90000, ,Total Expenditures/Appropriations,0,13036465,13299461
23,MIDDLESEX,2370,JAMESBURG BORO,90010, ,Total Expenditures Net of Transfers,0,13036465,13299461
23,MIDDLESEX,3120,METUCHEN BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,10263583,10797106,10958556
23,MIDDLESEX,3120,METUCHEN BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,2344905,2360386,2342775
23,MIDDLESEX,3120,METUCHEN BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,405527,352986,362332
23,MIDDLESEX,3120,METUCHEN BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,33617,34661,35588
23,MIDDLESEX,3120,METUCHEN BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,147010,167295,169093
23,MIDDLESEX,3120,METUCHEN BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,457524,490199,499161
23,MIDDLESEX,3120,METUCHEN BORO,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,0,3000,3000
23,MIDDLESEX,3120,METUCHEN BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2111705,2346545,2405432
23,MIDDLESEX,3120,METUCHEN BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,347422,585907,571034
23,MIDDLESEX,3120,METUCHEN BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",474976,188618,180945
23,MIDDLESEX,3120,METUCHEN BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,530627,659373,701258
23,MIDDLESEX,3120,METUCHEN BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,856974,808377,822346
23,MIDDLESEX,3120,METUCHEN BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,694059,784871,823127
23,MIDDLESEX,3120,METUCHEN BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,248834,343537,351700
23,MIDDLESEX,3120,METUCHEN BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,585593,610337,564261
23,MIDDLESEX,3120,METUCHEN BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1173184,1339553,1336409
23,MIDDLESEX,3120,METUCHEN BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,320872,329662,336079
23,MIDDLESEX,3120,METUCHEN BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,31250,0,0
23,MIDDLESEX,3120,METUCHEN BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2439343,2545250,2505732
23,MIDDLESEX,3120,METUCHEN BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1684070,1584635,1541544
23,MIDDLESEX,3120,METUCHEN BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,4852903,5691899,6025605
23,MIDDLESEX,3120,METUCHEN BORO,72140, ,Total Undistributed Expenditures,16351812,17818564,18165472
23,MIDDLESEX,3120,METUCHEN BORO,72200, 10-606,Increase In Maintenance Reserve,200000,0,0
23,MIDDLESEX,3120,METUCHEN BORO,72260, ,Total General Current Expense,30203978,32024197,32535977
23,MIDDLESEX,3120,METUCHEN BORO,75880, 12-XXX-XXX-730,Equipment,6587,111779,0
23,MIDDLESEX,3120,METUCHEN BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,73094,250314,154678
23,MIDDLESEX,3120,METUCHEN BORO,76360, 10-604,Increase In Capital Reserve,1000000,0,0
23,MIDDLESEX,3120,METUCHEN BORO,76400, ,Total Capital Outlay,1079681,362093,154678
23,MIDDLESEX,3120,METUCHEN BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,11985,12260,43000
23,MIDDLESEX,3120,METUCHEN BORO,84060, ,General Fund Grand Total,31295644,32398550,32733655
23,MIDDLESEX,3120,METUCHEN BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,71267,90229,90229
23,MIDDLESEX,3120,METUCHEN BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,55550,60411,60411
23,MIDDLESEX,3120,METUCHEN BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,110493,134572,134572
23,MIDDLESEX,3120,METUCHEN BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,101797,107000,107000
23,MIDDLESEX,3120,METUCHEN BORO,88180, ,Total Other State Projects,339107,392212,392212
23,MIDDLESEX,3120,METUCHEN BORO,88200, 20-XXX-XXX-XXX,Total State Projects,339107,392212,392212
23,MIDDLESEX,3120,METUCHEN BORO,88500, 20-XXX-XXX-XXX,Title I,66948,43146,50211
23,MIDDLESEX,3120,METUCHEN BORO,88520, 20-XXX-XXX-XXX,Title II,47622,47262,35717
23,MIDDLESEX,3120,METUCHEN BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),719100,491564,577694
23,MIDDLESEX,3120,METUCHEN BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,833670,581972,663622
23,MIDDLESEX,3120,METUCHEN BORO,88760, ,Total Special Revenue Funds,1172777,974184,1055834
23,MIDDLESEX,3120,METUCHEN BORO,89660, 40-701-510-XXX,Total Regular Debt Service,2723012,2716565,2644628
23,MIDDLESEX,3120,METUCHEN BORO,89980, ,Total Debt Service Funds,2723012,2716565,2644628
23,MIDDLESEX,3120,METUCHEN BORO,90000, ,Total Expenditures/Appropriations,35191433,36089299,36434117
23,MIDDLESEX,3120,METUCHEN BORO,90010, ,Total Expenditures Net of Transfers,35191433,36089299,36434117
23,MIDDLESEX,3140,MIDDLESEX BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,8854007,9171541,9289864
23,MIDDLESEX,3140,MIDDLESEX BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,2759587,3027987,3225731
23,MIDDLESEX,3140,MIDDLESEX BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,509262,663248,782904
23,MIDDLESEX,3140,MIDDLESEX BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,156461,206671,181796
23,MIDDLESEX,3140,MIDDLESEX BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,107735,109290,109195
23,MIDDLESEX,3140,MIDDLESEX BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,505692,503152,508152
23,MIDDLESEX,3140,MIDDLESEX BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),325584,506904,561314
23,MIDDLESEX,3140,MIDDLESEX BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,22054,20445,21385
23,MIDDLESEX,3140,MIDDLESEX BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,374911,387313,402295
23,MIDDLESEX,3140,MIDDLESEX BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",535753,662210,629360
23,MIDDLESEX,3140,MIDDLESEX BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,137449,160492,136210
23,MIDDLESEX,3140,MIDDLESEX BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,754983,752082,861447
23,MIDDLESEX,3140,MIDDLESEX BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,966770,998151,985620
23,MIDDLESEX,3140,MIDDLESEX BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,176357,184773,191094
23,MIDDLESEX,3140,MIDDLESEX BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,238116,240788,248225
23,MIDDLESEX,3140,MIDDLESEX BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,16184,20185,21595
23,MIDDLESEX,3140,MIDDLESEX BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,598956,633337,642486
23,MIDDLESEX,3140,MIDDLESEX BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1181774,1230355,1300673
23,MIDDLESEX,3140,MIDDLESEX BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,390430,397714,410618
23,MIDDLESEX,3140,MIDDLESEX BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,215549,229196,239425
23,MIDDLESEX,3140,MIDDLESEX BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2301253,2542760,2606890
23,MIDDLESEX,3140,MIDDLESEX BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,691109,834430,920921
23,MIDDLESEX,3140,MIDDLESEX BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,5595944,5996417,5411540
23,MIDDLESEX,3140,MIDDLESEX BORO,72140, ,Total Undistributed Expenditures,14523176,15797552,15591098
23,MIDDLESEX,3140,MIDDLESEX BORO,72200, 10-606,Increase In Maintenance Reserve,400000,0,0
23,MIDDLESEX,3140,MIDDLESEX BORO,72260, ,Total General Current Expense,27815920,29479441,29688740
23,MIDDLESEX,3140,MIDDLESEX BORO,75880, 12-XXX-XXX-730,Equipment,80673,25905,19900
23,MIDDLESEX,3140,MIDDLESEX BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,462627,1087638,1764505
23,MIDDLESEX,3140,MIDDLESEX BORO,76360, 10-604,Increase In Capital Reserve,800000,0,0
23,MIDDLESEX,3140,MIDDLESEX BORO,76380, 10-604,Interest Deposit To Capital Reserve,843,1000,1000
23,MIDDLESEX,3140,MIDDLESEX BORO,76400, ,Total Capital Outlay,1344143,1114543,1785405
23,MIDDLESEX,3140,MIDDLESEX BORO,84060, ,General Fund Grand Total,29160063,30593984,31474145
23,MIDDLESEX,3140,MIDDLESEX BORO,84100, 20-XXX-XXX-XXX,Local Projects,36347,0,0
23,MIDDLESEX,3140,MIDDLESEX BORO,88500, 20-XXX-XXX-XXX,Title I,232839,202300,198000
23,MIDDLESEX,3140,MIDDLESEX BORO,88520, 20-XXX-XXX-XXX,Title II,57258,44000,45000
23,MIDDLESEX,3140,MIDDLESEX BORO,88540, 20-XXX-XXX-XXX,Title III,13726,10900,11700
23,MIDDLESEX,3140,MIDDLESEX BORO,88560, 20-XXX-XXX-XXX,Title IV,754,0,0
23,MIDDLESEX,3140,MIDDLESEX BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),466708,409100,436790
23,MIDDLESEX,3140,MIDDLESEX BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,771285,666300,691490
23,MIDDLESEX,3140,MIDDLESEX BORO,88760, ,Total Special Revenue Funds,807632,666300,691490
23,MIDDLESEX,3140,MIDDLESEX BORO,89660, 40-701-510-XXX,Total Regular Debt Service,694550,672050,647425
23,MIDDLESEX,3140,MIDDLESEX BORO,89980, ,Total Debt Service Funds,694550,672050,647425
23,MIDDLESEX,3140,MIDDLESEX BORO,90000, ,Total Expenditures/Appropriations,30662245,31932334,32813060
23,MIDDLESEX,3140,MIDDLESEX BORO,90010, ,Total Expenditures Net of Transfers,30662245,31932334,32813060
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,3200, 11-1XX-100-XXX,Regular Programs - Instruction,575552,320000,320000
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,10300, 11-2XX-100-XXX,Special Education - Instruction,8421859,9196597,9300897
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,20620, 11-422-XXX-XXX,Summer School,2623432,2752959,2360409
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,21620, 11-423-XXX-XXX,Instructional Alternative Ed Program,261876,537670,542715
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,607982,622991,617285
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",3209926,3580099,3606631
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,1263919,1530408,830000
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,320161,350955,350000
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1931735,1788063,1838728
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,29577,62371,75460
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,814525,866601,844375
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1508972,1637622,1507297
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,47200, 11-000-251-XXX,Undist. Expend. - Central Services,905256,1004535,1172425
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,263715,280363,335900
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,6389291,6410599,6016920
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,26318186,29511107,29576026
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,5786788,8188016,7696534
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,72140, ,Total Undistributed Expenditures,49350033,55833730,54467581
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,72260, ,Total General Current Expense,61232752,68640956,66991602
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,75880, 12-XXX-XXX-730,Equipment,72042,574094,5000
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,31574,5000,0
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,76400, ,Total Capital Outlay,103616,579094,5000
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,84060, ,General Fund Grand Total,61336368,69220050,66996602
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,84100, 20-XXX-XXX-XXX,Local Projects,20418,0,0
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,488567,620550,620550
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,1625618,1758952,1733218
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,1380458,1532792,1527726
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,876436,1062770,1062770
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,284021,284021
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,88180, ,Total Other State Projects,4371079,5259085,5228285
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,88200, 20-XXX-XXX-XXX,Total State Projects,4371079,5259085,5228285
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,88500, 20-XXX-XXX-XXX,Title I,46108,30000,15500
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),2096112,2725788,2064493
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,88740, 20-XXX-XXX-XXX,Total Federal Projects,2142220,2755788,2079993
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,88760, ,Total Special Revenue Funds,6533717,8014873,7308278
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,89660, 40-701-510-XXX,Total Regular Debt Service,4631361,4787872,4728605
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,89980, ,Total Debt Service Funds,4631361,4787872,4728605
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,90000, ,Total Expenditures/Appropriations,72501446,82022795,79033485
23,MIDDLESEX,3145,MIDDLESEX CO REG SER COMM,90010, ,Total Expenditures Net of Transfers,72501446,82022795,79033485
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,5063809,5505632,5456672
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,12160, 11-240-100-XXX,Bilingual Education - Instruction,113345,124650,128197
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,15180, 11-3XX-100-XXX,Vocational Programs,7259744,7556837,7491897
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,100965,133233,130641
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,365545,460229,448584
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,396407,424781,411454
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",148427,161274,131201
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1007333,1138068,1095638
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,883342,1069739,1023596
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,507737,551457,574633
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,400090,420213,365589
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,100025,173706,161032
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1143568,1298820,1230659
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,2663714,2616949,2672985
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,860364,809400,815924
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,448565,569088,548219
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,6459036,7341772,6921981
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,97885,166165,166165
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,7042643,7287720,7888640
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,72020, 11-000-310-930,Undistributed Expenditures-Food Services,0,10000,4000
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,72140, ,Total Undistributed Expenditures,22159136,24039152,24011716
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,72260, ,Total General Current Expense,35062544,37819733,37667707
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,71686,98381,151698
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,76400, ,Total Capital Outlay,71686,98381,151698
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,77140, 13-330-100-XXX,Post-Secondary Programs - Instruction,783143,881442,834074
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,77280, 13-330-200-XXX,Post-Secondary Programs - Support Services,112556,125102,84832
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,77300, 13-330-X00-XXX,Total Post-Secondary Programs,895699,1006544,918906
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,81180, 13-629-100-XXX,Vocational Evening-Local-Instruction,308994,461771,461771
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,81320, 13-629-200-XXX,Vocational Evening-Local-Support Serv.,348564,368989,334210
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,81340, 13-629-X00-XXX,Total Vocational Evening - Local,657558,830760,795981
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,83080, 13-XXX-XXX-XXX,Total Special Schools,1553257,1837304,1714887
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,84060, ,General Fund Grand Total,36687487,39755418,39534292
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,84100, 20-XXX-XXX-XXX,Local Projects,284029,243852,234000
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,88140, 20-XXX-XXX-XXX,Other,42688,40677,20000
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,88180, ,Total Other State Projects,42688,40677,20000
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,88200, 20-XXX-XXX-XXX,Total State Projects,42688,40677,20000
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,88500, 20-XXX-XXX-XXX,Title I,373434,510648,301000
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,88520, 20-XXX-XXX-XXX,Title II,47797,61151,52000
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),550893,572696,485000
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,88640, 20-XXX-XXX-XXX,Vocational Education,571283,575518,576000
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,88700, 20-XXX-XXX-XXX,Other,220955,105795,0
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,1764362,1825808,1414000
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,88760, ,Total Special Revenue Funds,2091079,2110337,1668000
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,90000, ,Total Expenditures/Appropriations,38778566,41865755,41202292
23,MIDDLESEX,3150,MIDDLESEX CO VOCATIONAL,90010, ,Total Expenditures Net of Transfers,38778566,41865755,41202292
23,MIDDLESEX,3220,MILLTOWN BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2751095,2994217,3387684
23,MIDDLESEX,3220,MILLTOWN BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,520858,652742,682909
23,MIDDLESEX,3220,MILLTOWN BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,106427,119904,123589
23,MIDDLESEX,3220,MILLTOWN BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,44280,46046,47185
23,MIDDLESEX,3220,MILLTOWN BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,45093,51967,85800
23,MIDDLESEX,3220,MILLTOWN BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,21572,30038,27120
23,MIDDLESEX,3220,MILLTOWN BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),4903041,4990038,5201414
23,MIDDLESEX,3220,MILLTOWN BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,14263,19921,13859
23,MIDDLESEX,3220,MILLTOWN BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,139723,148453,151251
23,MIDDLESEX,3220,MILLTOWN BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",116755,199276,204046
23,MIDDLESEX,3220,MILLTOWN BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,72334,0,0
23,MIDDLESEX,3220,MILLTOWN BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,216652,235812,242722
23,MIDDLESEX,3220,MILLTOWN BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,209502,239531,228129
23,MIDDLESEX,3220,MILLTOWN BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,120689,134616,133944
23,MIDDLESEX,3220,MILLTOWN BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,82034,89945,98301
23,MIDDLESEX,3220,MILLTOWN BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,6549,59655,38620
23,MIDDLESEX,3220,MILLTOWN BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,237878,365735,233063
23,MIDDLESEX,3220,MILLTOWN BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,257227,285990,272860
23,MIDDLESEX,3220,MILLTOWN BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,165791,193377,169658
23,MIDDLESEX,3220,MILLTOWN BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,770886,922323,886152
23,MIDDLESEX,3220,MILLTOWN BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,587902,702750,607782
23,MIDDLESEX,3220,MILLTOWN BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1425368,1695552,1749395
23,MIDDLESEX,3220,MILLTOWN BORO,72140, ,Total Undistributed Expenditures,9326594,10282974,10231196
23,MIDDLESEX,3220,MILLTOWN BORO,72260, ,Total General Current Expense,12815919,14177888,14585483
23,MIDDLESEX,3220,MILLTOWN BORO,75880, 12-XXX-XXX-730,Equipment,88234,146772,55850
23,MIDDLESEX,3220,MILLTOWN BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,419,12623,302068
23,MIDDLESEX,3220,MILLTOWN BORO,76400, ,Total Capital Outlay,88653,159395,357918
23,MIDDLESEX,3220,MILLTOWN BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,9821,40431,71538
23,MIDDLESEX,3220,MILLTOWN BORO,84060, ,General Fund Grand Total,12914393,14377714,15014939
23,MIDDLESEX,3220,MILLTOWN BORO,84100, 20-XXX-XXX-XXX,Local Projects,5994,0,0
23,MIDDLESEX,3220,MILLTOWN BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,8043,7954,6761
23,MIDDLESEX,3220,MILLTOWN BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,50206,0,35761
23,MIDDLESEX,3220,MILLTOWN BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,38886,0,23724
23,MIDDLESEX,3220,MILLTOWN BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,11235,9425,8011
23,MIDDLESEX,3220,MILLTOWN BORO,88140, 20-XXX-XXX-XXX,Other,0,69983,0
23,MIDDLESEX,3220,MILLTOWN BORO,88180, ,Total Other State Projects,108370,87362,74257
23,MIDDLESEX,3220,MILLTOWN BORO,88200, 20-XXX-XXX-XXX,Total State Projects,108370,87362,74257
23,MIDDLESEX,3220,MILLTOWN BORO,88500, 20-XXX-XXX-XXX,Title I,28325,13887,11804
23,MIDDLESEX,3220,MILLTOWN BORO,88520, 20-XXX-XXX-XXX,Title II,14165,15013,12761
23,MIDDLESEX,3220,MILLTOWN BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),229925,204808,167149
23,MIDDLESEX,3220,MILLTOWN BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,272415,233708,191714
23,MIDDLESEX,3220,MILLTOWN BORO,88760, ,Total Special Revenue Funds,386779,321070,265971
23,MIDDLESEX,3220,MILLTOWN BORO,89660, 40-701-510-XXX,Total Regular Debt Service,852692,855081,852340
23,MIDDLESEX,3220,MILLTOWN BORO,89980, ,Total Debt Service Funds,852692,855081,852340
23,MIDDLESEX,3220,MILLTOWN BORO,90000, ,Total Expenditures/Appropriations,14153864,15553865,16133250
23,MIDDLESEX,3220,MILLTOWN BORO,90010, ,Total Expenditures Net of Transfers,14153864,15553865,16133250
23,MIDDLESEX,3290,MONROE TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,28096211,29046708,30267086
23,MIDDLESEX,3290,MONROE TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,8087176,8579821,9099544
23,MIDDLESEX,3290,MONROE TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,755007,577417,590188
23,MIDDLESEX,3290,MONROE TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,134520,192574,196825
23,MIDDLESEX,3290,MONROE TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,478198,598677,598828
23,MIDDLESEX,3290,MONROE TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,897235,1055238,1065167
23,MIDDLESEX,3290,MONROE TWP,27100, 11-800-330-XXX,Community Services Programs/Operations,20101,38494,39248
23,MIDDLESEX,3290,MONROE TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1976135,2440957,2440957
23,MIDDLESEX,3290,MONROE TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,11347,13026,13319
23,MIDDLESEX,3290,MONROE TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,879521,1085700,1076703
23,MIDDLESEX,3290,MONROE TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",1648701,1859971,1855696
23,MIDDLESEX,3290,MONROE TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1228087,1707675,1753648
23,MIDDLESEX,3290,MONROE TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,2397396,2533447,2658883
23,MIDDLESEX,3290,MONROE TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,805939,1128713,1249037
23,MIDDLESEX,3290,MONROE TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,780660,874953,875412
23,MIDDLESEX,3290,MONROE TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,238248,282325,287070
23,MIDDLESEX,3290,MONROE TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1429538,1727873,1590439
23,MIDDLESEX,3290,MONROE TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,3668059,3909134,3992496
23,MIDDLESEX,3290,MONROE TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,842382,792400,806672
23,MIDDLESEX,3290,MONROE TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,730230,755643,772322
23,MIDDLESEX,3290,MONROE TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,7692734,9083687,9320868
23,MIDDLESEX,3290,MONROE TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,6035621,5423438,5528492
23,MIDDLESEX,3290,MONROE TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,17718052,19995964,21191333
23,MIDDLESEX,3290,MONROE TWP,72140, ,Total Undistributed Expenditures,48082650,53614906,55413347
23,MIDDLESEX,3290,MONROE TWP,72260, ,Total General Current Expense,86551098,93703835,97270233
23,MIDDLESEX,3290,MONROE TWP,75880, 12-XXX-XXX-730,Equipment,40011,246280,168921
23,MIDDLESEX,3290,MONROE TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,600129,1296059,668961
23,MIDDLESEX,3290,MONROE TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,288,28
23,MIDDLESEX,3290,MONROE TWP,76400, ,Total Capital Outlay,640140,1542627,837910
23,MIDDLESEX,3290,MONROE TWP,80320, 13-602-200-XXX,Adult Education-Local-Support Serv.,59325,90146,91135
23,MIDDLESEX,3290,MONROE TWP,80340, 13-602-X00-XXX,Total Adult Education-Local,59325,90146,91135
23,MIDDLESEX,3290,MONROE TWP,83080, 13-XXX-XXX-XXX,Total Special Schools,59325,90146,91135
23,MIDDLESEX,3290,MONROE TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,15750,21600
23,MIDDLESEX,3290,MONROE TWP,84060, ,General Fund Grand Total,87250563,95352358,98220878
23,MIDDLESEX,3290,MONROE TWP,84100, 20-XXX-XXX-XXX,Local Projects,177725,0,0
23,MIDDLESEX,3290,MONROE TWP,88500, 20-XXX-XXX-XXX,Title I,82908,152629,129735
23,MIDDLESEX,3290,MONROE TWP,88520, 20-XXX-XXX-XXX,Title II,53948,53142,0
23,MIDDLESEX,3290,MONROE TWP,88540, 20-XXX-XXX-XXX,Title III,10099,13844,0
23,MIDDLESEX,3290,MONROE TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1216573,998784,848966
23,MIDDLESEX,3290,MONROE TWP,88700, 20-XXX-XXX-XXX,Other,63276,44945,0
23,MIDDLESEX,3290,MONROE TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,1426804,1263344,978701
23,MIDDLESEX,3290,MONROE TWP,88760, ,Total Special Revenue Funds,1604529,1263344,978701
23,MIDDLESEX,3290,MONROE TWP,89660, 40-701-510-XXX,Total Regular Debt Service,10306535,10281520,10233438
23,MIDDLESEX,3290,MONROE TWP,89980, ,Total Debt Service Funds,10306535,10281520,10233438
23,MIDDLESEX,3290,MONROE TWP,90000, ,Total Expenditures/Appropriations,99161627,106897222,109433017
23,MIDDLESEX,3290,MONROE TWP,90010, ,Total Expenditures Net of Transfers,99161627,106897222,109433017
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,3200, 11-1XX-100-XXX,Regular Programs - Instruction,4443423,5615803,5365016
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,10300, 11-2XX-100-XXX,Special Education - Instruction,15656,45000,45000
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,648218,848500,848500
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,19620, 11-421-XXX-XXX,Before/After School Programs,0,400000,325000
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,27100, 11-800-330-XXX,Community Services Programs/Operations,321356,47787,50463
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),6180770,9599164,7394164
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,152475,601753,570047
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,542804,876424,803655
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,3008592,3769216,4061603
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,4349626,5355275,5914292
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,113303,232637,234351
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,2234691,2537737,2618266
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,211539,218419,198861
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,47200, 11-000-251-XXX,Undist. Expend. - Central Services,1863897,1977373,2047437
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,809263,735780,700554
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,13227624,17774044,17385086
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,6378221,8512880,7034880
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,7481908,10837778,9492500
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,72140, ,Total Undistributed Expenditures,46554713,63028480,58455696
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,72260, ,Total General Current Expense,51983366,69985570,65089675
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,75880, 12-XXX-XXX-730,Equipment,1121071,1105000,660000
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,943982,7189069,7660553
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,76400, ,Total Capital Outlay,2065053,8294069,8320553
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,79180, 13-601-100-XXX,Accred. Eve./Adult H.S./Post-Grad.-Inst.,883017,1403142,1209125
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,79620, 13-601-200-XXX,Accred Eve/Adult H S/Post-Grad.-Supp.Ser.,842913,891277,762878
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,79640, 13-601-X00-XXX,Total Accred. Eve./Adult H.S./Post-Grad.,1725930,2294419,1972003
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,83080, 13-XXX-XXX-XXX,Total Special Schools,1725930,2294419,1972003
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,4552962,4646945,4715420
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,84020, 10-000-520-930,General Fund Contribution To SBB,74072620,88277267,88207917
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,84060, ,General Fund Grand Total,134399931,173498270,168305568
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,84100, 20-XXX-XXX-XXX,Local Projects,259867,300000,300000
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,85120, 20-218-100-XXX,PEA Instruction,1519597,1743658,1861991
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,86380, 20-218-200-XXX,Support Services,15149369,17045377,18627148
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,87100, 20-218-XXX-XXX,Total Preschool Education Aid,16668966,18789035,20489139
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,538,0,0
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,727770,0,0
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,88140, 20-XXX-XXX-XXX,Other,0,750000,750000
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,88180, ,Total Other State Projects,728308,750000,750000
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,88200, 20-XXX-XXX-XXX,Total State Projects,17397274,19539035,21239139
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,88500, 20-XXX-XXX-XXX,Title I,3445052,2200000,2200000
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,88520, 20-XXX-XXX-XXX,Title II,477334,400000,400000
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,88540, 20-XXX-XXX-XXX,Title III,351083,285000,285000
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),2278198,1800000,1800000
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,88660, 20-XXX-XXX-XXX,Adult Education,989751,900000,900000
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,88700, 20-XXX-XXX-XXX,Other,504914,500000,500000
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,88740, 20-XXX-XXX-XXX,Total Federal Projects,8046332,6085000,6085000
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,88760, ,Total Special Revenue Funds,25703473,25924035,27624139
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,90000, ,Total Expenditures/Appropriations,160103404,199422305,195929707
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,475488,874701
23,MIDDLESEX,3530,NEW BRUNSWICK CITY,90010, ,Total Expenditures Net of Transfers,160103404,198946817,195055006
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,22980625,24933292,26947306
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,6662010,7134467,7269355
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,1587797,1543613,1465803
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,688494,706479,714538
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,227894,253667,263707
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,715996,766027,809779
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,19620, 11-421-XXX-XXX,Before/After School Programs,110108,104837,104837
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2636129,2637411,2252016
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,8708,6501,6500
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,545461,570263,597474
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",644899,699455,706370
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,602187,857583,867842
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1109787,1167435,1185940
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,2113194,2244473,2258526
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,1420708,1573983,1516493
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,538305,535836,521881
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,208287,332951,485841
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1033625,1245055,1076094
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,2556472,2725211,2640125
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,632660,643737,620180
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,728284,628296,781552
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,6488535,7172410,7142319
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,4012942,4247130,4336311
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,16110158,17301617,17571936
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,72140, ,Total Undistributed Expenditures,41390341,44589347,44567400
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,72260, ,Total General Current Expense,74363265,80031729,82142725
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,75880, 12-XXX-XXX-730,Equipment,793046,483493,108100
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,220074,898592,459845
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,500,500
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,76400, ,Total Capital Outlay,1013120,1382585,568445
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,395187,631400,561495
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,84060, ,General Fund Grand Total,75771572,82045714,83272665
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,84100, 20-XXX-XXX-XXX,Local Projects,79955,67693,35143
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,4072,3910,3910
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,3382,7277,0
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,5541,5410,0
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,3439,5427,5427
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,1444,1444
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,88140, 20-XXX-XXX-XXX,Other,14943,28792,11317
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,88180, ,Total Other State Projects,31377,52260,22098
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,88200, 20-XXX-XXX-XXX,Total State Projects,31377,52260,22098
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,88500, 20-XXX-XXX-XXX,Title I,1187690,1011819,587345
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,88520, 20-XXX-XXX-XXX,Title II,105795,96153,91139
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,88540, 20-XXX-XXX-XXX,Title III,133385,147613,92208
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1674993,1523061,1005282
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,88640, 20-XXX-XXX-XXX,Vocational Education,0,37960,26573
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,88700, 20-XXX-XXX-XXX,Other,140516,0,0
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,3242379,2816606,1802547
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,88760, ,Total Special Revenue Funds,3353711,2936559,1859788
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,89660, 40-701-510-XXX,Total Regular Debt Service,6006875,6113437,6010851
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,89980, ,Total Debt Service Funds,6006875,6113437,6010851
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,90000, ,Total Expenditures/Appropriations,85132158,91095710,91143304
23,MIDDLESEX,3620,NORTH BRUNSWICK TWP,90010, ,Total Expenditures Net of Transfers,85132158,91095710,91143304
23,MIDDLESEX,3845,OLD BRIDGE TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,39094012,40199885,40529010
23,MIDDLESEX,3845,OLD BRIDGE TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,11537804,11917165,12910514
23,MIDDLESEX,3845,OLD BRIDGE TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,2973181,3161103,3537675
23,MIDDLESEX,3845,OLD BRIDGE TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,1022753,1105701,1024250
23,MIDDLESEX,3845,OLD BRIDGE TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,207771,235259,242951
23,MIDDLESEX,3845,OLD BRIDGE TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,953317,1245123,1258698
23,MIDDLESEX,3845,OLD BRIDGE TWP,21620, 11-423-XXX-XXX,Instructional Alternative Ed Program,29758,250000,50400
23,MIDDLESEX,3845,OLD BRIDGE TWP,27100, 11-800-330-XXX,Community Services Programs/Operations,1804,5583,5600
23,MIDDLESEX,3845,OLD BRIDGE TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),3558733,4180633,4180270
23,MIDDLESEX,3845,OLD BRIDGE TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,175086,168787,173241
23,MIDDLESEX,3845,OLD BRIDGE TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,1460920,1447019,1459944
23,MIDDLESEX,3845,OLD BRIDGE TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",2072385,1945995,2117120
23,MIDDLESEX,3845,OLD BRIDGE TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,300740,261151,289000
23,MIDDLESEX,3845,OLD BRIDGE TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,2819467,3305190,3384368
23,MIDDLESEX,3845,OLD BRIDGE TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,2172574,2518503,2514038
23,MIDDLESEX,3845,OLD BRIDGE TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,1087295,1133824,1332205
23,MIDDLESEX,3845,OLD BRIDGE TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,1068064,1065595,1041367
23,MIDDLESEX,3845,OLD BRIDGE TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,93826,100500,100500
23,MIDDLESEX,3845,OLD BRIDGE TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,2566269,2282444,2321701
23,MIDDLESEX,3845,OLD BRIDGE TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,5313759,5369627,5355606
23,MIDDLESEX,3845,OLD BRIDGE TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,837162,904964,899389
23,MIDDLESEX,3845,OLD BRIDGE TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,733005,730057,463982
23,MIDDLESEX,3845,OLD BRIDGE TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,12209131,13702533,13836149
23,MIDDLESEX,3845,OLD BRIDGE TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,8469076,9159382,9215575
23,MIDDLESEX,3845,OLD BRIDGE TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,24696809,25283181,28510986
23,MIDDLESEX,3845,OLD BRIDGE TWP,72140, ,Total Undistributed Expenditures,69634301,73559385,77195441
23,MIDDLESEX,3845,OLD BRIDGE TWP,72260, ,Total General Current Expense,125454701,131679204,136754539
23,MIDDLESEX,3845,OLD BRIDGE TWP,75880, 12-XXX-XXX-730,Equipment,780056,756595,1449341
23,MIDDLESEX,3845,OLD BRIDGE TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,1390579,4017127,546638
23,MIDDLESEX,3845,OLD BRIDGE TWP,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,1700000,0,0
23,MIDDLESEX,3845,OLD BRIDGE TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,3647,10000
23,MIDDLESEX,3845,OLD BRIDGE TWP,76400, ,Total Capital Outlay,3870635,4777369,2005979
23,MIDDLESEX,3845,OLD BRIDGE TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,35917,9271,58312
23,MIDDLESEX,3845,OLD BRIDGE TWP,84060, ,General Fund Grand Total,129361253,136465844,138818830
23,MIDDLESEX,3845,OLD BRIDGE TWP,84100, 20-XXX-XXX-XXX,Local Projects,37906,0,0
23,MIDDLESEX,3845,OLD BRIDGE TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,61932,61932,62245
23,MIDDLESEX,3845,OLD BRIDGE TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,184341,279885,292652
23,MIDDLESEX,3845,OLD BRIDGE TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,146103,187880,165785
23,MIDDLESEX,3845,OLD BRIDGE TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,88461,88461,86937
23,MIDDLESEX,3845,OLD BRIDGE TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,0,22974
23,MIDDLESEX,3845,OLD BRIDGE TWP,88140, 20-XXX-XXX-XXX,Other,946,0,0
23,MIDDLESEX,3845,OLD BRIDGE TWP,88180, ,Total Other State Projects,481783,618158,630593
23,MIDDLESEX,3845,OLD BRIDGE TWP,88200, 20-XXX-XXX-XXX,Total State Projects,481783,618158,630593
23,MIDDLESEX,3845,OLD BRIDGE TWP,88500, 20-XXX-XXX-XXX,Title I,905460,844301,642992
23,MIDDLESEX,3845,OLD BRIDGE TWP,88520, 20-XXX-XXX-XXX,Title II,230441,0,187217
23,MIDDLESEX,3845,OLD BRIDGE TWP,88540, 20-XXX-XXX-XXX,Title III,69602,0,47065
23,MIDDLESEX,3845,OLD BRIDGE TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),2201377,2217712,1729134
23,MIDDLESEX,3845,OLD BRIDGE TWP,88700, 20-XXX-XXX-XXX,Other,424074,0,0
23,MIDDLESEX,3845,OLD BRIDGE TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,3830954,3062013,2606408
23,MIDDLESEX,3845,OLD BRIDGE TWP,88760, ,Total Special Revenue Funds,4350643,3680171,3237001
23,MIDDLESEX,3845,OLD BRIDGE TWP,89660, 40-701-510-XXX,Total Regular Debt Service,2947969,2954119,2959969
23,MIDDLESEX,3845,OLD BRIDGE TWP,89980, ,Total Debt Service Funds,2947969,2954119,2959969
23,MIDDLESEX,3845,OLD BRIDGE TWP,90000, ,Total Expenditures/Appropriations,136659865,143100134,145015800
23,MIDDLESEX,3845,OLD BRIDGE TWP,90010, ,Total Expenditures Net of Transfers,136659865,143100134,145015800
23,MIDDLESEX,4090,PERTH AMBOY CITY,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1119170,2325000,3825000
23,MIDDLESEX,4090,PERTH AMBOY CITY,10300, 11-2XX-100-XXX,Special Education - Instruction,1374735,1485183,1722495
23,MIDDLESEX,4090,PERTH AMBOY CITY,12160, 11-240-100-XXX,Bilingual Education - Instruction,122331,120702,32250
23,MIDDLESEX,4090,PERTH AMBOY CITY,13160, 11-3XX-100-XXX,Vocational Programs - Local - Instruction,120763,120000,120000
23,MIDDLESEX,4090,PERTH AMBOY CITY,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),10461514,14959200,15251310
23,MIDDLESEX,4090,PERTH AMBOY CITY,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,144319,185793,104735
23,MIDDLESEX,4090,PERTH AMBOY CITY,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,305691,365000,365000
23,MIDDLESEX,4090,PERTH AMBOY CITY,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,2077100,2700000,2700000
23,MIDDLESEX,4090,PERTH AMBOY CITY,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,35483,164250,164250
23,MIDDLESEX,4090,PERTH AMBOY CITY,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1447953,2723832,3015906
23,MIDDLESEX,4090,PERTH AMBOY CITY,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,1398777,2049837,2171359
23,MIDDLESEX,4090,PERTH AMBOY CITY,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,74957,279625,485125
23,MIDDLESEX,4090,PERTH AMBOY CITY,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,2030153,2700714,2714655
23,MIDDLESEX,4090,PERTH AMBOY CITY,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,4771,0,0
23,MIDDLESEX,4090,PERTH AMBOY CITY,47200, 11-000-251-XXX,Undist. Expend. - Central Services,1038422,1167164,1237984
23,MIDDLESEX,4090,PERTH AMBOY CITY,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,1582662,1534815,1767963
23,MIDDLESEX,4090,PERTH AMBOY CITY,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,10352841,13962016,16112090
23,MIDDLESEX,4090,PERTH AMBOY CITY,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,4617136,6060607,5941869
23,MIDDLESEX,4090,PERTH AMBOY CITY,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,11801456,14334527,14280481
23,MIDDLESEX,4090,PERTH AMBOY CITY,72140, ,Total Undistributed Expenditures,47373235,63187380,66312727
23,MIDDLESEX,4090,PERTH AMBOY CITY,72260, ,Total General Current Expense,50110234,67238265,72012472
23,MIDDLESEX,4090,PERTH AMBOY CITY,75880, 12-XXX-XXX-730,Equipment,473198,4751000,3745000
23,MIDDLESEX,4090,PERTH AMBOY CITY,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,286575,20300000,27600000
23,MIDDLESEX,4090,PERTH AMBOY CITY,76360, 10-604,Increase In Capital Reserve,0,0,26898893
23,MIDDLESEX,4090,PERTH AMBOY CITY,76400, ,Total Capital Outlay,759773,25051000,58243893
23,MIDDLESEX,4090,PERTH AMBOY CITY,79180, 13-601-100-XXX,Accred. Eve./Adult H.S./Post-Grad.-Inst.,1209990,1516506,1976375
23,MIDDLESEX,4090,PERTH AMBOY CITY,79620, 13-601-200-XXX,Accred Eve/Adult H S/Post-Grad.-Supp.Ser.,811031,943119,1308182
23,MIDDLESEX,4090,PERTH AMBOY CITY,79640, 13-601-X00-XXX,Total Accred. Eve./Adult H.S./Post-Grad.,2021021,2459625,3284557
23,MIDDLESEX,4090,PERTH AMBOY CITY,80180, 13-602-100-XXX,Adult Education-Local-Instruction,39999,48000,48000
23,MIDDLESEX,4090,PERTH AMBOY CITY,80320, 13-602-200-XXX,Adult Education-Local-Support Serv.,16151,20000,20000
23,MIDDLESEX,4090,PERTH AMBOY CITY,80340, 13-602-X00-XXX,Total Adult Education-Local,56150,68000,68000
23,MIDDLESEX,4090,PERTH AMBOY CITY,83080, 13-XXX-XXX-XXX,Total Special Schools,2077171,2527625,3352557
23,MIDDLESEX,4090,PERTH AMBOY CITY,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,2687369,4672191,5214347
23,MIDDLESEX,4090,PERTH AMBOY CITY,84020, 10-000-520-930,General Fund Contribution To SBB,81914728,92579579,103984108
23,MIDDLESEX,4090,PERTH AMBOY CITY,84060, ,General Fund Grand Total,137549275,192068660,242807377
23,MIDDLESEX,4090,PERTH AMBOY CITY,84100, 20-XXX-XXX-XXX,Local Projects,86255,0,0
23,MIDDLESEX,4090,PERTH AMBOY CITY,85120, 20-218-100-XXX,PEA Instruction,7980066,9976887,9721070
23,MIDDLESEX,4090,PERTH AMBOY CITY,86380, 20-218-200-XXX,Support Services,10238451,13475247,12807843
23,MIDDLESEX,4090,PERTH AMBOY CITY,87040, 20-218-400-XXX,Fac Acquisition And Constr. Services,11698,279000,315000
23,MIDDLESEX,4090,PERTH AMBOY CITY,87100, 20-218-XXX-XXX,Total Preschool Education Aid,18230215,23731134,22843913
23,MIDDLESEX,4090,PERTH AMBOY CITY,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,18140,0,0
23,MIDDLESEX,4090,PERTH AMBOY CITY,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,169508,0,0
23,MIDDLESEX,4090,PERTH AMBOY CITY,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,43946,0,0
23,MIDDLESEX,4090,PERTH AMBOY CITY,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,26159,0,0
23,MIDDLESEX,4090,PERTH AMBOY CITY,88140, 20-XXX-XXX-XXX,Other,47311,0,0
23,MIDDLESEX,4090,PERTH AMBOY CITY,88180, ,Total Other State Projects,305064,0,0
23,MIDDLESEX,4090,PERTH AMBOY CITY,88200, 20-XXX-XXX-XXX,Total State Projects,18535279,23731134,22843913
23,MIDDLESEX,4090,PERTH AMBOY CITY,88500, 20-XXX-XXX-XXX,Title I,2900154,758719,758719
23,MIDDLESEX,4090,PERTH AMBOY CITY,88520, 20-XXX-XXX-XXX,Title II,830013,0,0
23,MIDDLESEX,4090,PERTH AMBOY CITY,88540, 20-XXX-XXX-XXX,Title III,679949,0,0
23,MIDDLESEX,4090,PERTH AMBOY CITY,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),2100255,988860,988860
23,MIDDLESEX,4090,PERTH AMBOY CITY,88660, 20-XXX-XXX-XXX,Adult Education,382447,0,0
23,MIDDLESEX,4090,PERTH AMBOY CITY,88700, 20-XXX-XXX-XXX,Other,546286,0,0
23,MIDDLESEX,4090,PERTH AMBOY CITY,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,1846777,2041376,2041376
23,MIDDLESEX,4090,PERTH AMBOY CITY,88740, 20-XXX-XXX-XXX,Total Federal Projects,9285881,3788955,3788955
23,MIDDLESEX,4090,PERTH AMBOY CITY,88760, ,Total Special Revenue Funds,27907415,27520089,26632868
23,MIDDLESEX,4090,PERTH AMBOY CITY,89660, 40-701-510-XXX,Total Regular Debt Service,5209196,5283275,5262313
23,MIDDLESEX,4090,PERTH AMBOY CITY,89980, ,Total Debt Service Funds,5209196,5283275,5262313
23,MIDDLESEX,4090,PERTH AMBOY CITY,90000, ,Total Expenditures/Appropriations,170665886,224872024,274702558
23,MIDDLESEX,4090,PERTH AMBOY CITY,90010, ,Total Expenditures Net of Transfers,170665886,224872024,274702558
23,MIDDLESEX,4130,PISCATAWAY TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,29769657,33376868,35109273
23,MIDDLESEX,4130,PISCATAWAY TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,9688801,10489771,11131463
23,MIDDLESEX,4130,PISCATAWAY TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,1138022,1271138,1347593
23,MIDDLESEX,4130,PISCATAWAY TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,501166,517604,529119
23,MIDDLESEX,4130,PISCATAWAY TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,363632,343349,339270
23,MIDDLESEX,4130,PISCATAWAY TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,932755,917955,912862
23,MIDDLESEX,4130,PISCATAWAY TWP,22620, 11-424-XXX-XXX,Other Supplemental/At-Risk Programs,168306,193383,207900
23,MIDDLESEX,4130,PISCATAWAY TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1502034,1364839,1395000
23,MIDDLESEX,4130,PISCATAWAY TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,259050,287106,290476
23,MIDDLESEX,4130,PISCATAWAY TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,822246,813670,859986
23,MIDDLESEX,4130,PISCATAWAY TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",660653,672410,709200
23,MIDDLESEX,4130,PISCATAWAY TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,930596,1002647,916212
23,MIDDLESEX,4130,PISCATAWAY TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,2046785,2388145,2497030
23,MIDDLESEX,4130,PISCATAWAY TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,3053823,3109236,3192534
23,MIDDLESEX,4130,PISCATAWAY TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,1688180,1585863,1797765
23,MIDDLESEX,4130,PISCATAWAY TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,634932,693136,735268
23,MIDDLESEX,4130,PISCATAWAY TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,32495,55634,68710
23,MIDDLESEX,4130,PISCATAWAY TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,2070356,2287860,2203778
23,MIDDLESEX,4130,PISCATAWAY TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,3010227,3225849,3269884
23,MIDDLESEX,4130,PISCATAWAY TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,869824,1055909,1026529
23,MIDDLESEX,4130,PISCATAWAY TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,952811,1020849,980268
23,MIDDLESEX,4130,PISCATAWAY TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,8571071,9758522,9480013
23,MIDDLESEX,4130,PISCATAWAY TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,5134486,5717152,5563162
23,MIDDLESEX,4130,PISCATAWAY TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,17453199,15597504,15281092
23,MIDDLESEX,4130,PISCATAWAY TWP,72140, ,Total Undistributed Expenditures,49692768,50636331,50266907
23,MIDDLESEX,4130,PISCATAWAY TWP,72260, ,Total General Current Expense,92255107,97746399,99844387
23,MIDDLESEX,4130,PISCATAWAY TWP,75880, 12-XXX-XXX-730,Equipment,29400,517057,993131
23,MIDDLESEX,4130,PISCATAWAY TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,109296,1651045,1859358
23,MIDDLESEX,4130,PISCATAWAY TWP,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,2000000,176766,0
23,MIDDLESEX,4130,PISCATAWAY TWP,76400, ,Total Capital Outlay,2138696,2344868,2852489
23,MIDDLESEX,4130,PISCATAWAY TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,66686,127886,231640
23,MIDDLESEX,4130,PISCATAWAY TWP,84060, ,General Fund Grand Total,94460489,100219153,102928516
23,MIDDLESEX,4130,PISCATAWAY TWP,84100, 20-XXX-XXX-XXX,Local Projects,237588,134000,0
23,MIDDLESEX,4130,PISCATAWAY TWP,86380, 20-218-200-XXX,Support Services,442200,442200,442200
23,MIDDLESEX,4130,PISCATAWAY TWP,87100, 20-218-XXX-XXX,Total Preschool Education Aid,442200,442200,442200
23,MIDDLESEX,4130,PISCATAWAY TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,58480,70000,50000
23,MIDDLESEX,4130,PISCATAWAY TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,89366,135000,100000
23,MIDDLESEX,4130,PISCATAWAY TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,153448,210000,200000
23,MIDDLESEX,4130,PISCATAWAY TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,79954,75000,50000
23,MIDDLESEX,4130,PISCATAWAY TWP,88140, 20-XXX-XXX-XXX,Other,465,0,0
23,MIDDLESEX,4130,PISCATAWAY TWP,88180, ,Total Other State Projects,381713,490000,400000
23,MIDDLESEX,4130,PISCATAWAY TWP,88200, 20-XXX-XXX-XXX,Total State Projects,823913,932200,842200
23,MIDDLESEX,4130,PISCATAWAY TWP,88500, 20-XXX-XXX-XXX,Title I,584559,366000,307800
23,MIDDLESEX,4130,PISCATAWAY TWP,88520, 20-XXX-XXX-XXX,Title II,160367,117800,100000
23,MIDDLESEX,4130,PISCATAWAY TWP,88540, 20-XXX-XXX-XXX,Title III,103481,50000,50000
23,MIDDLESEX,4130,PISCATAWAY TWP,88560, 20-XXX-XXX-XXX,Title IV,758,0,0
23,MIDDLESEX,4130,PISCATAWAY TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1705213,1400000,1200000
23,MIDDLESEX,4130,PISCATAWAY TWP,88640, 20-XXX-XXX-XXX,Vocational Education,40859,0,0
23,MIDDLESEX,4130,PISCATAWAY TWP,88700, 20-XXX-XXX-XXX,Other,278335,0,0
23,MIDDLESEX,4130,PISCATAWAY TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,2873572,1933800,1657800
23,MIDDLESEX,4130,PISCATAWAY TWP,88760, ,Total Special Revenue Funds,3935073,3000000,2500000
23,MIDDLESEX,4130,PISCATAWAY TWP,89660, 40-701-510-XXX,Total Regular Debt Service,2650386,3454719,3468813
23,MIDDLESEX,4130,PISCATAWAY TWP,89980, ,Total Debt Service Funds,2650386,3454719,3468813
23,MIDDLESEX,4130,PISCATAWAY TWP,90000, ,Total Expenditures/Appropriations,101045948,106673872,108897329
23,MIDDLESEX,4130,PISCATAWAY TWP,90010, ,Total Expenditures Net of Transfers,101045948,106673872,108897329
23,MIDDLESEX,4660,SAYREVILLE BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,22819913,23888791,25807161
23,MIDDLESEX,4660,SAYREVILLE BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,7451431,7982807,8280602
23,MIDDLESEX,4660,SAYREVILLE BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,1674985,1745390,1693175
23,MIDDLESEX,4660,SAYREVILLE BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,137030,156359,160402
23,MIDDLESEX,4660,SAYREVILLE BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,264679,300004,319915
23,MIDDLESEX,4660,SAYREVILLE BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,728080,791648,788587
23,MIDDLESEX,4660,SAYREVILLE BORO,27100, 11-800-330-XXX,Community Services Programs/Operations,4989,8000,5000
23,MIDDLESEX,4660,SAYREVILLE BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),3523920,3141044,3710807
23,MIDDLESEX,4660,SAYREVILLE BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,24000,24280,24766
23,MIDDLESEX,4660,SAYREVILLE BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,793395,809957,795387
23,MIDDLESEX,4660,SAYREVILLE BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",1431037,1505826,1494160
23,MIDDLESEX,4660,SAYREVILLE BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,1004102,1140500,1148000
23,MIDDLESEX,4660,SAYREVILLE BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1151791,1283368,1238737
23,MIDDLESEX,4660,SAYREVILLE BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1572334,1635305,1592778
23,MIDDLESEX,4660,SAYREVILLE BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,1069664,1257062,1246465
23,MIDDLESEX,4660,SAYREVILLE BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,500179,483514,493139
23,MIDDLESEX,4660,SAYREVILLE BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1587884,1501306,1542160
23,MIDDLESEX,4660,SAYREVILLE BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,2703455,2845594,2761635
23,MIDDLESEX,4660,SAYREVILLE BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,576318,608913,630111
23,MIDDLESEX,4660,SAYREVILLE BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,475748,612709,667805
23,MIDDLESEX,4660,SAYREVILLE BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,4773359,5937621,5271947
23,MIDDLESEX,4660,SAYREVILLE BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,4785008,5030836,5127565
23,MIDDLESEX,4660,SAYREVILLE BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,12348403,12870445,12614202
23,MIDDLESEX,4660,SAYREVILLE BORO,72140, ,Total Undistributed Expenditures,38320597,40688280,40359664
23,MIDDLESEX,4660,SAYREVILLE BORO,72260, ,Total General Current Expense,71401704,75561279,77414506
23,MIDDLESEX,4660,SAYREVILLE BORO,75880, 12-XXX-XXX-730,Equipment,454376,72378,51200
23,MIDDLESEX,4660,SAYREVILLE BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,1301533,4623076,1134683
23,MIDDLESEX,4660,SAYREVILLE BORO,76400, ,Total Capital Outlay,1755909,4695454,1185883
23,MIDDLESEX,4660,SAYREVILLE BORO,77680, 13-422-100-XXX,Summer School - Instruction,19805,41000,34000
23,MIDDLESEX,4660,SAYREVILLE BORO,77840, 13-422-X00-XXX,Total Summer School,19805,41000,34000
23,MIDDLESEX,4660,SAYREVILLE BORO,78180, 13-4XX-100-XXX,Other Special Schools - Instruction,0,144000,0
23,MIDDLESEX,4660,SAYREVILLE BORO,78340, 13-4XX-X00-XXX,Total Other Special Schools,0,144000,0
23,MIDDLESEX,4660,SAYREVILLE BORO,83080, 13-XXX-XXX-XXX,Total Special Schools,19805,185000,34000
23,MIDDLESEX,4660,SAYREVILLE BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,21356,79744,73540
23,MIDDLESEX,4660,SAYREVILLE BORO,84060, ,General Fund Grand Total,73198774,80521477,78707929
23,MIDDLESEX,4660,SAYREVILLE BORO,84100, 20-XXX-XXX-XXX,Local Projects,14362,258311,0
23,MIDDLESEX,4660,SAYREVILLE BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,17511,19815,20000
23,MIDDLESEX,4660,SAYREVILLE BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,33383,38553,40000
23,MIDDLESEX,4660,SAYREVILLE BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,48665,50501,50000
23,MIDDLESEX,4660,SAYREVILLE BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,26602,27502,25000
23,MIDDLESEX,4660,SAYREVILLE BORO,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,7313,5000
23,MIDDLESEX,4660,SAYREVILLE BORO,88180, ,Total Other State Projects,126161,143684,140000
23,MIDDLESEX,4660,SAYREVILLE BORO,88200, 20-XXX-XXX-XXX,Total State Projects,126161,143684,140000
23,MIDDLESEX,4660,SAYREVILLE BORO,88500, 20-XXX-XXX-XXX,Title I,427534,584767,600000
23,MIDDLESEX,4660,SAYREVILLE BORO,88520, 20-XXX-XXX-XXX,Title II,121461,120539,120000
23,MIDDLESEX,4660,SAYREVILLE BORO,88540, 20-XXX-XXX-XXX,Title III,43683,15926,15000
23,MIDDLESEX,4660,SAYREVILLE BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1949428,1538548,1300000
23,MIDDLESEX,4660,SAYREVILLE BORO,88700, 20-XXX-XXX-XXX,Other,34180,78730,0
23,MIDDLESEX,4660,SAYREVILLE BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,2576286,2338510,2035000
23,MIDDLESEX,4660,SAYREVILLE BORO,88760, ,Total Special Revenue Funds,2716809,2740505,2175000
23,MIDDLESEX,4660,SAYREVILLE BORO,89660, 40-701-510-XXX,Total Regular Debt Service,3836735,3839714,3720678
23,MIDDLESEX,4660,SAYREVILLE BORO,89980, ,Total Debt Service Funds,3836735,3839714,3720678
23,MIDDLESEX,4660,SAYREVILLE BORO,90000, ,Total Expenditures/Appropriations,79752318,87101696,84603607
23,MIDDLESEX,4660,SAYREVILLE BORO,90010, ,Total Expenditures Net of Transfers,79752318,87101696,84603607
23,MIDDLESEX,4830,SOUTH AMBOY CITY,3200, 11-1XX-100-XXX,Regular Programs - Instruction,4330388,4474873,4569149
23,MIDDLESEX,4830,SOUTH AMBOY CITY,10300, 11-2XX-100-XXX,Special Education - Instruction,1465170,1661971,1588824
23,MIDDLESEX,4830,SOUTH AMBOY CITY,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,1215,1000,1000
23,MIDDLESEX,4830,SOUTH AMBOY CITY,12160, 11-240-100-XXX,Bilingual Education - Instruction,52960,55002,55842
23,MIDDLESEX,4830,SOUTH AMBOY CITY,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,51008,96785,60000
23,MIDDLESEX,4830,SOUTH AMBOY CITY,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,193453,189000,183861
23,MIDDLESEX,4830,SOUTH AMBOY CITY,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1303971,1608658,1858282
23,MIDDLESEX,4830,SOUTH AMBOY CITY,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,7466,8262,7720
23,MIDDLESEX,4830,SOUTH AMBOY CITY,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,131411,144751,142734
23,MIDDLESEX,4830,SOUTH AMBOY CITY,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",0,136125,140482
23,MIDDLESEX,4830,SOUTH AMBOY CITY,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,136767,0,0
23,MIDDLESEX,4830,SOUTH AMBOY CITY,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,331603,331895,343316
23,MIDDLESEX,4830,SOUTH AMBOY CITY,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,378909,382850,401999
23,MIDDLESEX,4830,SOUTH AMBOY CITY,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,62961,62000,64610
23,MIDDLESEX,4830,SOUTH AMBOY CITY,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,128174,148953,166111
23,MIDDLESEX,4830,SOUTH AMBOY CITY,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,150,23500,6825
23,MIDDLESEX,4830,SOUTH AMBOY CITY,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,450940,469803,446353
23,MIDDLESEX,4830,SOUTH AMBOY CITY,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,628799,649802,652347
23,MIDDLESEX,4830,SOUTH AMBOY CITY,47200, 11-000-251-XXX,Undist. Expend. - Central Services,270914,261665,282570
23,MIDDLESEX,4830,SOUTH AMBOY CITY,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,45716,45568,45568
23,MIDDLESEX,4830,SOUTH AMBOY CITY,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1146334,1272779,1208673
23,MIDDLESEX,4830,SOUTH AMBOY CITY,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,484807,431260,378059
23,MIDDLESEX,4830,SOUTH AMBOY CITY,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2421251,2513364,2714214
23,MIDDLESEX,4830,SOUTH AMBOY CITY,72140, ,Total Undistributed Expenditures,7930173,8491235,8859863
23,MIDDLESEX,4830,SOUTH AMBOY CITY,72180, 10-606,Interest Earned On Maintenance Reserve,0,40,37
23,MIDDLESEX,4830,SOUTH AMBOY CITY,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,0,6
23,MIDDLESEX,4830,SOUTH AMBOY CITY,72260, ,Total General Current Expense,14024367,14969906,15318582
23,MIDDLESEX,4830,SOUTH AMBOY CITY,75880, 12-XXX-XXX-730,Equipment,5042,22132,0
23,MIDDLESEX,4830,SOUTH AMBOY CITY,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,581,27798,1230
23,MIDDLESEX,4830,SOUTH AMBOY CITY,76380, 10-604,Interest Deposit To Capital Reserve,0,1,5
23,MIDDLESEX,4830,SOUTH AMBOY CITY,76400, ,Total Capital Outlay,5623,49931,1235
23,MIDDLESEX,4830,SOUTH AMBOY CITY,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,0,8157
23,MIDDLESEX,4830,SOUTH AMBOY CITY,84060, ,General Fund Grand Total,14029990,15019837,15327974
23,MIDDLESEX,4830,SOUTH AMBOY CITY,84100, 20-XXX-XXX-XXX,Local Projects,0,460,0
23,MIDDLESEX,4830,SOUTH AMBOY CITY,85120, 20-218-100-XXX,PEA Instruction,153487,115844,120674
23,MIDDLESEX,4830,SOUTH AMBOY CITY,86380, 20-218-200-XXX,Support Services,44774,61238,61238
23,MIDDLESEX,4830,SOUTH AMBOY CITY,87040, 20-218-400-XXX,Fac Acquisition And Constr. Services,0,6500,6500
23,MIDDLESEX,4830,SOUTH AMBOY CITY,87100, 20-218-XXX-XXX,Total Preschool Education Aid,198261,183582,188412
23,MIDDLESEX,4830,SOUTH AMBOY CITY,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,24743,24042,20436
23,MIDDLESEX,4830,SOUTH AMBOY CITY,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,112886,190165,161640
23,MIDDLESEX,4830,SOUTH AMBOY CITY,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,57327,0,0
23,MIDDLESEX,4830,SOUTH AMBOY CITY,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,35704,33370,28365
23,MIDDLESEX,4830,SOUTH AMBOY CITY,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,8873,7542
23,MIDDLESEX,4830,SOUTH AMBOY CITY,88180, ,Total Other State Projects,230660,256450,217983
23,MIDDLESEX,4830,SOUTH AMBOY CITY,88200, 20-XXX-XXX-XXX,Total State Projects,428921,440032,406395
23,MIDDLESEX,4830,SOUTH AMBOY CITY,88500, 20-XXX-XXX-XXX,Title I,270706,263404,223893
23,MIDDLESEX,4830,SOUTH AMBOY CITY,88520, 20-XXX-XXX-XXX,Title II,64625,63165,53690
23,MIDDLESEX,4830,SOUTH AMBOY CITY,88540, 20-XXX-XXX-XXX,Title III,0,26905,22869
23,MIDDLESEX,4830,SOUTH AMBOY CITY,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),387903,387561,329427
23,MIDDLESEX,4830,SOUTH AMBOY CITY,88700, 20-XXX-XXX-XXX,Other,0,8249,7862
23,MIDDLESEX,4830,SOUTH AMBOY CITY,88740, 20-XXX-XXX-XXX,Total Federal Projects,723234,749284,637741
23,MIDDLESEX,4830,SOUTH AMBOY CITY,88760, ,Total Special Revenue Funds,1152155,1189776,1044136
23,MIDDLESEX,4830,SOUTH AMBOY CITY,89660, 40-701-510-XXX,Total Regular Debt Service,840311,819454,810342
23,MIDDLESEX,4830,SOUTH AMBOY CITY,89980, ,Total Debt Service Funds,840311,819454,810342
23,MIDDLESEX,4830,SOUTH AMBOY CITY,90000, ,Total Expenditures/Appropriations,16022456,17029067,17182452
23,MIDDLESEX,4830,SOUTH AMBOY CITY,90010, ,Total Expenditures Net of Transfers,16022456,17029067,17182452
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,36489446,37408052,38438348
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,9032454,9532850,9681340
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,2063300,2334358,2182818
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,250397,251197,259183
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,69241,333420,333815
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,973611,981460,998364
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,27100, 11-800-330-XXX,Community Services Programs/Operations,3200,6166,4916
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),3717704,5174745,5391176
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,56880,56018,59601
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,1145056,1258060,1281155
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",1013641,1162449,1053749
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1869883,2159722,2098055
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,2612729,2721610,2650365
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,548432,605574,640213
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,921309,1023206,1017835
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,994216,948548,877177
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1654451,1720409,1639071
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,4943041,5598800,5279227
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,1537147,1824496,1737954
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,576657,651999,649572
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,12123404,14734504,14029945
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,7574093,8190738,8245916
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,21665704,24622282,25034621
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,72140, ,Total Undistributed Expenditures,62954347,72453160,71685632
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,72260, ,Total General Current Expense,111835996,123300663,123584416
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,75880, 12-XXX-XXX-730,Equipment,916312,658914,494000
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,542122,1557648,1172265
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,1484000,2335500,2361233
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,5000,5000
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,76400, ,Total Capital Outlay,2942434,4557062,4032498
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,1447503,297112
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,84060, ,General Fund Grand Total,114778430,129305228,127914026
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,84100, 20-XXX-XXX-XXX,Local Projects,53997,0,0
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,42183,46288,46288
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,74416,118513,118513
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,64307,59955,59955
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,60255,64246,64246
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,17083,17083
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,88140, 20-XXX-XXX-XXX,Other,52172,0,0
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,88180, ,Total Other State Projects,293333,306085,306085
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,88200, 20-XXX-XXX-XXX,Total State Projects,293333,306085,306085
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,88500, 20-XXX-XXX-XXX,Title I,102398,219810,219810
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,88520, 20-XXX-XXX-XXX,Title II,141959,128761,128761
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,88540, 20-XXX-XXX-XXX,Title III,91292,94171,94171
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),2147780,1903585,1903585
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,88700, 20-XXX-XXX-XXX,Other,31195,0,0
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,2514624,2346327,2346327
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,88760, ,Total Special Revenue Funds,2861954,2652412,2652412
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,89660, 40-701-510-XXX,Total Regular Debt Service,10220941,7876420,7935270
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,89980, ,Total Debt Service Funds,10220941,7876420,7935270
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,90000, ,Total Expenditures/Appropriations,127861325,139834060,138501708
23,MIDDLESEX,4860,SOUTH BRUNSWICK TWP,90010, ,Total Expenditures Net of Transfers,127861325,139834060,138501708
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,16569917,17320749,17615457
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,4161924,4306881,4314143
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,205638,321467,256881
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,265121,274628,277002
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,146042,152944,163577
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,736304,963704,977782
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),972782,1039208,1119601
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,87255,84352,86015
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,708147,708023,720495
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",787195,892563,1000384
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,192157,369987,375469
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1011028,1164698,1240367
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,816539,1040564,972335
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,189194,403302,624411
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,479552,541359,550925
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,167175,289605,463065
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1055938,1064425,1104248
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,2337296,2013984,2021213
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,725788,803457,767701
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,366065,503251,857509
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,4381576,4816776,4572778
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1682239,1900759,1905716
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,9450941,10501952,10979178
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,72140, ,Total Undistributed Expenditures,25410867,28138265,29361410
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,72260, ,Total General Current Expense,47495813,51478638,52966252
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,75880, 12-XXX-XXX-730,Equipment,85293,635543,1230000
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,152122,1271606,70000
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,76360, 10-604,Increase In Capital Reserve,700000,0,0
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,76400, ,Total Capital Outlay,937415,1907149,1300000
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,77680, 13-422-100-XXX,Summer School - Instruction,20449,0,0
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,77820, 13-422-200-XXX,Summer School - Support Services,13405,0,0
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,77840, 13-422-X00-XXX,Total Summer School,33854,0,0
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,83080, 13-XXX-XXX-XXX,Total Special Schools,33854,0,0
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,84999,59144,56465
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,84060, ,General Fund Grand Total,48552081,53444931,54322717
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,84100, 20-XXX-XXX-XXX,Local Projects,20945,0,0
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,85120, 20-218-100-XXX,PEA Instruction,29878,52800,52800
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,87100, 20-218-XXX-XXX,Total Preschool Education Aid,29878,52800,52800
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,26739,30000,30000
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,90980,100000,100000
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,36083,25000,25000
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,35000,35000,35000
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,88180, ,Total Other State Projects,188802,190000,190000
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,88200, 20-XXX-XXX-XXX,Total State Projects,218680,242800,242800
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,88500, 20-XXX-XXX-XXX,Title I,308913,311736,311736
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,88520, 20-XXX-XXX-XXX,Title II,72567,79363,79363
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,88540, 20-XXX-XXX-XXX,Title III,23079,25458,25458
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),933698,825000,825000
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,88700, 20-XXX-XXX-XXX,Other,48840,15000,15000
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,1387097,1256557,1256557
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,88760, ,Total Special Revenue Funds,1626722,1499357,1499357
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,89660, 40-701-510-XXX,Total Regular Debt Service,1142400,1113113,1216825
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,89980, ,Total Debt Service Funds,1142400,1113113,1216825
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,90000, ,Total Expenditures/Appropriations,51321203,56057401,57038899
23,MIDDLESEX,4910,SOUTH PLAINFIELD BORO,90010, ,Total Expenditures Net of Transfers,51321203,56057401,57038899
23,MIDDLESEX,4920,SOUTH RIVER BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,7558272,7870060,8174360
23,MIDDLESEX,4920,SOUTH RIVER BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,2288230,2441694,2952389
23,MIDDLESEX,4920,SOUTH RIVER BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,149083,111091,131147
23,MIDDLESEX,4920,SOUTH RIVER BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,247784,242095,187334
23,MIDDLESEX,4920,SOUTH RIVER BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,59730,81411,96596
23,MIDDLESEX,4920,SOUTH RIVER BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,515612,546188,561964
23,MIDDLESEX,4920,SOUTH RIVER BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1584401,1505770,1559695
23,MIDDLESEX,4920,SOUTH RIVER BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,26376,27621,29231
23,MIDDLESEX,4920,SOUTH RIVER BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,252531,260943,271315
23,MIDDLESEX,4920,SOUTH RIVER BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",230331,238994,288523
23,MIDDLESEX,4920,SOUTH RIVER BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,224996,365604,317221
23,MIDDLESEX,4920,SOUTH RIVER BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,504140,566843,601578
23,MIDDLESEX,4920,SOUTH RIVER BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,868094,854520,848432
23,MIDDLESEX,4920,SOUTH RIVER BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,190956,275987,187006
23,MIDDLESEX,4920,SOUTH RIVER BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,208586,212118,232670
23,MIDDLESEX,4920,SOUTH RIVER BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,21652,24499,25949
23,MIDDLESEX,4920,SOUTH RIVER BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,457737,548149,538252
23,MIDDLESEX,4920,SOUTH RIVER BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1318734,1278616,1296756
23,MIDDLESEX,4920,SOUTH RIVER BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,351696,380219,396496
23,MIDDLESEX,4920,SOUTH RIVER BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,6859,138524,102862
23,MIDDLESEX,4920,SOUTH RIVER BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2244111,2741594,2908319
23,MIDDLESEX,4920,SOUTH RIVER BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1214113,1207049,1425942
23,MIDDLESEX,4920,SOUTH RIVER BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,4434146,4874702,4356573
23,MIDDLESEX,4920,SOUTH RIVER BORO,72140, ,Total Undistributed Expenditures,14139459,15501752,15386820
23,MIDDLESEX,4920,SOUTH RIVER BORO,72260, ,Total General Current Expense,24958170,26794291,27490610
23,MIDDLESEX,4920,SOUTH RIVER BORO,75880, 12-XXX-XXX-730,Equipment,25565,6450,28000
23,MIDDLESEX,4920,SOUTH RIVER BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,192411,138370,115952
23,MIDDLESEX,4920,SOUTH RIVER BORO,76400, ,Total Capital Outlay,217976,144820,143952
23,MIDDLESEX,4920,SOUTH RIVER BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,4257,41437,48928
23,MIDDLESEX,4920,SOUTH RIVER BORO,84060, ,General Fund Grand Total,25180403,26980548,27683490
23,MIDDLESEX,4920,SOUTH RIVER BORO,84100, 20-XXX-XXX-XXX,Local Projects,10331,0,0
23,MIDDLESEX,4920,SOUTH RIVER BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,11780,11780,13738
23,MIDDLESEX,4920,SOUTH RIVER BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,45316,163044,59357
23,MIDDLESEX,4920,SOUTH RIVER BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,7171,0,0
23,MIDDLESEX,4920,SOUTH RIVER BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,15976,16827,19068
23,MIDDLESEX,4920,SOUTH RIVER BORO,88180, ,Total Other State Projects,80243,191651,92163
23,MIDDLESEX,4920,SOUTH RIVER BORO,88200, 20-XXX-XXX-XXX,Total State Projects,80243,191651,92163
23,MIDDLESEX,4920,SOUTH RIVER BORO,88500, 20-XXX-XXX-XXX,Title I,467489,430000,430000
23,MIDDLESEX,4920,SOUTH RIVER BORO,88520, 20-XXX-XXX-XXX,Title II,78855,57706,57706
23,MIDDLESEX,4920,SOUTH RIVER BORO,88540, 20-XXX-XXX-XXX,Title III,27352,0,0
23,MIDDLESEX,4920,SOUTH RIVER BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),581159,484000,484000
23,MIDDLESEX,4920,SOUTH RIVER BORO,88660, 20-XXX-XXX-XXX,Adult Education,39017,41130,38300
23,MIDDLESEX,4920,SOUTH RIVER BORO,88700, 20-XXX-XXX-XXX,Other,14844,0,0
23,MIDDLESEX,4920,SOUTH RIVER BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,1208716,1012836,1010006
23,MIDDLESEX,4920,SOUTH RIVER BORO,88760, ,Total Special Revenue Funds,1299290,1204487,1102169
23,MIDDLESEX,4920,SOUTH RIVER BORO,89660, 40-701-510-XXX,Total Regular Debt Service,2200885,2473175,2399425
23,MIDDLESEX,4920,SOUTH RIVER BORO,89980, ,Total Debt Service Funds,2200885,2473175,2399425
23,MIDDLESEX,4920,SOUTH RIVER BORO,90000, ,Total Expenditures/Appropriations,28680578,30658210,31185084
23,MIDDLESEX,4920,SOUTH RIVER BORO,90010, ,Total Expenditures Net of Transfers,28680578,30658210,31185084
23,MIDDLESEX,4970,SPOTSWOOD BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,0,9019863,9001822
23,MIDDLESEX,4970,SPOTSWOOD BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,0,1723707,1759506
23,MIDDLESEX,4970,SPOTSWOOD BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,0,186050,233350
23,MIDDLESEX,4970,SPOTSWOOD BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,0,27295,81000
23,MIDDLESEX,4970,SPOTSWOOD BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,0,120907,155667
23,MIDDLESEX,4970,SPOTSWOOD BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,0,389474,388424
23,MIDDLESEX,4970,SPOTSWOOD BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),0,1315258,1117608
23,MIDDLESEX,4970,SPOTSWOOD BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,0,379526,355304
23,MIDDLESEX,4970,SPOTSWOOD BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",0,273039,382480
23,MIDDLESEX,4970,SPOTSWOOD BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,0,136526,130830
23,MIDDLESEX,4970,SPOTSWOOD BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,0,473526,480833
23,MIDDLESEX,4970,SPOTSWOOD BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,0,1017554,1097142
23,MIDDLESEX,4970,SPOTSWOOD BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,0,318002,447514
23,MIDDLESEX,4970,SPOTSWOOD BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,0,70846,71439
23,MIDDLESEX,4970,SPOTSWOOD BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,0,51985,56107
23,MIDDLESEX,4970,SPOTSWOOD BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,0,397188,390440
23,MIDDLESEX,4970,SPOTSWOOD BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,0,890955,879890
23,MIDDLESEX,4970,SPOTSWOOD BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,0,459553,406409
23,MIDDLESEX,4970,SPOTSWOOD BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,0,190485,238498
23,MIDDLESEX,4970,SPOTSWOOD BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,0,2610139,2583173
23,MIDDLESEX,4970,SPOTSWOOD BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,0,970914,958744
23,MIDDLESEX,4970,SPOTSWOOD BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,0,3683056,3817187
23,MIDDLESEX,4970,SPOTSWOOD BORO,72140, ,Total Undistributed Expenditures,0,13238552,13413598
23,MIDDLESEX,4970,SPOTSWOOD BORO,72260, ,Total General Current Expense,0,24705848,25033367
23,MIDDLESEX,4970,SPOTSWOOD BORO,75880, 12-XXX-XXX-730,Equipment,0,153548,118990
23,MIDDLESEX,4970,SPOTSWOOD BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,0,1359989,478952
23,MIDDLESEX,4970,SPOTSWOOD BORO,76400, ,Total Capital Outlay,0,1513537,597942
23,MIDDLESEX,4970,SPOTSWOOD BORO,84060, ,General Fund Grand Total,0,26219385,25631309
23,MIDDLESEX,4970,SPOTSWOOD BORO,84100, 20-XXX-XXX-XXX,Local Projects,0,41117,0
23,MIDDLESEX,4970,SPOTSWOOD BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,0,15164,0
23,MIDDLESEX,4970,SPOTSWOOD BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,25082,0
23,MIDDLESEX,4970,SPOTSWOOD BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,33857,0
23,MIDDLESEX,4970,SPOTSWOOD BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,0,21048,0
23,MIDDLESEX,4970,SPOTSWOOD BORO,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,5597,0
23,MIDDLESEX,4970,SPOTSWOOD BORO,88140, 20-XXX-XXX-XXX,Other,0,19000,0
23,MIDDLESEX,4970,SPOTSWOOD BORO,88180, ,Total Other State Projects,0,119748,0
23,MIDDLESEX,4970,SPOTSWOOD BORO,88200, 20-XXX-XXX-XXX,Total State Projects,0,119748,0
23,MIDDLESEX,4970,SPOTSWOOD BORO,88500, 20-XXX-XXX-XXX,Title I,0,126318,110000
23,MIDDLESEX,4970,SPOTSWOOD BORO,88520, 20-XXX-XXX-XXX,Title II,0,25966,0
23,MIDDLESEX,4970,SPOTSWOOD BORO,88540, 20-XXX-XXX-XXX,Title III,0,29247,0
23,MIDDLESEX,4970,SPOTSWOOD BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),0,420506,327936
23,MIDDLESEX,4970,SPOTSWOOD BORO,88700, 20-XXX-XXX-XXX,Other,0,9133,0
23,MIDDLESEX,4970,SPOTSWOOD BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,0,611170,437936
23,MIDDLESEX,4970,SPOTSWOOD BORO,88760, ,Total Special Revenue Funds,0,772035,437936
23,MIDDLESEX,4970,SPOTSWOOD BORO,89660, 40-701-510-XXX,Total Regular Debt Service,0,1065838,1044638
23,MIDDLESEX,4970,SPOTSWOOD BORO,89980, ,Total Debt Service Funds,0,1065838,1044638
23,MIDDLESEX,4970,SPOTSWOOD BORO,90000, ,Total Expenditures/Appropriations,0,28057258,27113883
23,MIDDLESEX,4970,SPOTSWOOD BORO,90010, ,Total Expenditures Net of Transfers,0,28057258,27113883
23,MIDDLESEX,5850,WOODBRIDGE TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,62620368,67879045,70024341
23,MIDDLESEX,5850,WOODBRIDGE TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,13755278,14667890,14909940
23,MIDDLESEX,5850,WOODBRIDGE TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,1005580,1053121,0
23,MIDDLESEX,5850,WOODBRIDGE TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,1242549,1311053,1440717
23,MIDDLESEX,5850,WOODBRIDGE TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,424760,450096,522979
23,MIDDLESEX,5850,WOODBRIDGE TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,1539704,1626059,1691639
23,MIDDLESEX,5850,WOODBRIDGE TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),7901753,9563632,9457133
23,MIDDLESEX,5850,WOODBRIDGE TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,68975,103192,138740
23,MIDDLESEX,5850,WOODBRIDGE TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,1923910,2037710,2070131
23,MIDDLESEX,5850,WOODBRIDGE TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",2645109,2667143,2767688
23,MIDDLESEX,5850,WOODBRIDGE TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,3684480,3878376,4025665
23,MIDDLESEX,5850,WOODBRIDGE TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,2790802,2869782,3170325
23,MIDDLESEX,5850,WOODBRIDGE TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,3728283,3994083,4290142
23,MIDDLESEX,5850,WOODBRIDGE TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,1616867,2136490,2667030
23,MIDDLESEX,5850,WOODBRIDGE TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,332247,381807,509132
23,MIDDLESEX,5850,WOODBRIDGE TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,2656578,3273014,2725310
23,MIDDLESEX,5850,WOODBRIDGE TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,8522774,8406893,8721158
23,MIDDLESEX,5850,WOODBRIDGE TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,2712522,2816823,2872321
23,MIDDLESEX,5850,WOODBRIDGE TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,959988,1397156,1599182
23,MIDDLESEX,5850,WOODBRIDGE TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,11411649,13912738,14717495
23,MIDDLESEX,5850,WOODBRIDGE TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,9366190,9858645,10253695
23,MIDDLESEX,5850,WOODBRIDGE TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,35021662,34626759,33302449
23,MIDDLESEX,5850,WOODBRIDGE TWP,72140, ,Total Undistributed Expenditures,95343789,101924243,103287596
23,MIDDLESEX,5850,WOODBRIDGE TWP,72260, ,Total General Current Expense,175932028,188911507,191877212
23,MIDDLESEX,5850,WOODBRIDGE TWP,75880, 12-XXX-XXX-730,Equipment,1090885,719894,123900
23,MIDDLESEX,5850,WOODBRIDGE TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,827304,1429983,1882782
23,MIDDLESEX,5850,WOODBRIDGE TWP,76400, ,Total Capital Outlay,1918189,2149877,2006682
23,MIDDLESEX,5850,WOODBRIDGE TWP,77680, 13-422-100-XXX,Summer School - Instruction,196737,0,0
23,MIDDLESEX,5850,WOODBRIDGE TWP,77820, 13-422-200-XXX,Summer School - Support Services,183376,0,0
23,MIDDLESEX,5850,WOODBRIDGE TWP,77840, 13-422-X00-XXX,Total Summer School,380113,0,0
23,MIDDLESEX,5850,WOODBRIDGE TWP,78180, 13-4XX-100-XXX,Other Special Schools - Instruction,0,220777,233984
23,MIDDLESEX,5850,WOODBRIDGE TWP,78320, 13-4XX-200-XXX,Other Special Schools - Support Services,0,177236,288307
23,MIDDLESEX,5850,WOODBRIDGE TWP,78340, 13-4XX-X00-XXX,Total Other Special Schools,0,398013,522291
23,MIDDLESEX,5850,WOODBRIDGE TWP,83080, 13-XXX-XXX-XXX,Total Special Schools,380113,398013,522291
23,MIDDLESEX,5850,WOODBRIDGE TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,32819,0,0
23,MIDDLESEX,5850,WOODBRIDGE TWP,84060, ,General Fund Grand Total,178263149,191459397,194406185
23,MIDDLESEX,5850,WOODBRIDGE TWP,84100, 20-XXX-XXX-XXX,Local Projects,288651,0,0
23,MIDDLESEX,5850,WOODBRIDGE TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,54648,41504,36935
23,MIDDLESEX,5850,WOODBRIDGE TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,214600,166277,297034
23,MIDDLESEX,5850,WOODBRIDGE TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,163457,57385,79797
23,MIDDLESEX,5850,WOODBRIDGE TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,78059,48306,51265
23,MIDDLESEX,5850,WOODBRIDGE TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,18873,13632
23,MIDDLESEX,5850,WOODBRIDGE TWP,88140, 20-XXX-XXX-XXX,Other,34518,0,0
23,MIDDLESEX,5850,WOODBRIDGE TWP,88180, ,Total Other State Projects,545282,332345,478663
23,MIDDLESEX,5850,WOODBRIDGE TWP,88200, 20-XXX-XXX-XXX,Total State Projects,545282,332345,478663
23,MIDDLESEX,5850,WOODBRIDGE TWP,88500, 20-XXX-XXX-XXX,Title I,1580763,836910,1984434
23,MIDDLESEX,5850,WOODBRIDGE TWP,88520, 20-XXX-XXX-XXX,Title II,347290,225777,203057
23,MIDDLESEX,5850,WOODBRIDGE TWP,88540, 20-XXX-XXX-XXX,Title III,65871,97800,77019
23,MIDDLESEX,5850,WOODBRIDGE TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),2994634,1917536,2522631
23,MIDDLESEX,5850,WOODBRIDGE TWP,88640, 20-XXX-XXX-XXX,Vocational Education,66481,49753,37315
23,MIDDLESEX,5850,WOODBRIDGE TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,5055039,3127776,4824456
23,MIDDLESEX,5850,WOODBRIDGE TWP,88760, ,Total Special Revenue Funds,5888972,3460121,5303119
23,MIDDLESEX,5850,WOODBRIDGE TWP,89660, 40-701-510-XXX,Total Regular Debt Service,4451160,4653012,5030600
23,MIDDLESEX,5850,WOODBRIDGE TWP,89980, ,Total Debt Service Funds,4451160,4653012,5030600
23,MIDDLESEX,5850,WOODBRIDGE TWP,90000, ,Total Expenditures/Appropriations,188603281,199572530,204739904
23,MIDDLESEX,5850,WOODBRIDGE TWP,90010, ,Total Expenditures Net of Transfers,188603281,199572530,204739904
25,MONMOUTH,50,ALLENHURST,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),41229,89500,91705
25,MONMOUTH,50,ALLENHURST,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,10194,18205,15792
25,MONMOUTH,50,ALLENHURST,47200, 11-000-251-XXX,Undist. Expend. - Central Services,14789,16615,15928
25,MONMOUTH,50,ALLENHURST,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,500,550,620
25,MONMOUTH,50,ALLENHURST,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,44277,64630,65455
25,MONMOUTH,50,ALLENHURST,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,500,500,500
25,MONMOUTH,50,ALLENHURST,72140, ,Total Undistributed Expenditures,111489,190000,190000
25,MONMOUTH,50,ALLENHURST,72260, ,Total General Current Expense,111489,190000,190000
25,MONMOUTH,50,ALLENHURST,84060, ,General Fund Grand Total,111489,190000,190000
25,MONMOUTH,50,ALLENHURST,90000, ,Total Expenditures/Appropriations,111489,190000,190000
25,MONMOUTH,50,ALLENHURST,90010, ,Total Expenditures Net of Transfers,111489,190000,190000
25,MONMOUTH,100,ASBURY PARK CITY,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1548429,1786918,1803118
25,MONMOUTH,100,ASBURY PARK CITY,10300, 11-2XX-100-XXX,Special Education - Instruction,393037,349321,377720
25,MONMOUTH,100,ASBURY PARK CITY,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,104714,118104,114160
25,MONMOUTH,100,ASBURY PARK CITY,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,11794,130000,20000
25,MONMOUTH,100,ASBURY PARK CITY,20620, 11-422-XXX-XXX,Summer School,141865,228727,230000
25,MONMOUTH,100,ASBURY PARK CITY,27100, 11-800-330-XXX,Community Services Programs/Operations,10273,12000,12000
25,MONMOUTH,100,ASBURY PARK CITY,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),5225406,6057356,5957939
25,MONMOUTH,100,ASBURY PARK CITY,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,47012,65230,45000
25,MONMOUTH,100,ASBURY PARK CITY,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,102436,112140,96940
25,MONMOUTH,100,ASBURY PARK CITY,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",637704,667296,686480
25,MONMOUTH,100,ASBURY PARK CITY,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,280181,263759,274135
25,MONMOUTH,100,ASBURY PARK CITY,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,282660,306534,362055
25,MONMOUTH,100,ASBURY PARK CITY,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1550489,1647975,1716055
25,MONMOUTH,100,ASBURY PARK CITY,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,985649,1102402,1123140
25,MONMOUTH,100,ASBURY PARK CITY,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,290364,304321,380300
25,MONMOUTH,100,ASBURY PARK CITY,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1181073,1176477,1132193
25,MONMOUTH,100,ASBURY PARK CITY,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,21800,15000,15000
25,MONMOUTH,100,ASBURY PARK CITY,47200, 11-000-251-XXX,Undist. Expend. - Central Services,804868,824006,806947
25,MONMOUTH,100,ASBURY PARK CITY,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,146226,110000,125000
25,MONMOUTH,100,ASBURY PARK CITY,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,5450450,6865613,6043988
25,MONMOUTH,100,ASBURY PARK CITY,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1940557,1766850,2056000
25,MONMOUTH,100,ASBURY PARK CITY,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,6206448,5697123,5435812
25,MONMOUTH,100,ASBURY PARK CITY,72020, 11-000-310-930,Undistributed Expenditures-Food Services,125000,285501,125000
25,MONMOUTH,100,ASBURY PARK CITY,72140, ,Total Undistributed Expenditures,25278323,27267583,26381984
25,MONMOUTH,100,ASBURY PARK CITY,72200, 10-606,Increase In Maintenance Reserve,500000,0,0
25,MONMOUTH,100,ASBURY PARK CITY,72220, 10-607,Increase In Current Expense Emergency Reserve,640000,0,0
25,MONMOUTH,100,ASBURY PARK CITY,72260, ,Total General Current Expense,28628435,29892653,28938982
25,MONMOUTH,100,ASBURY PARK CITY,75880, 12-XXX-XXX-730,Equipment,722145,755352,0
25,MONMOUTH,100,ASBURY PARK CITY,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,720800,1944000,1814419
25,MONMOUTH,100,ASBURY PARK CITY,76360, 10-604,Increase In Capital Reserve,1000000,0,0
25,MONMOUTH,100,ASBURY PARK CITY,76400, ,Total Capital Outlay,2442945,2699352,1814419
25,MONMOUTH,100,ASBURY PARK CITY,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,4691095,5229323,5489935
25,MONMOUTH,100,ASBURY PARK CITY,84020, 10-000-520-930,General Fund Contribution To SBB,26472573,28969873,31316256
25,MONMOUTH,100,ASBURY PARK CITY,84060, ,General Fund Grand Total,62235048,66791201,67559592
25,MONMOUTH,100,ASBURY PARK CITY,84100, 20-XXX-XXX-XXX,Local Projects,4848,0,0
25,MONMOUTH,100,ASBURY PARK CITY,85120, 20-218-100-XXX,PEA Instruction,6463471,947411,938174
25,MONMOUTH,100,ASBURY PARK CITY,86380, 20-218-200-XXX,Support Services,1781174,7437572,7880402
25,MONMOUTH,100,ASBURY PARK CITY,87100, 20-218-XXX-XXX,Total Preschool Education Aid,8244645,8384983,8818576
25,MONMOUTH,100,ASBURY PARK CITY,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,10131,8369,9987
25,MONMOUTH,100,ASBURY PARK CITY,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,213830,136351,171541
25,MONMOUTH,100,ASBURY PARK CITY,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,60101,43208,45925
25,MONMOUTH,100,ASBURY PARK CITY,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,14528,11952,13862
25,MONMOUTH,100,ASBURY PARK CITY,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,0,3686
25,MONMOUTH,100,ASBURY PARK CITY,88140, 20-XXX-XXX-XXX,Other,6984,0,0
25,MONMOUTH,100,ASBURY PARK CITY,88180, ,Total Other State Projects,305574,199880,245001
25,MONMOUTH,100,ASBURY PARK CITY,88200, 20-XXX-XXX-XXX,Total State Projects,8550219,8584863,9063577
25,MONMOUTH,100,ASBURY PARK CITY,88500, 20-XXX-XXX-XXX,Title I,1754306,986331,566841
25,MONMOUTH,100,ASBURY PARK CITY,88520, 20-XXX-XXX-XXX,Title II,539940,330134,262208
25,MONMOUTH,100,ASBURY PARK CITY,88540, 20-XXX-XXX-XXX,Title III,77600,50092,48261
25,MONMOUTH,100,ASBURY PARK CITY,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),932877,814718,570302
25,MONMOUTH,100,ASBURY PARK CITY,88640, 20-XXX-XXX-XXX,Vocational Education,0,32093,28143
25,MONMOUTH,100,ASBURY PARK CITY,88700, 20-XXX-XXX-XXX,Other,303239,0,0
25,MONMOUTH,100,ASBURY PARK CITY,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,845600,1207076,968544
25,MONMOUTH,100,ASBURY PARK CITY,88740, 20-XXX-XXX-XXX,Total Federal Projects,4453562,3420444,2444299
25,MONMOUTH,100,ASBURY PARK CITY,88760, ,Total Special Revenue Funds,13008629,12005307,11507876
25,MONMOUTH,100,ASBURY PARK CITY,89660, 40-701-510-XXX,Total Regular Debt Service,1436230,1438202,1432536
25,MONMOUTH,100,ASBURY PARK CITY,89980, ,Total Debt Service Funds,1436230,1438202,1432536
25,MONMOUTH,100,ASBURY PARK CITY,90000, ,Total Expenditures/Appropriations,76679907,80234710,80500004
25,MONMOUTH,100,ASBURY PARK CITY,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,573648,573648
25,MONMOUTH,100,ASBURY PARK CITY,90010, ,Total Expenditures Net of Transfers,76679907,79661062,79926356
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1651573,1694534,1740062
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,460578,536812,563784
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,80486,96911,91039
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,14417,15200,15000
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),43157,101599,124950
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,5667,8900,8900
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,88063,68301,73915
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",76111,84007,84305
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,4080,17225,15225
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,15148,15600,32469
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,154196,198921,197679
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,66772,58537,67988
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,117,8500,9350
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,11252,21500,17500
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,241597,170784,161044
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,72440,125587,126650
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,108887,124064,123946
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,47085,49900,53200
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,334883,384911,385266
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,37038,63133,71570
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,873647,895363,988710
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,72140, ,Total Undistributed Expenditures,2180140,2396832,2542667
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,72260, ,Total General Current Expense,4387194,4740289,4952552
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,75880, 12-XXX-XXX-730,Equipment,86857,31000,31000
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,90269,88025,97793
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,76400, ,Total Capital Outlay,177126,119025,128793
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,84060, ,General Fund Grand Total,4564320,4859314,5081345
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,6261,5601,4200
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,38395,35102,26327
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,24824,22893,17170
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,8453,7774,5831
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,2067,1550
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,88180, ,Total Other State Projects,77933,73437,55078
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,88200, 20-XXX-XXX-XXX,Total State Projects,77933,73437,55078
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,88500, 20-XXX-XXX-XXX,Title I,22259,17176,12882
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,88520, 20-XXX-XXX-XXX,Title II,12496,11388,8519
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),98073,86629,64972
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,132828,115193,86373
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,88760, ,Total Special Revenue Funds,210761,188630,141451
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,89660, 40-701-510-XXX,Total Regular Debt Service,391070,391358,364951
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,89980, ,Total Debt Service Funds,391070,391358,364951
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,90000, ,Total Expenditures/Appropriations,5166151,5439302,5587747
25,MONMOUTH,130,ATLANTIC HIGHLANDS BORO,90010, ,Total Expenditures Net of Transfers,5166151,5439302,5587747
25,MONMOUTH,180,AVON BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,875742,918646,1022025
25,MONMOUTH,180,AVON BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,108922,84622,67930
25,MONMOUTH,180,AVON BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,9465,9278,12541
25,MONMOUTH,180,AVON BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,26234,36971,37009
25,MONMOUTH,180,AVON BORO,22620, 11-424-XXX-XXX,Other Supplemental/At-Risk Programs,29704,47200,60702
25,MONMOUTH,180,AVON BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),914687,1004475,832478
25,MONMOUTH,180,AVON BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,33153,37837,34087
25,MONMOUTH,180,AVON BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,64122,64805,66700
25,MONMOUTH,180,AVON BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",21747,23920,24213
25,MONMOUTH,180,AVON BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,42320,40715,100780
25,MONMOUTH,180,AVON BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,121167,120252,154960
25,MONMOUTH,180,AVON BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,35827,81403,60797
25,MONMOUTH,180,AVON BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,30589,53949,52812
25,MONMOUTH,180,AVON BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,0,6990,4670
25,MONMOUTH,180,AVON BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,88413,136304,154645
25,MONMOUTH,180,AVON BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,99533,25000,0
25,MONMOUTH,180,AVON BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,34418,35856,36558
25,MONMOUTH,180,AVON BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,198472,235360,274202
25,MONMOUTH,180,AVON BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,139676,175442,127727
25,MONMOUTH,180,AVON BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,390858,494803,504856
25,MONMOUTH,180,AVON BORO,72020, 11-000-310-930,Undistributed Expenditures-Food Services,13904,21385,21835
25,MONMOUTH,180,AVON BORO,72140, ,Total Undistributed Expenditures,2228886,2558496,2451320
25,MONMOUTH,180,AVON BORO,72260, ,Total General Current Expense,3278953,3655213,3651527
25,MONMOUTH,180,AVON BORO,75880, 12-XXX-XXX-730,Equipment,10155,48539,0
25,MONMOUTH,180,AVON BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,39,54,215083
25,MONMOUTH,180,AVON BORO,76360, 10-604,Increase In Capital Reserve,50000,0,0
25,MONMOUTH,180,AVON BORO,76380, 10-604,Interest Deposit To Capital Reserve,153,300,300
25,MONMOUTH,180,AVON BORO,76400, ,Total Capital Outlay,60347,48893,215383
25,MONMOUTH,180,AVON BORO,84060, ,General Fund Grand Total,3339300,3704106,3866910
25,MONMOUTH,180,AVON BORO,88500, 20-XXX-XXX-XXX,Title I,16018,15503,0
25,MONMOUTH,180,AVON BORO,88520, 20-XXX-XXX-XXX,Title II,4698,4158,3115
25,MONMOUTH,180,AVON BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),62767,41825,31365
25,MONMOUTH,180,AVON BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,83483,61486,34480
25,MONMOUTH,180,AVON BORO,88760, ,Total Special Revenue Funds,83483,61486,34480
25,MONMOUTH,180,AVON BORO,89660, 40-701-510-XXX,Total Regular Debt Service,429122,427748,431160
25,MONMOUTH,180,AVON BORO,89980, ,Total Debt Service Funds,429122,427748,431160
25,MONMOUTH,180,AVON BORO,90000, ,Total Expenditures/Appropriations,3851905,4193340,4332550
25,MONMOUTH,180,AVON BORO,90010, ,Total Expenditures Net of Transfers,3851905,4193340,4332550
25,MONMOUTH,225,BAYSHORE JOINTURE COMM,3200, 11-1XX-100-XXX,Regular Programs - Instruction,0,49776,50770
25,MONMOUTH,225,BAYSHORE JOINTURE COMM,10300, 11-2XX-100-XXX,Special Education - Instruction,0,773766,788140
25,MONMOUTH,225,BAYSHORE JOINTURE COMM,13160, 11-3XX-100-XXX,Vocational Programs - Local - Instruction,0,1750,1750
25,MONMOUTH,225,BAYSHORE JOINTURE COMM,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,0,200,200
25,MONMOUTH,225,BAYSHORE JOINTURE COMM,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,0,66273,67500
25,MONMOUTH,225,BAYSHORE JOINTURE COMM,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",0,471792,481210
25,MONMOUTH,225,BAYSHORE JOINTURE COMM,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,0,75317,76825
25,MONMOUTH,225,BAYSHORE JOINTURE COMM,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,0,1000,1000
25,MONMOUTH,225,BAYSHORE JOINTURE COMM,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,0,62200,63425
25,MONMOUTH,225,BAYSHORE JOINTURE COMM,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,0,5500,5500
25,MONMOUTH,225,BAYSHORE JOINTURE COMM,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,0,57810,58085
25,MONMOUTH,225,BAYSHORE JOINTURE COMM,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,0,170758,173097
25,MONMOUTH,225,BAYSHORE JOINTURE COMM,47200, 11-000-251-XXX,Undist. Expend. - Central Services,0,47832,48275
25,MONMOUTH,225,BAYSHORE JOINTURE COMM,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,0,17276,17620
25,MONMOUTH,225,BAYSHORE JOINTURE COMM,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,0,247907,252730
25,MONMOUTH,225,BAYSHORE JOINTURE COMM,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,0,10127,10165
25,MONMOUTH,225,BAYSHORE JOINTURE COMM,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,0,400145,408130
25,MONMOUTH,225,BAYSHORE JOINTURE COMM,72140, ,Total Undistributed Expenditures,0,1633937,1663562
25,MONMOUTH,225,BAYSHORE JOINTURE COMM,72260, ,Total General Current Expense,0,2459429,2504422
25,MONMOUTH,225,BAYSHORE JOINTURE COMM,77680, 13-422-100-XXX,Summer School - Instruction,0,117698,120055
25,MONMOUTH,225,BAYSHORE JOINTURE COMM,77820, 13-422-200-XXX,Summer School - Support Services,0,26101,32924
25,MONMOUTH,225,BAYSHORE JOINTURE COMM,77840, 13-422-X00-XXX,Total Summer School,0,143799,152979
25,MONMOUTH,225,BAYSHORE JOINTURE COMM,83080, 13-XXX-XXX-XXX,Total Special Schools,0,143799,152979
25,MONMOUTH,225,BAYSHORE JOINTURE COMM,84060, ,General Fund Grand Total,0,2603228,2657401
25,MONMOUTH,225,BAYSHORE JOINTURE COMM,90000, ,Total Expenditures/Appropriations,0,2603228,2657401
25,MONMOUTH,225,BAYSHORE JOINTURE COMM,90010, ,Total Expenditures Net of Transfers,0,2603228,2657401
25,MONMOUTH,270,BELMAR BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2480640,2692057,2654933
25,MONMOUTH,270,BELMAR BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,626545,633511,628702
25,MONMOUTH,270,BELMAR BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,0,35300,70300
25,MONMOUTH,270,BELMAR BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,102740,109097,105600
25,MONMOUTH,270,BELMAR BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,24528,40631,33131
25,MONMOUTH,270,BELMAR BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,55103,59116,56016
25,MONMOUTH,270,BELMAR BORO,22620, 11-424-XXX-XXX,Other Supplemental/At-Risk Programs,123200,49900,49900
25,MONMOUTH,270,BELMAR BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2831999,2896774,2735569
25,MONMOUTH,270,BELMAR BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,76582,84075,84075
25,MONMOUTH,270,BELMAR BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",93544,93600,91600
25,MONMOUTH,270,BELMAR BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,4475,7500,7500
25,MONMOUTH,270,BELMAR BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,54826,77699,78300
25,MONMOUTH,270,BELMAR BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,289407,328005,334005
25,MONMOUTH,270,BELMAR BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,195098,144783,142270
25,MONMOUTH,270,BELMAR BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,13952,19250,19250
25,MONMOUTH,270,BELMAR BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,224583,294475,264475
25,MONMOUTH,270,BELMAR BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,143127,143750,158750
25,MONMOUTH,270,BELMAR BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,244027,276864,251864
25,MONMOUTH,270,BELMAR BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,687800,800697,689700
25,MONMOUTH,270,BELMAR BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,426596,453000,441500
25,MONMOUTH,270,BELMAR BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1476912,1610578,1875172
25,MONMOUTH,270,BELMAR BORO,72140, ,Total Undistributed Expenditures,6762928,7231050,7174030
25,MONMOUTH,270,BELMAR BORO,72260, ,Total General Current Expense,10175684,10850662,10772612
25,MONMOUTH,270,BELMAR BORO,75880, 12-XXX-XXX-730,Equipment,0,8572,0
25,MONMOUTH,270,BELMAR BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,27784,19441,29976
25,MONMOUTH,270,BELMAR BORO,76400, ,Total Capital Outlay,27784,28013,29976
25,MONMOUTH,270,BELMAR BORO,77680, 13-422-100-XXX,Summer School - Instruction,19446,19725,25000
25,MONMOUTH,270,BELMAR BORO,77840, 13-422-X00-XXX,Total Summer School,19446,19725,25000
25,MONMOUTH,270,BELMAR BORO,83080, 13-XXX-XXX-XXX,Total Special Schools,19446,19725,25000
25,MONMOUTH,270,BELMAR BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,27321,36000,30000
25,MONMOUTH,270,BELMAR BORO,84060, ,General Fund Grand Total,10250235,10934400,10857588
25,MONMOUTH,270,BELMAR BORO,85120, 20-218-100-XXX,PEA Instruction,176546,156361,124683
25,MONMOUTH,270,BELMAR BORO,86380, 20-218-200-XXX,Support Services,6894,2504,0
25,MONMOUTH,270,BELMAR BORO,87100, 20-218-XXX-XXX,Total Preschool Education Aid,183440,158865,124683
25,MONMOUTH,270,BELMAR BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,42730,44279,44279
25,MONMOUTH,270,BELMAR BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,124178,203097,203097
25,MONMOUTH,270,BELMAR BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,112705,135769,135769
25,MONMOUTH,270,BELMAR BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,61300,61019,61019
25,MONMOUTH,270,BELMAR BORO,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,16342,16342
25,MONMOUTH,270,BELMAR BORO,88180, ,Total Other State Projects,340913,460506,460506
25,MONMOUTH,270,BELMAR BORO,88200, 20-XXX-XXX-XXX,Total State Projects,524353,619371,585189
25,MONMOUTH,270,BELMAR BORO,88500, 20-XXX-XXX-XXX,Title I,226619,216820,160671
25,MONMOUTH,270,BELMAR BORO,88520, 20-XXX-XXX-XXX,Title II,46378,41358,35154
25,MONMOUTH,270,BELMAR BORO,88540, 20-XXX-XXX-XXX,Title III,11867,14625,12000
25,MONMOUTH,270,BELMAR BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),407125,311011,226659
25,MONMOUTH,270,BELMAR BORO,88700, 20-XXX-XXX-XXX,Other,0,18067,0
25,MONMOUTH,270,BELMAR BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,691989,601881,434484
25,MONMOUTH,270,BELMAR BORO,88760, ,Total Special Revenue Funds,1216342,1221252,1019673
25,MONMOUTH,270,BELMAR BORO,89660, 40-701-510-XXX,Total Regular Debt Service,396700,378270,378075
25,MONMOUTH,270,BELMAR BORO,89980, ,Total Debt Service Funds,396700,378270,378075
25,MONMOUTH,270,BELMAR BORO,90000, ,Total Expenditures/Appropriations,11863277,12533922,12255336
25,MONMOUTH,270,BELMAR BORO,90010, ,Total Expenditures Net of Transfers,11863277,12533922,12255336
25,MONMOUTH,500,BRADLEY BEACH BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1550856,1577527,1618721
25,MONMOUTH,500,BRADLEY BEACH BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,384455,373320,378342
25,MONMOUTH,500,BRADLEY BEACH BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,91625,92725,94918
25,MONMOUTH,500,BRADLEY BEACH BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,34901,36778,36778
25,MONMOUTH,500,BRADLEY BEACH BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,32887,35110,35110
25,MONMOUTH,500,BRADLEY BEACH BORO,19620, 11-421-XXX-XXX,Before/After School Programs,4630,4000,26000
25,MONMOUTH,500,BRADLEY BEACH BORO,20620, 11-422-XXX-XXX,Summer School,0,0,22725
25,MONMOUTH,500,BRADLEY BEACH BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1587076,1748422,1885613
25,MONMOUTH,500,BRADLEY BEACH BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,55848,58180,59571
25,MONMOUTH,500,BRADLEY BEACH BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,77286,83505,85840
25,MONMOUTH,500,BRADLEY BEACH BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",38281,44118,44445
25,MONMOUTH,500,BRADLEY BEACH BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,37689,38568,32765
25,MONMOUTH,500,BRADLEY BEACH BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,141876,150464,153074
25,MONMOUTH,500,BRADLEY BEACH BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,59664,74953,68402
25,MONMOUTH,500,BRADLEY BEACH BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,17722,17567,17072
25,MONMOUTH,500,BRADLEY BEACH BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,230500,232529,225923
25,MONMOUTH,500,BRADLEY BEACH BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,25498,26426,26944
25,MONMOUTH,500,BRADLEY BEACH BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,129592,142987,147103
25,MONMOUTH,500,BRADLEY BEACH BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,27340,26660,27160
25,MONMOUTH,500,BRADLEY BEACH BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,401711,440688,427541
25,MONMOUTH,500,BRADLEY BEACH BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,215274,239420,220922
25,MONMOUTH,500,BRADLEY BEACH BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,929289,1182243,1099108
25,MONMOUTH,500,BRADLEY BEACH BORO,72020, 11-000-310-930,Undistributed Expenditures-Food Services,10000,10000,10000
25,MONMOUTH,500,BRADLEY BEACH BORO,72140, ,Total Undistributed Expenditures,3984646,4516730,4531483
25,MONMOUTH,500,BRADLEY BEACH BORO,72260, ,Total General Current Expense,6084000,6636190,6744077
25,MONMOUTH,500,BRADLEY BEACH BORO,75880, 12-XXX-XXX-730,Equipment,13135,23000,12600
25,MONMOUTH,500,BRADLEY BEACH BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,10236,14048,321662
25,MONMOUTH,500,BRADLEY BEACH BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
25,MONMOUTH,500,BRADLEY BEACH BORO,76400, ,Total Capital Outlay,23371,38048,335262
25,MONMOUTH,500,BRADLEY BEACH BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,148344,94042,62301
25,MONMOUTH,500,BRADLEY BEACH BORO,84060, ,General Fund Grand Total,6255715,6768280,7141640
25,MONMOUTH,500,BRADLEY BEACH BORO,84100, 20-XXX-XXX-XXX,Local Projects,2980,0,0
25,MONMOUTH,500,BRADLEY BEACH BORO,85120, 20-218-100-XXX,PEA Instruction,51354,52326,44750
25,MONMOUTH,500,BRADLEY BEACH BORO,87100, 20-218-XXX-XXX,Total Preschool Education Aid,51354,52326,44750
25,MONMOUTH,500,BRADLEY BEACH BORO,88200, 20-XXX-XXX-XXX,Total State Projects,51354,52326,44750
25,MONMOUTH,500,BRADLEY BEACH BORO,88500, 20-XXX-XXX-XXX,Title I,122350,121540,97232
25,MONMOUTH,500,BRADLEY BEACH BORO,88520, 20-XXX-XXX-XXX,Title II,49280,39739,31791
25,MONMOUTH,500,BRADLEY BEACH BORO,88540, 20-XXX-XXX-XXX,Title III,24001,18541,14833
25,MONMOUTH,500,BRADLEY BEACH BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),130869,143492,114794
25,MONMOUTH,500,BRADLEY BEACH BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,326500,323312,258650
25,MONMOUTH,500,BRADLEY BEACH BORO,88760, ,Total Special Revenue Funds,380834,375638,303400
25,MONMOUTH,500,BRADLEY BEACH BORO,89660, 40-701-510-XXX,Total Regular Debt Service,169531,170960,171936
25,MONMOUTH,500,BRADLEY BEACH BORO,89980, ,Total Debt Service Funds,169531,170960,171936
25,MONMOUTH,500,BRADLEY BEACH BORO,90000, ,Total Expenditures/Appropriations,6806080,7314878,7616976
25,MONMOUTH,500,BRADLEY BEACH BORO,90010, ,Total Expenditures Net of Transfers,6806080,7314878,7616976
25,MONMOUTH,560,BRIELLE BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2755182,3013677,3084771
25,MONMOUTH,560,BRIELLE BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,548253,307129,308963
25,MONMOUTH,560,BRIELLE BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,8160,8000,8000
25,MONMOUTH,560,BRIELLE BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,31860,33800,35000
25,MONMOUTH,560,BRIELLE BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,23025,40000,40972
25,MONMOUTH,560,BRIELLE BORO,19620, 11-421-XXX-XXX,Before/After School Programs,0,15000,15000
25,MONMOUTH,560,BRIELLE BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),4439799,4399614,4321450
25,MONMOUTH,560,BRIELLE BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,62686,92771,86189
25,MONMOUTH,560,BRIELLE BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",232757,219215,227110
25,MONMOUTH,560,BRIELLE BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,0,159080,199892
25,MONMOUTH,560,BRIELLE BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,67380,54616,69542
25,MONMOUTH,560,BRIELLE BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,283053,301994,280119
25,MONMOUTH,560,BRIELLE BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,57421,105740,77181
25,MONMOUTH,560,BRIELLE BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,156922,173377,176030
25,MONMOUTH,560,BRIELLE BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,5397,10349,20000
25,MONMOUTH,560,BRIELLE BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,201946,220760,200600
25,MONMOUTH,560,BRIELLE BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,279477,304986,253445
25,MONMOUTH,560,BRIELLE BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,143040,145907,158830
25,MONMOUTH,560,BRIELLE BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,41683,45000,45535
25,MONMOUTH,560,BRIELLE BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,671692,688706,903767
25,MONMOUTH,560,BRIELLE BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,485646,501118,514368
25,MONMOUTH,560,BRIELLE BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1300125,1396665,1450499
25,MONMOUTH,560,BRIELLE BORO,72020, 11-000-310-930,Undistributed Expenditures-Food Services,18205,20000,20000
25,MONMOUTH,560,BRIELLE BORO,72140, ,Total Undistributed Expenditures,8447229,8839898,9004557
25,MONMOUTH,560,BRIELLE BORO,72260, ,Total General Current Expense,11813709,12257504,12497263
25,MONMOUTH,560,BRIELLE BORO,75880, 12-XXX-XXX-730,Equipment,6653,0,60000
25,MONMOUTH,560,BRIELLE BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,172217,465499,87015
25,MONMOUTH,560,BRIELLE BORO,76400, ,Total Capital Outlay,178870,465499,147015
25,MONMOUTH,560,BRIELLE BORO,84060, ,General Fund Grand Total,11992579,12723003,12644278
25,MONMOUTH,560,BRIELLE BORO,88500, 20-XXX-XXX-XXX,Title I,9327,9034,6325
25,MONMOUTH,560,BRIELLE BORO,88520, 20-XXX-XXX-XXX,Title II,10306,8996,6300
25,MONMOUTH,560,BRIELLE BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),173795,161750,131634
25,MONMOUTH,560,BRIELLE BORO,88700, 20-XXX-XXX-XXX,Other,0,11591,11591
25,MONMOUTH,560,BRIELLE BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,193428,191371,155850
25,MONMOUTH,560,BRIELLE BORO,88760, ,Total Special Revenue Funds,193428,191371,155850
25,MONMOUTH,560,BRIELLE BORO,89660, 40-701-510-XXX,Total Regular Debt Service,591000,573400,555400
25,MONMOUTH,560,BRIELLE BORO,89980, ,Total Debt Service Funds,591000,573400,555400
25,MONMOUTH,560,BRIELLE BORO,90000, ,Total Expenditures/Appropriations,12777007,13487774,13355528
25,MONMOUTH,560,BRIELLE BORO,90010, ,Total Expenditures Net of Transfers,12777007,13487774,13355528
25,MONMOUTH,945,COLTS NECK TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,6421979,6250535,6535510
25,MONMOUTH,945,COLTS NECK TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,1778577,2070434,2236243
25,MONMOUTH,945,COLTS NECK TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,292601,368903,404071
25,MONMOUTH,945,COLTS NECK TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,32895,34053,34959
25,MONMOUTH,945,COLTS NECK TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,14295,18720,19300
25,MONMOUTH,945,COLTS NECK TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,33861,57000,57200
25,MONMOUTH,945,COLTS NECK TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),747323,789723,442609
25,MONMOUTH,945,COLTS NECK TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,6000,6000,9270
25,MONMOUTH,945,COLTS NECK TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,157881,171188,176114
25,MONMOUTH,945,COLTS NECK TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",343442,365498,375643
25,MONMOUTH,945,COLTS NECK TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,326010,372616,458905
25,MONMOUTH,945,COLTS NECK TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,161237,166845,171321
25,MONMOUTH,945,COLTS NECK TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,488849,459675,480098
25,MONMOUTH,945,COLTS NECK TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,270236,268733,357389
25,MONMOUTH,945,COLTS NECK TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,377355,325710,341737
25,MONMOUTH,945,COLTS NECK TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,40555,30560,108002
25,MONMOUTH,945,COLTS NECK TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,513451,413167,405628
25,MONMOUTH,945,COLTS NECK TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,824989,757178,667366
25,MONMOUTH,945,COLTS NECK TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,260628,297188,297193
25,MONMOUTH,945,COLTS NECK TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,68103,75173,77428
25,MONMOUTH,945,COLTS NECK TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1634661,1870853,1970188
25,MONMOUTH,945,COLTS NECK TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1289057,1391964,1471384
25,MONMOUTH,945,COLTS NECK TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,4006502,4710964,3956049
25,MONMOUTH,945,COLTS NECK TWP,72140, ,Total Undistributed Expenditures,11516279,12473035,11766324
25,MONMOUTH,945,COLTS NECK TWP,72260, ,Total General Current Expense,20090487,21272680,21053607
25,MONMOUTH,945,COLTS NECK TWP,75880, 12-XXX-XXX-730,Equipment,148203,106384,20000
25,MONMOUTH,945,COLTS NECK TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,93996,135258,209170
25,MONMOUTH,945,COLTS NECK TWP,76400, ,Total Capital Outlay,242199,241642,229170
25,MONMOUTH,945,COLTS NECK TWP,84060, ,General Fund Grand Total,20332686,21514322,21282777
25,MONMOUTH,945,COLTS NECK TWP,88520, 20-XXX-XXX-XXX,Title II,32206,0,0
25,MONMOUTH,945,COLTS NECK TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),238898,235323,235323
25,MONMOUTH,945,COLTS NECK TWP,88700, 20-XXX-XXX-XXX,Other,0,40193,43980
25,MONMOUTH,945,COLTS NECK TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,271104,275516,279303
25,MONMOUTH,945,COLTS NECK TWP,88760, ,Total Special Revenue Funds,271104,275516,279303
25,MONMOUTH,945,COLTS NECK TWP,89660, 40-701-510-XXX,Total Regular Debt Service,1683462,1682335,1680917
25,MONMOUTH,945,COLTS NECK TWP,89980, ,Total Debt Service Funds,1683462,1682335,1680917
25,MONMOUTH,945,COLTS NECK TWP,90000, ,Total Expenditures/Appropriations,22287252,23472173,23242997
25,MONMOUTH,945,COLTS NECK TWP,90010, ,Total Expenditures Net of Transfers,22287252,23472173,23242997
25,MONMOUTH,1000,DEAL BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1014930,1008423,1048626
25,MONMOUTH,1000,DEAL BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,32444,23555,23555
25,MONMOUTH,1000,DEAL BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,45952,34172,35500
25,MONMOUTH,1000,DEAL BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,21381,27603,24500
25,MONMOUTH,1000,DEAL BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),261619,427543,385000
25,MONMOUTH,1000,DEAL BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,12656,15164,15770
25,MONMOUTH,1000,DEAL BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,79645,85711,86998
25,MONMOUTH,1000,DEAL BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",136740,140000,145000
25,MONMOUTH,1000,DEAL BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,22738,30000,71116
25,MONMOUTH,1000,DEAL BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,12657,15163,26037
25,MONMOUTH,1000,DEAL BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,51536,55259,63000
25,MONMOUTH,1000,DEAL BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,5321,5000,5000
25,MONMOUTH,1000,DEAL BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,2419,19000,20000
25,MONMOUTH,1000,DEAL BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,133178,132619,134369
25,MONMOUTH,1000,DEAL BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,112896,133972,127000
25,MONMOUTH,1000,DEAL BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,792901,697112,715500
25,MONMOUTH,1000,DEAL BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,124669,144000,137000
25,MONMOUTH,1000,DEAL BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,294997,402589,424449
25,MONMOUTH,1000,DEAL BORO,72020, 11-000-310-930,Undistributed Expenditures-Food Services,2066,0,0
25,MONMOUTH,1000,DEAL BORO,72140, ,Total Undistributed Expenditures,2046038,2303132,2356239
25,MONMOUTH,1000,DEAL BORO,72260, ,Total General Current Expense,3160745,3396885,3488420
25,MONMOUTH,1000,DEAL BORO,75880, 12-XXX-XXX-730,Equipment,55154,19150,8000
25,MONMOUTH,1000,DEAL BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,254204,935977,1071649
25,MONMOUTH,1000,DEAL BORO,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,0,25485
25,MONMOUTH,1000,DEAL BORO,76380, 10-604,Interest Deposit To Capital Reserve,1,0,0
25,MONMOUTH,1000,DEAL BORO,76400, ,Total Capital Outlay,309359,955127,1105134
25,MONMOUTH,1000,DEAL BORO,84060, ,General Fund Grand Total,3470104,4352012,4593554
25,MONMOUTH,1000,DEAL BORO,88520, 20-XXX-XXX-XXX,Title II,3886,1571,1571
25,MONMOUTH,1000,DEAL BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),21050,33508,33508
25,MONMOUTH,1000,DEAL BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,24936,35079,35079
25,MONMOUTH,1000,DEAL BORO,88760, ,Total Special Revenue Funds,24936,35079,35079
25,MONMOUTH,1000,DEAL BORO,90000, ,Total Expenditures/Appropriations,3495040,4387091,4628633
25,MONMOUTH,1000,DEAL BORO,90010, ,Total Expenditures Net of Transfers,3495040,4387091,4628633
25,MONMOUTH,1260,EATONTOWN BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,5373868,5693222,5807473
25,MONMOUTH,1260,EATONTOWN BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,1612490,1598617,1684971
25,MONMOUTH,1260,EATONTOWN BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,497423,504523,510024
25,MONMOUTH,1260,EATONTOWN BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,131057,131773,137083
25,MONMOUTH,1260,EATONTOWN BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,70593,90108,111395
25,MONMOUTH,1260,EATONTOWN BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),569661,778570,655042
25,MONMOUTH,1260,EATONTOWN BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,319428,329018,339486
25,MONMOUTH,1260,EATONTOWN BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",236612,247676,253283
25,MONMOUTH,1260,EATONTOWN BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,36482,80138,36706
25,MONMOUTH,1260,EATONTOWN BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,182024,186562,153163
25,MONMOUTH,1260,EATONTOWN BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,645933,687098,706991
25,MONMOUTH,1260,EATONTOWN BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,77557,218872,237952
25,MONMOUTH,1260,EATONTOWN BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,310867,323292,293663
25,MONMOUTH,1260,EATONTOWN BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,14995,23849,24000
25,MONMOUTH,1260,EATONTOWN BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,361061,567668,402279
25,MONMOUTH,1260,EATONTOWN BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,690674,757135,688294
25,MONMOUTH,1260,EATONTOWN BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,232272,286702,269746
25,MONMOUTH,1260,EATONTOWN BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,77082,4425,100
25,MONMOUTH,1260,EATONTOWN BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1592234,2070019,2061313
25,MONMOUTH,1260,EATONTOWN BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,734598,816757,773166
25,MONMOUTH,1260,EATONTOWN BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2669164,2758028,3257259
25,MONMOUTH,1260,EATONTOWN BORO,72140, ,Total Undistributed Expenditures,8750644,10135809,10152443
25,MONMOUTH,1260,EATONTOWN BORO,72180, 10-606,Interest Earned On Maintenance Reserve,0,20,20
25,MONMOUTH,1260,EATONTOWN BORO,72260, ,Total General Current Expense,16436075,18154072,18403409
25,MONMOUTH,1260,EATONTOWN BORO,75880, 12-XXX-XXX-730,Equipment,135443,169284,10000
25,MONMOUTH,1260,EATONTOWN BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,23442,0,0
25,MONMOUTH,1260,EATONTOWN BORO,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,988,0,0
25,MONMOUTH,1260,EATONTOWN BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
25,MONMOUTH,1260,EATONTOWN BORO,76400, ,Total Capital Outlay,159873,169384,10100
25,MONMOUTH,1260,EATONTOWN BORO,84060, ,General Fund Grand Total,16595948,18323456,18413509
25,MONMOUTH,1260,EATONTOWN BORO,84100, 20-XXX-XXX-XXX,Local Projects,31109,15892,0
25,MONMOUTH,1260,EATONTOWN BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,768,7239,6153
25,MONMOUTH,1260,EATONTOWN BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,79292,0,0
25,MONMOUTH,1260,EATONTOWN BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,90961,172503,146627
25,MONMOUTH,1260,EATONTOWN BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,254,10047,8539
25,MONMOUTH,1260,EATONTOWN BORO,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,2731,2321
25,MONMOUTH,1260,EATONTOWN BORO,88180, ,Total Other State Projects,171275,192520,163640
25,MONMOUTH,1260,EATONTOWN BORO,88200, 20-XXX-XXX-XXX,Total State Projects,171275,192520,163640
25,MONMOUTH,1260,EATONTOWN BORO,88500, 20-XXX-XXX-XXX,Title I,250249,351975,271674
25,MONMOUTH,1260,EATONTOWN BORO,88520, 20-XXX-XXX-XXX,Title II,55716,43857,35508
25,MONMOUTH,1260,EATONTOWN BORO,88540, 20-XXX-XXX-XXX,Title III,10782,24350,22381
25,MONMOUTH,1260,EATONTOWN BORO,88560, 20-XXX-XXX-XXX,Title IV,244,0,0
25,MONMOUTH,1260,EATONTOWN BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),356811,423429,343836
25,MONMOUTH,1260,EATONTOWN BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,673802,843611,673399
25,MONMOUTH,1260,EATONTOWN BORO,88760, ,Total Special Revenue Funds,876186,1052023,837039
25,MONMOUTH,1260,EATONTOWN BORO,89660, 40-701-510-XXX,Total Regular Debt Service,2014980,2028980,2040730
25,MONMOUTH,1260,EATONTOWN BORO,89980, ,Total Debt Service Funds,2014980,2028980,2040730
25,MONMOUTH,1260,EATONTOWN BORO,90000, ,Total Expenditures/Appropriations,19487114,21404459,21291278
25,MONMOUTH,1260,EATONTOWN BORO,90010, ,Total Expenditures Net of Transfers,19487114,21404459,21291278
25,MONMOUTH,1440,FAIR HAVEN BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,3957476,4005251,4022655
25,MONMOUTH,1440,FAIR HAVEN BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,1201252,1258889,1576583
25,MONMOUTH,1440,FAIR HAVEN BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,2626,1500,1500
25,MONMOUTH,1440,FAIR HAVEN BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,29905,34600,33850
25,MONMOUTH,1440,FAIR HAVEN BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,20260,23689,22570
25,MONMOUTH,1440,FAIR HAVEN BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),11156,230449,51332
25,MONMOUTH,1440,FAIR HAVEN BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,150702,157680,157620
25,MONMOUTH,1440,FAIR HAVEN BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",283057,273630,290327
25,MONMOUTH,1440,FAIR HAVEN BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,210213,240000,103207
25,MONMOUTH,1440,FAIR HAVEN BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,108522,85900,58200
25,MONMOUTH,1440,FAIR HAVEN BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,331931,388120,458094
25,MONMOUTH,1440,FAIR HAVEN BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,185342,192075,244050
25,MONMOUTH,1440,FAIR HAVEN BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,262091,355426,356875
25,MONMOUTH,1440,FAIR HAVEN BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,19973,48165,44000
25,MONMOUTH,1440,FAIR HAVEN BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,339085,380195,357950
25,MONMOUTH,1440,FAIR HAVEN BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,375664,389793,398770
25,MONMOUTH,1440,FAIR HAVEN BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,300683,297365,298130
25,MONMOUTH,1440,FAIR HAVEN BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1464128,1562062,1574353
25,MONMOUTH,1440,FAIR HAVEN BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,110332,114102,89304
25,MONMOUTH,1440,FAIR HAVEN BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2324278,2728291,2758604
25,MONMOUTH,1440,FAIR HAVEN BORO,72140, ,Total Undistributed Expenditures,6477157,7443253,7240816
25,MONMOUTH,1440,FAIR HAVEN BORO,72260, ,Total General Current Expense,11688676,12767182,12897974
25,MONMOUTH,1440,FAIR HAVEN BORO,75880, 12-XXX-XXX-730,Equipment,62605,900,0
25,MONMOUTH,1440,FAIR HAVEN BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,32391,16759,25841
25,MONMOUTH,1440,FAIR HAVEN BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,10,0
25,MONMOUTH,1440,FAIR HAVEN BORO,76400, ,Total Capital Outlay,94996,17669,25841
25,MONMOUTH,1440,FAIR HAVEN BORO,84060, ,General Fund Grand Total,11783672,12784851,12923815
25,MONMOUTH,1440,FAIR HAVEN BORO,88520, 20-XXX-XXX-XXX,Title II,20259,16135,12100
25,MONMOUTH,1440,FAIR HAVEN BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),206247,207228,155421
25,MONMOUTH,1440,FAIR HAVEN BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,226506,223363,167521
25,MONMOUTH,1440,FAIR HAVEN BORO,88760, ,Total Special Revenue Funds,226506,223363,167521
25,MONMOUTH,1440,FAIR HAVEN BORO,89660, 40-701-510-XXX,Total Regular Debt Service,1000543,1004449,989715
25,MONMOUTH,1440,FAIR HAVEN BORO,89980, ,Total Debt Service Funds,1000543,1004449,989715
25,MONMOUTH,1440,FAIR HAVEN BORO,90000, ,Total Expenditures/Appropriations,13010721,14012663,14081051
25,MONMOUTH,1440,FAIR HAVEN BORO,90010, ,Total Expenditures Net of Transfers,13010721,14012663,14081051
25,MONMOUTH,1490,FARMINGDALE BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,780436,804863,857162
25,MONMOUTH,1490,FARMINGDALE BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,310621,314120,328823
25,MONMOUTH,1490,FARMINGDALE BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,1240,5000,5000
25,MONMOUTH,1490,FARMINGDALE BORO,19620, 11-421-XXX-XXX,Before/After School Programs,0,3000,3000
25,MONMOUTH,1490,FARMINGDALE BORO,20620, 11-422-XXX-XXX,Summer School,0,3000,3000
25,MONMOUTH,1490,FARMINGDALE BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,29108,35900,36618
25,MONMOUTH,1490,FARMINGDALE BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,81425,81775,84788
25,MONMOUTH,1490,FARMINGDALE BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",65032,80222,80222
25,MONMOUTH,1490,FARMINGDALE BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,32742,59425,6283
25,MONMOUTH,1490,FARMINGDALE BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,71731,111601,111868
25,MONMOUTH,1490,FARMINGDALE BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,81840,62962,45650
25,MONMOUTH,1490,FARMINGDALE BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,0,11330,0
25,MONMOUTH,1490,FARMINGDALE BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,101574,106813,106843
25,MONMOUTH,1490,FARMINGDALE BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,60528,61739,61739
25,MONMOUTH,1490,FARMINGDALE BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,61252,55600,57437
25,MONMOUTH,1490,FARMINGDALE BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,218798,254895,255927
25,MONMOUTH,1490,FARMINGDALE BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,8362,9500,10456
25,MONMOUTH,1490,FARMINGDALE BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,288904,314314,381705
25,MONMOUTH,1490,FARMINGDALE BORO,72140, ,Total Undistributed Expenditures,1101296,1246076,1239536
25,MONMOUTH,1490,FARMINGDALE BORO,72260, ,Total General Current Expense,2193593,2376059,2436521
25,MONMOUTH,1490,FARMINGDALE BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,214,294,454
25,MONMOUTH,1490,FARMINGDALE BORO,76400, ,Total Capital Outlay,214,294,454
25,MONMOUTH,1490,FARMINGDALE BORO,84060, ,General Fund Grand Total,2193807,2376353,2436975
25,MONMOUTH,1490,FARMINGDALE BORO,88500, 20-XXX-XXX-XXX,Title I,17640,14147,14033
25,MONMOUTH,1490,FARMINGDALE BORO,88520, 20-XXX-XXX-XXX,Title II,7014,5961,4526
25,MONMOUTH,1490,FARMINGDALE BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),40846,34719,31415
25,MONMOUTH,1490,FARMINGDALE BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,65500,54827,49974
25,MONMOUTH,1490,FARMINGDALE BORO,88760, ,Total Special Revenue Funds,65500,54827,49974
25,MONMOUTH,1490,FARMINGDALE BORO,90000, ,Total Expenditures/Appropriations,2259307,2431180,2486949
25,MONMOUTH,1490,FARMINGDALE BORO,90010, ,Total Expenditures Net of Transfers,2259307,2431180,2486949
25,MONMOUTH,1640,FREEHOLD BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,4563293,5036583,5187655
25,MONMOUTH,1640,FREEHOLD BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,1652998,1834108,2123597
25,MONMOUTH,1640,FREEHOLD BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,30702,27081,27785
25,MONMOUTH,1640,FREEHOLD BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,696748,697190,691217
25,MONMOUTH,1640,FREEHOLD BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,55034,53190,53326
25,MONMOUTH,1640,FREEHOLD BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,42572,49950,45490
25,MONMOUTH,1640,FREEHOLD BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),814041,1058536,933244
25,MONMOUTH,1640,FREEHOLD BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,35075,35700,36593
25,MONMOUTH,1640,FREEHOLD BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,188592,207978,211513
25,MONMOUTH,1640,FREEHOLD BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",418027,534988,550217
25,MONMOUTH,1640,FREEHOLD BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,63546,126393,39160
25,MONMOUTH,1640,FREEHOLD BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,169116,165862,182563
25,MONMOUTH,1640,FREEHOLD BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,554144,628527,645489
25,MONMOUTH,1640,FREEHOLD BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,365829,267395,261283
25,MONMOUTH,1640,FREEHOLD BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,81262,85146,86231
25,MONMOUTH,1640,FREEHOLD BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,57914,95092,82769
25,MONMOUTH,1640,FREEHOLD BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,522779,541060,512961
25,MONMOUTH,1640,FREEHOLD BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,606326,730036,708681
25,MONMOUTH,1640,FREEHOLD BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,385073,502985,405173
25,MONMOUTH,1640,FREEHOLD BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,226816,294609,260743
25,MONMOUTH,1640,FREEHOLD BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1243360,1216555,1275613
25,MONMOUTH,1640,FREEHOLD BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,378519,420440,428273
25,MONMOUTH,1640,FREEHOLD BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,3392172,3527298,4356255
25,MONMOUTH,1640,FREEHOLD BORO,72140, ,Total Undistributed Expenditures,9502591,10438600,10976761
25,MONMOUTH,1640,FREEHOLD BORO,72180, 10-606,Interest Earned On Maintenance Reserve,0,1,0
25,MONMOUTH,1640,FREEHOLD BORO,72260, ,Total General Current Expense,16543938,18136703,19105831
25,MONMOUTH,1640,FREEHOLD BORO,75880, 12-XXX-XXX-730,Equipment,54028,90712,0
25,MONMOUTH,1640,FREEHOLD BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,8381,596772,713424
25,MONMOUTH,1640,FREEHOLD BORO,76400, ,Total Capital Outlay,62409,687484,713424
25,MONMOUTH,1640,FREEHOLD BORO,84060, ,General Fund Grand Total,16606347,18824187,19819255
25,MONMOUTH,1640,FREEHOLD BORO,84100, 20-XXX-XXX-XXX,Local Projects,16928,0,0
25,MONMOUTH,1640,FREEHOLD BORO,85120, 20-218-100-XXX,PEA Instruction,219108,146338,138468
25,MONMOUTH,1640,FREEHOLD BORO,86380, 20-218-200-XXX,Support Services,48424,0,46700
25,MONMOUTH,1640,FREEHOLD BORO,87100, 20-218-XXX-XXX,Total Preschool Education Aid,267532,146338,185168
25,MONMOUTH,1640,FREEHOLD BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,17387,17384,16551
25,MONMOUTH,1640,FREEHOLD BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,16787,83707,61620
25,MONMOUTH,1640,FREEHOLD BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,50003,0,0
25,MONMOUTH,1640,FREEHOLD BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,24911,24129,19628
25,MONMOUTH,1640,FREEHOLD BORO,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,6416,0
25,MONMOUTH,1640,FREEHOLD BORO,88140, 20-XXX-XXX-XXX,Other,776,0,0
25,MONMOUTH,1640,FREEHOLD BORO,88180, ,Total Other State Projects,109864,131636,97799
25,MONMOUTH,1640,FREEHOLD BORO,88200, 20-XXX-XXX-XXX,Total State Projects,377396,277974,282967
25,MONMOUTH,1640,FREEHOLD BORO,88500, 20-XXX-XXX-XXX,Title I,1006324,860563,624251
25,MONMOUTH,1640,FREEHOLD BORO,88520, 20-XXX-XXX-XXX,Title II,54892,59940,33249
25,MONMOUTH,1640,FREEHOLD BORO,88540, 20-XXX-XXX-XXX,Title III,59926,53014,30782
25,MONMOUTH,1640,FREEHOLD BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),429268,442905,369250
25,MONMOUTH,1640,FREEHOLD BORO,88700, 20-XXX-XXX-XXX,Other,639362,688954,535000
25,MONMOUTH,1640,FREEHOLD BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,2189772,2105376,1592532
25,MONMOUTH,1640,FREEHOLD BORO,88760, ,Total Special Revenue Funds,2584096,2383350,1875499
25,MONMOUTH,1640,FREEHOLD BORO,89660, 40-701-510-XXX,Total Regular Debt Service,759237,809200,799469
25,MONMOUTH,1640,FREEHOLD BORO,89980, ,Total Debt Service Funds,759237,809200,799469
25,MONMOUTH,1640,FREEHOLD BORO,90000, ,Total Expenditures/Appropriations,19949680,22016737,22494223
25,MONMOUTH,1640,FREEHOLD BORO,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,0,0,11258
25,MONMOUTH,1640,FREEHOLD BORO,90010, ,Total Expenditures Net of Transfers,19949680,22016737,22482965
25,MONMOUTH,1650,FREEHOLD REGIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,50411966,53285370,55137285
25,MONMOUTH,1650,FREEHOLD REGIONAL,10300, 11-2XX-100-XXX,Special Education - Instruction,9709787,11462810,12172554
25,MONMOUTH,1650,FREEHOLD REGIONAL,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,711546,841435,866846
25,MONMOUTH,1650,FREEHOLD REGIONAL,12160, 11-240-100-XXX,Bilingual Education - Instruction,219592,223160,229396
25,MONMOUTH,1650,FREEHOLD REGIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,1189386,1154037,1260302
25,MONMOUTH,1650,FREEHOLD REGIONAL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,3919949,4066563,4189860
25,MONMOUTH,1650,FREEHOLD REGIONAL,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,433659,514726,539257
25,MONMOUTH,1650,FREEHOLD REGIONAL,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),13994362,16083214,16749226
25,MONMOUTH,1650,FREEHOLD REGIONAL,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,689141,705907,726816
25,MONMOUTH,1650,FREEHOLD REGIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,1116441,1173517,1221741
25,MONMOUTH,1650,FREEHOLD REGIONAL,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",568722,632708,601390
25,MONMOUTH,1650,FREEHOLD REGIONAL,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,1543469,1765987,2756585
25,MONMOUTH,1650,FREEHOLD REGIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,4208995,4543320,4687120
25,MONMOUTH,1650,FREEHOLD REGIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,3096109,3299954,3475706
25,MONMOUTH,1650,FREEHOLD REGIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,507484,705985,699456
25,MONMOUTH,1650,FREEHOLD REGIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,758357,637683,611612
25,MONMOUTH,1650,FREEHOLD REGIONAL,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,242155,528167,763148
25,MONMOUTH,1650,FREEHOLD REGIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1985654,2073199,1951186
25,MONMOUTH,1650,FREEHOLD REGIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,6550897,7148868,7088880
25,MONMOUTH,1650,FREEHOLD REGIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,1424699,1735726,1834910
25,MONMOUTH,1650,FREEHOLD REGIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,1235402,1352091,1592825
25,MONMOUTH,1650,FREEHOLD REGIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,12971617,15453475,14927135
25,MONMOUTH,1650,FREEHOLD REGIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,13836574,14911988,15649412
25,MONMOUTH,1650,FREEHOLD REGIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,29500122,32733204,32918712
25,MONMOUTH,1650,FREEHOLD REGIONAL,72140, ,Total Undistributed Expenditures,94230200,105484993,108255860
25,MONMOUTH,1650,FREEHOLD REGIONAL,72180, 10-606,Interest Earned On Maintenance Reserve,0,10600,7000
25,MONMOUTH,1650,FREEHOLD REGIONAL,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,1500,1500
25,MONMOUTH,1650,FREEHOLD REGIONAL,72260, ,Total General Current Expense,160826085,177045194,182659860
25,MONMOUTH,1650,FREEHOLD REGIONAL,75880, 12-XXX-XXX-730,Equipment,361811,460572,166000
25,MONMOUTH,1650,FREEHOLD REGIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,5903,1469850,1014229
25,MONMOUTH,1650,FREEHOLD REGIONAL,76380, 10-604,Interest Deposit To Capital Reserve,0,4400,1500
25,MONMOUTH,1650,FREEHOLD REGIONAL,76400, ,Total Capital Outlay,367714,1934822,1181729
25,MONMOUTH,1650,FREEHOLD REGIONAL,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,29312,30000,30000
25,MONMOUTH,1650,FREEHOLD REGIONAL,84060, ,General Fund Grand Total,161223111,179010016,183871589
25,MONMOUTH,1650,FREEHOLD REGIONAL,84100, 20-XXX-XXX-XXX,Local Projects,86030,80704,77813
25,MONMOUTH,1650,FREEHOLD REGIONAL,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,2976,4651,3700
25,MONMOUTH,1650,FREEHOLD REGIONAL,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,6006,4800
25,MONMOUTH,1650,FREEHOLD REGIONAL,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,4962,6453,5125
25,MONMOUTH,1650,FREEHOLD REGIONAL,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,1718,1375
25,MONMOUTH,1650,FREEHOLD REGIONAL,88140, 20-XXX-XXX-XXX,Other,25533,0,0
25,MONMOUTH,1650,FREEHOLD REGIONAL,88180, ,Total Other State Projects,33471,18828,15000
25,MONMOUTH,1650,FREEHOLD REGIONAL,88200, 20-XXX-XXX-XXX,Total State Projects,33471,18828,15000
25,MONMOUTH,1650,FREEHOLD REGIONAL,88500, 20-XXX-XXX-XXX,Title I,468673,526739,395054
25,MONMOUTH,1650,FREEHOLD REGIONAL,88520, 20-XXX-XXX-XXX,Title II,176514,164084,123063
25,MONMOUTH,1650,FREEHOLD REGIONAL,88540, 20-XXX-XXX-XXX,Title III,31345,26693,20020
25,MONMOUTH,1650,FREEHOLD REGIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),2574967,2347963,1760972
25,MONMOUTH,1650,FREEHOLD REGIONAL,88640, 20-XXX-XXX-XXX,Vocational Education,78181,34991,26243
25,MONMOUTH,1650,FREEHOLD REGIONAL,88700, 20-XXX-XXX-XXX,Other,0,41675,31256
25,MONMOUTH,1650,FREEHOLD REGIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,3329680,3142145,2356608
25,MONMOUTH,1650,FREEHOLD REGIONAL,88760, ,Total Special Revenue Funds,3449181,3241677,2449421
25,MONMOUTH,1650,FREEHOLD REGIONAL,89660, 40-701-510-XXX,Total Regular Debt Service,5379500,5386750,5400000
25,MONMOUTH,1650,FREEHOLD REGIONAL,89980, ,Total Debt Service Funds,5379500,5386750,5400000
25,MONMOUTH,1650,FREEHOLD REGIONAL,90000, ,Total Expenditures/Appropriations,170051792,187638443,191721010
25,MONMOUTH,1650,FREEHOLD REGIONAL,90010, ,Total Expenditures Net of Transfers,170051792,187638443,191721010
25,MONMOUTH,1660,FREEHOLD TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,15898638,16863893,17392011
25,MONMOUTH,1660,FREEHOLD TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,7760459,8267979,8305867
25,MONMOUTH,1660,FREEHOLD TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,681895,881473,907095
25,MONMOUTH,1660,FREEHOLD TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,150673,221359,241852
25,MONMOUTH,1660,FREEHOLD TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,113637,75523,121873
25,MONMOUTH,1660,FREEHOLD TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,168643,195826,169056
25,MONMOUTH,1660,FREEHOLD TWP,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,3561,5369,5600
25,MONMOUTH,1660,FREEHOLD TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2154962,2536253,1887046
25,MONMOUTH,1660,FREEHOLD TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,636295,660626,661400
25,MONMOUTH,1660,FREEHOLD TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",805722,888670,974177
25,MONMOUTH,1660,FREEHOLD TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,59016,304979,359239
25,MONMOUTH,1660,FREEHOLD TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,758521,767934,765963
25,MONMOUTH,1660,FREEHOLD TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,2243366,2505151,2542633
25,MONMOUTH,1660,FREEHOLD TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,845324,1218243,1307788
25,MONMOUTH,1660,FREEHOLD TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,479578,486207,471814
25,MONMOUTH,1660,FREEHOLD TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,76656,104953,101211
25,MONMOUTH,1660,FREEHOLD TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,788052,1093415,963045
25,MONMOUTH,1660,FREEHOLD TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1975788,2300432,2178180
25,MONMOUTH,1660,FREEHOLD TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,739690,797111,806480
25,MONMOUTH,1660,FREEHOLD TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,561690,940657,690558
25,MONMOUTH,1660,FREEHOLD TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,4822480,5732620,6321251
25,MONMOUTH,1660,FREEHOLD TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,3372461,4042410,3933048
25,MONMOUTH,1660,FREEHOLD TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,14397301,14875738,15944856
25,MONMOUTH,1660,FREEHOLD TWP,72140, ,Total Undistributed Expenditures,34716902,39255399,39908689
25,MONMOUTH,1660,FREEHOLD TWP,72260, ,Total General Current Expense,59494408,65766821,67052043
25,MONMOUTH,1660,FREEHOLD TWP,75880, 12-XXX-XXX-730,Equipment,27974,50869,12000
25,MONMOUTH,1660,FREEHOLD TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,93529,850266,177011
25,MONMOUTH,1660,FREEHOLD TWP,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,67955,0,0
25,MONMOUTH,1660,FREEHOLD TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,353,353
25,MONMOUTH,1660,FREEHOLD TWP,76400, ,Total Capital Outlay,189458,901488,189364
25,MONMOUTH,1660,FREEHOLD TWP,77680, 13-422-100-XXX,Summer School - Instruction,8812,17014,17014
25,MONMOUTH,1660,FREEHOLD TWP,77840, 13-422-X00-XXX,Total Summer School,8812,17014,17014
25,MONMOUTH,1660,FREEHOLD TWP,83080, 13-XXX-XXX-XXX,Total Special Schools,8812,17014,17014
25,MONMOUTH,1660,FREEHOLD TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,17026,11000,0
25,MONMOUTH,1660,FREEHOLD TWP,84060, ,General Fund Grand Total,59709704,66696323,67258421
25,MONMOUTH,1660,FREEHOLD TWP,84100, 20-XXX-XXX-XXX,Local Projects,102586,368599,368599
25,MONMOUTH,1660,FREEHOLD TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,147,370,370
25,MONMOUTH,1660,FREEHOLD TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,1562,1562
25,MONMOUTH,1660,FREEHOLD TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,209,513,513
25,MONMOUTH,1660,FREEHOLD TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,137,137
25,MONMOUTH,1660,FREEHOLD TWP,88140, 20-XXX-XXX-XXX,Other,3345,0,0
25,MONMOUTH,1660,FREEHOLD TWP,88180, ,Total Other State Projects,3701,2582,2582
25,MONMOUTH,1660,FREEHOLD TWP,88200, 20-XXX-XXX-XXX,Total State Projects,3701,2582,2582
25,MONMOUTH,1660,FREEHOLD TWP,88500, 20-XXX-XXX-XXX,Title I,128424,156787,117590
25,MONMOUTH,1660,FREEHOLD TWP,88520, 20-XXX-XXX-XXX,Title II,69125,62809,47107
25,MONMOUTH,1660,FREEHOLD TWP,88540, 20-XXX-XXX-XXX,Title III,11108,29904,22428
25,MONMOUTH,1660,FREEHOLD TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1073146,954951,716213
25,MONMOUTH,1660,FREEHOLD TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,1281803,1204451,903338
25,MONMOUTH,1660,FREEHOLD TWP,88760, ,Total Special Revenue Funds,1388090,1575632,1274519
25,MONMOUTH,1660,FREEHOLD TWP,89660, 40-701-510-XXX,Total Regular Debt Service,3492116,3355740,3400815
25,MONMOUTH,1660,FREEHOLD TWP,89980, ,Total Debt Service Funds,3492116,3355740,3400815
25,MONMOUTH,1660,FREEHOLD TWP,90000, ,Total Expenditures/Appropriations,64589910,71627695,71933755
25,MONMOUTH,1660,FREEHOLD TWP,90010, ,Total Expenditures Net of Transfers,64589910,71627695,71933755
25,MONMOUTH,2105,HAZLET TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,16676841,16528306,17138932
25,MONMOUTH,2105,HAZLET TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,2786556,3172583,3118072
25,MONMOUTH,2105,HAZLET TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,428433,504754,474164
25,MONMOUTH,2105,HAZLET TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,72194,73050,73984
25,MONMOUTH,2105,HAZLET TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,191950,212918,212918
25,MONMOUTH,2105,HAZLET TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,639598,687736,674366
25,MONMOUTH,2105,HAZLET TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1168156,1286044,1198284
25,MONMOUTH,2105,HAZLET TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,48591,49311,50042
25,MONMOUTH,2105,HAZLET TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,643117,659085,665758
25,MONMOUTH,2105,HAZLET TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",388621,396575,411354
25,MONMOUTH,2105,HAZLET TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,410879,533106,451228
25,MONMOUTH,2105,HAZLET TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,745153,854123,844170
25,MONMOUTH,2105,HAZLET TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1027021,1031856,1056294
25,MONMOUTH,2105,HAZLET TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,568878,715643,839728
25,MONMOUTH,2105,HAZLET TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,42009,42222,51400
25,MONMOUTH,2105,HAZLET TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,44445,68349,86400
25,MONMOUTH,2105,HAZLET TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,961401,1118319,1026088
25,MONMOUTH,2105,HAZLET TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,2208959,2300384,2326706
25,MONMOUTH,2105,HAZLET TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,469981,482476,495185
25,MONMOUTH,2105,HAZLET TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,205469,216590,85000
25,MONMOUTH,2105,HAZLET TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,4872433,5152671,5117052
25,MONMOUTH,2105,HAZLET TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1964439,2580961,2494835
25,MONMOUTH,2105,HAZLET TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,8019598,8728197,8971501
25,MONMOUTH,2105,HAZLET TWP,72140, ,Total Undistributed Expenditures,23789150,26215912,26171025
25,MONMOUTH,2105,HAZLET TWP,72260, ,Total General Current Expense,44584722,47395259,47863461
25,MONMOUTH,2105,HAZLET TWP,75880, 12-XXX-XXX-730,Equipment,133811,39870,8500
25,MONMOUTH,2105,HAZLET TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,163871,779782,1984332
25,MONMOUTH,2105,HAZLET TWP,76380, 10-604,Interest Deposit To Capital Reserve,219,0,0
25,MONMOUTH,2105,HAZLET TWP,76400, ,Total Capital Outlay,297901,819652,1992832
25,MONMOUTH,2105,HAZLET TWP,77680, 13-422-100-XXX,Summer School - Instruction,98085,107191,120150
25,MONMOUTH,2105,HAZLET TWP,77820, 13-422-200-XXX,Summer School - Support Services,2170,2660,4000
25,MONMOUTH,2105,HAZLET TWP,77840, 13-422-X00-XXX,Total Summer School,100255,109851,124150
25,MONMOUTH,2105,HAZLET TWP,83080, 13-XXX-XXX-XXX,Total Special Schools,100255,109851,124150
25,MONMOUTH,2105,HAZLET TWP,84060, ,General Fund Grand Total,44982878,48324762,49980443
25,MONMOUTH,2105,HAZLET TWP,84100, 20-XXX-XXX-XXX,Local Projects,96348,78328,35000
25,MONMOUTH,2105,HAZLET TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,0,5866,0
25,MONMOUTH,2105,HAZLET TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,4092,4000
25,MONMOUTH,2105,HAZLET TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,6553,7713,7000
25,MONMOUTH,2105,HAZLET TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,1017,8141,8000
25,MONMOUTH,2105,HAZLET TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,2536,0
25,MONMOUTH,2105,HAZLET TWP,88180, ,Total Other State Projects,7570,28348,19000
25,MONMOUTH,2105,HAZLET TWP,88200, 20-XXX-XXX-XXX,Total State Projects,7570,28348,19000
25,MONMOUTH,2105,HAZLET TWP,88500, 20-XXX-XXX-XXX,Title I,161052,104257,100000
25,MONMOUTH,2105,HAZLET TWP,88520, 20-XXX-XXX-XXX,Title II,87416,69713,60000
25,MONMOUTH,2105,HAZLET TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),794742,798782,750000
25,MONMOUTH,2105,HAZLET TWP,88700, 20-XXX-XXX-XXX,Other,0,10002,0
25,MONMOUTH,2105,HAZLET TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,1043210,982754,910000
25,MONMOUTH,2105,HAZLET TWP,88760, ,Total Special Revenue Funds,1147128,1089430,964000
25,MONMOUTH,2105,HAZLET TWP,89660, 40-701-510-XXX,Total Regular Debt Service,510697,516603,514578
25,MONMOUTH,2105,HAZLET TWP,89980, ,Total Debt Service Funds,510697,516603,514578
25,MONMOUTH,2105,HAZLET TWP,90000, ,Total Expenditures/Appropriations,46640703,49930795,51459021
25,MONMOUTH,2105,HAZLET TWP,90010, ,Total Expenditures Net of Transfers,46640703,49930795,51459021
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2236170,2201207,2329762
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,10300, 11-2XX-100-XXX,Special Education - Instruction,549564,616897,565003
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,65261,79424,85895
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,433022,452219,474063
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),445364,706837,655325
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,17437,21211,19228
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,75135,78843,67155
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",31393,66260,58250
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,6366,15000,0
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,202266,214821,219120
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,188734,256150,309748
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,82861,95632,95731
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,173992,174082,178887
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,31212,40480,54982
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,237229,261630,253178
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,73886,80639,82994
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,145735,150745,153838
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,650921,782363,745094
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,706738,910051,855571
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1330993,1650674,1480824
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,72140, ,Total Undistributed Expenditures,4400262,5505418,5229925
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,72180, 10-606,Interest Earned On Maintenance Reserve,0,1000,0
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,72260, ,Total General Current Expense,7684279,8856165,8684648
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,75880, 12-XXX-XXX-730,Equipment,112280,150733,221400
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,26854,36854,56827
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,76400, ,Total Capital Outlay,139134,187587,278227
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,84060, ,General Fund Grand Total,7823413,9043752,8962875
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,84100, 20-XXX-XXX-XXX,Local Projects,27281,13879,0
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,3092,2853,2140
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,9299,15049,11287
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,16259,12228,9170
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,4462,3960,2970
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,1053,0
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,88140, 20-XXX-XXX-XXX,Other,0,0,790
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,88180, ,Total Other State Projects,33112,35143,26357
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,88200, 20-XXX-XXX-XXX,Total State Projects,33112,35143,26357
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,88500, 20-XXX-XXX-XXX,Title I,62190,57271,42953
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,88520, 20-XXX-XXX-XXX,Title II,24087,22182,16637
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),122604,119958,89968
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,88700, 20-XXX-XXX-XXX,Other,0,4934,0
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,208881,204345,149558
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,88760, ,Total Special Revenue Funds,269274,253367,175915
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,89660, 40-701-510-XXX,Total Regular Debt Service,612014,626495,611656
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,89980, ,Total Debt Service Funds,612014,626495,611656
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,90000, ,Total Expenditures/Appropriations,8704701,9923614,9750446
25,MONMOUTH,2120,HENRY HUDSON REGIONAL,90010, ,Total Expenditures Net of Transfers,8704701,9923614,9750446
25,MONMOUTH,2160,HIGHLANDS BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,849342,952655,926975
25,MONMOUTH,2160,HIGHLANDS BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,404290,365136,387598
25,MONMOUTH,2160,HIGHLANDS BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,35028,74000,167742
25,MONMOUTH,2160,HIGHLANDS BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,276,1000,1000
25,MONMOUTH,2160,HIGHLANDS BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,10521,12200,12200
25,MONMOUTH,2160,HIGHLANDS BORO,19620, 11-421-XXX-XXX,Before/After School Programs,15067,29000,29000
25,MONMOUTH,2160,HIGHLANDS BORO,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,22989,31512,44500
25,MONMOUTH,2160,HIGHLANDS BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),49895,54000,54000
25,MONMOUTH,2160,HIGHLANDS BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,74555,83571,78320
25,MONMOUTH,2160,HIGHLANDS BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,50932,59750,60235
25,MONMOUTH,2160,HIGHLANDS BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",162639,130000,130000
25,MONMOUTH,2160,HIGHLANDS BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,78300,110100,117416
25,MONMOUTH,2160,HIGHLANDS BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,24167,30400,33400
25,MONMOUTH,2160,HIGHLANDS BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,172030,206320,219017
25,MONMOUTH,2160,HIGHLANDS BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,68102,83500,119000
25,MONMOUTH,2160,HIGHLANDS BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,36857,46373,47234
25,MONMOUTH,2160,HIGHLANDS BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,15532,29753,26000
25,MONMOUTH,2160,HIGHLANDS BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,116041,127800,121025
25,MONMOUTH,2160,HIGHLANDS BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,42780,60369,57600
25,MONMOUTH,2160,HIGHLANDS BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,63257,68600,67135
25,MONMOUTH,2160,HIGHLANDS BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,0,2504,2500
25,MONMOUTH,2160,HIGHLANDS BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,300679,435560,433760
25,MONMOUTH,2160,HIGHLANDS BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,134194,182306,175800
25,MONMOUTH,2160,HIGHLANDS BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,537142,632780,665348
25,MONMOUTH,2160,HIGHLANDS BORO,72140, ,Total Undistributed Expenditures,1927102,2343686,2407790
25,MONMOUTH,2160,HIGHLANDS BORO,72260, ,Total General Current Expense,3264615,3809189,3976805
25,MONMOUTH,2160,HIGHLANDS BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,6593,140012,51368
25,MONMOUTH,2160,HIGHLANDS BORO,76400, ,Total Capital Outlay,6593,140012,51368
25,MONMOUTH,2160,HIGHLANDS BORO,84060, ,General Fund Grand Total,3271208,3949201,4028173
25,MONMOUTH,2160,HIGHLANDS BORO,85120, 20-218-100-XXX,PEA Instruction,98637,89360,89142
25,MONMOUTH,2160,HIGHLANDS BORO,87100, 20-218-XXX-XXX,Total Preschool Education Aid,98637,89360,89142
25,MONMOUTH,2160,HIGHLANDS BORO,88200, 20-XXX-XXX-XXX,Total State Projects,98637,89360,89142
25,MONMOUTH,2160,HIGHLANDS BORO,88500, 20-XXX-XXX-XXX,Title I,69111,67469,60000
25,MONMOUTH,2160,HIGHLANDS BORO,88520, 20-XXX-XXX-XXX,Title II,17566,14899,10000
25,MONMOUTH,2160,HIGHLANDS BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),68670,75580,70000
25,MONMOUTH,2160,HIGHLANDS BORO,88700, 20-XXX-XXX-XXX,Other,0,3500,0
25,MONMOUTH,2160,HIGHLANDS BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,155347,161448,140000
25,MONMOUTH,2160,HIGHLANDS BORO,88760, ,Total Special Revenue Funds,253984,250808,229142
25,MONMOUTH,2160,HIGHLANDS BORO,89660, 40-701-510-XXX,Total Regular Debt Service,183447,185926,182537
25,MONMOUTH,2160,HIGHLANDS BORO,89980, ,Total Debt Service Funds,183447,185926,182537
25,MONMOUTH,2160,HIGHLANDS BORO,90000, ,Total Expenditures/Appropriations,3708639,4385935,4439852
25,MONMOUTH,2160,HIGHLANDS BORO,90010, ,Total Expenditures Net of Transfers,3708639,4385935,4439852
25,MONMOUTH,2230,HOLMDEL TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,15893613,16380178,15994664
25,MONMOUTH,2230,HOLMDEL TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,4198400,4566715,4559031
25,MONMOUTH,2230,HOLMDEL TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,438912,559931,552748
25,MONMOUTH,2230,HOLMDEL TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,108996,189830,186260
25,MONMOUTH,2230,HOLMDEL TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,195906,199433,200256
25,MONMOUTH,2230,HOLMDEL TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,494036,518123,525877
25,MONMOUTH,2230,HOLMDEL TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),976976,1085955,1308496
25,MONMOUTH,2230,HOLMDEL TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,642581,693008,703593
25,MONMOUTH,2230,HOLMDEL TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",1107746,1062010,1105180
25,MONMOUTH,2230,HOLMDEL TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,1187589,1294880,1428726
25,MONMOUTH,2230,HOLMDEL TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1062378,1179058,1169667
25,MONMOUTH,2230,HOLMDEL TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1108307,1189909,1112969
25,MONMOUTH,2230,HOLMDEL TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,867997,951344,938737
25,MONMOUTH,2230,HOLMDEL TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,895560,948113,934893
25,MONMOUTH,2230,HOLMDEL TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,19649,65785,70625
25,MONMOUTH,2230,HOLMDEL TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,440816,507615,464415
25,MONMOUTH,2230,HOLMDEL TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1455006,1448952,1454554
25,MONMOUTH,2230,HOLMDEL TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,1086021,1179689,1088973
25,MONMOUTH,2230,HOLMDEL TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,54285,54835,56069
25,MONMOUTH,2230,HOLMDEL TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,7220704,7025034,6205074
25,MONMOUTH,2230,HOLMDEL TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,2204895,2294656,2327853
25,MONMOUTH,2230,HOLMDEL TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,8387894,8878528,9841882
25,MONMOUTH,2230,HOLMDEL TWP,72140, ,Total Undistributed Expenditures,28718404,29859371,30211706
25,MONMOUTH,2230,HOLMDEL TWP,72260, ,Total General Current Expense,50048267,52273581,52230542
25,MONMOUTH,2230,HOLMDEL TWP,75880, 12-XXX-XXX-730,Equipment,5442,16557,15000
25,MONMOUTH,2230,HOLMDEL TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,371752,507315,361208
25,MONMOUTH,2230,HOLMDEL TWP,76400, ,Total Capital Outlay,377194,523872,376208
25,MONMOUTH,2230,HOLMDEL TWP,84060, ,General Fund Grand Total,50425461,52797453,52606750
25,MONMOUTH,2230,HOLMDEL TWP,84100, 20-XXX-XXX-XXX,Local Projects,0,43583,0
25,MONMOUTH,2230,HOLMDEL TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,79431,83117,62338
25,MONMOUTH,2230,HOLMDEL TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,139552,120450,90338
25,MONMOUTH,2230,HOLMDEL TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,196335,182143,137700
25,MONMOUTH,2230,HOLMDEL TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,113458,115364,86523
25,MONMOUTH,2230,HOLMDEL TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,30675,23006
25,MONMOUTH,2230,HOLMDEL TWP,88140, 20-XXX-XXX-XXX,Other,39635,0,0
25,MONMOUTH,2230,HOLMDEL TWP,88180, ,Total Other State Projects,568411,531749,399905
25,MONMOUTH,2230,HOLMDEL TWP,88200, 20-XXX-XXX-XXX,Total State Projects,568411,531749,399905
25,MONMOUTH,2230,HOLMDEL TWP,88520, 20-XXX-XXX-XXX,Title II,71378,86783,45489
25,MONMOUTH,2230,HOLMDEL TWP,88540, 20-XXX-XXX-XXX,Title III,2919,4122,0
25,MONMOUTH,2230,HOLMDEL TWP,88560, 20-XXX-XXX-XXX,Title IV,3487,483,0
25,MONMOUTH,2230,HOLMDEL TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),915282,871835,595049
25,MONMOUTH,2230,HOLMDEL TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,993066,963223,640538
25,MONMOUTH,2230,HOLMDEL TWP,88760, ,Total Special Revenue Funds,1561477,1538555,1040443
25,MONMOUTH,2230,HOLMDEL TWP,89660, 40-701-510-XXX,Total Regular Debt Service,3113857,3051483,2971233
25,MONMOUTH,2230,HOLMDEL TWP,89980, ,Total Debt Service Funds,3113857,3051483,2971233
25,MONMOUTH,2230,HOLMDEL TWP,90000, ,Total Expenditures/Appropriations,55100795,57387491,56618426
25,MONMOUTH,2230,HOLMDEL TWP,90010, ,Total Expenditures Net of Transfers,55100795,57387491,56618426
25,MONMOUTH,2290,HOWELL TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,27466657,28807868,27517575
25,MONMOUTH,2290,HOWELL TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,11376743,11454592,10389359
25,MONMOUTH,2290,HOWELL TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,2072941,2291124,2037981
25,MONMOUTH,2290,HOWELL TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,167075,164298,212285
25,MONMOUTH,2290,HOWELL TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,142464,147360,171600
25,MONMOUTH,2290,HOWELL TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,262337,317950,295725
25,MONMOUTH,2290,HOWELL TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),774964,1393718,2010643
25,MONMOUTH,2290,HOWELL TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,86113,86113,86113
25,MONMOUTH,2290,HOWELL TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,1136558,1155520,1150139
25,MONMOUTH,2290,HOWELL TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",1373460,1446083,1443867
25,MONMOUTH,2290,HOWELL TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,776880,793664,1361693
25,MONMOUTH,2290,HOWELL TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,845389,916795,921536
25,MONMOUTH,2290,HOWELL TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,3305684,3336083,3347082
25,MONMOUTH,2290,HOWELL TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,710513,907574,1016087
25,MONMOUTH,2290,HOWELL TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,891971,970983,1320116
25,MONMOUTH,2290,HOWELL TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,91090,322640,436525
25,MONMOUTH,2290,HOWELL TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1360778,1380680,1267336
25,MONMOUTH,2290,HOWELL TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,3933627,4303322,3811260
25,MONMOUTH,2290,HOWELL TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,1250100,1095056,1073216
25,MONMOUTH,2290,HOWELL TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,678678,957927,686717
25,MONMOUTH,2290,HOWELL TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,8201768,10138767,10084054
25,MONMOUTH,2290,HOWELL TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,7033968,8159445,7931313
25,MONMOUTH,2290,HOWELL TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,18718815,23871258,23547883
25,MONMOUTH,2290,HOWELL TWP,72140, ,Total Undistributed Expenditures,51170356,61235628,61495580
25,MONMOUTH,2290,HOWELL TWP,72260, ,Total General Current Expense,92658573,104418820,102120105
25,MONMOUTH,2290,HOWELL TWP,75880, 12-XXX-XXX-730,Equipment,1131830,3012348,916331
25,MONMOUTH,2290,HOWELL TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,100176,137481,211988
25,MONMOUTH,2290,HOWELL TWP,76400, ,Total Capital Outlay,1232006,3149829,1128319
25,MONMOUTH,2290,HOWELL TWP,84060, ,General Fund Grand Total,93890579,107568649,103248424
25,MONMOUTH,2290,HOWELL TWP,84100, 20-XXX-XXX-XXX,Local Projects,1500,30882,6000
25,MONMOUTH,2290,HOWELL TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,20122,19498,19498
25,MONMOUTH,2290,HOWELL TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,56709,66746,66746
25,MONMOUTH,2290,HOWELL TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,49587,66747,66747
25,MONMOUTH,2290,HOWELL TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,29872,27062,27062
25,MONMOUTH,2290,HOWELL TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,7197,7197
25,MONMOUTH,2290,HOWELL TWP,88180, ,Total Other State Projects,156290,187250,187250
25,MONMOUTH,2290,HOWELL TWP,88200, 20-XXX-XXX-XXX,Total State Projects,156290,187250,187250
25,MONMOUTH,2290,HOWELL TWP,88500, 20-XXX-XXX-XXX,Title I,299950,243281,182461
25,MONMOUTH,2290,HOWELL TWP,88520, 20-XXX-XXX-XXX,Title II,171641,149832,112374
25,MONMOUTH,2290,HOWELL TWP,88540, 20-XXX-XXX-XXX,Title III,33593,24285,18214
25,MONMOUTH,2290,HOWELL TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1736679,1615870,1211902
25,MONMOUTH,2290,HOWELL TWP,88700, 20-XXX-XXX-XXX,Other,0,23497,0
25,MONMOUTH,2290,HOWELL TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,2241863,2056765,1524951
25,MONMOUTH,2290,HOWELL TWP,88760, ,Total Special Revenue Funds,2399653,2274897,1718201
25,MONMOUTH,2290,HOWELL TWP,89660, 40-701-510-XXX,Total Regular Debt Service,7926225,7916103,6163083
25,MONMOUTH,2290,HOWELL TWP,89980, ,Total Debt Service Funds,7926225,7916103,6163083
25,MONMOUTH,2290,HOWELL TWP,90000, ,Total Expenditures/Appropriations,104216457,117759649,111129708
25,MONMOUTH,2290,HOWELL TWP,90010, ,Total Expenditures Net of Transfers,104216457,117759649,111129708
25,MONMOUTH,2320,INTERLAKEN,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),481321,457429,528688
25,MONMOUTH,2320,INTERLAKEN,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,10893,35097,49900
25,MONMOUTH,2320,INTERLAKEN,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,0,2000,1000
25,MONMOUTH,2320,INTERLAKEN,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,44696,56170,60980
25,MONMOUTH,2320,INTERLAKEN,47200, 11-000-251-XXX,Undist. Expend. - Central Services,17452,18671,19700
25,MONMOUTH,2320,INTERLAKEN,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,134230,104288,137713
25,MONMOUTH,2320,INTERLAKEN,72140, ,Total Undistributed Expenditures,688592,673655,797981
25,MONMOUTH,2320,INTERLAKEN,72260, ,Total General Current Expense,688592,673655,797981
25,MONMOUTH,2320,INTERLAKEN,76380, 10-604,Interest Deposit To Capital Reserve,71,100,0
25,MONMOUTH,2320,INTERLAKEN,76400, ,Total Capital Outlay,71,100,0
25,MONMOUTH,2320,INTERLAKEN,84060, ,General Fund Grand Total,688663,673755,797981
25,MONMOUTH,2320,INTERLAKEN,90000, ,Total Expenditures/Appropriations,688663,673755,797981
25,MONMOUTH,2320,INTERLAKEN,90010, ,Total Expenditures Net of Transfers,688663,673755,797981
25,MONMOUTH,2400,KEANSBURG BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1644500,589739,640025
25,MONMOUTH,2400,KEANSBURG BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,193861,206758,163323
25,MONMOUTH,2400,KEANSBURG BORO,20620, 11-422-XXX-XXX,Summer School,0,0,63000
25,MONMOUTH,2400,KEANSBURG BORO,27100, 11-800-330-XXX,Community Services Programs/Operations,2292,121149,26000
25,MONMOUTH,2400,KEANSBURG BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2776661,3501815,3226418
25,MONMOUTH,2400,KEANSBURG BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,99243,191513,180081
25,MONMOUTH,2400,KEANSBURG BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,22208,55443,39595
25,MONMOUTH,2400,KEANSBURG BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",650076,501921,657599
25,MONMOUTH,2400,KEANSBURG BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,170358,213282,396085
25,MONMOUTH,2400,KEANSBURG BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,0,73850,221030
25,MONMOUTH,2400,KEANSBURG BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1023366,1287796,1192855
25,MONMOUTH,2400,KEANSBURG BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,466291,605291,660052
25,MONMOUTH,2400,KEANSBURG BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,317595,461918,514390
25,MONMOUTH,2400,KEANSBURG BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,49584,56772,69390
25,MONMOUTH,2400,KEANSBURG BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,605966,682465,626395
25,MONMOUTH,2400,KEANSBURG BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,427215,412987,421177
25,MONMOUTH,2400,KEANSBURG BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,164133,142104,143120
25,MONMOUTH,2400,KEANSBURG BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,3007435,4289982,3316427
25,MONMOUTH,2400,KEANSBURG BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1094357,1225800,1651508
25,MONMOUTH,2400,KEANSBURG BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2169383,2520200,2066136
25,MONMOUTH,2400,KEANSBURG BORO,72020, 11-000-310-930,Undistributed Expenditures-Food Services,0,104408,61000
25,MONMOUTH,2400,KEANSBURG BORO,72140, ,Total Undistributed Expenditures,13043871,16327547,15443258
25,MONMOUTH,2400,KEANSBURG BORO,72260, ,Total General Current Expense,14884524,17245193,16335606
25,MONMOUTH,2400,KEANSBURG BORO,75880, 12-XXX-XXX-730,Equipment,584752,696501,981165
25,MONMOUTH,2400,KEANSBURG BORO,76400, ,Total Capital Outlay,584752,696501,981165
25,MONMOUTH,2400,KEANSBURG BORO,84020, 10-000-520-930,General Fund Contribution To SBB,16972437,18306861,17917390
25,MONMOUTH,2400,KEANSBURG BORO,84060, ,General Fund Grand Total,32441713,36248555,35234161
25,MONMOUTH,2400,KEANSBURG BORO,84100, 20-XXX-XXX-XXX,Local Projects,43982,0,0
25,MONMOUTH,2400,KEANSBURG BORO,85120, 20-218-100-XXX,PEA Instruction,1578945,1692987,1769678
25,MONMOUTH,2400,KEANSBURG BORO,86380, 20-218-200-XXX,Support Services,1328130,1390785,1394785
25,MONMOUTH,2400,KEANSBURG BORO,87040, 20-218-400-XXX,Fac Acquisition And Constr. Services,0,109572,50352
25,MONMOUTH,2400,KEANSBURG BORO,87100, 20-218-XXX-XXX,Total Preschool Education Aid,2907075,3193344,3214815
25,MONMOUTH,2400,KEANSBURG BORO,88140, 20-XXX-XXX-XXX,Other,317045,0,0
25,MONMOUTH,2400,KEANSBURG BORO,88180, ,Total Other State Projects,317045,0,0
25,MONMOUTH,2400,KEANSBURG BORO,88200, 20-XXX-XXX-XXX,Total State Projects,3224120,3193344,3214815
25,MONMOUTH,2400,KEANSBURG BORO,88500, 20-XXX-XXX-XXX,Title I,1062916,464163,450897
25,MONMOUTH,2400,KEANSBURG BORO,88520, 20-XXX-XXX-XXX,Title II,117702,84049,60836
25,MONMOUTH,2400,KEANSBURG BORO,88540, 20-XXX-XXX-XXX,Title III,15243,12993,12118
25,MONMOUTH,2400,KEANSBURG BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),640061,506158,470009
25,MONMOUTH,2400,KEANSBURG BORO,88640, 20-XXX-XXX-XXX,Vocational Education,0,0,8798
25,MONMOUTH,2400,KEANSBURG BORO,88700, 20-XXX-XXX-XXX,Other,381101,0,0
25,MONMOUTH,2400,KEANSBURG BORO,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,0,494860,460000
25,MONMOUTH,2400,KEANSBURG BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,2217023,1562223,1462658
25,MONMOUTH,2400,KEANSBURG BORO,88760, ,Total Special Revenue Funds,5485125,4755567,4677473
25,MONMOUTH,2400,KEANSBURG BORO,89660, 40-701-510-XXX,Total Regular Debt Service,966844,937444,901763
25,MONMOUTH,2400,KEANSBURG BORO,89980, ,Total Debt Service Funds,966844,937444,901763
25,MONMOUTH,2400,KEANSBURG BORO,90000, ,Total Expenditures/Appropriations,38893682,41941566,40813397
25,MONMOUTH,2400,KEANSBURG BORO,90010, ,Total Expenditures Net of Transfers,38893682,41941566,40813397
25,MONMOUTH,2430,KEYPORT BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,4954061,5215520,5200076
25,MONMOUTH,2430,KEYPORT BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,1511807,1588078,1427033
25,MONMOUTH,2430,KEYPORT BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,125978,134590,295634
25,MONMOUTH,2430,KEYPORT BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,137581,143694,114957
25,MONMOUTH,2430,KEYPORT BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,52916,58775,58775
25,MONMOUTH,2430,KEYPORT BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,312096,321754,314970
25,MONMOUTH,2430,KEYPORT BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),624008,837510,1170262
25,MONMOUTH,2430,KEYPORT BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,157729,167827,167053
25,MONMOUTH,2430,KEYPORT BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",156463,160713,160582
25,MONMOUTH,2430,KEYPORT BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,82384,89971,77892
25,MONMOUTH,2430,KEYPORT BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,400652,405087,420147
25,MONMOUTH,2430,KEYPORT BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,369010,379343,349538
25,MONMOUTH,2430,KEYPORT BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,265594,313632,374359
25,MONMOUTH,2430,KEYPORT BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,119945,161796,147874
25,MONMOUTH,2430,KEYPORT BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,7798,50058,25000
25,MONMOUTH,2430,KEYPORT BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,307858,332857,328493
25,MONMOUTH,2430,KEYPORT BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,593566,607524,610793
25,MONMOUTH,2430,KEYPORT BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,317241,322544,316102
25,MONMOUTH,2430,KEYPORT BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,141809,129715,146394
25,MONMOUTH,2430,KEYPORT BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1616216,1538559,1681260
25,MONMOUTH,2430,KEYPORT BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,461590,540237,479059
25,MONMOUTH,2430,KEYPORT BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,3618795,3992700,4044467
25,MONMOUTH,2430,KEYPORT BORO,72140, ,Total Undistributed Expenditures,9240658,10030073,10499275
25,MONMOUTH,2430,KEYPORT BORO,72180, 10-606,Interest Earned On Maintenance Reserve,0,50,0
25,MONMOUTH,2430,KEYPORT BORO,72200, 10-606,Increase In Maintenance Reserve,200000,0,0
25,MONMOUTH,2430,KEYPORT BORO,72220, 10-607,Increase In Current Expense Emergency Reserve,50000,0,0
25,MONMOUTH,2430,KEYPORT BORO,72260, ,Total General Current Expense,16585097,17492534,17910720
25,MONMOUTH,2430,KEYPORT BORO,75880, 12-XXX-XXX-730,Equipment,437012,120941,95000
25,MONMOUTH,2430,KEYPORT BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,3118,4583,10134
25,MONMOUTH,2430,KEYPORT BORO,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,0,250000
25,MONMOUTH,2430,KEYPORT BORO,76360, 10-604,Increase In Capital Reserve,500000,0,0
25,MONMOUTH,2430,KEYPORT BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,250,0
25,MONMOUTH,2430,KEYPORT BORO,76400, ,Total Capital Outlay,940130,125774,355134
25,MONMOUTH,2430,KEYPORT BORO,77680, 13-422-100-XXX,Summer School - Instruction,29562,37718,38700
25,MONMOUTH,2430,KEYPORT BORO,77820, 13-422-200-XXX,Summer School - Support Services,2253,2275,2275
25,MONMOUTH,2430,KEYPORT BORO,77840, 13-422-X00-XXX,Total Summer School,31815,39993,40975
25,MONMOUTH,2430,KEYPORT BORO,83080, 13-XXX-XXX-XXX,Total Special Schools,31815,39993,40975
25,MONMOUTH,2430,KEYPORT BORO,84060, ,General Fund Grand Total,17557042,17658301,18306829
25,MONMOUTH,2430,KEYPORT BORO,84100, 20-XXX-XXX-XXX,Local Projects,4865,0,0
25,MONMOUTH,2430,KEYPORT BORO,85120, 20-218-100-XXX,PEA Instruction,304800,298800,298800
25,MONMOUTH,2430,KEYPORT BORO,87100, 20-218-XXX-XXX,Total Preschool Education Aid,304800,298800,298800
25,MONMOUTH,2430,KEYPORT BORO,88200, 20-XXX-XXX-XXX,Total State Projects,304800,298800,298800
25,MONMOUTH,2430,KEYPORT BORO,88500, 20-XXX-XXX-XXX,Title I,372306,295258,206681
25,MONMOUTH,2430,KEYPORT BORO,88520, 20-XXX-XXX-XXX,Title II,59768,40301,28211
25,MONMOUTH,2430,KEYPORT BORO,88540, 20-XXX-XXX-XXX,Title III,28768,16351,11446
25,MONMOUTH,2430,KEYPORT BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),292092,263793,184655
25,MONMOUTH,2430,KEYPORT BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,752934,615703,430993
25,MONMOUTH,2430,KEYPORT BORO,88760, ,Total Special Revenue Funds,1062599,914503,729793
25,MONMOUTH,2430,KEYPORT BORO,89660, 40-701-510-XXX,Total Regular Debt Service,765526,773189,764641
25,MONMOUTH,2430,KEYPORT BORO,89980, ,Total Debt Service Funds,765526,773189,764641
25,MONMOUTH,2430,KEYPORT BORO,90000, ,Total Expenditures/Appropriations,19385167,19345993,19801263
25,MONMOUTH,2430,KEYPORT BORO,90010, ,Total Expenditures Net of Transfers,19385167,19345993,19801263
25,MONMOUTH,2720,LITTLE SILVER BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,3892351,4251559,4334897
25,MONMOUTH,2720,LITTLE SILVER BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,947420,990542,955300
25,MONMOUTH,2720,LITTLE SILVER BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,142774,148408,152319
25,MONMOUTH,2720,LITTLE SILVER BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,73,371,0
25,MONMOUTH,2720,LITTLE SILVER BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,37369,45086,45861
25,MONMOUTH,2720,LITTLE SILVER BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,47999,48645,47444
25,MONMOUTH,2720,LITTLE SILVER BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),201905,243329,208463
25,MONMOUTH,2720,LITTLE SILVER BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,169752,175930,157804
25,MONMOUTH,2720,LITTLE SILVER BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",211495,245398,235775
25,MONMOUTH,2720,LITTLE SILVER BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,53350,95886,109468
25,MONMOUTH,2720,LITTLE SILVER BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,120398,139322,134150
25,MONMOUTH,2720,LITTLE SILVER BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,358651,403259,393513
25,MONMOUTH,2720,LITTLE SILVER BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,102339,135468,113931
25,MONMOUTH,2720,LITTLE SILVER BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,165424,184729,186764
25,MONMOUTH,2720,LITTLE SILVER BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,48070,68623,53222
25,MONMOUTH,2720,LITTLE SILVER BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,335211,394730,367006
25,MONMOUTH,2720,LITTLE SILVER BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,388065,419280,424737
25,MONMOUTH,2720,LITTLE SILVER BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,212228,232285,229615
25,MONMOUTH,2720,LITTLE SILVER BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,101895,103773,52875
25,MONMOUTH,2720,LITTLE SILVER BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,972813,1079911,1025302
25,MONMOUTH,2720,LITTLE SILVER BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,257299,301995,269289
25,MONMOUTH,2720,LITTLE SILVER BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1829680,2038771,2258600
25,MONMOUTH,2720,LITTLE SILVER BORO,72140, ,Total Undistributed Expenditures,5528575,6262689,6220514
25,MONMOUTH,2720,LITTLE SILVER BORO,72260, ,Total General Current Expense,10596561,11747300,11756335
25,MONMOUTH,2720,LITTLE SILVER BORO,75880, 12-XXX-XXX-730,Equipment,42112,438816,9773
25,MONMOUTH,2720,LITTLE SILVER BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,20305,112804,47742
25,MONMOUTH,2720,LITTLE SILVER BORO,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,250000,0
25,MONMOUTH,2720,LITTLE SILVER BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,500,500
25,MONMOUTH,2720,LITTLE SILVER BORO,76400, ,Total Capital Outlay,62417,802120,58015
25,MONMOUTH,2720,LITTLE SILVER BORO,84060, ,General Fund Grand Total,10658978,12549420,11814350
25,MONMOUTH,2720,LITTLE SILVER BORO,84100, 20-XXX-XXX-XXX,Local Projects,47525,0,0
25,MONMOUTH,2720,LITTLE SILVER BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,5437,0,0
25,MONMOUTH,2720,LITTLE SILVER BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,1514,0,0
25,MONMOUTH,2720,LITTLE SILVER BORO,88180, ,Total Other State Projects,6951,0,0
25,MONMOUTH,2720,LITTLE SILVER BORO,88200, 20-XXX-XXX-XXX,Total State Projects,6951,0,0
25,MONMOUTH,2720,LITTLE SILVER BORO,88520, 20-XXX-XXX-XXX,Title II,21825,20732,14936
25,MONMOUTH,2720,LITTLE SILVER BORO,88540, 20-XXX-XXX-XXX,Title III,505,0,0
25,MONMOUTH,2720,LITTLE SILVER BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),234074,184625,138469
25,MONMOUTH,2720,LITTLE SILVER BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,256404,205357,153405
25,MONMOUTH,2720,LITTLE SILVER BORO,88760, ,Total Special Revenue Funds,310880,205357,153405
25,MONMOUTH,2720,LITTLE SILVER BORO,89660, 40-701-510-XXX,Total Regular Debt Service,982304,1031421,1061976
25,MONMOUTH,2720,LITTLE SILVER BORO,89980, ,Total Debt Service Funds,982304,1031421,1061976
25,MONMOUTH,2720,LITTLE SILVER BORO,90000, ,Total Expenditures/Appropriations,11952162,13786198,13029731
25,MONMOUTH,2720,LITTLE SILVER BORO,90010, ,Total Expenditures Net of Transfers,11952162,13786198,13029731
25,MONMOUTH,2770,LONG BRANCH CITY,3200, 11-1XX-100-XXX,Regular Programs - Instruction,3023897,3169552,1990673
25,MONMOUTH,2770,LONG BRANCH CITY,10300, 11-2XX-100-XXX,Special Education - Instruction,26402,62000,10458
25,MONMOUTH,2770,LONG BRANCH CITY,12160, 11-240-100-XXX,Bilingual Education - Instruction,253994,10651,61465
25,MONMOUTH,2770,LONG BRANCH CITY,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,3012,3250,3500
25,MONMOUTH,2770,LONG BRANCH CITY,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,27900,27000,27000
25,MONMOUTH,2770,LONG BRANCH CITY,20620, 11-422-XXX-XXX,Summer School,894798,909041,556472
25,MONMOUTH,2770,LONG BRANCH CITY,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,17924,8000,8000
25,MONMOUTH,2770,LONG BRANCH CITY,27100, 11-800-330-XXX,Community Services Programs/Operations,243,0,0
25,MONMOUTH,2770,LONG BRANCH CITY,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),3427338,2858778,2852138
25,MONMOUTH,2770,LONG BRANCH CITY,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,136278,163909,163909
25,MONMOUTH,2770,LONG BRANCH CITY,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,540283,300378,358198
25,MONMOUTH,2770,LONG BRANCH CITY,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",37948,113195,159600
25,MONMOUTH,2770,LONG BRANCH CITY,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,398161,411693,428646
25,MONMOUTH,2770,LONG BRANCH CITY,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,93933,98266,97016
25,MONMOUTH,2770,LONG BRANCH CITY,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,2454794,2750398,2949802
25,MONMOUTH,2770,LONG BRANCH CITY,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,334912,387037,369141
25,MONMOUTH,2770,LONG BRANCH CITY,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,2759,0,0
25,MONMOUTH,2770,LONG BRANCH CITY,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,216112,199634,290138
25,MONMOUTH,2770,LONG BRANCH CITY,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,2284574,1953444,1911372
25,MONMOUTH,2770,LONG BRANCH CITY,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,30032,30923,23200
25,MONMOUTH,2770,LONG BRANCH CITY,47200, 11-000-251-XXX,Undist. Expend. - Central Services,876885,1024293,928836
25,MONMOUTH,2770,LONG BRANCH CITY,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,703616,744850,859012
25,MONMOUTH,2770,LONG BRANCH CITY,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,7272491,7105026,7164635
25,MONMOUTH,2770,LONG BRANCH CITY,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,2391827,2328196,2492247
25,MONMOUTH,2770,LONG BRANCH CITY,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,6564815,7868245,7372787
25,MONMOUTH,2770,LONG BRANCH CITY,72140, ,Total Undistributed Expenditures,27766758,28338265,28420677
25,MONMOUTH,2770,LONG BRANCH CITY,72260, ,Total General Current Expense,32014928,32527759,31078245
25,MONMOUTH,2770,LONG BRANCH CITY,75880, 12-XXX-XXX-730,Equipment,219996,43572,25000
25,MONMOUTH,2770,LONG BRANCH CITY,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,2538357,3336657,2132000
25,MONMOUTH,2770,LONG BRANCH CITY,76400, ,Total Capital Outlay,2758353,3380229,2157000
25,MONMOUTH,2770,LONG BRANCH CITY,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,53782,27496,27064
25,MONMOUTH,2770,LONG BRANCH CITY,84020, 10-000-520-930,General Fund Contribution To SBB,42971013,44683216,46727164
25,MONMOUTH,2770,LONG BRANCH CITY,84060, ,General Fund Grand Total,77798076,80618700,79989473
25,MONMOUTH,2770,LONG BRANCH CITY,84100, 20-XXX-XXX-XXX,Local Projects,850,71780,0
25,MONMOUTH,2770,LONG BRANCH CITY,85120, 20-218-100-XXX,PEA Instruction,5033655,5434753,4822038
25,MONMOUTH,2770,LONG BRANCH CITY,86380, 20-218-200-XXX,Support Services,4069701,4121735,4519120
25,MONMOUTH,2770,LONG BRANCH CITY,87040, 20-218-400-XXX,Fac Acquisition And Constr. Services,0,0,6050
25,MONMOUTH,2770,LONG BRANCH CITY,87080, 20-218-520-930,Transfer To General Fund,2295001,1235978,1774158
25,MONMOUTH,2770,LONG BRANCH CITY,87100, 20-218-XXX-XXX,Total Preschool Education Aid,11398357,10792466,11121366
25,MONMOUTH,2770,LONG BRANCH CITY,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,12810,11836,8877
25,MONMOUTH,2770,LONG BRANCH CITY,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,23037,21069,15802
25,MONMOUTH,2770,LONG BRANCH CITY,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,49255,47212,26354
25,MONMOUTH,2770,LONG BRANCH CITY,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,18067,16428,12321
25,MONMOUTH,2770,LONG BRANCH CITY,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,4368,3276
25,MONMOUTH,2770,LONG BRANCH CITY,88140, 20-XXX-XXX-XXX,Other,341484,343684,320029
25,MONMOUTH,2770,LONG BRANCH CITY,88180, ,Total Other State Projects,444653,444597,386659
25,MONMOUTH,2770,LONG BRANCH CITY,88200, 20-XXX-XXX-XXX,Total State Projects,11843010,11237063,11508025
25,MONMOUTH,2770,LONG BRANCH CITY,88500, 20-XXX-XXX-XXX,Title I,918232,508468,370
25,MONMOUTH,2770,LONG BRANCH CITY,88520, 20-XXX-XXX-XXX,Title II,355336,479922,279718
25,MONMOUTH,2770,LONG BRANCH CITY,88540, 20-XXX-XXX-XXX,Title III,166368,239567,124350
25,MONMOUTH,2770,LONG BRANCH CITY,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1768304,1730356,1185802
25,MONMOUTH,2770,LONG BRANCH CITY,88640, 20-XXX-XXX-XXX,Vocational Education,33507,29773,22330
25,MONMOUTH,2770,LONG BRANCH CITY,88700, 20-XXX-XXX-XXX,Other,240617,319165,106103
25,MONMOUTH,2770,LONG BRANCH CITY,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,735875,1000000,1000000
25,MONMOUTH,2770,LONG BRANCH CITY,88740, 20-XXX-XXX-XXX,Total Federal Projects,4218239,4307251,2718673
25,MONMOUTH,2770,LONG BRANCH CITY,88760, ,Total Special Revenue Funds,16062099,15616094,14226698
25,MONMOUTH,2770,LONG BRANCH CITY,90000, ,Total Expenditures/Appropriations,93860175,96234794,94216171
25,MONMOUTH,2770,LONG BRANCH CITY,90001, 11-105-100-930,Deduct Transfer-Local Contribution - Transfer To Special Revenue,362760,0,0
25,MONMOUTH,2770,LONG BRANCH CITY,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,310925,405504
25,MONMOUTH,2770,LONG BRANCH CITY,90006, 20-218-520-930,Deduct Transfer-Transfer To General Fund,2295001,1235978,1774158
25,MONMOUTH,2770,LONG BRANCH CITY,90010, ,Total Expenditures Net of Transfers,91202414,94687891,92036509
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,3200, 11-1XX-100-XXX,Regular Programs - Instruction,19702477,21080054,21783355
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,10300, 11-2XX-100-XXX,Special Education - Instruction,7379617,7842145,7765528
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,1134064,1187500,1230742
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,12160, 11-240-100-XXX,Bilingual Education - Instruction,230946,239050,249710
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,128849,140100,143100
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,115196,131600,131500
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1278061,822831,813111
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,718474,732575,757592
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",1378089,1484885,1467362
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,1287778,1199033,1124859
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,784470,861390,880396
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1375942,1431380,1416963
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,290001,299059,407048
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,976023,991740,1020840
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,294621,299424,310050
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,804176,1178296,1041535
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,2832183,3189232,3071358
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,47200, 11-000-251-XXX,Undist. Expend. - Central Services,1066482,1482576,1284371
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,344861,473440,400560
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,7184989,8451791,8075659
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,4557108,4912801,4873303
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,12613733,14885470,16630468
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,72140, ,Total Undistributed Expenditures,37786991,42695923,43575475
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,72260, ,Total General Current Expense,66478140,73316372,74879410
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,75880, 12-XXX-XXX-730,Equipment,117566,465945,153566
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,976342,3305567,2449963
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,76400, ,Total Capital Outlay,1093908,3771512,2603529
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,60000,81373
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,84060, ,General Fund Grand Total,67572048,77147884,77564312
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,84100, 20-XXX-XXX-XXX,Local Projects,219645,0,0
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,3873,7133,6063
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,19415,16501
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,7459,10489,8915
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,3454,2935
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,88140, 20-XXX-XXX-XXX,Other,27951,0,0
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,88180, ,Total Other State Projects,39283,40491,34414
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,88200, 20-XXX-XXX-XXX,Total State Projects,39283,40491,34414
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,88500, 20-XXX-XXX-XXX,Title I,262990,186815,140110
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,88520, 20-XXX-XXX-XXX,Title II,107159,113861,85395
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,88540, 20-XXX-XXX-XXX,Title III,16827,24721,18540
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1153967,1517515,1138135
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,88740, 20-XXX-XXX-XXX,Total Federal Projects,1540943,1842912,1382180
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,88760, ,Total Special Revenue Funds,1799871,1883403,1416594
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,89660, 40-701-510-XXX,Total Regular Debt Service,17303653,3947432,3962072
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,89980, ,Total Debt Service Funds,17303653,3947432,3962072
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,90000, ,Total Expenditures/Appropriations,86675572,82978719,82942978
25,MONMOUTH,2920,MANALAPAN-ENGLISHTOWN REG,90010, ,Total Expenditures Net of Transfers,86675572,82978719,82942978
25,MONMOUTH,2930,MANASQUAN BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,7457057,7292585,7693020
25,MONMOUTH,2930,MANASQUAN BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,1601862,1662347,1701648
25,MONMOUTH,2930,MANASQUAN BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,920,33247,6940
25,MONMOUTH,2930,MANASQUAN BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,138192,142400,82015
25,MONMOUTH,2930,MANASQUAN BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,190426,166945,166239
25,MONMOUTH,2930,MANASQUAN BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,607117,555855,526725
25,MONMOUTH,2930,MANASQUAN BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),728556,791839,784712
25,MONMOUTH,2930,MANASQUAN BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,31725,32045,32365
25,MONMOUTH,2930,MANASQUAN BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,263406,275421,229245
25,MONMOUTH,2930,MANASQUAN BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",309190,331110,251260
25,MONMOUTH,2930,MANASQUAN BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,331546,239647,297540
25,MONMOUTH,2930,MANASQUAN BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,793452,800546,765340
25,MONMOUTH,2930,MANASQUAN BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,490038,462956,518755
25,MONMOUTH,2930,MANASQUAN BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,287667,295387,304303
25,MONMOUTH,2930,MANASQUAN BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,378389,361787,358815
25,MONMOUTH,2930,MANASQUAN BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,13346,16925,24515
25,MONMOUTH,2930,MANASQUAN BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,657133,592135,528405
25,MONMOUTH,2930,MANASQUAN BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1216712,1255766,1228109
25,MONMOUTH,2930,MANASQUAN BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,413442,388556,382495
25,MONMOUTH,2930,MANASQUAN BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2019036,2892955,2054238
25,MONMOUTH,2930,MANASQUAN BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,392692,417741,439456
25,MONMOUTH,2930,MANASQUAN BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,4346784,4557361,4304607
25,MONMOUTH,2930,MANASQUAN BORO,72140, ,Total Undistributed Expenditures,12673114,13712177,12504160
25,MONMOUTH,2930,MANASQUAN BORO,72260, ,Total General Current Expense,22668688,23565556,22680747
25,MONMOUTH,2930,MANASQUAN BORO,75880, 12-XXX-XXX-730,Equipment,109056,11300,80000
25,MONMOUTH,2930,MANASQUAN BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,43753,2877109,591800
25,MONMOUTH,2930,MANASQUAN BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,2,2
25,MONMOUTH,2930,MANASQUAN BORO,76400, ,Total Capital Outlay,152809,2888411,671802
25,MONMOUTH,2930,MANASQUAN BORO,84060, ,General Fund Grand Total,22821497,26453967,23352549
25,MONMOUTH,2930,MANASQUAN BORO,84100, 20-XXX-XXX-XXX,Local Projects,12909,0,0
25,MONMOUTH,2930,MANASQUAN BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,8016,9247,6935
25,MONMOUTH,2930,MANASQUAN BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,21161,37553,28165
25,MONMOUTH,2930,MANASQUAN BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,21564,34175,25631
25,MONMOUTH,2930,MANASQUAN BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,11450,11368,8526
25,MONMOUTH,2930,MANASQUAN BORO,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,3413,2560
25,MONMOUTH,2930,MANASQUAN BORO,88180, ,Total Other State Projects,62191,95756,71817
25,MONMOUTH,2930,MANASQUAN BORO,88200, 20-XXX-XXX-XXX,Total State Projects,62191,95756,71817
25,MONMOUTH,2930,MANASQUAN BORO,88500, 20-XXX-XXX-XXX,Title I,85291,80034,60026
25,MONMOUTH,2930,MANASQUAN BORO,88520, 20-XXX-XXX-XXX,Title II,27782,23467,17600
25,MONMOUTH,2930,MANASQUAN BORO,88540, 20-XXX-XXX-XXX,Title III,20074,19065,14299
25,MONMOUTH,2930,MANASQUAN BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),242904,238170,178628
25,MONMOUTH,2930,MANASQUAN BORO,88700, 20-XXX-XXX-XXX,Other,55248,0,0
25,MONMOUTH,2930,MANASQUAN BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,431299,360736,270553
25,MONMOUTH,2930,MANASQUAN BORO,88760, ,Total Special Revenue Funds,506399,456492,342370
25,MONMOUTH,2930,MANASQUAN BORO,89660, 40-701-510-XXX,Total Regular Debt Service,1066010,1064235,1051535
25,MONMOUTH,2930,MANASQUAN BORO,89980, ,Total Debt Service Funds,1066010,1064235,1051535
25,MONMOUTH,2930,MANASQUAN BORO,90000, ,Total Expenditures/Appropriations,24393906,27974694,24746454
25,MONMOUTH,2930,MANASQUAN BORO,90010, ,Total Expenditures Net of Transfers,24393906,27974694,24746454
25,MONMOUTH,3030,MARLBORO TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,22238877,24449367,23211942
25,MONMOUTH,3030,MARLBORO TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,7387715,8129674,8300221
25,MONMOUTH,3030,MARLBORO TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,711031,779869,799292
25,MONMOUTH,3030,MARLBORO TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,265951,294055,299630
25,MONMOUTH,3030,MARLBORO TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,217975,195928,214588
25,MONMOUTH,3030,MARLBORO TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,165625,190077,192385
25,MONMOUTH,3030,MARLBORO TWP,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,1016099,1101266,1067859
25,MONMOUTH,3030,MARLBORO TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2322438,1880649,1681925
25,MONMOUTH,3030,MARLBORO TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,445217,496851,503775
25,MONMOUTH,3030,MARLBORO TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,713964,747817,735191
25,MONMOUTH,3030,MARLBORO TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",1054297,1130999,1116831
25,MONMOUTH,3030,MARLBORO TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,1116274,1168059,1210487
25,MONMOUTH,3030,MARLBORO TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,966662,1147159,1178305
25,MONMOUTH,3030,MARLBORO TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1592322,1539012,1585813
25,MONMOUTH,3030,MARLBORO TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,697351,371266,326826
25,MONMOUTH,3030,MARLBORO TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,560358,610900,607600
25,MONMOUTH,3030,MARLBORO TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,138233,141070,136429
25,MONMOUTH,3030,MARLBORO TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1494438,1784668,1510421
25,MONMOUTH,3030,MARLBORO TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,3410834,4405464,4048273
25,MONMOUTH,3030,MARLBORO TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,525195,642595,571316
25,MONMOUTH,3030,MARLBORO TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,322669,366209,465513
25,MONMOUTH,3030,MARLBORO TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,6391698,7660874,11360798
25,MONMOUTH,3030,MARLBORO TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,4100903,4578659,4543854
25,MONMOUTH,3030,MARLBORO TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,12901759,13910341,15832914
25,MONMOUTH,3030,MARLBORO TWP,72140, ,Total Undistributed Expenditures,38754612,42582592,47416271
25,MONMOUTH,3030,MARLBORO TWP,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,195
25,MONMOUTH,3030,MARLBORO TWP,72260, ,Total General Current Expense,70757885,77722828,81502383
25,MONMOUTH,3030,MARLBORO TWP,75880, 12-XXX-XXX-730,Equipment,62983,65867,28000
25,MONMOUTH,3030,MARLBORO TWP,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,0,575000
25,MONMOUTH,3030,MARLBORO TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,0,85
25,MONMOUTH,3030,MARLBORO TWP,76400, ,Total Capital Outlay,62983,65867,603085
25,MONMOUTH,3030,MARLBORO TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,45809,82451,93138
25,MONMOUTH,3030,MARLBORO TWP,84060, ,General Fund Grand Total,70866677,77871146,82198606
25,MONMOUTH,3030,MARLBORO TWP,84100, 20-XXX-XXX-XXX,Local Projects,21901,23716,0
25,MONMOUTH,3030,MARLBORO TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,22484,20924,15693
25,MONMOUTH,3030,MARLBORO TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,43670,0,0
25,MONMOUTH,3030,MARLBORO TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,109488,151570,113678
25,MONMOUTH,3030,MARLBORO TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,27513,24715,18536
25,MONMOUTH,3030,MARLBORO TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,7978,5984
25,MONMOUTH,3030,MARLBORO TWP,88180, ,Total Other State Projects,203155,205187,153891
25,MONMOUTH,3030,MARLBORO TWP,88200, 20-XXX-XXX-XXX,Total State Projects,203155,205187,153891
25,MONMOUTH,3030,MARLBORO TWP,88500, 20-XXX-XXX-XXX,Title I,163589,153151,114863
25,MONMOUTH,3030,MARLBORO TWP,88520, 20-XXX-XXX-XXX,Title II,69332,82395,61796
25,MONMOUTH,3030,MARLBORO TWP,88540, 20-XXX-XXX-XXX,Title III,20542,31612,23709
25,MONMOUTH,3030,MARLBORO TWP,88560, 20-XXX-XXX-XXX,Title IV,2864,0,0
25,MONMOUTH,3030,MARLBORO TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1208075,1151899,863924
25,MONMOUTH,3030,MARLBORO TWP,88700, 20-XXX-XXX-XXX,Other,350668,0,0
25,MONMOUTH,3030,MARLBORO TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,1815070,1419057,1064292
25,MONMOUTH,3030,MARLBORO TWP,88760, ,Total Special Revenue Funds,2040126,1647960,1218183
25,MONMOUTH,3030,MARLBORO TWP,89660, 40-701-510-XXX,Total Regular Debt Service,4764785,4774963,4615673
25,MONMOUTH,3030,MARLBORO TWP,89980, ,Total Debt Service Funds,4764785,4774963,4615673
25,MONMOUTH,3030,MARLBORO TWP,90000, ,Total Expenditures/Appropriations,77671588,84294069,88032462
25,MONMOUTH,3030,MARLBORO TWP,90010, ,Total Expenditures Net of Transfers,77671588,84294069,88032462
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,17410361,19137758,19202674
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,10300, 11-2XX-100-XXX,Special Education - Instruction,4465621,4514267,4731270
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,789403,1063928,875039
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,12160, 11-240-100-XXX,Bilingual Education - Instruction,238759,237684,255690
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,13160, 11-3XX-100-XXX,Vocational Programs - Local - Instruction,10323,0,0
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,286652,309631,282642
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,836359,929647,837560
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,19620, 11-421-XXX-XXX,Before/After School Programs,61074,61175,57375
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),3639960,4096096,2974001
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,12552,18500,36500
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,577438,565272,622671
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",854495,1050127,1046725
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,301183,762564,539862
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,932978,1057930,1043682
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1144249,1213098,1162926
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,304409,609624,807629
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,560071,547119,667466
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,146313,209648,179994
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,884535,1209979,1299568
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,2257673,2375394,2328080
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,453032,504402,526697
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,235185,177374,163020
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,4372464,5436322,5206651
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,2660673,2887664,3081812
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,8706742,9984315,10894975
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,72140, ,Total Undistributed Expenditures,28043952,32705428,32582259
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,72260, ,Total General Current Expense,52142504,58959518,58824509
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,75880, 12-XXX-XXX-730,Equipment,157322,150186,59525
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,491015,1018916,5861843
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,76380, 10-604,Interest Deposit To Capital Reserve,0,50,50
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,76400, ,Total Capital Outlay,648337,1169152,5921418
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,77680, 13-422-100-XXX,Summer School - Instruction,105193,0,0
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,77840, 13-422-X00-XXX,Total Summer School,105193,0,0
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,83080, 13-XXX-XXX-XXX,Total Special Schools,105193,0,0
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,10020,0
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,84060, ,General Fund Grand Total,52896034,60138690,64745927
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,84100, 20-XXX-XXX-XXX,Local Projects,37928,0,0
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,7924,0,0
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,3378,0,0
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,14243,0,0
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,88180, ,Total Other State Projects,25545,0,0
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,88200, 20-XXX-XXX-XXX,Total State Projects,25545,0,0
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,88500, 20-XXX-XXX-XXX,Title I,443229,267492,227487
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,88520, 20-XXX-XXX-XXX,Title II,116440,70222,61300
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,88540, 20-XXX-XXX-XXX,Title III,19356,15528,13904
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1025638,637182,658759
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,88700, 20-XXX-XXX-XXX,Other,19638,0,0
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,1624301,990424,961450
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,88760, ,Total Special Revenue Funds,1687774,990424,961450
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,89660, 40-701-510-XXX,Total Regular Debt Service,2482818,2473677,2438305
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,89980, ,Total Debt Service Funds,2482818,2473677,2438305
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,90000, ,Total Expenditures/Appropriations,57066626,63602791,68145682
25,MONMOUTH,3040,MATAWAN-ABERDEEN REGIONAL,90010, ,Total Expenditures Net of Transfers,57066626,63602791,68145682
25,MONMOUTH,3160,MIDDLETOWN TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,48098137,52757562,54727609
25,MONMOUTH,3160,MIDDLETOWN TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,14179046,13200605,14711192
25,MONMOUTH,3160,MIDDLETOWN TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,419978,440613,437772
25,MONMOUTH,3160,MIDDLETOWN TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,1139352,1578982,1549536
25,MONMOUTH,3160,MIDDLETOWN TWP,21620, 11-423-XXX-XXX,Instructional Alternative Ed Program,5631,15943,6000
25,MONMOUTH,3160,MIDDLETOWN TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),4416101,4506943,4032000
25,MONMOUTH,3160,MIDDLETOWN TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,45305,46093,46995
25,MONMOUTH,3160,MIDDLETOWN TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,2335154,2386142,2413216
25,MONMOUTH,3160,MIDDLETOWN TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",2334348,2605239,2494642
25,MONMOUTH,3160,MIDDLETOWN TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,2227235,2274850,2295424
25,MONMOUTH,3160,MIDDLETOWN TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,4214432,4662307,4694684
25,MONMOUTH,3160,MIDDLETOWN TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,121082,179714,181710
25,MONMOUTH,3160,MIDDLETOWN TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,367428,319459,420244
25,MONMOUTH,3160,MIDDLETOWN TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,413988,801394,828555
25,MONMOUTH,3160,MIDDLETOWN TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1559656,2091317,2121980
25,MONMOUTH,3160,MIDDLETOWN TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,6090739,5740253,5770488
25,MONMOUTH,3160,MIDDLETOWN TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,1448439,1474437,1421947
25,MONMOUTH,3160,MIDDLETOWN TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,781818,829243,821821
25,MONMOUTH,3160,MIDDLETOWN TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,12104765,12398069,12696182
25,MONMOUTH,3160,MIDDLETOWN TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,9330590,10015288,10080808
25,MONMOUTH,3160,MIDDLETOWN TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,24694899,25977363,24582177
25,MONMOUTH,3160,MIDDLETOWN TWP,72140, ,Total Undistributed Expenditures,72485979,76308111,74902873
25,MONMOUTH,3160,MIDDLETOWN TWP,72260, ,Total General Current Expense,136328123,144301816,146334982
25,MONMOUTH,3160,MIDDLETOWN TWP,75880, 12-XXX-XXX-730,Equipment,1170624,948677,1167904
25,MONMOUTH,3160,MIDDLETOWN TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,1270674,5573130,6863192
25,MONMOUTH,3160,MIDDLETOWN TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,4500,10000
25,MONMOUTH,3160,MIDDLETOWN TWP,76400, ,Total Capital Outlay,2441298,6526307,8041096
25,MONMOUTH,3160,MIDDLETOWN TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,10000,5000
25,MONMOUTH,3160,MIDDLETOWN TWP,84060, ,General Fund Grand Total,138769421,150838123,154381078
25,MONMOUTH,3160,MIDDLETOWN TWP,84100, 20-XXX-XXX-XXX,Local Projects,86362,100000,100000
25,MONMOUTH,3160,MIDDLETOWN TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,113788,128823,128823
25,MONMOUTH,3160,MIDDLETOWN TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,262457,274569,274569
25,MONMOUTH,3160,MIDDLETOWN TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,342898,311166,311166
25,MONMOUTH,3160,MIDDLETOWN TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,188050,207552,207552
25,MONMOUTH,3160,MIDDLETOWN TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,55324,57752
25,MONMOUTH,3160,MIDDLETOWN TWP,88180, ,Total Other State Projects,907193,977434,979862
25,MONMOUTH,3160,MIDDLETOWN TWP,88200, 20-XXX-XXX-XXX,Total State Projects,907193,977434,979862
25,MONMOUTH,3160,MIDDLETOWN TWP,88500, 20-XXX-XXX-XXX,Title I,404937,430111,322583
25,MONMOUTH,3160,MIDDLETOWN TWP,88520, 20-XXX-XXX-XXX,Title II,228784,232384,174288
25,MONMOUTH,3160,MIDDLETOWN TWP,88540, 20-XXX-XXX-XXX,Title III,15879,16956,12717
25,MONMOUTH,3160,MIDDLETOWN TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),3042870,3387880,3049092
25,MONMOUTH,3160,MIDDLETOWN TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,3692470,4067331,3558680
25,MONMOUTH,3160,MIDDLETOWN TWP,88760, ,Total Special Revenue Funds,4686025,5144765,4638542
25,MONMOUTH,3160,MIDDLETOWN TWP,89660, 40-701-510-XXX,Total Regular Debt Service,5527650,5528750,5101922
25,MONMOUTH,3160,MIDDLETOWN TWP,89980, ,Total Debt Service Funds,5527650,5528750,5101922
25,MONMOUTH,3160,MIDDLETOWN TWP,90000, ,Total Expenditures/Appropriations,148983096,161511638,164121542
25,MONMOUTH,3160,MIDDLETOWN TWP,90010, ,Total Expenditures Net of Transfers,148983096,161511638,164121542
25,MONMOUTH,3200,MILLSTONE TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,5814291,6297227,6036038
25,MONMOUTH,3200,MILLSTONE TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,2220216,2044142,2084560
25,MONMOUTH,3200,MILLSTONE TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,489383,461249,470125
25,MONMOUTH,3200,MILLSTONE TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,38249,38437,39785
25,MONMOUTH,3200,MILLSTONE TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,38199,41900,41900
25,MONMOUTH,3200,MILLSTONE TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,93245,106422,104520
25,MONMOUTH,3200,MILLSTONE TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),10126312,9907307,8812878
25,MONMOUTH,3200,MILLSTONE TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,1500,0,0
25,MONMOUTH,3200,MILLSTONE TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,215464,225713,226650
25,MONMOUTH,3200,MILLSTONE TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",455426,410360,513764
25,MONMOUTH,3200,MILLSTONE TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,36321,44840,32306
25,MONMOUTH,3200,MILLSTONE TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,253719,259375,284193
25,MONMOUTH,3200,MILLSTONE TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,413953,433567,417637
25,MONMOUTH,3200,MILLSTONE TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,108918,122422,108138
25,MONMOUTH,3200,MILLSTONE TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,146299,251291,254084
25,MONMOUTH,3200,MILLSTONE TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,26589,282556,339958
25,MONMOUTH,3200,MILLSTONE TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,661651,498282,491009
25,MONMOUTH,3200,MILLSTONE TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,793333,937813,936806
25,MONMOUTH,3200,MILLSTONE TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,342592,436076,395145
25,MONMOUTH,3200,MILLSTONE TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,313186,217629,176330
25,MONMOUTH,3200,MILLSTONE TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1840167,2180327,2116235
25,MONMOUTH,3200,MILLSTONE TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,2944530,3060710,4044252
25,MONMOUTH,3200,MILLSTONE TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,4078705,4529087,4880100
25,MONMOUTH,3200,MILLSTONE TWP,72140, ,Total Undistributed Expenditures,22758665,23797355,24029485
25,MONMOUTH,3200,MILLSTONE TWP,72260, ,Total General Current Expense,31452248,32786732,32806413
25,MONMOUTH,3200,MILLSTONE TWP,75880, 12-XXX-XXX-730,Equipment,5500,14585,15000
25,MONMOUTH,3200,MILLSTONE TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,30941,72781,95477
25,MONMOUTH,3200,MILLSTONE TWP,76380, 10-604,Interest Deposit To Capital Reserve,668,50,50
25,MONMOUTH,3200,MILLSTONE TWP,76400, ,Total Capital Outlay,37109,87416,110527
25,MONMOUTH,3200,MILLSTONE TWP,84060, ,General Fund Grand Total,31489357,32874148,32916940
25,MONMOUTH,3200,MILLSTONE TWP,84100, 20-XXX-XXX-XXX,Local Projects,79024,0,0
25,MONMOUTH,3200,MILLSTONE TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,2553,0,0
25,MONMOUTH,3200,MILLSTONE TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,2923,0,0
25,MONMOUTH,3200,MILLSTONE TWP,88180, ,Total Other State Projects,5476,0,0
25,MONMOUTH,3200,MILLSTONE TWP,88200, 20-XXX-XXX-XXX,Total State Projects,5476,0,0
25,MONMOUTH,3200,MILLSTONE TWP,88500, 20-XXX-XXX-XXX,Title I,25389,0,21815
25,MONMOUTH,3200,MILLSTONE TWP,88520, 20-XXX-XXX-XXX,Title II,0,24819,15284
25,MONMOUTH,3200,MILLSTONE TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),457303,329387,301992
25,MONMOUTH,3200,MILLSTONE TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,482692,354206,339091
25,MONMOUTH,3200,MILLSTONE TWP,88760, ,Total Special Revenue Funds,567192,354206,339091
25,MONMOUTH,3200,MILLSTONE TWP,89660, 40-701-510-XXX,Total Regular Debt Service,3528248,3539467,3595345
25,MONMOUTH,3200,MILLSTONE TWP,89980, ,Total Debt Service Funds,3528248,3539467,3595345
25,MONMOUTH,3200,MILLSTONE TWP,90000, ,Total Expenditures/Appropriations,35584797,36767821,36851376
25,MONMOUTH,3200,MILLSTONE TWP,90010, ,Total Expenditures Net of Transfers,35584797,36767821,36851376
25,MONMOUTH,3250,MONMOUTH BEACH BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1547186,1715397,1756900
25,MONMOUTH,3250,MONMOUTH BEACH BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,282785,303479,309187
25,MONMOUTH,3250,MONMOUTH BEACH BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,59142,78066,79048
25,MONMOUTH,3250,MONMOUTH BEACH BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,6547,7800,8000
25,MONMOUTH,3250,MONMOUTH BEACH BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,38683,48000,48000
25,MONMOUTH,3250,MONMOUTH BEACH BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),7562,148000,148000
25,MONMOUTH,3250,MONMOUTH BEACH BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,0,100,100
25,MONMOUTH,3250,MONMOUTH BEACH BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,60488,63240,64422
25,MONMOUTH,3250,MONMOUTH BEACH BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",36451,38419,39487
25,MONMOUTH,3250,MONMOUTH BEACH BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,139146,219162,220126
25,MONMOUTH,3250,MONMOUTH BEACH BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,3045,4150,19235
25,MONMOUTH,3250,MONMOUTH BEACH BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,37814,43275,43275
25,MONMOUTH,3250,MONMOUTH BEACH BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,0,30900,32000
25,MONMOUTH,3250,MONMOUTH BEACH BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,195513,194000,188000
25,MONMOUTH,3250,MONMOUTH BEACH BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,123467,135500,122925
25,MONMOUTH,3250,MONMOUTH BEACH BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,111845,119837,55600
25,MONMOUTH,3250,MONMOUTH BEACH BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,4349,5000,5000
25,MONMOUTH,3250,MONMOUTH BEACH BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,319538,455641,470641
25,MONMOUTH,3250,MONMOUTH BEACH BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,52795,149000,149000
25,MONMOUTH,3250,MONMOUTH BEACH BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,545902,737274,742274
25,MONMOUTH,3250,MONMOUTH BEACH BORO,72140, ,Total Undistributed Expenditures,1637915,2343498,2300085
25,MONMOUTH,3250,MONMOUTH BEACH BORO,72180, 10-606,Interest Earned On Maintenance Reserve,0,50,50
25,MONMOUTH,3250,MONMOUTH BEACH BORO,72260, ,Total General Current Expense,3572258,4496290,4501270
25,MONMOUTH,3250,MONMOUTH BEACH BORO,75880, 12-XXX-XXX-730,Equipment,0,0,145628
25,MONMOUTH,3250,MONMOUTH BEACH BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,30591,478480,332121
25,MONMOUTH,3250,MONMOUTH BEACH BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
25,MONMOUTH,3250,MONMOUTH BEACH BORO,76400, ,Total Capital Outlay,30591,478580,477849
25,MONMOUTH,3250,MONMOUTH BEACH BORO,84060, ,General Fund Grand Total,3602849,4974870,4979119
25,MONMOUTH,3250,MONMOUTH BEACH BORO,88520, 20-XXX-XXX-XXX,Title II,8238,7000,7000
25,MONMOUTH,3250,MONMOUTH BEACH BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),69899,59415,59415
25,MONMOUTH,3250,MONMOUTH BEACH BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,78137,66415,66415
25,MONMOUTH,3250,MONMOUTH BEACH BORO,88760, ,Total Special Revenue Funds,78137,66415,66415
25,MONMOUTH,3250,MONMOUTH BEACH BORO,89660, 40-701-510-XXX,Total Regular Debt Service,225400,226500,222450
25,MONMOUTH,3250,MONMOUTH BEACH BORO,89980, ,Total Debt Service Funds,225400,226500,222450
25,MONMOUTH,3250,MONMOUTH BEACH BORO,90000, ,Total Expenditures/Appropriations,3906386,5267785,5267984
25,MONMOUTH,3250,MONMOUTH BEACH BORO,90010, ,Total Expenditures Net of Transfers,3906386,5267785,5267984
25,MONMOUTH,3255,MONMOUTH-OCEAN ED SER COM,10300, 11-2XX-100-XXX,Special Education - Instruction,0,359195,368044
25,MONMOUTH,3255,MONMOUTH-OCEAN ED SER COM,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,0,440513,445342
25,MONMOUTH,3255,MONMOUTH-OCEAN ED SER COM,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,0,30708,31322
25,MONMOUTH,3255,MONMOUTH-OCEAN ED SER COM,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,0,17000,18400
25,MONMOUTH,3255,MONMOUTH-OCEAN ED SER COM,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,0,62515,64078
25,MONMOUTH,3255,MONMOUTH-OCEAN ED SER COM,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,0,37960,37000
25,MONMOUTH,3255,MONMOUTH-OCEAN ED SER COM,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,0,6600,6600
25,MONMOUTH,3255,MONMOUTH-OCEAN ED SER COM,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,0,920320,954165
25,MONMOUTH,3255,MONMOUTH-OCEAN ED SER COM,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,0,888596,727988
25,MONMOUTH,3255,MONMOUTH-OCEAN ED SER COM,47200, 11-000-251-XXX,Undist. Expend. - Central Services,0,494606,524961
25,MONMOUTH,3255,MONMOUTH-OCEAN ED SER COM,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,0,284068,280413
25,MONMOUTH,3255,MONMOUTH-OCEAN ED SER COM,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,0,514251,531334
25,MONMOUTH,3255,MONMOUTH-OCEAN ED SER COM,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,0,26307431,25294280
25,MONMOUTH,3255,MONMOUTH-OCEAN ED SER COM,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,0,2189386,2070492
25,MONMOUTH,3255,MONMOUTH-OCEAN ED SER COM,72020, 11-000-310-930,Undistributed Expenditures-Food Services,0,4000,4000
25,MONMOUTH,3255,MONMOUTH-OCEAN ED SER COM,72140, ,Total Undistributed Expenditures,0,31757441,30545033
25,MONMOUTH,3255,MONMOUTH-OCEAN ED SER COM,72260, ,Total General Current Expense,0,32557149,31358419
25,MONMOUTH,3255,MONMOUTH-OCEAN ED SER COM,75880, 12-XXX-XXX-730,Equipment,0,4804,15304
25,MONMOUTH,3255,MONMOUTH-OCEAN ED SER COM,76400, ,Total Capital Outlay,0,4804,15304
25,MONMOUTH,3255,MONMOUTH-OCEAN ED SER COM,78180, 13-4XX-100-XXX,Other Special Schools - Instruction,0,174515,174515
25,MONMOUTH,3255,MONMOUTH-OCEAN ED SER COM,78340, 13-4XX-X00-XXX,Total Other Special Schools,0,174515,174515
25,MONMOUTH,3255,MONMOUTH-OCEAN ED SER COM,83080, 13-XXX-XXX-XXX,Total Special Schools,0,174515,174515
25,MONMOUTH,3255,MONMOUTH-OCEAN ED SER COM,84060, ,General Fund Grand Total,0,32736468,31548238
25,MONMOUTH,3255,MONMOUTH-OCEAN ED SER COM,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,0,403943,403943
25,MONMOUTH,3255,MONMOUTH-OCEAN ED SER COM,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,1867178,1867178
25,MONMOUTH,3255,MONMOUTH-OCEAN ED SER COM,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,2046513,2046513
25,MONMOUTH,3255,MONMOUTH-OCEAN ED SER COM,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,0,841604,841604
25,MONMOUTH,3255,MONMOUTH-OCEAN ED SER COM,88140, 20-XXX-XXX-XXX,Other,0,65395,65395
25,MONMOUTH,3255,MONMOUTH-OCEAN ED SER COM,88180, ,Total Other State Projects,0,5224633,5224633
25,MONMOUTH,3255,MONMOUTH-OCEAN ED SER COM,88200, 20-XXX-XXX-XXX,Total State Projects,0,5224633,5224633
25,MONMOUTH,3255,MONMOUTH-OCEAN ED SER COM,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),0,1471830,1103872
25,MONMOUTH,3255,MONMOUTH-OCEAN ED SER COM,88740, 20-XXX-XXX-XXX,Total Federal Projects,0,1471830,1103872
25,MONMOUTH,3255,MONMOUTH-OCEAN ED SER COM,88760, ,Total Special Revenue Funds,0,6696463,6328505
25,MONMOUTH,3255,MONMOUTH-OCEAN ED SER COM,90000, ,Total Expenditures/Appropriations,0,39432931,37876743
25,MONMOUTH,3255,MONMOUTH-OCEAN ED SER COM,90010, ,Total Expenditures Net of Transfers,0,39432931,37876743
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,9173,3310,0
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,15180, 11-3XX-100-XXX,Vocational Programs,16351004,18567758,18377623
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,436353,470374,472829
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1365088,1447623,1450744
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,313820,294640,265275
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,140016,152192,209345
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,120532,128808,127731
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,236747,275338,245325
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,651929,803100,798029
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,2212905,2350094,2300778
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,691071,703252,713464
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,364368,440244,428480
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,4710191,6550928,6527536
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,84885,143240,138500
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,6477666,6991805,7652282
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,72020, 11-000-310-930,Undistributed Expenditures-Food Services,78906,75000,75000
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,72140, ,Total Undistributed Expenditures,17884477,20826638,21405318
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,72200, 10-606,Increase In Maintenance Reserve,950000,0,0
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,72260, ,Total General Current Expense,35194654,39397706,39782941
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,58719,80586,124259
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,76400, ,Total Capital Outlay,58719,80586,124259
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,77140, 13-330-100-XXX,Post-Secondary Programs - Instruction,1084911,1134823,1167622
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,77280, 13-330-200-XXX,Post-Secondary Programs - Support Services,427890,640041,470687
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,77300, 13-330-X00-XXX,Total Post-Secondary Programs,1512801,1774864,1638309
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,77680, 13-422-100-XXX,Summer School - Instruction,146063,91419,101500
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,77820, 13-422-200-XXX,Summer School - Support Services,0,92550,93500
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,77840, 13-422-X00-XXX,Total Summer School,146063,183969,195000
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,81180, 13-629-100-XXX,Vocational Evening-Local-Instruction,133485,158960,159800
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,81320, 13-629-200-XXX,Vocational Evening-Local-Support Serv.,180428,205316,133590
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,81340, 13-629-X00-XXX,Total Vocational Evening - Local,313913,364276,293390
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,83080, 13-XXX-XXX-XXX,Total Special Schools,1972777,2323109,2126699
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,84060, ,General Fund Grand Total,37226150,41801401,42033899
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,84100, 20-XXX-XXX-XXX,Local Projects,76437,34554,76687
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,88140, 20-XXX-XXX-XXX,Other,14350,20000,0
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,88180, ,Total Other State Projects,14350,20000,0
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,88200, 20-XXX-XXX-XXX,Total State Projects,14350,20000,0
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,88500, 20-XXX-XXX-XXX,Title I,102287,99433,74575
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,88520, 20-XXX-XXX-XXX,Title II,39844,39905,29928
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),297080,312393,234295
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,88700, 20-XXX-XXX-XXX,Other,481383,561201,284289
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,920594,1012932,623087
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,88760, ,Total Special Revenue Funds,1011381,1067486,699774
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,90000, ,Total Expenditures/Appropriations,38237531,42868887,42733673
25,MONMOUTH,3260,MONMOUTH CO VOCATIONAL,90010, ,Total Expenditures Net of Transfers,38237531,42868887,42733673
25,MONMOUTH,3270,MONMOUTH REGIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,7007085,6979345,7100991
25,MONMOUTH,3270,MONMOUTH REGIONAL,10300, 11-2XX-100-XXX,Special Education - Instruction,1845,113420,119820
25,MONMOUTH,3270,MONMOUTH REGIONAL,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,140561,92529,92529
25,MONMOUTH,3270,MONMOUTH REGIONAL,12160, 11-240-100-XXX,Bilingual Education - Instruction,50832,52200,54320
25,MONMOUTH,3270,MONMOUTH REGIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,255817,273233,224866
25,MONMOUTH,3270,MONMOUTH REGIONAL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,540353,626622,633902
25,MONMOUTH,3270,MONMOUTH REGIONAL,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2219924,2217035,2170392
25,MONMOUTH,3270,MONMOUTH REGIONAL,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,84810,18414,0
25,MONMOUTH,3270,MONMOUTH REGIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,127281,130953,137392
25,MONMOUTH,3270,MONMOUTH REGIONAL,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",193652,278861,280597
25,MONMOUTH,3270,MONMOUTH REGIONAL,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,161722,161388,166845
25,MONMOUTH,3270,MONMOUTH REGIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,653392,661725,668600
25,MONMOUTH,3270,MONMOUTH REGIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,635866,794017,771863
25,MONMOUTH,3270,MONMOUTH REGIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,552944,633313,654074
25,MONMOUTH,3270,MONMOUTH REGIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,228773,197384,208680
25,MONMOUTH,3270,MONMOUTH REGIONAL,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,14837,28177,33306
25,MONMOUTH,3270,MONMOUTH REGIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,432923,457063,424333
25,MONMOUTH,3270,MONMOUTH REGIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,519537,535013,583439
25,MONMOUTH,3270,MONMOUTH REGIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,325307,327497,284001
25,MONMOUTH,3270,MONMOUTH REGIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,10500,11269,11000
25,MONMOUTH,3270,MONMOUTH REGIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1905524,2170332,2001592
25,MONMOUTH,3270,MONMOUTH REGIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1823411,1882322,1540031
25,MONMOUTH,3270,MONMOUTH REGIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,5051509,5243271,5179243
25,MONMOUTH,3270,MONMOUTH REGIONAL,72020, 11-000-310-930,Undistributed Expenditures-Food Services,75000,25000,0
25,MONMOUTH,3270,MONMOUTH REGIONAL,72140, ,Total Undistributed Expenditures,15016912,15773034,15115388
25,MONMOUTH,3270,MONMOUTH REGIONAL,72260, ,Total General Current Expense,23013405,23910383,23341816
25,MONMOUTH,3270,MONMOUTH REGIONAL,75880, 12-XXX-XXX-730,Equipment,141713,52521,177000
25,MONMOUTH,3270,MONMOUTH REGIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,208621,214726,225397
25,MONMOUTH,3270,MONMOUTH REGIONAL,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,237000,744803,609695
25,MONMOUTH,3270,MONMOUTH REGIONAL,76360, 10-604,Increase In Capital Reserve,0,744803,609695
25,MONMOUTH,3270,MONMOUTH REGIONAL,76380, 10-604,Interest Deposit To Capital Reserve,0,50,50
25,MONMOUTH,3270,MONMOUTH REGIONAL,76400, ,Total Capital Outlay,587334,1756903,1621837
25,MONMOUTH,3270,MONMOUTH REGIONAL,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,33074,0
25,MONMOUTH,3270,MONMOUTH REGIONAL,84060, ,General Fund Grand Total,23600739,25700360,24963653
25,MONMOUTH,3270,MONMOUTH REGIONAL,84100, 20-XXX-XXX-XXX,Local Projects,3738,3000,3000
25,MONMOUTH,3270,MONMOUTH REGIONAL,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,0,9602,6721
25,MONMOUTH,3270,MONMOUTH REGIONAL,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,23553,2012,1408
25,MONMOUTH,3270,MONMOUTH REGIONAL,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,15841,11379,7965
25,MONMOUTH,3270,MONMOUTH REGIONAL,88140, 20-XXX-XXX-XXX,Other,0,7281,5098
25,MONMOUTH,3270,MONMOUTH REGIONAL,88180, ,Total Other State Projects,39394,30274,21192
25,MONMOUTH,3270,MONMOUTH REGIONAL,88200, 20-XXX-XXX-XXX,Total State Projects,39394,30274,21192
25,MONMOUTH,3270,MONMOUTH REGIONAL,88500, 20-XXX-XXX-XXX,Title I,101999,60623,42436
25,MONMOUTH,3270,MONMOUTH REGIONAL,88520, 20-XXX-XXX-XXX,Title II,2875,21730,15211
25,MONMOUTH,3270,MONMOUTH REGIONAL,88540, 20-XXX-XXX-XXX,Title III,1832,6036,0
25,MONMOUTH,3270,MONMOUTH REGIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),272241,173493,121445
25,MONMOUTH,3270,MONMOUTH REGIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,378947,261882,179092
25,MONMOUTH,3270,MONMOUTH REGIONAL,88760, ,Total Special Revenue Funds,422079,295156,203284
25,MONMOUTH,3270,MONMOUTH REGIONAL,89660, 40-701-510-XXX,Total Regular Debt Service,653638,633638,620103
25,MONMOUTH,3270,MONMOUTH REGIONAL,89980, ,Total Debt Service Funds,653638,633638,620103
25,MONMOUTH,3270,MONMOUTH REGIONAL,90000, ,Total Expenditures/Appropriations,24676456,26629154,25787040
25,MONMOUTH,3270,MONMOUTH REGIONAL,90010, ,Total Expenditures Net of Transfers,24676456,26629154,25787040
25,MONMOUTH,3500,NEPTUNE CITY,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1519441,1625400,1588790
25,MONMOUTH,3500,NEPTUNE CITY,10300, 11-2XX-100-XXX,Special Education - Instruction,279860,376220,372750
25,MONMOUTH,3500,NEPTUNE CITY,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,89380,47600,32200
25,MONMOUTH,3500,NEPTUNE CITY,12160, 11-240-100-XXX,Bilingual Education - Instruction,56104,57670,58825
25,MONMOUTH,3500,NEPTUNE CITY,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,13032,20500,21000
25,MONMOUTH,3500,NEPTUNE CITY,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,30341,37000,32800
25,MONMOUTH,3500,NEPTUNE CITY,27100, 11-800-330-XXX,Community Services Programs/Operations,0,1000,1000
25,MONMOUTH,3500,NEPTUNE CITY,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2930651,3312655,3671430
25,MONMOUTH,3500,NEPTUNE CITY,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,25703,28550,28150
25,MONMOUTH,3500,NEPTUNE CITY,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,57864,59500,58300
25,MONMOUTH,3500,NEPTUNE CITY,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",124996,123900,124600
25,MONMOUTH,3500,NEPTUNE CITY,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,117851,120000,101200
25,MONMOUTH,3500,NEPTUNE CITY,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,106342,111200,112400
25,MONMOUTH,3500,NEPTUNE CITY,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,49,6000,1000
25,MONMOUTH,3500,NEPTUNE CITY,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,3297,31440,3500
25,MONMOUTH,3500,NEPTUNE CITY,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,214501,231265,221075
25,MONMOUTH,3500,NEPTUNE CITY,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,91834,101300,95600
25,MONMOUTH,3500,NEPTUNE CITY,47200, 11-000-251-XXX,Undist. Expend. - Central Services,128698,154725,143000
25,MONMOUTH,3500,NEPTUNE CITY,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,14715,12000,12500
25,MONMOUTH,3500,NEPTUNE CITY,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,312169,383720,368250
25,MONMOUTH,3500,NEPTUNE CITY,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,197187,255500,244500
25,MONMOUTH,3500,NEPTUNE CITY,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,924157,1091000,1091000
25,MONMOUTH,3500,NEPTUNE CITY,72140, ,Total Undistributed Expenditures,5250014,6022755,6276505
25,MONMOUTH,3500,NEPTUNE CITY,72260, ,Total General Current Expense,7238172,8188145,8383870
25,MONMOUTH,3500,NEPTUNE CITY,75880, 12-XXX-XXX-730,Equipment,0,25000,25000
25,MONMOUTH,3500,NEPTUNE CITY,76380, 10-604,Interest Deposit To Capital Reserve,56,20,0
25,MONMOUTH,3500,NEPTUNE CITY,76400, ,Total Capital Outlay,56,25020,25000
25,MONMOUTH,3500,NEPTUNE CITY,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,21491,24037,25000
25,MONMOUTH,3500,NEPTUNE CITY,84060, ,General Fund Grand Total,7259719,8237202,8433870
25,MONMOUTH,3500,NEPTUNE CITY,88500, 20-XXX-XXX-XXX,Title I,88306,92995,70000
25,MONMOUTH,3500,NEPTUNE CITY,88520, 20-XXX-XXX-XXX,Title II,28748,26188,20000
25,MONMOUTH,3500,NEPTUNE CITY,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),174020,170213,130000
25,MONMOUTH,3500,NEPTUNE CITY,88740, 20-XXX-XXX-XXX,Total Federal Projects,291074,289396,220000
25,MONMOUTH,3500,NEPTUNE CITY,88760, ,Total Special Revenue Funds,291074,289396,220000
25,MONMOUTH,3500,NEPTUNE CITY,89660, 40-701-510-XXX,Total Regular Debt Service,712809,712031,715532
25,MONMOUTH,3500,NEPTUNE CITY,89980, ,Total Debt Service Funds,712809,712031,715532
25,MONMOUTH,3500,NEPTUNE CITY,90000, ,Total Expenditures/Appropriations,8263602,9238629,9369402
25,MONMOUTH,3500,NEPTUNE CITY,90010, ,Total Expenditures Net of Transfers,8263602,9238629,9369402
25,MONMOUTH,3510,NEPTUNE TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,912002,1035174,1020000
25,MONMOUTH,3510,NEPTUNE TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,539361,494658,500750
25,MONMOUTH,3510,NEPTUNE TWP,27100, 11-800-330-XXX,Community Services Programs/Operations,8594,13500,12500
25,MONMOUTH,3510,NEPTUNE TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),6190158,6534592,7072337
25,MONMOUTH,3510,NEPTUNE TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,10608,12300,12300
25,MONMOUTH,3510,NEPTUNE TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,97850,84300,83800
25,MONMOUTH,3510,NEPTUNE TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",749980,799611,822943
25,MONMOUTH,3510,NEPTUNE TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,893702,1076283,1098182
25,MONMOUTH,3510,NEPTUNE TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,334413,347096,345402
25,MONMOUTH,3510,NEPTUNE TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1710602,1588707,1497338
25,MONMOUTH,3510,NEPTUNE TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,64258,22000,23500
25,MONMOUTH,3510,NEPTUNE TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,805899,893926,875733
25,MONMOUTH,3510,NEPTUNE TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,365222,424663,415676
25,MONMOUTH,3510,NEPTUNE TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,11465224,10631401,10868847
25,MONMOUTH,3510,NEPTUNE TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,2091589,2364853,2438911
25,MONMOUTH,3510,NEPTUNE TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,3749475,3291834,3346800
25,MONMOUTH,3510,NEPTUNE TWP,72140, ,Total Undistributed Expenditures,28528980,28071566,28901769
25,MONMOUTH,3510,NEPTUNE TWP,72260, ,Total General Current Expense,29988937,29614898,30435019
25,MONMOUTH,3510,NEPTUNE TWP,75880, 12-XXX-XXX-730,Equipment,106132,120000,110000
25,MONMOUTH,3510,NEPTUNE TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,4068065,5166728,1000000
25,MONMOUTH,3510,NEPTUNE TWP,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,1205150,2888000,0
25,MONMOUTH,3510,NEPTUNE TWP,76400, ,Total Capital Outlay,5379347,8174728,1110000
25,MONMOUTH,3510,NEPTUNE TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,696069,804997,765000
25,MONMOUTH,3510,NEPTUNE TWP,84020, 10-000-520-930,General Fund Contribution To SBB,37895857,41422000,41200000
25,MONMOUTH,3510,NEPTUNE TWP,84060, ,General Fund Grand Total,73960210,80016623,73510019
25,MONMOUTH,3510,NEPTUNE TWP,85120, 20-218-100-XXX,PEA Instruction,2558429,2511807,2659347
25,MONMOUTH,3510,NEPTUNE TWP,86380, 20-218-200-XXX,Support Services,3811415,3292923,3259173
25,MONMOUTH,3510,NEPTUNE TWP,87100, 20-218-XXX-XXX,Total Preschool Education Aid,6369844,5804730,5918520
25,MONMOUTH,3510,NEPTUNE TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,10460,9934,8000
25,MONMOUTH,3510,NEPTUNE TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,60875,54038,50000
25,MONMOUTH,3510,NEPTUNE TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,53289,53676,50000
25,MONMOUTH,3510,NEPTUNE TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,13085,13788,10000
25,MONMOUTH,3510,NEPTUNE TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,3667,2000
25,MONMOUTH,3510,NEPTUNE TWP,88140, 20-XXX-XXX-XXX,Other,350,0,0
25,MONMOUTH,3510,NEPTUNE TWP,88180, ,Total Other State Projects,138059,135103,120000
25,MONMOUTH,3510,NEPTUNE TWP,88200, 20-XXX-XXX-XXX,Total State Projects,6507903,5939833,6038520
25,MONMOUTH,3510,NEPTUNE TWP,88500, 20-XXX-XXX-XXX,Title I,682240,212072,160000
25,MONMOUTH,3510,NEPTUNE TWP,88520, 20-XXX-XXX-XXX,Title II,67371,856,5000
25,MONMOUTH,3510,NEPTUNE TWP,88540, 20-XXX-XXX-XXX,Title III,21524,23242,20000
25,MONMOUTH,3510,NEPTUNE TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),461850,374563,165000
25,MONMOUTH,3510,NEPTUNE TWP,88640, 20-XXX-XXX-XXX,Vocational Education,24571,0,0
25,MONMOUTH,3510,NEPTUNE TWP,88700, 20-XXX-XXX-XXX,Other,19500,113199,30000
25,MONMOUTH,3510,NEPTUNE TWP,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,1567243,1578000,1500000
25,MONMOUTH,3510,NEPTUNE TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,2844299,2301932,1880000
25,MONMOUTH,3510,NEPTUNE TWP,88760, ,Total Special Revenue Funds,9352202,8241765,7918520
25,MONMOUTH,3510,NEPTUNE TWP,89660, 40-701-510-XXX,Total Regular Debt Service,1964268,3623375,902461
25,MONMOUTH,3510,NEPTUNE TWP,89980, ,Total Debt Service Funds,1964268,3623375,902461
25,MONMOUTH,3510,NEPTUNE TWP,90000, ,Total Expenditures/Appropriations,85276680,91881763,82331000
25,MONMOUTH,3510,NEPTUNE TWP,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,1205150,2888000,0
25,MONMOUTH,3510,NEPTUNE TWP,90010, ,Total Expenditures Net of Transfers,84071530,88993763,82331000
25,MONMOUTH,3810,OCEAN TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,20102009,20848171,21295300
25,MONMOUTH,3810,OCEAN TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,4900942,5498454,5824432
25,MONMOUTH,3810,OCEAN TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,581901,554649,704699
25,MONMOUTH,3810,OCEAN TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,589723,689419,732774
25,MONMOUTH,3810,OCEAN TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,316276,381616,390766
25,MONMOUTH,3810,OCEAN TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,902216,995556,1042659
25,MONMOUTH,3810,OCEAN TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),3265613,3812700,4343709
25,MONMOUTH,3810,OCEAN TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,78502,80648,82414
25,MONMOUTH,3810,OCEAN TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,478910,513859,512417
25,MONMOUTH,3810,OCEAN TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",1000515,1088195,1016374
25,MONMOUTH,3810,OCEAN TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,240215,274298,281420
25,MONMOUTH,3810,OCEAN TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1167706,1153501,1204746
25,MONMOUTH,3810,OCEAN TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1535699,1636964,1670275
25,MONMOUTH,3810,OCEAN TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,967987,992859,1014390
25,MONMOUTH,3810,OCEAN TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,470611,513304,520275
25,MONMOUTH,3810,OCEAN TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,77162,101331,95705
25,MONMOUTH,3810,OCEAN TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,946485,1282893,1170817
25,MONMOUTH,3810,OCEAN TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,2088832,2234174,2201698
25,MONMOUTH,3810,OCEAN TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,658153,739399,725945
25,MONMOUTH,3810,OCEAN TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,455117,495400,590509
25,MONMOUTH,3810,OCEAN TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,5835371,6725333,6385420
25,MONMOUTH,3810,OCEAN TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,3151643,3214253,3288610
25,MONMOUTH,3810,OCEAN TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,11345567,12314233,12703566
25,MONMOUTH,3810,OCEAN TWP,72020, 11-000-310-930,Undistributed Expenditures-Food Services,0,30100,0
25,MONMOUTH,3810,OCEAN TWP,72140, ,Total Undistributed Expenditures,33764088,37203444,37808290
25,MONMOUTH,3810,OCEAN TWP,72260, ,Total General Current Expense,61157155,66171309,67798920
25,MONMOUTH,3810,OCEAN TWP,75880, 12-XXX-XXX-730,Equipment,491139,965214,467423
25,MONMOUTH,3810,OCEAN TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,309540,630646,2007659
25,MONMOUTH,3810,OCEAN TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
25,MONMOUTH,3810,OCEAN TWP,76400, ,Total Capital Outlay,800679,1596860,2476082
25,MONMOUTH,3810,OCEAN TWP,77680, 13-422-100-XXX,Summer School - Instruction,156620,167780,185763
25,MONMOUTH,3810,OCEAN TWP,77840, 13-422-X00-XXX,Total Summer School,156620,167780,185763
25,MONMOUTH,3810,OCEAN TWP,83080, 13-XXX-XXX-XXX,Total Special Schools,156620,167780,185763
25,MONMOUTH,3810,OCEAN TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,21473,52846,60000
25,MONMOUTH,3810,OCEAN TWP,84060, ,General Fund Grand Total,62135927,67988795,70520765
25,MONMOUTH,3810,OCEAN TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,34207,37782,30226
25,MONMOUTH,3810,OCEAN TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,213022,201495,161196
25,MONMOUTH,3810,OCEAN TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,244865,240560,192449
25,MONMOUTH,3810,OCEAN TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,51382,52437,41950
25,MONMOUTH,3810,OCEAN TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,13945,11156
25,MONMOUTH,3810,OCEAN TWP,88140, 20-XXX-XXX-XXX,Other,430,0,0
25,MONMOUTH,3810,OCEAN TWP,88180, ,Total Other State Projects,543906,546219,436977
25,MONMOUTH,3810,OCEAN TWP,88200, 20-XXX-XXX-XXX,Total State Projects,543906,546219,436977
25,MONMOUTH,3810,OCEAN TWP,88500, 20-XXX-XXX-XXX,Title I,460564,431070,344857
25,MONMOUTH,3810,OCEAN TWP,88520, 20-XXX-XXX-XXX,Title II,120857,89103,71282
25,MONMOUTH,3810,OCEAN TWP,88540, 20-XXX-XXX-XXX,Title III,62301,75527,60422
25,MONMOUTH,3810,OCEAN TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1064216,1052233,841788
25,MONMOUTH,3810,OCEAN TWP,88700, 20-XXX-XXX-XXX,Other,0,38332,0
25,MONMOUTH,3810,OCEAN TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,1707938,1686265,1318349
25,MONMOUTH,3810,OCEAN TWP,88760, ,Total Special Revenue Funds,2251844,2232484,1755326
25,MONMOUTH,3810,OCEAN TWP,89660, 40-701-510-XXX,Total Regular Debt Service,3336908,3279249,3244442
25,MONMOUTH,3810,OCEAN TWP,89980, ,Total Debt Service Funds,3336908,3279249,3244442
25,MONMOUTH,3810,OCEAN TWP,90000, ,Total Expenditures/Appropriations,67724679,73500528,75520533
25,MONMOUTH,3810,OCEAN TWP,90010, ,Total Expenditures Net of Transfers,67724679,73500528,75520533
25,MONMOUTH,3830,OCEANPORT BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2716327,2823991,2880842
25,MONMOUTH,3830,OCEANPORT BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,841551,1111145,1153319
25,MONMOUTH,3830,OCEANPORT BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,99225,22504,23055
25,MONMOUTH,3830,OCEANPORT BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,600,250,250
25,MONMOUTH,3830,OCEANPORT BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,73059,84700,84700
25,MONMOUTH,3830,OCEANPORT BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,28747,52000,50400
25,MONMOUTH,3830,OCEANPORT BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2438,0,91460
25,MONMOUTH,3830,OCEANPORT BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,1100,1100,1100
25,MONMOUTH,3830,OCEANPORT BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,158179,160433,163955
25,MONMOUTH,3830,OCEANPORT BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",137710,139116,142444
25,MONMOUTH,3830,OCEANPORT BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,434655,400116,389119
25,MONMOUTH,3830,OCEANPORT BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,61603,65850,58196
25,MONMOUTH,3830,OCEANPORT BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,351307,410016,316668
25,MONMOUTH,3830,OCEANPORT BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,149682,149555,148871
25,MONMOUTH,3830,OCEANPORT BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,22768,18315,14036
25,MONMOUTH,3830,OCEANPORT BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,310252,264571,319570
25,MONMOUTH,3830,OCEANPORT BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,372133,357969,326320
25,MONMOUTH,3830,OCEANPORT BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,148645,109793,165318
25,MONMOUTH,3830,OCEANPORT BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,119971,120000,45658
25,MONMOUTH,3830,OCEANPORT BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,721168,748093,709463
25,MONMOUTH,3830,OCEANPORT BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,298090,341000,311000
25,MONMOUTH,3830,OCEANPORT BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1881545,2045372,2224665
25,MONMOUTH,3830,OCEANPORT BORO,72140, ,Total Undistributed Expenditures,5171246,5331299,5427843
25,MONMOUTH,3830,OCEANPORT BORO,72260, ,Total General Current Expense,8930755,9425889,9620409
25,MONMOUTH,3830,OCEANPORT BORO,75880, 12-XXX-XXX-730,Equipment,0,114215,0
25,MONMOUTH,3830,OCEANPORT BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,581,0,1230
25,MONMOUTH,3830,OCEANPORT BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,1,0
25,MONMOUTH,3830,OCEANPORT BORO,76400, ,Total Capital Outlay,581,114216,1230
25,MONMOUTH,3830,OCEANPORT BORO,84060, ,General Fund Grand Total,8931336,9540105,9621639
25,MONMOUTH,3830,OCEANPORT BORO,88500, 20-XXX-XXX-XXX,Title I,11473,12734,9550
25,MONMOUTH,3830,OCEANPORT BORO,88520, 20-XXX-XXX-XXX,Title II,13361,11616,8712
25,MONMOUTH,3830,OCEANPORT BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),163001,161808,121356
25,MONMOUTH,3830,OCEANPORT BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,187835,186158,139618
25,MONMOUTH,3830,OCEANPORT BORO,88760, ,Total Special Revenue Funds,187835,186158,139618
25,MONMOUTH,3830,OCEANPORT BORO,89660, 40-701-510-XXX,Total Regular Debt Service,302481,171356,171663
25,MONMOUTH,3830,OCEANPORT BORO,89980, ,Total Debt Service Funds,302481,171356,171663
25,MONMOUTH,3830,OCEANPORT BORO,90000, ,Total Expenditures/Appropriations,9421652,9897619,9932920
25,MONMOUTH,3830,OCEANPORT BORO,90010, ,Total Expenditures Net of Transfers,9421652,9897619,9932920
25,MONMOUTH,4360,RED BANK BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,3449749,4131931,4340217
25,MONMOUTH,4360,RED BANK BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,934186,952349,898212
25,MONMOUTH,4360,RED BANK BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,603143,715881,611449
25,MONMOUTH,4360,RED BANK BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,1067,0,2200
25,MONMOUTH,4360,RED BANK BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,38420,39767,45305
25,MONMOUTH,4360,RED BANK BORO,27100, 11-800-330-XXX,Community Services Programs/Operations,2200,7275,6900
25,MONMOUTH,4360,RED BANK BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),506785,461555,615792
25,MONMOUTH,4360,RED BANK BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,17184,47581,37433
25,MONMOUTH,4360,RED BANK BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,199308,239460,170276
25,MONMOUTH,4360,RED BANK BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",192556,163656,183382
25,MONMOUTH,4360,RED BANK BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,225624,131696,136765
25,MONMOUTH,4360,RED BANK BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,224469,210853,280518
25,MONMOUTH,4360,RED BANK BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,251321,331831,321726
25,MONMOUTH,4360,RED BANK BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,195275,211335,206641
25,MONMOUTH,4360,RED BANK BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,19576,16967,5000
25,MONMOUTH,4360,RED BANK BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,350266,439938,397045
25,MONMOUTH,4360,RED BANK BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,391874,488980,459208
25,MONMOUTH,4360,RED BANK BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,192147,229968,218850
25,MONMOUTH,4360,RED BANK BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,94174,127529,190205
25,MONMOUTH,4360,RED BANK BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1133893,1545038,1385601
25,MONMOUTH,4360,RED BANK BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,720941,849858,815914
25,MONMOUTH,4360,RED BANK BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2742157,2418139,3418501
25,MONMOUTH,4360,RED BANK BORO,72140, ,Total Undistributed Expenditures,7457550,7914384,8842857
25,MONMOUTH,4360,RED BANK BORO,72260, ,Total General Current Expense,12486315,13761587,14747140
25,MONMOUTH,4360,RED BANK BORO,75880, 12-XXX-XXX-730,Equipment,39726,104700,233422
25,MONMOUTH,4360,RED BANK BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,151353,35021,54000
25,MONMOUTH,4360,RED BANK BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,50,120
25,MONMOUTH,4360,RED BANK BORO,76400, ,Total Capital Outlay,191079,139771,287542
25,MONMOUTH,4360,RED BANK BORO,77680, 13-422-100-XXX,Summer School - Instruction,3500,60659,93449
25,MONMOUTH,4360,RED BANK BORO,77820, 13-422-200-XXX,Summer School - Support Services,61700,60957,56755
25,MONMOUTH,4360,RED BANK BORO,77840, 13-422-X00-XXX,Total Summer School,65200,121616,150204
25,MONMOUTH,4360,RED BANK BORO,83080, 13-XXX-XXX-XXX,Total Special Schools,65200,121616,150204
25,MONMOUTH,4360,RED BANK BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,1709733,1673456,1574656
25,MONMOUTH,4360,RED BANK BORO,84060, ,General Fund Grand Total,14452327,15696430,16759542
25,MONMOUTH,4360,RED BANK BORO,84100, 20-XXX-XXX-XXX,Local Projects,17948,14312,0
25,MONMOUTH,4360,RED BANK BORO,85120, 20-218-100-XXX,PEA Instruction,768679,976876,1072166
25,MONMOUTH,4360,RED BANK BORO,86380, 20-218-200-XXX,Support Services,1894098,3286196,3477536
25,MONMOUTH,4360,RED BANK BORO,87040, 20-218-400-XXX,Fac Acquisition And Constr. Services,0,16000,0
25,MONMOUTH,4360,RED BANK BORO,87100, 20-218-XXX-XXX,Total Preschool Education Aid,2662777,4279072,4549702
25,MONMOUTH,4360,RED BANK BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,24497,25522,17600
25,MONMOUTH,4360,RED BANK BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,71643,158554,115000
25,MONMOUTH,4360,RED BANK BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,91881,0,0
25,MONMOUTH,4360,RED BANK BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,36392,35423,26000
25,MONMOUTH,4360,RED BANK BORO,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,9419,6300
25,MONMOUTH,4360,RED BANK BORO,88140, 20-XXX-XXX-XXX,Other,12766,0,0
25,MONMOUTH,4360,RED BANK BORO,88180, ,Total Other State Projects,237179,228918,164900
25,MONMOUTH,4360,RED BANK BORO,88200, 20-XXX-XXX-XXX,Total State Projects,2899956,4507990,4714602
25,MONMOUTH,4360,RED BANK BORO,88500, 20-XXX-XXX-XXX,Title I,673848,693854,520389
25,MONMOUTH,4360,RED BANK BORO,88520, 20-XXX-XXX-XXX,Title II,68379,66597,35058
25,MONMOUTH,4360,RED BANK BORO,88540, 20-XXX-XXX-XXX,Title III,87839,85912,64434
25,MONMOUTH,4360,RED BANK BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),351341,344907,193984
25,MONMOUTH,4360,RED BANK BORO,88700, 20-XXX-XXX-XXX,Other,479279,661132,0
25,MONMOUTH,4360,RED BANK BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,1660686,1852402,813865
25,MONMOUTH,4360,RED BANK BORO,88760, ,Total Special Revenue Funds,4578590,6374704,5528467
25,MONMOUTH,4360,RED BANK BORO,89660, 40-701-510-XXX,Total Regular Debt Service,564885,546695,544861
25,MONMOUTH,4360,RED BANK BORO,89980, ,Total Debt Service Funds,564885,546695,544861
25,MONMOUTH,4360,RED BANK BORO,90000, ,Total Expenditures/Appropriations,19595802,22617829,22832870
25,MONMOUTH,4360,RED BANK BORO,90001, 11-105-100-930,Deduct Transfer-Local Contribution - Transfer To Special Revenue,82820,0,0
25,MONMOUTH,4360,RED BANK BORO,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,0,175000,185000
25,MONMOUTH,4360,RED BANK BORO,90010, ,Total Expenditures Net of Transfers,19512982,22442829,22647870
25,MONMOUTH,4365,RED BANK REGIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,6890390,7671945,7470455
25,MONMOUTH,4365,RED BANK REGIONAL,10300, 11-2XX-100-XXX,Special Education - Instruction,1080826,1104980,1093482
25,MONMOUTH,4365,RED BANK REGIONAL,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,105046,111562,108157
25,MONMOUTH,4365,RED BANK REGIONAL,12160, 11-240-100-XXX,Bilingual Education - Instruction,307180,342668,307566
25,MONMOUTH,4365,RED BANK REGIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,163708,185000,185000
25,MONMOUTH,4365,RED BANK REGIONAL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,647407,663639,679225
25,MONMOUTH,4365,RED BANK REGIONAL,20620, 11-422-XXX-XXX,Summer School,36393,90311,92000
25,MONMOUTH,4365,RED BANK REGIONAL,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1178396,1445736,1445768
25,MONMOUTH,4365,RED BANK REGIONAL,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,221918,234549,234008
25,MONMOUTH,4365,RED BANK REGIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,118203,127104,126449
25,MONMOUTH,4365,RED BANK REGIONAL,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",89155,89012,89948
25,MONMOUTH,4365,RED BANK REGIONAL,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,193987,190070,192572
25,MONMOUTH,4365,RED BANK REGIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,644713,694733,671751
25,MONMOUTH,4365,RED BANK REGIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,663583,711645,672214
25,MONMOUTH,4365,RED BANK REGIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,503775,519096,551868
25,MONMOUTH,4365,RED BANK REGIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,179824,185959,182202
25,MONMOUTH,4365,RED BANK REGIONAL,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,25946,73065,70000
25,MONMOUTH,4365,RED BANK REGIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,661479,617927,637309
25,MONMOUTH,4365,RED BANK REGIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,603677,606884,608690
25,MONMOUTH,4365,RED BANK REGIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,435968,425287,404112
25,MONMOUTH,4365,RED BANK REGIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,105594,156474,178395
25,MONMOUTH,4365,RED BANK REGIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2506522,2153089,2261428
25,MONMOUTH,4365,RED BANK REGIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1349730,1358549,1400622
25,MONMOUTH,4365,RED BANK REGIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,4203689,4570095,4425000
25,MONMOUTH,4365,RED BANK REGIONAL,72140, ,Total Undistributed Expenditures,13686159,14159274,14152336
25,MONMOUTH,4365,RED BANK REGIONAL,72180, 10-606,Interest Earned On Maintenance Reserve,0,125,125
25,MONMOUTH,4365,RED BANK REGIONAL,72200, 10-606,Increase In Maintenance Reserve,0,190000,200000
25,MONMOUTH,4365,RED BANK REGIONAL,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,125,0
25,MONMOUTH,4365,RED BANK REGIONAL,72260, ,Total General Current Expense,22917109,24519629,24288346
25,MONMOUTH,4365,RED BANK REGIONAL,75880, 12-XXX-XXX-730,Equipment,192588,52613,164900
25,MONMOUTH,4365,RED BANK REGIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,431679,173626,75625
25,MONMOUTH,4365,RED BANK REGIONAL,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,235000,0,0
25,MONMOUTH,4365,RED BANK REGIONAL,76360, 10-604,Increase In Capital Reserve,0,0,350000
25,MONMOUTH,4365,RED BANK REGIONAL,76380, 10-604,Interest Deposit To Capital Reserve,0,500,500
25,MONMOUTH,4365,RED BANK REGIONAL,76400, ,Total Capital Outlay,859267,226739,591025
25,MONMOUTH,4365,RED BANK REGIONAL,80180, 13-602-100-XXX,Adult Education-Local-Instruction,6137,12000,3000
25,MONMOUTH,4365,RED BANK REGIONAL,80320, 13-602-200-XXX,Adult Education-Local-Support Serv.,13476,6000,6000
25,MONMOUTH,4365,RED BANK REGIONAL,80340, 13-602-X00-XXX,Total Adult Education-Local,19613,18000,9000
25,MONMOUTH,4365,RED BANK REGIONAL,83080, 13-XXX-XXX-XXX,Total Special Schools,19613,18000,9000
25,MONMOUTH,4365,RED BANK REGIONAL,84060, ,General Fund Grand Total,23795989,24764368,24888371
25,MONMOUTH,4365,RED BANK REGIONAL,84100, 20-XXX-XXX-XXX,Local Projects,8238,47134,0
25,MONMOUTH,4365,RED BANK REGIONAL,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,50982,55588,50000
25,MONMOUTH,4365,RED BANK REGIONAL,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,78013,71903,65000
25,MONMOUTH,4365,RED BANK REGIONAL,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,125110,109036,92000
25,MONMOUTH,4365,RED BANK REGIONAL,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,72714,77154,70000
25,MONMOUTH,4365,RED BANK REGIONAL,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,20514,20000
25,MONMOUTH,4365,RED BANK REGIONAL,88140, 20-XXX-XXX-XXX,Other,276858,287409,275000
25,MONMOUTH,4365,RED BANK REGIONAL,88180, ,Total Other State Projects,603677,621604,572000
25,MONMOUTH,4365,RED BANK REGIONAL,88200, 20-XXX-XXX-XXX,Total State Projects,603677,621604,572000
25,MONMOUTH,4365,RED BANK REGIONAL,88500, 20-XXX-XXX-XXX,Title I,90512,201610,86582
25,MONMOUTH,4365,RED BANK REGIONAL,88520, 20-XXX-XXX-XXX,Title II,17623,40783,24060
25,MONMOUTH,4365,RED BANK REGIONAL,88540, 20-XXX-XXX-XXX,Title III,25737,20447,9203
25,MONMOUTH,4365,RED BANK REGIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),361056,427052,292239
25,MONMOUTH,4365,RED BANK REGIONAL,88700, 20-XXX-XXX-XXX,Other,244349,153420,0
25,MONMOUTH,4365,RED BANK REGIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,739277,843312,412084
25,MONMOUTH,4365,RED BANK REGIONAL,88760, ,Total Special Revenue Funds,1351192,1512050,984084
25,MONMOUTH,4365,RED BANK REGIONAL,89660, 40-701-510-XXX,Total Regular Debt Service,754125,757393,757810
25,MONMOUTH,4365,RED BANK REGIONAL,89980, ,Total Debt Service Funds,754125,757393,757810
25,MONMOUTH,4365,RED BANK REGIONAL,90000, ,Total Expenditures/Appropriations,25901306,27033811,26630265
25,MONMOUTH,4365,RED BANK REGIONAL,90010, ,Total Expenditures Net of Transfers,25901306,27033811,26630265
25,MONMOUTH,4520,ROOSEVELT BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,720769,707534,693899
25,MONMOUTH,4520,ROOSEVELT BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,73901,105263,106727
25,MONMOUTH,4520,ROOSEVELT BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,0,0,4327
25,MONMOUTH,4520,ROOSEVELT BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,1706,1500,1500
25,MONMOUTH,4520,ROOSEVELT BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),610319,709043,805090
25,MONMOUTH,4520,ROOSEVELT BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,3547,3092,3165
25,MONMOUTH,4520,ROOSEVELT BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,25155,26768,28617
25,MONMOUTH,4520,ROOSEVELT BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",33745,33736,33800
25,MONMOUTH,4520,ROOSEVELT BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,7087,8789,11058
25,MONMOUTH,4520,ROOSEVELT BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,59510,59510,59510
25,MONMOUTH,4520,ROOSEVELT BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,0,0,5710
25,MONMOUTH,4520,ROOSEVELT BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,1137,6000,6000
25,MONMOUTH,4520,ROOSEVELT BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,41738,48323,51439
25,MONMOUTH,4520,ROOSEVELT BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,15968,15968,15968
25,MONMOUTH,4520,ROOSEVELT BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,86914,91991,82648
25,MONMOUTH,4520,ROOSEVELT BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,165515,342088,231539
25,MONMOUTH,4520,ROOSEVELT BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,132458,139500,139500
25,MONMOUTH,4520,ROOSEVELT BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,183727,213118,240536
25,MONMOUTH,4520,ROOSEVELT BORO,72140, ,Total Undistributed Expenditures,1366820,1697926,1714580
25,MONMOUTH,4520,ROOSEVELT BORO,72180, 10-606,Interest Earned On Maintenance Reserve,0,7,7
25,MONMOUTH,4520,ROOSEVELT BORO,72260, ,Total General Current Expense,2163196,2512230,2521040
25,MONMOUTH,4520,ROOSEVELT BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,398,1546,842
25,MONMOUTH,4520,ROOSEVELT BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,7,7
25,MONMOUTH,4520,ROOSEVELT BORO,76400, ,Total Capital Outlay,398,1553,849
25,MONMOUTH,4520,ROOSEVELT BORO,84060, ,General Fund Grand Total,2163594,2513783,2521889
25,MONMOUTH,4520,ROOSEVELT BORO,88500, 20-XXX-XXX-XXX,Title I,1438,0,0
25,MONMOUTH,4520,ROOSEVELT BORO,88520, 20-XXX-XXX-XXX,Title II,1710,916,916
25,MONMOUTH,4520,ROOSEVELT BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),31331,30730,30730
25,MONMOUTH,4520,ROOSEVELT BORO,88700, 20-XXX-XXX-XXX,Other,18482,16795,16795
25,MONMOUTH,4520,ROOSEVELT BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,52961,48441,48441
25,MONMOUTH,4520,ROOSEVELT BORO,88760, ,Total Special Revenue Funds,52961,48441,48441
25,MONMOUTH,4520,ROOSEVELT BORO,89660, 40-701-510-XXX,Total Regular Debt Service,80716,81584,80223
25,MONMOUTH,4520,ROOSEVELT BORO,89980, ,Total Debt Service Funds,80716,81584,80223
25,MONMOUTH,4520,ROOSEVELT BORO,90000, ,Total Expenditures/Appropriations,2297271,2643808,2650553
25,MONMOUTH,4520,ROOSEVELT BORO,90010, ,Total Expenditures Net of Transfers,2297271,2643808,2650553
25,MONMOUTH,4570,RUMSON BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,4587897,4818327,4869479
25,MONMOUTH,4570,RUMSON BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,913644,998960,1013415
25,MONMOUTH,4570,RUMSON BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,54606,57514,85693
25,MONMOUTH,4570,RUMSON BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,16265,17250,23250
25,MONMOUTH,4570,RUMSON BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,37269,45500,48700
25,MONMOUTH,4570,RUMSON BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),562548,724543,571402
25,MONMOUTH,4570,RUMSON BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,181455,187043,191137
25,MONMOUTH,4570,RUMSON BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",233900,267873,351341
25,MONMOUTH,4570,RUMSON BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,155786,163592,204630
25,MONMOUTH,4570,RUMSON BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,116936,150201,152271
25,MONMOUTH,4570,RUMSON BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,370147,410794,417796
25,MONMOUTH,4570,RUMSON BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,138203,101201,101110
25,MONMOUTH,4570,RUMSON BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,94408,105755,101344
25,MONMOUTH,4570,RUMSON BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,97626,92569,95270
25,MONMOUTH,4570,RUMSON BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,414612,500603,428463
25,MONMOUTH,4570,RUMSON BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,450136,481259,542401
25,MONMOUTH,4570,RUMSON BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,259767,321848,273697
25,MONMOUTH,4570,RUMSON BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,110425,101039,104621
25,MONMOUTH,4570,RUMSON BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1093191,1185818,1154098
25,MONMOUTH,4570,RUMSON BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,648813,819889,841863
25,MONMOUTH,4570,RUMSON BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2595532,2824116,2805998
25,MONMOUTH,4570,RUMSON BORO,72140, ,Total Undistributed Expenditures,7523485,8438143,8337442
25,MONMOUTH,4570,RUMSON BORO,72180, 10-606,Interest Earned On Maintenance Reserve,0,1,1
25,MONMOUTH,4570,RUMSON BORO,72260, ,Total General Current Expense,13133166,14375695,14377980
25,MONMOUTH,4570,RUMSON BORO,75880, 12-XXX-XXX-730,Equipment,0,7138,40000
25,MONMOUTH,4570,RUMSON BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,108288,128828,99918
25,MONMOUTH,4570,RUMSON BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,1,1
25,MONMOUTH,4570,RUMSON BORO,76400, ,Total Capital Outlay,108288,135967,139919
25,MONMOUTH,4570,RUMSON BORO,84060, ,General Fund Grand Total,13241454,14511662,14517899
25,MONMOUTH,4570,RUMSON BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,14756,19551,13601
25,MONMOUTH,4570,RUMSON BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,86852,23410,17558
25,MONMOUTH,4570,RUMSON BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,48689,36517
25,MONMOUTH,4570,RUMSON BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,25832,27136,20352
25,MONMOUTH,4570,RUMSON BORO,88140, 20-XXX-XXX-XXX,Other,0,15015,11260
25,MONMOUTH,4570,RUMSON BORO,88180, ,Total Other State Projects,127440,133801,99288
25,MONMOUTH,4570,RUMSON BORO,88200, 20-XXX-XXX-XXX,Total State Projects,127440,133801,99288
25,MONMOUTH,4570,RUMSON BORO,88520, 20-XXX-XXX-XXX,Title II,27761,25913,19434
25,MONMOUTH,4570,RUMSON BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),229122,316226,237170
25,MONMOUTH,4570,RUMSON BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,256883,342139,256604
25,MONMOUTH,4570,RUMSON BORO,88760, ,Total Special Revenue Funds,384323,475940,355892
25,MONMOUTH,4570,RUMSON BORO,89660, 40-701-510-XXX,Total Regular Debt Service,865032,874201,864132
25,MONMOUTH,4570,RUMSON BORO,89980, ,Total Debt Service Funds,865032,874201,864132
25,MONMOUTH,4570,RUMSON BORO,90000, ,Total Expenditures/Appropriations,14490809,15861803,15737923
25,MONMOUTH,4570,RUMSON BORO,90010, ,Total Expenditures Net of Transfers,14490809,15861803,15737923
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,3200, 11-1XX-100-XXX,Regular Programs - Instruction,5315187,5248543,5351536
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,10300, 11-2XX-100-XXX,Special Education - Instruction,938787,952986,991172
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,12830,13372,14000
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,12160, 11-240-100-XXX,Bilingual Education - Instruction,48,11137,5000
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,125354,171796,182522
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,508986,622069,628848
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),401695,627398,678769
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,29538,32508,33193
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,105507,112155,114040
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",22636,56600,49000
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,692307,715432,800706
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,322012,338041,345762
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,665327,689321,714837
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,113340,117468,119123
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,42405,27553,22500
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,436656,530654,533442
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,428174,466300,447399
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,47200, 11-000-251-XXX,Undist. Expend. - Central Services,286642,297190,304915
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,55563,32600,18000
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1266471,1540092,1515571
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,721644,901650,882628
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2431433,2928216,2914660
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,72140, ,Total Undistributed Expenditures,8021350,9413178,9494545
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,72260, ,Total General Current Expense,14922542,16433081,16667623
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,75880, 12-XXX-XXX-730,Equipment,58936,200000,140500
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,152893,54591,84176
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,211682,0,0
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,76400, ,Total Capital Outlay,423511,254591,224676
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,84060, ,General Fund Grand Total,15346053,16687672,16892299
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,84100, 20-XXX-XXX-XXX,Local Projects,26355,0,0
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,88520, 20-XXX-XXX-XXX,Title II,11447,9979,10000
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),156127,132708,140000
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,88740, 20-XXX-XXX-XXX,Total Federal Projects,167574,142687,150000
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,88760, ,Total Special Revenue Funds,193929,142687,150000
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,89660, 40-701-510-XXX,Total Regular Debt Service,769313,775625,760720
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,89980, ,Total Debt Service Funds,769313,775625,760720
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,90000, ,Total Expenditures/Appropriations,16309295,17605984,17803019
25,MONMOUTH,4580,RUMSON-FAIR HAVEN REG,90010, ,Total Expenditures Net of Transfers,16309295,17605984,17803019
25,MONMOUTH,4690,SEA GIRT BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1262124,1236171,1207098
25,MONMOUTH,4690,SEA GIRT BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,393262,260629,231302
25,MONMOUTH,4690,SEA GIRT BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,31508,0,0
25,MONMOUTH,4690,SEA GIRT BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,25651,40861,41614
25,MONMOUTH,4690,SEA GIRT BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,45122,51084,51833
25,MONMOUTH,4690,SEA GIRT BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),691863,808851,843926
25,MONMOUTH,4690,SEA GIRT BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,12872,26700,27168
25,MONMOUTH,4690,SEA GIRT BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,65843,52124,52238
25,MONMOUTH,4690,SEA GIRT BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",136997,152400,147400
25,MONMOUTH,4690,SEA GIRT BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,39690,47222,63249
25,MONMOUTH,4690,SEA GIRT BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,62340,95164,96855
25,MONMOUTH,4690,SEA GIRT BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,74344,51218,51972
25,MONMOUTH,4690,SEA GIRT BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,47951,63233,63575
25,MONMOUTH,4690,SEA GIRT BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,7013,9000,9000
25,MONMOUTH,4690,SEA GIRT BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,133846,135542,133569
25,MONMOUTH,4690,SEA GIRT BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,78339,77837,78639
25,MONMOUTH,4690,SEA GIRT BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,68584,73365,68544
25,MONMOUTH,4690,SEA GIRT BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,2615,2856,2889
25,MONMOUTH,4690,SEA GIRT BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,274311,342708,328176
25,MONMOUTH,4690,SEA GIRT BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,114042,139838,143720
25,MONMOUTH,4690,SEA GIRT BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,473688,760207,766851
25,MONMOUTH,4690,SEA GIRT BORO,72140, ,Total Undistributed Expenditures,2284338,2838265,2877771
25,MONMOUTH,4690,SEA GIRT BORO,72260, ,Total General Current Expense,4042005,4427010,4409618
25,MONMOUTH,4690,SEA GIRT BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,5794,7952,12261
25,MONMOUTH,4690,SEA GIRT BORO,76400, ,Total Capital Outlay,5794,7952,12261
25,MONMOUTH,4690,SEA GIRT BORO,84060, ,General Fund Grand Total,4047799,4434962,4421879
25,MONMOUTH,4690,SEA GIRT BORO,88520, 20-XXX-XXX-XXX,Title II,16132,8124,5951
25,MONMOUTH,4690,SEA GIRT BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),47596,40457,34548
25,MONMOUTH,4690,SEA GIRT BORO,88700, 20-XXX-XXX-XXX,Other,8575,0,0
25,MONMOUTH,4690,SEA GIRT BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,72303,48581,40499
25,MONMOUTH,4690,SEA GIRT BORO,88760, ,Total Special Revenue Funds,72303,48581,40499
25,MONMOUTH,4690,SEA GIRT BORO,89660, 40-701-510-XXX,Total Regular Debt Service,85280,0,0
25,MONMOUTH,4690,SEA GIRT BORO,89980, ,Total Debt Service Funds,85280,0,0
25,MONMOUTH,4690,SEA GIRT BORO,90000, ,Total Expenditures/Appropriations,4205382,4483543,4462378
25,MONMOUTH,4690,SEA GIRT BORO,90010, ,Total Expenditures Net of Transfers,4205382,4483543,4462378
25,MONMOUTH,4760,SHORE REGIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,3604580,3862063,3929639
25,MONMOUTH,4760,SHORE REGIONAL,10300, 11-2XX-100-XXX,Special Education - Instruction,444312,511675,557033
25,MONMOUTH,4760,SHORE REGIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,251125,200836,201585
25,MONMOUTH,4760,SHORE REGIONAL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,657321,687734,692614
25,MONMOUTH,4760,SHORE REGIONAL,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1947841,1835916,1737154
25,MONMOUTH,4760,SHORE REGIONAL,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,69795,74554,77263
25,MONMOUTH,4760,SHORE REGIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,87412,97800,98985
25,MONMOUTH,4760,SHORE REGIONAL,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",3400,0,0
25,MONMOUTH,4760,SHORE REGIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,583678,613163,637885
25,MONMOUTH,4760,SHORE REGIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,296958,205135,234046
25,MONMOUTH,4760,SHORE REGIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,248772,256327,262205
25,MONMOUTH,4760,SHORE REGIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,177459,178012,211864
25,MONMOUTH,4760,SHORE REGIONAL,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,10028,11000,5000
25,MONMOUTH,4760,SHORE REGIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,312438,363893,320783
25,MONMOUTH,4760,SHORE REGIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,375876,380107,319371
25,MONMOUTH,4760,SHORE REGIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,262864,266346,266261
25,MONMOUTH,4760,SHORE REGIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,28464,63874,35107
25,MONMOUTH,4760,SHORE REGIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1458287,1498105,1469124
25,MONMOUTH,4760,SHORE REGIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,961873,1609001,1333821
25,MONMOUTH,4760,SHORE REGIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2349318,2665874,2539699
25,MONMOUTH,4760,SHORE REGIONAL,72020, 11-000-310-930,Undistributed Expenditures-Food Services,10000,10000,20000
25,MONMOUTH,4760,SHORE REGIONAL,72140, ,Total Undistributed Expenditures,9184463,10129107,9568568
25,MONMOUTH,4760,SHORE REGIONAL,72260, ,Total General Current Expense,14141801,15391415,14949439
25,MONMOUTH,4760,SHORE REGIONAL,75880, 12-XXX-XXX-730,Equipment,204892,576140,423751
25,MONMOUTH,4760,SHORE REGIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,27744,162521,852469
25,MONMOUTH,4760,SHORE REGIONAL,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
25,MONMOUTH,4760,SHORE REGIONAL,76400, ,Total Capital Outlay,232636,738761,1276320
25,MONMOUTH,4760,SHORE REGIONAL,84060, ,General Fund Grand Total,14374437,16130176,16225759
25,MONMOUTH,4760,SHORE REGIONAL,84100, 20-XXX-XXX-XXX,Local Projects,6660,0,0
25,MONMOUTH,4760,SHORE REGIONAL,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,2450,2493,2494
25,MONMOUTH,4760,SHORE REGIONAL,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,573,14338,11980
25,MONMOUTH,4760,SHORE REGIONAL,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,14366,9299,12079
25,MONMOUTH,4760,SHORE REGIONAL,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,3560,3561,3462
25,MONMOUTH,4760,SHORE REGIONAL,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,0,920
25,MONMOUTH,4760,SHORE REGIONAL,88180, ,Total Other State Projects,20949,29691,30935
25,MONMOUTH,4760,SHORE REGIONAL,88200, 20-XXX-XXX-XXX,Total State Projects,20949,29691,30935
25,MONMOUTH,4760,SHORE REGIONAL,88500, 20-XXX-XXX-XXX,Title I,11682,0,35000
25,MONMOUTH,4760,SHORE REGIONAL,88520, 20-XXX-XXX-XXX,Title II,8942,15419,14000
25,MONMOUTH,4760,SHORE REGIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),32205,143853,140000
25,MONMOUTH,4760,SHORE REGIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,52829,159272,189000
25,MONMOUTH,4760,SHORE REGIONAL,88760, ,Total Special Revenue Funds,80438,188963,219935
25,MONMOUTH,4760,SHORE REGIONAL,89660, 40-701-510-XXX,Total Regular Debt Service,955113,959463,963513
25,MONMOUTH,4760,SHORE REGIONAL,89980, ,Total Debt Service Funds,955113,959463,963513
25,MONMOUTH,4760,SHORE REGIONAL,90000, ,Total Expenditures/Appropriations,15409988,17278602,17409207
25,MONMOUTH,4760,SHORE REGIONAL,90010, ,Total Expenditures Net of Transfers,15409988,17278602,17409207
25,MONMOUTH,4770,SHREWSBURY BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2558987,2666648,2677532
25,MONMOUTH,4770,SHREWSBURY BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,421087,354020,369450
25,MONMOUTH,4770,SHREWSBURY BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,90883,51039,51085
25,MONMOUTH,4770,SHREWSBURY BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,8578,8578,8578
25,MONMOUTH,4770,SHREWSBURY BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,10000,10000,10000
25,MONMOUTH,4770,SHREWSBURY BORO,22620, 11-424-XXX-XXX,Other Supplemental/At-Risk Programs,150040,85181,89183
25,MONMOUTH,4770,SHREWSBURY BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),94749,80518,67796
25,MONMOUTH,4770,SHREWSBURY BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,20130,20593,21067
25,MONMOUTH,4770,SHREWSBURY BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,78062,82334,84470
25,MONMOUTH,4770,SHREWSBURY BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",267428,306990,306305
25,MONMOUTH,4770,SHREWSBURY BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,84752,80975,46034
25,MONMOUTH,4770,SHREWSBURY BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,55103,59085,60375
25,MONMOUTH,4770,SHREWSBURY BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,270401,320188,321411
25,MONMOUTH,4770,SHREWSBURY BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,10200,26000,26000
25,MONMOUTH,4770,SHREWSBURY BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,110098,118508,123860
25,MONMOUTH,4770,SHREWSBURY BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,18289,65927,65000
25,MONMOUTH,4770,SHREWSBURY BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,239159,294881,297493
25,MONMOUTH,4770,SHREWSBURY BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,121707,116280,122875
25,MONMOUTH,4770,SHREWSBURY BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,248340,259238,261565
25,MONMOUTH,4770,SHREWSBURY BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,45235,67079,68017
25,MONMOUTH,4770,SHREWSBURY BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,586963,640945,618776
25,MONMOUTH,4770,SHREWSBURY BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,119008,121563,125250
25,MONMOUTH,4770,SHREWSBURY BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1354766,1515697,1538996
25,MONMOUTH,4770,SHREWSBURY BORO,72140, ,Total Undistributed Expenditures,3724390,4176801,4155290
25,MONMOUTH,4770,SHREWSBURY BORO,72180, 10-606,Interest Earned On Maintenance Reserve,0,5,5
25,MONMOUTH,4770,SHREWSBURY BORO,72260, ,Total General Current Expense,6963965,7352272,7361123
25,MONMOUTH,4770,SHREWSBURY BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,9201,12628,19472
25,MONMOUTH,4770,SHREWSBURY BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,5,5
25,MONMOUTH,4770,SHREWSBURY BORO,76400, ,Total Capital Outlay,9201,12633,19477
25,MONMOUTH,4770,SHREWSBURY BORO,84060, ,General Fund Grand Total,6973166,7364905,7380600
25,MONMOUTH,4770,SHREWSBURY BORO,84100, 20-XXX-XXX-XXX,Local Projects,3336,0,0
25,MONMOUTH,4770,SHREWSBURY BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,1697,0,0
25,MONMOUTH,4770,SHREWSBURY BORO,88180, ,Total Other State Projects,1697,0,0
25,MONMOUTH,4770,SHREWSBURY BORO,88200, 20-XXX-XXX-XXX,Total State Projects,1697,0,0
25,MONMOUTH,4770,SHREWSBURY BORO,88520, 20-XXX-XXX-XXX,Title II,7951,6801,0
25,MONMOUTH,4770,SHREWSBURY BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),120886,122111,92352
25,MONMOUTH,4770,SHREWSBURY BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,128837,128912,92352
25,MONMOUTH,4770,SHREWSBURY BORO,88760, ,Total Special Revenue Funds,133870,128912,92352
25,MONMOUTH,4770,SHREWSBURY BORO,89660, 40-701-510-XXX,Total Regular Debt Service,576481,545529,541937
25,MONMOUTH,4770,SHREWSBURY BORO,89980, ,Total Debt Service Funds,576481,545529,541937
25,MONMOUTH,4770,SHREWSBURY BORO,90000, ,Total Expenditures/Appropriations,7683517,8039346,8014889
25,MONMOUTH,4770,SHREWSBURY BORO,90010, ,Total Expenditures Net of Transfers,7683517,8039346,8014889
25,MONMOUTH,4840,LAKE COMO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),3249225,3222800,3257566
25,MONMOUTH,4840,LAKE COMO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,7155,8850,9850
25,MONMOUTH,4840,LAKE COMO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,16533,16026,16900
25,MONMOUTH,4840,LAKE COMO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,188707,238599,277700
25,MONMOUTH,4840,LAKE COMO,72140, ,Total Undistributed Expenditures,3461620,3486275,3562016
25,MONMOUTH,4840,LAKE COMO,72260, ,Total General Current Expense,3461620,3486275,3562016
25,MONMOUTH,4840,LAKE COMO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,136788,56000
25,MONMOUTH,4840,LAKE COMO,84060, ,General Fund Grand Total,3461620,3623063,3618016
25,MONMOUTH,4840,LAKE COMO,90000, ,Total Expenditures/Appropriations,3461620,3623063,3618016
25,MONMOUTH,4840,LAKE COMO,90010, ,Total Expenditures Net of Transfers,3461620,3623063,3618016
25,MONMOUTH,4980,SPRING LAKE BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1613973,1659260,1813858
25,MONMOUTH,4980,SPRING LAKE BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,251379,344538,357176
25,MONMOUTH,4980,SPRING LAKE BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,28837,118152,15652
25,MONMOUTH,4980,SPRING LAKE BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,25737,24740,31001
25,MONMOUTH,4980,SPRING LAKE BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,28175,31263,31719
25,MONMOUTH,4980,SPRING LAKE BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1077317,1256333,1157600
25,MONMOUTH,4980,SPRING LAKE BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,20891,23465,23865
25,MONMOUTH,4980,SPRING LAKE BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,67793,74030,78940
25,MONMOUTH,4980,SPRING LAKE BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",159263,205493,165885
25,MONMOUTH,4980,SPRING LAKE BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,66388,75500,117646
25,MONMOUTH,4980,SPRING LAKE BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,40081,53994,0
25,MONMOUTH,4980,SPRING LAKE BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,101454,129483,230348
25,MONMOUTH,4980,SPRING LAKE BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,186097,166570,180278
25,MONMOUTH,4980,SPRING LAKE BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,185688,223000,266106
25,MONMOUTH,4980,SPRING LAKE BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,20780,37140,42570
25,MONMOUTH,4980,SPRING LAKE BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,275002,202000,195750
25,MONMOUTH,4980,SPRING LAKE BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,69772,99000,104000
25,MONMOUTH,4980,SPRING LAKE BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,138745,148695,144756
25,MONMOUTH,4980,SPRING LAKE BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,5396,11665,8420
25,MONMOUTH,4980,SPRING LAKE BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,464530,675775,666536
25,MONMOUTH,4980,SPRING LAKE BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,185923,310528,284814
25,MONMOUTH,4980,SPRING LAKE BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,986515,1201592,991978
25,MONMOUTH,4980,SPRING LAKE BORO,72140, ,Total Undistributed Expenditures,4051635,4894263,4659492
25,MONMOUTH,4980,SPRING LAKE BORO,72180, 10-606,Interest Earned On Maintenance Reserve,0,1000,500
25,MONMOUTH,4980,SPRING LAKE BORO,72260, ,Total General Current Expense,5999736,7073216,6909398
25,MONMOUTH,4980,SPRING LAKE BORO,75880, 12-XXX-XXX-730,Equipment,5740,19000,28040
25,MONMOUTH,4980,SPRING LAKE BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,19831,259901,600913
25,MONMOUTH,4980,SPRING LAKE BORO,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,0,14966,0
25,MONMOUTH,4980,SPRING LAKE BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
25,MONMOUTH,4980,SPRING LAKE BORO,76400, ,Total Capital Outlay,25571,294867,629953
25,MONMOUTH,4980,SPRING LAKE BORO,84060, ,General Fund Grand Total,6025307,7368083,7539351
25,MONMOUTH,4980,SPRING LAKE BORO,84100, 20-XXX-XXX-XXX,Local Projects,32194,42055,0
25,MONMOUTH,4980,SPRING LAKE BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,17190,21717,20000
25,MONMOUTH,4980,SPRING LAKE BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,34911,44312,40000
25,MONMOUTH,4980,SPRING LAKE BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,41512,45725,40000
25,MONMOUTH,4980,SPRING LAKE BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,29285,30143,30000
25,MONMOUTH,4980,SPRING LAKE BORO,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,8015,6000
25,MONMOUTH,4980,SPRING LAKE BORO,88140, 20-XXX-XXX-XXX,Other,11865,0,0
25,MONMOUTH,4980,SPRING LAKE BORO,88180, ,Total Other State Projects,134763,149912,136000
25,MONMOUTH,4980,SPRING LAKE BORO,88200, 20-XXX-XXX-XXX,Total State Projects,134763,149912,136000
25,MONMOUTH,4980,SPRING LAKE BORO,88520, 20-XXX-XXX-XXX,Title II,17909,9726,7295
25,MONMOUTH,4980,SPRING LAKE BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),232429,133824,100370
25,MONMOUTH,4980,SPRING LAKE BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,250338,143550,107665
25,MONMOUTH,4980,SPRING LAKE BORO,88760, ,Total Special Revenue Funds,417295,335517,243665
25,MONMOUTH,4980,SPRING LAKE BORO,89660, 40-701-510-XXX,Total Regular Debt Service,205013,205363,205563
25,MONMOUTH,4980,SPRING LAKE BORO,89940, 40-608,Increase In Debt Service Reserve,0,14966,0
25,MONMOUTH,4980,SPRING LAKE BORO,89980, ,Total Debt Service Funds,205013,220329,205563
25,MONMOUTH,4980,SPRING LAKE BORO,90000, ,Total Expenditures/Appropriations,6647615,7923929,7988579
25,MONMOUTH,4980,SPRING LAKE BORO,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,0,14966,0
25,MONMOUTH,4980,SPRING LAKE BORO,90010, ,Total Expenditures Net of Transfers,6647615,7908963,7988579
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1552545,1636310,1578975
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,386020,382950,404080
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,36452,49895,53575
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,9088,8873,9990
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,16655,19600,22955
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,39838,46090,45050
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,890,3000,3000
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2457415,2365602,2545543
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,43743,46390,34575
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,77729,77625,83245
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",102729,107732,111050
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,62771,81050,66925
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,25855,52000,27730
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,108236,131795,136785
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,93761,110170,125490
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,118994,123120,133185
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,3889,20000,23500
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,202277,234445,256165
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,92108,118895,98835
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,155414,160460,142350
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,7403,7690,0
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,417168,533055,465501
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,246497,333420,340354
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,735394,923165,922647
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,72140, ,Total Undistributed Expenditures,4951383,5426614,5513880
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,72260, ,Total General Current Expense,6992871,7573332,7631505
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,75880, 12-XXX-XXX-730,Equipment,40500,0,0
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,118026,48647,42784
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,76400, ,Total Capital Outlay,158526,48647,42784
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,84060, ,General Fund Grand Total,7151397,7621979,7674289
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,84100, 20-XXX-XXX-XXX,Local Projects,1936,0,0
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,88500, 20-XXX-XXX-XXX,Title I,17487,14336,10752
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,88520, 20-XXX-XXX-XXX,Title II,19168,14184,10638
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),111492,84619,63464
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,148147,113139,84854
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,88760, ,Total Special Revenue Funds,150083,113139,84854
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,89660, 40-701-510-XXX,Total Regular Debt Service,530041,525267,524507
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,89980, ,Total Debt Service Funds,530041,525267,524507
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,90000, ,Total Expenditures/Appropriations,7831521,8260385,8283650
25,MONMOUTH,4990,SPRING LAKE HEIGHTS BORO,90010, ,Total Expenditures Net of Transfers,7831521,8260385,8283650
25,MONMOUTH,5185,TINTON FALLS,3200, 11-1XX-100-XXX,Regular Programs - Instruction,7047440,7903172,7535815
25,MONMOUTH,5185,TINTON FALLS,10300, 11-2XX-100-XXX,Special Education - Instruction,2268751,2641593,2548679
25,MONMOUTH,5185,TINTON FALLS,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,279986,400593,378996
25,MONMOUTH,5185,TINTON FALLS,12160, 11-240-100-XXX,Bilingual Education - Instruction,93606,85128,87302
25,MONMOUTH,5185,TINTON FALLS,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,69615,74754,76286
25,MONMOUTH,5185,TINTON FALLS,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,46106,65016,56293
25,MONMOUTH,5185,TINTON FALLS,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),443585,609303,491405
25,MONMOUTH,5185,TINTON FALLS,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,292559,351504,336477
25,MONMOUTH,5185,TINTON FALLS,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",375502,497071,441319
25,MONMOUTH,5185,TINTON FALLS,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,859166,1041201,1223759
25,MONMOUTH,5185,TINTON FALLS,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,164412,215299,225340
25,MONMOUTH,5185,TINTON FALLS,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,549863,750007,716663
25,MONMOUTH,5185,TINTON FALLS,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,336691,726926,729853
25,MONMOUTH,5185,TINTON FALLS,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,157363,189650,222407
25,MONMOUTH,5185,TINTON FALLS,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,23397,121619,103432
25,MONMOUTH,5185,TINTON FALLS,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,541411,859877,718417
25,MONMOUTH,5185,TINTON FALLS,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,942805,1062578,960536
25,MONMOUTH,5185,TINTON FALLS,47200, 11-000-251-XXX,Undist. Expend. - Central Services,323322,390148,353681
25,MONMOUTH,5185,TINTON FALLS,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,107150,93902,86929
25,MONMOUTH,5185,TINTON FALLS,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1648345,2109162,2535355
25,MONMOUTH,5185,TINTON FALLS,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1639865,2000183,1837097
25,MONMOUTH,5185,TINTON FALLS,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,3246144,3872008,4726410
25,MONMOUTH,5185,TINTON FALLS,72140, ,Total Undistributed Expenditures,11651580,14890438,15709080
25,MONMOUTH,5185,TINTON FALLS,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,1,0
25,MONMOUTH,5185,TINTON FALLS,72260, ,Total General Current Expense,21457084,26060695,26392451
25,MONMOUTH,5185,TINTON FALLS,75880, 12-XXX-XXX-730,Equipment,30191,105000,30000
25,MONMOUTH,5185,TINTON FALLS,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,428905,1641285,229761
25,MONMOUTH,5185,TINTON FALLS,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,6710,680000
25,MONMOUTH,5185,TINTON FALLS,76400, ,Total Capital Outlay,459096,1752995,939761
25,MONMOUTH,5185,TINTON FALLS,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,14060,10656,0
25,MONMOUTH,5185,TINTON FALLS,84060, ,General Fund Grand Total,21930240,27824346,27332212
25,MONMOUTH,5185,TINTON FALLS,84100, 20-XXX-XXX-XXX,Local Projects,33688,102506,0
25,MONMOUTH,5185,TINTON FALLS,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,23986,28058,0
25,MONMOUTH,5185,TINTON FALLS,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,836,0
25,MONMOUTH,5185,TINTON FALLS,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,40018,29360,22000
25,MONMOUTH,5185,TINTON FALLS,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,36845,38944,29200
25,MONMOUTH,5185,TINTON FALLS,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,10687,80150
25,MONMOUTH,5185,TINTON FALLS,88140, 20-XXX-XXX-XXX,Other,668,0,0
25,MONMOUTH,5185,TINTON FALLS,88180, ,Total Other State Projects,101517,107885,131350
25,MONMOUTH,5185,TINTON FALLS,88200, 20-XXX-XXX-XXX,Total State Projects,101517,107885,131350
25,MONMOUTH,5185,TINTON FALLS,88500, 20-XXX-XXX-XXX,Title I,76911,134400,94080
25,MONMOUTH,5185,TINTON FALLS,88520, 20-XXX-XXX-XXX,Title II,26756,18063,0
25,MONMOUTH,5185,TINTON FALLS,88540, 20-XXX-XXX-XXX,Title III,4659,0,0
25,MONMOUTH,5185,TINTON FALLS,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),424941,509411,320750
25,MONMOUTH,5185,TINTON FALLS,88740, 20-XXX-XXX-XXX,Total Federal Projects,533267,661874,414830
25,MONMOUTH,5185,TINTON FALLS,88760, ,Total Special Revenue Funds,668472,872265,546180
25,MONMOUTH,5185,TINTON FALLS,89660, 40-701-510-XXX,Total Regular Debt Service,1920123,1881103,1870703
25,MONMOUTH,5185,TINTON FALLS,89980, ,Total Debt Service Funds,1920123,1881103,1870703
25,MONMOUTH,5185,TINTON FALLS,90000, ,Total Expenditures/Appropriations,24518835,30577714,29749095
25,MONMOUTH,5185,TINTON FALLS,90010, ,Total Expenditures Net of Transfers,24518835,30577714,29749095
25,MONMOUTH,5230,UNION BEACH,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2914657,2894006,2840646
25,MONMOUTH,5230,UNION BEACH,10300, 11-2XX-100-XXX,Special Education - Instruction,834897,985590,965636
25,MONMOUTH,5230,UNION BEACH,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,175,0,0
25,MONMOUTH,5230,UNION BEACH,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,19960,10183,9983
25,MONMOUTH,5230,UNION BEACH,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,30082,43160,41680
25,MONMOUTH,5230,UNION BEACH,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),6310717,6370071,5972717
25,MONMOUTH,5230,UNION BEACH,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,1730,2500,2500
25,MONMOUTH,5230,UNION BEACH,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,94272,112194,73018
25,MONMOUTH,5230,UNION BEACH,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",224947,331340,343925
25,MONMOUTH,5230,UNION BEACH,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,102533,0,0
25,MONMOUTH,5230,UNION BEACH,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1004,6200,5000
25,MONMOUTH,5230,UNION BEACH,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,445113,438174,455674
25,MONMOUTH,5230,UNION BEACH,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,73800,72828,72828
25,MONMOUTH,5230,UNION BEACH,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,101144,103588,103374
25,MONMOUTH,5230,UNION BEACH,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,7344,28066,31447
25,MONMOUTH,5230,UNION BEACH,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,316984,369885,326633
25,MONMOUTH,5230,UNION BEACH,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,201083,234901,205601
25,MONMOUTH,5230,UNION BEACH,47200, 11-000-251-XXX,Undist. Expend. - Central Services,244875,227881,171955
25,MONMOUTH,5230,UNION BEACH,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,939292,993215,989169
25,MONMOUTH,5230,UNION BEACH,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,603818,848077,666445
25,MONMOUTH,5230,UNION BEACH,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1735703,1954051,2027187
25,MONMOUTH,5230,UNION BEACH,72140, ,Total Undistributed Expenditures,11404359,12092971,11447473
25,MONMOUTH,5230,UNION BEACH,72260, ,Total General Current Expense,15204130,16025910,15305418
25,MONMOUTH,5230,UNION BEACH,75880, 12-XXX-XXX-730,Equipment,3200,0,0
25,MONMOUTH,5230,UNION BEACH,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,31410,51009,536319
25,MONMOUTH,5230,UNION BEACH,76380, 10-604,Interest Deposit To Capital Reserve,0,200,500
25,MONMOUTH,5230,UNION BEACH,76400, ,Total Capital Outlay,34610,51209,536819
25,MONMOUTH,5230,UNION BEACH,84060, ,General Fund Grand Total,15238740,16077119,15842237
25,MONMOUTH,5230,UNION BEACH,85120, 20-218-100-XXX,PEA Instruction,0,144687,198144
25,MONMOUTH,5230,UNION BEACH,86380, 20-218-200-XXX,Support Services,0,18299,37701
25,MONMOUTH,5230,UNION BEACH,87100, 20-218-XXX-XXX,Total Preschool Education Aid,0,162986,235845
25,MONMOUTH,5230,UNION BEACH,88200, 20-XXX-XXX-XXX,Total State Projects,0,162986,235845
25,MONMOUTH,5230,UNION BEACH,88500, 20-XXX-XXX-XXX,Title I,145003,215438,98672
25,MONMOUTH,5230,UNION BEACH,88520, 20-XXX-XXX-XXX,Title II,20108,91362,29000
25,MONMOUTH,5230,UNION BEACH,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),372302,323798,226000
25,MONMOUTH,5230,UNION BEACH,88700, 20-XXX-XXX-XXX,Other,275649,11541,0
25,MONMOUTH,5230,UNION BEACH,88740, 20-XXX-XXX-XXX,Total Federal Projects,813062,642139,353672
25,MONMOUTH,5230,UNION BEACH,88760, ,Total Special Revenue Funds,813062,805125,589517
25,MONMOUTH,5230,UNION BEACH,90000, ,Total Expenditures/Appropriations,16051802,16882244,16431754
25,MONMOUTH,5230,UNION BEACH,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,0,18299,0
25,MONMOUTH,5230,UNION BEACH,90010, ,Total Expenditures Net of Transfers,16051802,16863945,16431754
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,10416719,10893701,11032393
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,10300, 11-2XX-100-XXX,Special Education - Instruction,3208984,3054249,3318096
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,189979,166949,183691
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,12160, 11-240-100-XXX,Bilingual Education - Instruction,88015,89676,58061
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,181125,215505,221707
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,491826,516777,502423
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1034879,641204,728791
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,99480,154834,132200
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,286862,298947,302480
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",379150,342164,348245
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,603686,701636,764549
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,850622,875696,858872
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,933988,944332,999287
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,210365,262291,264368
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,481930,526274,524484
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,94248,114657,116790
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,598655,654530,527909
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1164906,1298744,1357490
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,406278,444867,450850
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,78909,113345,110483
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,3208007,3412000,3209579
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1705789,1705932,1514155
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,5270709,5897368,6366656
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,72140, ,Total Undistributed Expenditures,17408463,18388821,18577188
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,72260, ,Total General Current Expense,31985111,33325678,33893559
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,75880, 12-XXX-XXX-730,Equipment,25103,117890,5000
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,119689,365524,344920
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,76400, ,Total Capital Outlay,144792,483414,349920
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,84060, ,General Fund Grand Total,32129903,33809092,34243479
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,84100, 20-XXX-XXX-XXX,Local Projects,48352,0,0
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,3422,0,0
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,4842,0,0
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,88140, 20-XXX-XXX-XXX,Other,37373,0,0
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,88180, ,Total Other State Projects,45637,0,0
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,88200, 20-XXX-XXX-XXX,Total State Projects,45637,0,0
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,88500, 20-XXX-XXX-XXX,Title I,6909,52970,25000
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,88520, 20-XXX-XXX-XXX,Title II,44330,40460,32000
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),340079,346139,237000
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,88700, 20-XXX-XXX-XXX,Other,13030,14284,14000
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,404348,453853,308000
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,88760, ,Total Special Revenue Funds,498337,453853,308000
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,89660, 40-701-510-XXX,Total Regular Debt Service,3991444,3956368,3929807
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,89980, ,Total Debt Service Funds,3991444,3956368,3929807
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,90000, ,Total Expenditures/Appropriations,36619684,38219313,38481286
25,MONMOUTH,5310,UPPER FREEHOLD REGIONAL,90010, ,Total Expenditures Net of Transfers,36619684,38219313,38481286
25,MONMOUTH,5420,WALL TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,17343282,19498330,20213737
25,MONMOUTH,5420,WALL TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,5602406,6190348,6664646
25,MONMOUTH,5420,WALL TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,593294,815510,710290
25,MONMOUTH,5420,WALL TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,79422,106506,141320
25,MONMOUTH,5420,WALL TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,212970,206055,215319
25,MONMOUTH,5420,WALL TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,711036,794544,852542
25,MONMOUTH,5420,WALL TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2133807,2537110,2486631
25,MONMOUTH,5420,WALL TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,342700,435350,435350
25,MONMOUTH,5420,WALL TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,608427,593345,582015
25,MONMOUTH,5420,WALL TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",875329,935861,970965
25,MONMOUTH,5420,WALL TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,511742,774883,818868
25,MONMOUTH,5420,WALL TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,928599,940040,926429
25,MONMOUTH,5420,WALL TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1433074,1515587,1631155
25,MONMOUTH,5420,WALL TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,395699,449275,801438
25,MONMOUTH,5420,WALL TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,433734,445660,448417
25,MONMOUTH,5420,WALL TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,12528,65000,55000
25,MONMOUTH,5420,WALL TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1191004,984188,855190
25,MONMOUTH,5420,WALL TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,2773031,2844165,2788154
25,MONMOUTH,5420,WALL TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,793588,719374,733433
25,MONMOUTH,5420,WALL TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,491148,619314,646404
25,MONMOUTH,5420,WALL TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,6173721,6755104,6083000
25,MONMOUTH,5420,WALL TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,3949268,4210012,4285228
25,MONMOUTH,5420,WALL TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,10460413,10283400,9353137
25,MONMOUTH,5420,WALL TWP,72140, ,Total Undistributed Expenditures,33507812,35107668,33900814
25,MONMOUTH,5420,WALL TWP,72260, ,Total General Current Expense,58050222,62718961,62698668
25,MONMOUTH,5420,WALL TWP,75880, 12-XXX-XXX-730,Equipment,88670,220274,442200
25,MONMOUTH,5420,WALL TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,284342,1123390,1120250
25,MONMOUTH,5420,WALL TWP,76400, ,Total Capital Outlay,373012,1343664,1562450
25,MONMOUTH,5420,WALL TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,35105,0,0
25,MONMOUTH,5420,WALL TWP,84060, ,General Fund Grand Total,58458339,64062625,64261118
25,MONMOUTH,5420,WALL TWP,84100, 20-XXX-XXX-XXX,Local Projects,6333,5000,2000
25,MONMOUTH,5420,WALL TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,14501,15299,15299
25,MONMOUTH,5420,WALL TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,19724,43362,43362
25,MONMOUTH,5420,WALL TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,24429,40112,40112
25,MONMOUTH,5420,WALL TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,18944,21853,21853
25,MONMOUTH,5420,WALL TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,16040,16040
25,MONMOUTH,5420,WALL TWP,88180, ,Total Other State Projects,77598,136666,136666
25,MONMOUTH,5420,WALL TWP,88200, 20-XXX-XXX-XXX,Total State Projects,77598,136666,136666
25,MONMOUTH,5420,WALL TWP,88500, 20-XXX-XXX-XXX,Title I,180235,112163,96000
25,MONMOUTH,5420,WALL TWP,88520, 20-XXX-XXX-XXX,Title II,44977,0,0
25,MONMOUTH,5420,WALL TWP,88540, 20-XXX-XXX-XXX,Title III,152,0,0
25,MONMOUTH,5420,WALL TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),936538,844725,720000
25,MONMOUTH,5420,WALL TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,1161902,956888,816000
25,MONMOUTH,5420,WALL TWP,88760, ,Total Special Revenue Funds,1245833,1098554,954666
25,MONMOUTH,5420,WALL TWP,89660, 40-701-510-XXX,Total Regular Debt Service,3255339,3270164,3246686
25,MONMOUTH,5420,WALL TWP,89980, ,Total Debt Service Funds,3255339,3270164,3246686
25,MONMOUTH,5420,WALL TWP,90000, ,Total Expenditures/Appropriations,62959511,68431343,68462470
25,MONMOUTH,5420,WALL TWP,90010, ,Total Expenditures Net of Transfers,62959511,68431343,68462470
25,MONMOUTH,5640,WEST LONG BRANCH BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2756519,3013160,3225328
25,MONMOUTH,5640,WEST LONG BRANCH BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,586896,504322,575860
25,MONMOUTH,5640,WEST LONG BRANCH BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,161356,187676,223910
25,MONMOUTH,5640,WEST LONG BRANCH BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,68810,70710,70810
25,MONMOUTH,5640,WEST LONG BRANCH BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,60414,61772,60453
25,MONMOUTH,5640,WEST LONG BRANCH BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,48337,57745,55326
25,MONMOUTH,5640,WEST LONG BRANCH BORO,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,66205,67940,59125
25,MONMOUTH,5640,WEST LONG BRANCH BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),210635,450552,467963
25,MONMOUTH,5640,WEST LONG BRANCH BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,29408,29894,30641
25,MONMOUTH,5640,WEST LONG BRANCH BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,74209,76620,79310
25,MONMOUTH,5640,WEST LONG BRANCH BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",126374,130790,134065
25,MONMOUTH,5640,WEST LONG BRANCH BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,52971,157335,232890
25,MONMOUTH,5640,WEST LONG BRANCH BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,89981,98440,87415
25,MONMOUTH,5640,WEST LONG BRANCH BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,384747,421395,425028
25,MONMOUTH,5640,WEST LONG BRANCH BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,16186,79800,44327
25,MONMOUTH,5640,WEST LONG BRANCH BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,74185,76738,94336
25,MONMOUTH,5640,WEST LONG BRANCH BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,3436,3333,6000
25,MONMOUTH,5640,WEST LONG BRANCH BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,236534,326349,251800
25,MONMOUTH,5640,WEST LONG BRANCH BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,333344,366873,380800
25,MONMOUTH,5640,WEST LONG BRANCH BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,223076,220057,217186
25,MONMOUTH,5640,WEST LONG BRANCH BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,108090,152500,61200
25,MONMOUTH,5640,WEST LONG BRANCH BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,934279,1072596,961074
25,MONMOUTH,5640,WEST LONG BRANCH BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,481622,564863,539484
25,MONMOUTH,5640,WEST LONG BRANCH BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1740726,1957364,2005446
25,MONMOUTH,5640,WEST LONG BRANCH BORO,72140, ,Total Undistributed Expenditures,5119803,6185499,6018965
25,MONMOUTH,5640,WEST LONG BRANCH BORO,72180, 10-606,Interest Earned On Maintenance Reserve,0,36,0
25,MONMOUTH,5640,WEST LONG BRANCH BORO,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,51,0
25,MONMOUTH,5640,WEST LONG BRANCH BORO,72260, ,Total General Current Expense,8868340,10148911,10289777
25,MONMOUTH,5640,WEST LONG BRANCH BORO,75880, 12-XXX-XXX-730,Equipment,294194,38373,46500
25,MONMOUTH,5640,WEST LONG BRANCH BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,116686,649180,355038
25,MONMOUTH,5640,WEST LONG BRANCH BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,5,0
25,MONMOUTH,5640,WEST LONG BRANCH BORO,76400, ,Total Capital Outlay,410880,687558,401538
25,MONMOUTH,5640,WEST LONG BRANCH BORO,77680, 13-422-100-XXX,Summer School - Instruction,4987,5000,0
25,MONMOUTH,5640,WEST LONG BRANCH BORO,77840, 13-422-X00-XXX,Total Summer School,4987,5000,0
25,MONMOUTH,5640,WEST LONG BRANCH BORO,83080, 13-XXX-XXX-XXX,Total Special Schools,4987,5000,0
25,MONMOUTH,5640,WEST LONG BRANCH BORO,84060, ,General Fund Grand Total,9284207,10841469,10691315
25,MONMOUTH,5640,WEST LONG BRANCH BORO,84100, 20-XXX-XXX-XXX,Local Projects,8566,0,0
25,MONMOUTH,5640,WEST LONG BRANCH BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,18616,19815,19815
25,MONMOUTH,5640,WEST LONG BRANCH BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,110281,95776,95776
25,MONMOUTH,5640,WEST LONG BRANCH BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,108933,123758,123758
25,MONMOUTH,5640,WEST LONG BRANCH BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,26330,26950,26950
25,MONMOUTH,5640,WEST LONG BRANCH BORO,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,7313,7313
25,MONMOUTH,5640,WEST LONG BRANCH BORO,88180, ,Total Other State Projects,264160,273612,273612
25,MONMOUTH,5640,WEST LONG BRANCH BORO,88200, 20-XXX-XXX-XXX,Total State Projects,264160,273612,273612
25,MONMOUTH,5640,WEST LONG BRANCH BORO,88500, 20-XXX-XXX-XXX,Title I,20075,26869,18809
25,MONMOUTH,5640,WEST LONG BRANCH BORO,88520, 20-XXX-XXX-XXX,Title II,20568,13591,9505
25,MONMOUTH,5640,WEST LONG BRANCH BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),252881,198403,147275
25,MONMOUTH,5640,WEST LONG BRANCH BORO,88700, 20-XXX-XXX-XXX,Other,56293,0,0
25,MONMOUTH,5640,WEST LONG BRANCH BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,349817,238863,175589
25,MONMOUTH,5640,WEST LONG BRANCH BORO,88760, ,Total Special Revenue Funds,622543,512475,449201
25,MONMOUTH,5640,WEST LONG BRANCH BORO,89660, 40-701-510-XXX,Total Regular Debt Service,505212,497050,483725
25,MONMOUTH,5640,WEST LONG BRANCH BORO,89980, ,Total Debt Service Funds,505212,497050,483725
25,MONMOUTH,5640,WEST LONG BRANCH BORO,90000, ,Total Expenditures/Appropriations,10411962,11850994,11624241
25,MONMOUTH,5640,WEST LONG BRANCH BORO,90010, ,Total Expenditures Net of Transfers,10411962,11850994,11624241
27,MORRIS,450,BOONTON TOWN,3200, 11-1XX-100-XXX,Regular Programs - Instruction,6414309,6339508,6326766
27,MORRIS,450,BOONTON TOWN,10300, 11-2XX-100-XXX,Special Education - Instruction,2473790,2711727,2720628
27,MORRIS,450,BOONTON TOWN,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,373679,283572,104442
27,MORRIS,450,BOONTON TOWN,12160, 11-240-100-XXX,Bilingual Education - Instruction,60253,64217,65883
27,MORRIS,450,BOONTON TOWN,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,85539,113366,125322
27,MORRIS,450,BOONTON TOWN,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,702682,786293,863766
27,MORRIS,450,BOONTON TOWN,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1267752,2172545,2236431
27,MORRIS,450,BOONTON TOWN,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,2553,2095,2140
27,MORRIS,450,BOONTON TOWN,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,290993,318491,287825
27,MORRIS,450,BOONTON TOWN,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",294607,354365,369238
27,MORRIS,450,BOONTON TOWN,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,422448,490505,599109
27,MORRIS,450,BOONTON TOWN,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,676699,581016,510569
27,MORRIS,450,BOONTON TOWN,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,756849,797273,773028
27,MORRIS,450,BOONTON TOWN,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,270934,353084,340896
27,MORRIS,450,BOONTON TOWN,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,381557,472522,518616
27,MORRIS,450,BOONTON TOWN,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,88097,114778,117417
27,MORRIS,450,BOONTON TOWN,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,515181,632987,652158
27,MORRIS,450,BOONTON TOWN,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,783033,779975,637044
27,MORRIS,450,BOONTON TOWN,47200, 11-000-251-XXX,Undist. Expend. - Central Services,368498,381376,370403
27,MORRIS,450,BOONTON TOWN,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1673817,1578243,1788395
27,MORRIS,450,BOONTON TOWN,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,306618,322956,426836
27,MORRIS,450,BOONTON TOWN,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,4092393,4765465,4973153
27,MORRIS,450,BOONTON TOWN,72140, ,Total Undistributed Expenditures,12192029,14117676,14603258
27,MORRIS,450,BOONTON TOWN,72260, ,Total General Current Expense,22302281,24416359,24810065
27,MORRIS,450,BOONTON TOWN,75880, 12-XXX-XXX-730,Equipment,0,0,34500
27,MORRIS,450,BOONTON TOWN,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,2709,83718,5733
27,MORRIS,450,BOONTON TOWN,76380, 10-604,Interest Deposit To Capital Reserve,0,150,0
27,MORRIS,450,BOONTON TOWN,76400, ,Total Capital Outlay,2709,83868,40233
27,MORRIS,450,BOONTON TOWN,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,42752,44633,48178
27,MORRIS,450,BOONTON TOWN,84060, ,General Fund Grand Total,22347742,24544860,24898476
27,MORRIS,450,BOONTON TOWN,84100, 20-XXX-XXX-XXX,Local Projects,1300,0,0
27,MORRIS,450,BOONTON TOWN,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,3085,8271,8271
27,MORRIS,450,BOONTON TOWN,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,9816,8437,8437
27,MORRIS,450,BOONTON TOWN,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,14391,11344,11344
27,MORRIS,450,BOONTON TOWN,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,6493,7261,7261
27,MORRIS,450,BOONTON TOWN,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,2555,2555
27,MORRIS,450,BOONTON TOWN,88180, ,Total Other State Projects,33785,37868,37868
27,MORRIS,450,BOONTON TOWN,88200, 20-XXX-XXX-XXX,Total State Projects,33785,37868,37868
27,MORRIS,450,BOONTON TOWN,88500, 20-XXX-XXX-XXX,Title I,244831,197997,148498
27,MORRIS,450,BOONTON TOWN,88520, 20-XXX-XXX-XXX,Title II,32578,33842,25382
27,MORRIS,450,BOONTON TOWN,88540, 20-XXX-XXX-XXX,Title III,9825,25812,19359
27,MORRIS,450,BOONTON TOWN,88560, 20-XXX-XXX-XXX,Title IV,1000,0,0
27,MORRIS,450,BOONTON TOWN,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),299518,302579,226934
27,MORRIS,450,BOONTON TOWN,88740, 20-XXX-XXX-XXX,Total Federal Projects,587752,560230,420173
27,MORRIS,450,BOONTON TOWN,88760, ,Total Special Revenue Funds,622837,598098,458041
27,MORRIS,450,BOONTON TOWN,89660, 40-701-510-XXX,Total Regular Debt Service,1614100,1612550,1614875
27,MORRIS,450,BOONTON TOWN,89980, ,Total Debt Service Funds,1614100,1612550,1614875
27,MORRIS,450,BOONTON TOWN,90000, ,Total Expenditures/Appropriations,24584679,26755508,26971392
27,MORRIS,450,BOONTON TOWN,90010, ,Total Expenditures Net of Transfers,24584679,26755508,26971392
27,MORRIS,460,BOONTON TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2626796,2797036,2789098
27,MORRIS,460,BOONTON TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,461046,519889,657857
27,MORRIS,460,BOONTON TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,87087,95114,95858
27,MORRIS,460,BOONTON TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,21437,26352,27842
27,MORRIS,460,BOONTON TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,28751,23688,23455
27,MORRIS,460,BOONTON TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,41887,50514,51507
27,MORRIS,460,BOONTON TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),4683915,5071376,5058914
27,MORRIS,460,BOONTON TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,126301,102682,103932
27,MORRIS,460,BOONTON TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",135037,218563,121759
27,MORRIS,460,BOONTON TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,96771,120121,0
27,MORRIS,460,BOONTON TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,22607,26462,26982
27,MORRIS,460,BOONTON TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,135676,181982,163479
27,MORRIS,460,BOONTON TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,3200,16000,14400
27,MORRIS,460,BOONTON TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,85552,88573,93436
27,MORRIS,460,BOONTON TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,3757,58938,59496
27,MORRIS,460,BOONTON TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,228752,305263,278367
27,MORRIS,460,BOONTON TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,228500,243000,236580
27,MORRIS,460,BOONTON TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,176029,182350,180812
27,MORRIS,460,BOONTON TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,38255,56391,50846
27,MORRIS,460,BOONTON TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,608143,825318,641502
27,MORRIS,460,BOONTON TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,509755,597575,564263
27,MORRIS,460,BOONTON TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1264510,1372996,1498011
27,MORRIS,460,BOONTON TWP,72140, ,Total Undistributed Expenditures,8346760,9467590,9092779
27,MORRIS,460,BOONTON TWP,72260, ,Total General Current Expense,11613764,12980183,12738396
27,MORRIS,460,BOONTON TWP,75880, 12-XXX-XXX-730,Equipment,39354,29296,0
27,MORRIS,460,BOONTON TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,633,868,1339
27,MORRIS,460,BOONTON TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,50,0
27,MORRIS,460,BOONTON TWP,76400, ,Total Capital Outlay,39987,30214,1339
27,MORRIS,460,BOONTON TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,0,11965
27,MORRIS,460,BOONTON TWP,84060, ,General Fund Grand Total,11653751,13010397,12751700
27,MORRIS,460,BOONTON TWP,88520, 20-XXX-XXX-XXX,Title II,10420,9513,9513
27,MORRIS,460,BOONTON TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),163239,158204,158204
27,MORRIS,460,BOONTON TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,173659,167717,167717
27,MORRIS,460,BOONTON TWP,88760, ,Total Special Revenue Funds,173659,167717,167717
27,MORRIS,460,BOONTON TWP,89660, 40-701-510-XXX,Total Regular Debt Service,359875,362963,354314
27,MORRIS,460,BOONTON TWP,89980, ,Total Debt Service Funds,359875,362963,354314
27,MORRIS,460,BOONTON TWP,90000, ,Total Expenditures/Appropriations,12187285,13541077,13273731
27,MORRIS,460,BOONTON TWP,90010, ,Total Expenditures Net of Transfers,12187285,13541077,13273731
27,MORRIS,630,BUTLER BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,5320224,5634837,5893060
27,MORRIS,630,BUTLER BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,1391362,1364609,1392633
27,MORRIS,630,BUTLER BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,72063,133798,109757
27,MORRIS,630,BUTLER BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,94278,95879,77939
27,MORRIS,630,BUTLER BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,75619,92891,98153
27,MORRIS,630,BUTLER BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,327058,376517,379212
27,MORRIS,630,BUTLER BORO,20620, 11-422-XXX-XXX,Summer School,0,38963,59080
27,MORRIS,630,BUTLER BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1662708,1695904,1838835
27,MORRIS,630,BUTLER BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,19855,20891,21525
27,MORRIS,630,BUTLER BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,221948,228991,231515
27,MORRIS,630,BUTLER BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",295448,274321,274816
27,MORRIS,630,BUTLER BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,644922,967520,742361
27,MORRIS,630,BUTLER BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,453925,680440,535879
27,MORRIS,630,BUTLER BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,391386,462526,468076
27,MORRIS,630,BUTLER BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,153233,155685,154925
27,MORRIS,630,BUTLER BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,128277,177166,150500
27,MORRIS,630,BUTLER BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,37781,188974,169734
27,MORRIS,630,BUTLER BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,476764,583232,531008
27,MORRIS,630,BUTLER BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,726923,793735,743655
27,MORRIS,630,BUTLER BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,374824,346055,345126
27,MORRIS,630,BUTLER BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,88434,151324,190362
27,MORRIS,630,BUTLER BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1864153,1858915,1959086
27,MORRIS,630,BUTLER BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,800265,969751,1051271
27,MORRIS,630,BUTLER BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,3015297,3249674,3939607
27,MORRIS,630,BUTLER BORO,72020, 11-000-310-930,Undistributed Expenditures-Food Services,21696,4260,1976
27,MORRIS,630,BUTLER BORO,72140, ,Total Undistributed Expenditures,11377839,12809364,13350257
27,MORRIS,630,BUTLER BORO,72260, ,Total General Current Expense,18658443,20546858,21360091
27,MORRIS,630,BUTLER BORO,75880, 12-XXX-XXX-730,Equipment,4550,68895,55200
27,MORRIS,630,BUTLER BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,148485,169599,44127
27,MORRIS,630,BUTLER BORO,76360, 10-604,Increase In Capital Reserve,0,40000,0
27,MORRIS,630,BUTLER BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,300,300
27,MORRIS,630,BUTLER BORO,76400, ,Total Capital Outlay,153035,278794,99627
27,MORRIS,630,BUTLER BORO,77680, 13-422-100-XXX,Summer School - Instruction,2870,0,0
27,MORRIS,630,BUTLER BORO,77820, 13-422-200-XXX,Summer School - Support Services,110,0,0
27,MORRIS,630,BUTLER BORO,77840, 13-422-X00-XXX,Total Summer School,2980,0,0
27,MORRIS,630,BUTLER BORO,83080, 13-XXX-XXX-XXX,Total Special Schools,2980,0,0
27,MORRIS,630,BUTLER BORO,84060, ,General Fund Grand Total,18814458,20825652,21459718
27,MORRIS,630,BUTLER BORO,84100, 20-XXX-XXX-XXX,Local Projects,2675,10645,0
27,MORRIS,630,BUTLER BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,8103,0,0
27,MORRIS,630,BUTLER BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,16062,0,0
27,MORRIS,630,BUTLER BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,17527,0,0
27,MORRIS,630,BUTLER BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,11660,0,0
27,MORRIS,630,BUTLER BORO,88180, ,Total Other State Projects,53352,0,0
27,MORRIS,630,BUTLER BORO,88200, 20-XXX-XXX-XXX,Total State Projects,53352,0,0
27,MORRIS,630,BUTLER BORO,88500, 20-XXX-XXX-XXX,Title I,86288,72216,54162
27,MORRIS,630,BUTLER BORO,88520, 20-XXX-XXX-XXX,Title II,39021,30897,19468
27,MORRIS,630,BUTLER BORO,88540, 20-XXX-XXX-XXX,Title III,12944,30124,5874
27,MORRIS,630,BUTLER BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),250219,253501,179409
27,MORRIS,630,BUTLER BORO,88700, 20-XXX-XXX-XXX,Other,25304,74637,0
27,MORRIS,630,BUTLER BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,413776,461375,258913
27,MORRIS,630,BUTLER BORO,88760, ,Total Special Revenue Funds,469803,472020,258913
27,MORRIS,630,BUTLER BORO,89660, 40-701-510-XXX,Total Regular Debt Service,575383,580021,575612
27,MORRIS,630,BUTLER BORO,89980, ,Total Debt Service Funds,575383,580021,575612
27,MORRIS,630,BUTLER BORO,90000, ,Total Expenditures/Appropriations,19859644,21877693,22294243
27,MORRIS,630,BUTLER BORO,90010, ,Total Expenditures Net of Transfers,19859644,21877693,22294243
27,MORRIS,785,SCH DIST OF THE CHATHAMS,3200, 11-1XX-100-XXX,Regular Programs - Instruction,19418537,19690377,20426376
27,MORRIS,785,SCH DIST OF THE CHATHAMS,10300, 11-2XX-100-XXX,Special Education - Instruction,3184079,4217979,4376817
27,MORRIS,785,SCH DIST OF THE CHATHAMS,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,596188,755276,770150
27,MORRIS,785,SCH DIST OF THE CHATHAMS,12160, 11-240-100-XXX,Bilingual Education - Instruction,147221,159593,162763
27,MORRIS,785,SCH DIST OF THE CHATHAMS,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,314547,331068,346743
27,MORRIS,785,SCH DIST OF THE CHATHAMS,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,599416,675022,774619
27,MORRIS,785,SCH DIST OF THE CHATHAMS,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2386967,2253155,2292820
27,MORRIS,785,SCH DIST OF THE CHATHAMS,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,58185,62667,59209
27,MORRIS,785,SCH DIST OF THE CHATHAMS,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,586778,606763,638086
27,MORRIS,785,SCH DIST OF THE CHATHAMS,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",645943,743726,805003
27,MORRIS,785,SCH DIST OF THE CHATHAMS,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,886639,791973,754714
27,MORRIS,785,SCH DIST OF THE CHATHAMS,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1027368,1117601,1320281
27,MORRIS,785,SCH DIST OF THE CHATHAMS,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1196200,1359174,1365921
27,MORRIS,785,SCH DIST OF THE CHATHAMS,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,647573,703014,712467
27,MORRIS,785,SCH DIST OF THE CHATHAMS,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,992541,937377,963961
27,MORRIS,785,SCH DIST OF THE CHATHAMS,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,130269,274965,231686
27,MORRIS,785,SCH DIST OF THE CHATHAMS,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,839785,1164896,1094016
27,MORRIS,785,SCH DIST OF THE CHATHAMS,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,2676125,2717708,2707080
27,MORRIS,785,SCH DIST OF THE CHATHAMS,47200, 11-000-251-XXX,Undist. Expend. - Central Services,682780,804683,813511
27,MORRIS,785,SCH DIST OF THE CHATHAMS,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,445972,600648,595806
27,MORRIS,785,SCH DIST OF THE CHATHAMS,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,4977136,5929260,5674573
27,MORRIS,785,SCH DIST OF THE CHATHAMS,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,2309451,2439357,2491064
27,MORRIS,785,SCH DIST OF THE CHATHAMS,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,7691119,7995190,9179477
27,MORRIS,785,SCH DIST OF THE CHATHAMS,72140, ,Total Undistributed Expenditures,28180831,30502157,31699675
27,MORRIS,785,SCH DIST OF THE CHATHAMS,72260, ,Total General Current Expense,52440819,56331472,58557143
27,MORRIS,785,SCH DIST OF THE CHATHAMS,75880, 12-XXX-XXX-730,Equipment,145508,447011,29086
27,MORRIS,785,SCH DIST OF THE CHATHAMS,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,2301944,705292,3178744
27,MORRIS,785,SCH DIST OF THE CHATHAMS,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,200000,0
27,MORRIS,785,SCH DIST OF THE CHATHAMS,76380, 10-604,Interest Deposit To Capital Reserve,0,75,20
27,MORRIS,785,SCH DIST OF THE CHATHAMS,76400, ,Total Capital Outlay,2447452,1352378,3207850
27,MORRIS,785,SCH DIST OF THE CHATHAMS,77680, 13-422-100-XXX,Summer School - Instruction,15031,18240,18240
27,MORRIS,785,SCH DIST OF THE CHATHAMS,77840, 13-422-X00-XXX,Total Summer School,15031,18240,18240
27,MORRIS,785,SCH DIST OF THE CHATHAMS,78180, 13-4XX-100-XXX,Other Special Schools - Instruction,92871,111710,135295
27,MORRIS,785,SCH DIST OF THE CHATHAMS,78340, 13-4XX-X00-XXX,Total Other Special Schools,92871,111710,135295
27,MORRIS,785,SCH DIST OF THE CHATHAMS,83080, 13-XXX-XXX-XXX,Total Special Schools,107902,129950,153535
27,MORRIS,785,SCH DIST OF THE CHATHAMS,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,10758,9821,20618
27,MORRIS,785,SCH DIST OF THE CHATHAMS,84060, ,General Fund Grand Total,55006931,57823621,61939146
27,MORRIS,785,SCH DIST OF THE CHATHAMS,84100, 20-XXX-XXX-XXX,Local Projects,251935,288230,0
27,MORRIS,785,SCH DIST OF THE CHATHAMS,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,18330,17807,17807
27,MORRIS,785,SCH DIST OF THE CHATHAMS,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,16412,21584,21584
27,MORRIS,785,SCH DIST OF THE CHATHAMS,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,64794,86515,86515
27,MORRIS,785,SCH DIST OF THE CHATHAMS,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,35888,34836,34836
27,MORRIS,785,SCH DIST OF THE CHATHAMS,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,9263,9263
27,MORRIS,785,SCH DIST OF THE CHATHAMS,88180, ,Total Other State Projects,135424,170005,170005
27,MORRIS,785,SCH DIST OF THE CHATHAMS,88200, 20-XXX-XXX-XXX,Total State Projects,135424,170005,170005
27,MORRIS,785,SCH DIST OF THE CHATHAMS,88520, 20-XXX-XXX-XXX,Title II,59037,56328,42000
27,MORRIS,785,SCH DIST OF THE CHATHAMS,88540, 20-XXX-XXX-XXX,Title III,12119,14103,7200
27,MORRIS,785,SCH DIST OF THE CHATHAMS,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),855842,877302,700000
27,MORRIS,785,SCH DIST OF THE CHATHAMS,88740, 20-XXX-XXX-XXX,Total Federal Projects,926998,947733,749200
27,MORRIS,785,SCH DIST OF THE CHATHAMS,88760, ,Total Special Revenue Funds,1314357,1405968,919205
27,MORRIS,785,SCH DIST OF THE CHATHAMS,89660, 40-701-510-XXX,Total Regular Debt Service,2732861,2729135,2737760
27,MORRIS,785,SCH DIST OF THE CHATHAMS,89980, ,Total Debt Service Funds,2732861,2729135,2737760
27,MORRIS,785,SCH DIST OF THE CHATHAMS,90000, ,Total Expenditures/Appropriations,59054149,61958724,65596111
27,MORRIS,785,SCH DIST OF THE CHATHAMS,90010, ,Total Expenditures Net of Transfers,59054149,61958724,65596111
27,MORRIS,820,CHESTER TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,5900323,6191219,6001316
27,MORRIS,820,CHESTER TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,1618070,1657674,1740925
27,MORRIS,820,CHESTER TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,393298,338744,343006
27,MORRIS,820,CHESTER TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,114025,108874,144691
27,MORRIS,820,CHESTER TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,60673,60922,63078
27,MORRIS,820,CHESTER TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,49901,62343,64676
27,MORRIS,820,CHESTER TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),618490,831181,881354
27,MORRIS,820,CHESTER TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,422165,210724,219956
27,MORRIS,820,CHESTER TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",446895,627510,655854
27,MORRIS,820,CHESTER TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,0,268410,281700
27,MORRIS,820,CHESTER TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,196106,219245,225920
27,MORRIS,820,CHESTER TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,474345,482494,506050
27,MORRIS,820,CHESTER TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,86682,182419,172742
27,MORRIS,820,CHESTER TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,229877,295050,348755
27,MORRIS,820,CHESTER TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,28375,38622,63600
27,MORRIS,820,CHESTER TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,430847,429845,402970
27,MORRIS,820,CHESTER TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,767802,872256,798856
27,MORRIS,820,CHESTER TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,314106,293163,299816
27,MORRIS,820,CHESTER TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,152591,179833,132585
27,MORRIS,820,CHESTER TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1690179,2012403,1850276
27,MORRIS,820,CHESTER TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1364453,1418290,1429344
27,MORRIS,820,CHESTER TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,3315106,3677941,3941382
27,MORRIS,820,CHESTER TWP,72140, ,Total Undistributed Expenditures,10538019,12039386,12211160
27,MORRIS,820,CHESTER TWP,72200, 10-606,Increase In Maintenance Reserve,200000,0,0
27,MORRIS,820,CHESTER TWP,72260, ,Total General Current Expense,18874309,20459162,20568852
27,MORRIS,820,CHESTER TWP,75880, 12-XXX-XXX-730,Equipment,108607,122691,6500
27,MORRIS,820,CHESTER TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,173027,430984,413138
27,MORRIS,820,CHESTER TWP,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,0,802470
27,MORRIS,820,CHESTER TWP,76360, 10-604,Increase In Capital Reserve,500000,0,0
27,MORRIS,820,CHESTER TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,10000,7000
27,MORRIS,820,CHESTER TWP,76400, ,Total Capital Outlay,781634,563675,1229108
27,MORRIS,820,CHESTER TWP,77680, 13-422-100-XXX,Summer School - Instruction,126943,141818,156794
27,MORRIS,820,CHESTER TWP,77840, 13-422-X00-XXX,Total Summer School,126943,141818,156794
27,MORRIS,820,CHESTER TWP,83080, 13-XXX-XXX-XXX,Total Special Schools,126943,141818,156794
27,MORRIS,820,CHESTER TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,80537,73311
27,MORRIS,820,CHESTER TWP,84060, ,General Fund Grand Total,19782886,21245192,22028065
27,MORRIS,820,CHESTER TWP,84100, 20-XXX-XXX-XXX,Local Projects,51471,105854,55000
27,MORRIS,820,CHESTER TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,20384,20714,20000
27,MORRIS,820,CHESTER TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,804,0,0
27,MORRIS,820,CHESTER TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,21748,42050,42000
27,MORRIS,820,CHESTER TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,29115,28750,28000
27,MORRIS,820,CHESTER TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,7644,7000
27,MORRIS,820,CHESTER TWP,88180, ,Total Other State Projects,72051,99158,97000
27,MORRIS,820,CHESTER TWP,88200, 20-XXX-XXX-XXX,Total State Projects,72051,99158,97000
27,MORRIS,820,CHESTER TWP,88500, 20-XXX-XXX-XXX,Title I,27495,25526,20000
27,MORRIS,820,CHESTER TWP,88520, 20-XXX-XXX-XXX,Title II,29223,33316,20000
27,MORRIS,820,CHESTER TWP,88540, 20-XXX-XXX-XXX,Title III,0,8338,7000
27,MORRIS,820,CHESTER TWP,88560, 20-XXX-XXX-XXX,Title IV,17,0,0
27,MORRIS,820,CHESTER TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),371451,369299,320000
27,MORRIS,820,CHESTER TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,428186,436479,367000
27,MORRIS,820,CHESTER TWP,88760, ,Total Special Revenue Funds,551708,641491,519000
27,MORRIS,820,CHESTER TWP,89660, 40-701-510-XXX,Total Regular Debt Service,1543550,1540925,1425413
27,MORRIS,820,CHESTER TWP,89980, ,Total Debt Service Funds,1543550,1540925,1425413
27,MORRIS,820,CHESTER TWP,90000, ,Total Expenditures/Appropriations,21878144,23427608,23972478
27,MORRIS,820,CHESTER TWP,90010, ,Total Expenditures Net of Transfers,21878144,23427608,23972478
27,MORRIS,1090,DENVILLE TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,7983384,8508851,8693805
27,MORRIS,1090,DENVILLE TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,2496459,2630255,2961722
27,MORRIS,1090,DENVILLE TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,269710,252314,276525
27,MORRIS,1090,DENVILLE TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,52392,56316,58440
27,MORRIS,1090,DENVILLE TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,133312,85986,89432
27,MORRIS,1090,DENVILLE TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,0,50257,46885
27,MORRIS,1090,DENVILLE TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),787721,670252,755339
27,MORRIS,1090,DENVILLE TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,0,1500,1500
27,MORRIS,1090,DENVILLE TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,284519,288208,291929
27,MORRIS,1090,DENVILLE TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",396293,432721,449378
27,MORRIS,1090,DENVILLE TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,285734,359713,192052
27,MORRIS,1090,DENVILLE TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,475891,515836,487432
27,MORRIS,1090,DENVILLE TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,757052,788257,774571
27,MORRIS,1090,DENVILLE TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,82409,85551,87064
27,MORRIS,1090,DENVILLE TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,332836,338348,376493
27,MORRIS,1090,DENVILLE TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,282274,401441,404710
27,MORRIS,1090,DENVILLE TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,444795,402358,372497
27,MORRIS,1090,DENVILLE TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,941330,960147,955425
27,MORRIS,1090,DENVILLE TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,316192,296048,292942
27,MORRIS,1090,DENVILLE TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,243317,194917,156520
27,MORRIS,1090,DENVILLE TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1576614,1771647,1862210
27,MORRIS,1090,DENVILLE TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1591654,1776155,1743164
27,MORRIS,1090,DENVILLE TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,4901414,5336264,5873143
27,MORRIS,1090,DENVILLE TWP,72140, ,Total Undistributed Expenditures,13700045,14619363,15076369
27,MORRIS,1090,DENVILLE TWP,72260, ,Total General Current Expense,24635302,26203342,27203178
27,MORRIS,1090,DENVILLE TWP,75880, 12-XXX-XXX-730,Equipment,9742,64215,12295
27,MORRIS,1090,DENVILLE TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,594891,2041849,518983
27,MORRIS,1090,DENVILLE TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,0
27,MORRIS,1090,DENVILLE TWP,76400, ,Total Capital Outlay,604633,2107064,531278
27,MORRIS,1090,DENVILLE TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,130412,138250,135048
27,MORRIS,1090,DENVILLE TWP,84060, ,General Fund Grand Total,25370347,28448656,27869504
27,MORRIS,1090,DENVILLE TWP,84100, 20-XXX-XXX-XXX,Local Projects,2703,4703,0
27,MORRIS,1090,DENVILLE TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,9286,11519,11519
27,MORRIS,1090,DENVILLE TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,32631,31353,31353
27,MORRIS,1090,DENVILLE TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,49064,45992,45992
27,MORRIS,1090,DENVILLE TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,13266,15988,15988
27,MORRIS,1090,DENVILLE TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,4252,4252
27,MORRIS,1090,DENVILLE TWP,88180, ,Total Other State Projects,104247,109104,109104
27,MORRIS,1090,DENVILLE TWP,88200, 20-XXX-XXX-XXX,Total State Projects,104247,109104,109104
27,MORRIS,1090,DENVILLE TWP,88500, 20-XXX-XXX-XXX,Title I,0,32556,24425
27,MORRIS,1090,DENVILLE TWP,88520, 20-XXX-XXX-XXX,Title II,35709,42879,25485
27,MORRIS,1090,DENVILLE TWP,88540, 20-XXX-XXX-XXX,Title III,1581,5898,0
27,MORRIS,1090,DENVILLE TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),419329,475799,352000
27,MORRIS,1090,DENVILLE TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,456619,557132,401910
27,MORRIS,1090,DENVILLE TWP,88760, ,Total Special Revenue Funds,563569,670939,511014
27,MORRIS,1090,DENVILLE TWP,89660, 40-701-510-XXX,Total Regular Debt Service,595787,601000,599376
27,MORRIS,1090,DENVILLE TWP,89980, ,Total Debt Service Funds,595787,601000,599376
27,MORRIS,1090,DENVILLE TWP,90000, ,Total Expenditures/Appropriations,26529703,29720595,28979894
27,MORRIS,1090,DENVILLE TWP,90010, ,Total Expenditures Net of Transfers,26529703,29720595,28979894
27,MORRIS,1110,DOVER TOWN,3200, 11-1XX-100-XXX,Regular Programs - Instruction,12603313,14295594,13906579
27,MORRIS,1110,DOVER TOWN,10300, 11-2XX-100-XXX,Special Education - Instruction,1801795,1827932,1916060
27,MORRIS,1110,DOVER TOWN,12160, 11-240-100-XXX,Bilingual Education - Instruction,769388,912852,976732
27,MORRIS,1110,DOVER TOWN,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,225046,383949,137988
27,MORRIS,1110,DOVER TOWN,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,517174,669401,687707
27,MORRIS,1110,DOVER TOWN,20620, 11-422-XXX-XXX,Summer School,0,38505,30000
27,MORRIS,1110,DOVER TOWN,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,41060,0,0
27,MORRIS,1110,DOVER TOWN,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),3194156,3092926,3435322
27,MORRIS,1110,DOVER TOWN,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,249355,265802,221416
27,MORRIS,1110,DOVER TOWN,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,384548,428921,423050
27,MORRIS,1110,DOVER TOWN,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",237864,226773,234168
27,MORRIS,1110,DOVER TOWN,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,245979,224680,229318
27,MORRIS,1110,DOVER TOWN,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,669212,824776,728425
27,MORRIS,1110,DOVER TOWN,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,248946,269207,232130
27,MORRIS,1110,DOVER TOWN,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,429711,583905,537586
27,MORRIS,1110,DOVER TOWN,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,39304,75875,90850
27,MORRIS,1110,DOVER TOWN,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,839133,1028397,1058166
27,MORRIS,1110,DOVER TOWN,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,2032817,2198749,2109071
27,MORRIS,1110,DOVER TOWN,47200, 11-000-251-XXX,Undist. Expend. - Central Services,477060,414616,387858
27,MORRIS,1110,DOVER TOWN,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,58791,32963,75920
27,MORRIS,1110,DOVER TOWN,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,3008906,3489152,3333086
27,MORRIS,1110,DOVER TOWN,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1371570,1270785,1430352
27,MORRIS,1110,DOVER TOWN,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,6868175,7620491,7699609
27,MORRIS,1110,DOVER TOWN,72140, ,Total Undistributed Expenditures,20355527,22048018,22226327
27,MORRIS,1110,DOVER TOWN,72260, ,Total General Current Expense,36313303,40176251,39881393
27,MORRIS,1110,DOVER TOWN,75880, 12-XXX-XXX-730,Equipment,271234,654553,367500
27,MORRIS,1110,DOVER TOWN,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,1739981,3684437,275341
27,MORRIS,1110,DOVER TOWN,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
27,MORRIS,1110,DOVER TOWN,76400, ,Total Capital Outlay,2011215,4339990,643841
27,MORRIS,1110,DOVER TOWN,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,41616,54641,7148
27,MORRIS,1110,DOVER TOWN,84060, ,General Fund Grand Total,38366134,44570882,40532382
27,MORRIS,1110,DOVER TOWN,84100, 20-XXX-XXX-XXX,Local Projects,1254,17842,0
27,MORRIS,1110,DOVER TOWN,85120, 20-218-100-XXX,PEA Instruction,324988,324954,458452
27,MORRIS,1110,DOVER TOWN,86380, 20-218-200-XXX,Support Services,113170,182649,150998
27,MORRIS,1110,DOVER TOWN,87100, 20-218-XXX-XXX,Total Preschool Education Aid,438158,507603,609450
27,MORRIS,1110,DOVER TOWN,88140, 20-XXX-XXX-XXX,Other,332095,335698,0
27,MORRIS,1110,DOVER TOWN,88180, ,Total Other State Projects,332095,335698,0
27,MORRIS,1110,DOVER TOWN,88200, 20-XXX-XXX-XXX,Total State Projects,770253,843301,609450
27,MORRIS,1110,DOVER TOWN,88500, 20-XXX-XXX-XXX,Title I,1670674,1638918,1229189
27,MORRIS,1110,DOVER TOWN,88520, 20-XXX-XXX-XXX,Title II,213145,117229,87922
27,MORRIS,1110,DOVER TOWN,88540, 20-XXX-XXX-XXX,Title III,46026,42306,31730
27,MORRIS,1110,DOVER TOWN,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),781809,879623,662680
27,MORRIS,1110,DOVER TOWN,88700, 20-XXX-XXX-XXX,Other,0,106918,0
27,MORRIS,1110,DOVER TOWN,88740, 20-XXX-XXX-XXX,Total Federal Projects,2711654,2784994,2011521
27,MORRIS,1110,DOVER TOWN,88760, ,Total Special Revenue Funds,3483161,3646137,2620971
27,MORRIS,1110,DOVER TOWN,89660, 40-701-510-XXX,Total Regular Debt Service,1140170,787864,732519
27,MORRIS,1110,DOVER TOWN,89980, ,Total Debt Service Funds,1140170,787864,732519
27,MORRIS,1110,DOVER TOWN,90000, ,Total Expenditures/Appropriations,42989465,49004883,43885872
27,MORRIS,1110,DOVER TOWN,90010, ,Total Expenditures Net of Transfers,42989465,49004883,43885872
27,MORRIS,1190,EAST HANOVER TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,5259496,5157926,5353835
27,MORRIS,1190,EAST HANOVER TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,2104488,2175571,2219417
27,MORRIS,1190,EAST HANOVER TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,241922,263602,272459
27,MORRIS,1190,EAST HANOVER TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,97850,99270,99270
27,MORRIS,1190,EAST HANOVER TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,47907,18371,41237
27,MORRIS,1190,EAST HANOVER TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,56659,64397,60620
27,MORRIS,1190,EAST HANOVER TWP,19620, 11-421-XXX-XXX,Before/After School Programs,6383,57449,29438
27,MORRIS,1190,EAST HANOVER TWP,20620, 11-422-XXX-XXX,Summer School,89753,92335,101196
27,MORRIS,1190,EAST HANOVER TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),768132,975581,294879
27,MORRIS,1190,EAST HANOVER TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,199994,200350,201400
27,MORRIS,1190,EAST HANOVER TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",625022,691893,694617
27,MORRIS,1190,EAST HANOVER TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,132153,133677,113220
27,MORRIS,1190,EAST HANOVER TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,334815,398895,408130
27,MORRIS,1190,EAST HANOVER TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,186153,201172,277070
27,MORRIS,1190,EAST HANOVER TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,32101,21500,93079
27,MORRIS,1190,EAST HANOVER TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,356547,451442,408436
27,MORRIS,1190,EAST HANOVER TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,876780,921057,944405
27,MORRIS,1190,EAST HANOVER TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,265980,298230,274698
27,MORRIS,1190,EAST HANOVER TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,100295,8372,9000
27,MORRIS,1190,EAST HANOVER TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1384874,1445910,1508242
27,MORRIS,1190,EAST HANOVER TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,996833,1104647,1092794
27,MORRIS,1190,EAST HANOVER TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2617531,2975472,3292582
27,MORRIS,1190,EAST HANOVER TWP,72140, ,Total Undistributed Expenditures,8877210,9828198,9612552
27,MORRIS,1190,EAST HANOVER TWP,72260, ,Total General Current Expense,16781668,17757119,17790024
27,MORRIS,1190,EAST HANOVER TWP,75880, 12-XXX-XXX-730,Equipment,139722,137423,56000
27,MORRIS,1190,EAST HANOVER TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,61450,59856,497536
27,MORRIS,1190,EAST HANOVER TWP,76400, ,Total Capital Outlay,201172,197279,553536
27,MORRIS,1190,EAST HANOVER TWP,84060, ,General Fund Grand Total,16982840,17954398,18343560
27,MORRIS,1190,EAST HANOVER TWP,84100, 20-XXX-XXX-XXX,Local Projects,39637,68771,0
27,MORRIS,1190,EAST HANOVER TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,6843,5865,7381
27,MORRIS,1190,EAST HANOVER TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,14152,10869,9782
27,MORRIS,1190,EAST HANOVER TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,23854,44028,24098
27,MORRIS,1190,EAST HANOVER TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,10543,8141,7326
27,MORRIS,1190,EAST HANOVER TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,2165,1948
27,MORRIS,1190,EAST HANOVER TWP,88140, 20-XXX-XXX-XXX,Other,0,26,0
27,MORRIS,1190,EAST HANOVER TWP,88180, ,Total Other State Projects,55392,71094,50535
27,MORRIS,1190,EAST HANOVER TWP,88200, 20-XXX-XXX-XXX,Total State Projects,55392,71094,50535
27,MORRIS,1190,EAST HANOVER TWP,88520, 20-XXX-XXX-XXX,Title II,25729,21960,13373
27,MORRIS,1190,EAST HANOVER TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),269651,298817,231718
27,MORRIS,1190,EAST HANOVER TWP,88700, 20-XXX-XXX-XXX,Other,0,7042,0
27,MORRIS,1190,EAST HANOVER TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,295380,327819,245091
27,MORRIS,1190,EAST HANOVER TWP,88760, ,Total Special Revenue Funds,390409,467684,295626
27,MORRIS,1190,EAST HANOVER TWP,89660, 40-701-510-XXX,Total Regular Debt Service,842746,874149,616463
27,MORRIS,1190,EAST HANOVER TWP,89980, ,Total Debt Service Funds,842746,874149,616463
27,MORRIS,1190,EAST HANOVER TWP,90000, ,Total Expenditures/Appropriations,18215995,19296231,19255649
27,MORRIS,1190,EAST HANOVER TWP,90010, ,Total Expenditures Net of Transfers,18215995,19296231,19255649
27,MORRIS,1530,FLORHAM PARK BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,4428127,4661242,4839568
27,MORRIS,1530,FLORHAM PARK BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,1563645,1449244,1369850
27,MORRIS,1530,FLORHAM PARK BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,78151,78700,80600
27,MORRIS,1530,FLORHAM PARK BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,37236,37950,39150
27,MORRIS,1530,FLORHAM PARK BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,64795,71000,77700
27,MORRIS,1530,FLORHAM PARK BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,53203,52440,58240
27,MORRIS,1530,FLORHAM PARK BORO,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,19805,20175,20850
27,MORRIS,1530,FLORHAM PARK BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),555613,502000,772000
27,MORRIS,1530,FLORHAM PARK BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,260641,271769,270081
27,MORRIS,1530,FLORHAM PARK BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",495364,538669,566770
27,MORRIS,1530,FLORHAM PARK BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,92109,172757,95000
27,MORRIS,1530,FLORHAM PARK BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,237865,224504,237730
27,MORRIS,1530,FLORHAM PARK BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,384022,389550,423200
27,MORRIS,1530,FLORHAM PARK BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,95529,82000,82000
27,MORRIS,1530,FLORHAM PARK BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,244225,195179,167163
27,MORRIS,1530,FLORHAM PARK BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,87409,121410,125710
27,MORRIS,1530,FLORHAM PARK BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,461131,462475,384860
27,MORRIS,1530,FLORHAM PARK BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,750571,694203,696895
27,MORRIS,1530,FLORHAM PARK BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,302526,277884,285498
27,MORRIS,1530,FLORHAM PARK BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1382948,1533158,1496918
27,MORRIS,1530,FLORHAM PARK BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,720349,710000,728918
27,MORRIS,1530,FLORHAM PARK BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2920070,3195922,3587000
27,MORRIS,1530,FLORHAM PARK BORO,72020, 11-000-310-930,Undistributed Expenditures-Food Services,6124,0,0
27,MORRIS,1530,FLORHAM PARK BORO,72140, ,Total Undistributed Expenditures,8996496,9371480,9919743
27,MORRIS,1530,FLORHAM PARK BORO,72260, ,Total General Current Expense,15241458,15742231,16405701
27,MORRIS,1530,FLORHAM PARK BORO,75880, 12-XXX-XXX-730,Equipment,0,44834,13000
27,MORRIS,1530,FLORHAM PARK BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,19067,181167,805348
27,MORRIS,1530,FLORHAM PARK BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,500,500
27,MORRIS,1530,FLORHAM PARK BORO,76400, ,Total Capital Outlay,19067,226501,818848
27,MORRIS,1530,FLORHAM PARK BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,0,12236
27,MORRIS,1530,FLORHAM PARK BORO,84060, ,General Fund Grand Total,15260525,15968732,17236785
27,MORRIS,1530,FLORHAM PARK BORO,84100, 20-XXX-XXX-XXX,Local Projects,100032,65000,50000
27,MORRIS,1530,FLORHAM PARK BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,6697,6975,6975
27,MORRIS,1530,FLORHAM PARK BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,6425,9854,9854
27,MORRIS,1530,FLORHAM PARK BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,4660,15223,15223
27,MORRIS,1530,FLORHAM PARK BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,9565,9681,9681
27,MORRIS,1530,FLORHAM PARK BORO,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,2574,2574
27,MORRIS,1530,FLORHAM PARK BORO,88140, 20-XXX-XXX-XXX,Other,10991,0,0
27,MORRIS,1530,FLORHAM PARK BORO,88180, ,Total Other State Projects,38338,44307,44307
27,MORRIS,1530,FLORHAM PARK BORO,88200, 20-XXX-XXX-XXX,Total State Projects,38338,44307,44307
27,MORRIS,1530,FLORHAM PARK BORO,88520, 20-XXX-XXX-XXX,Title II,22743,26661,26661
27,MORRIS,1530,FLORHAM PARK BORO,88540, 20-XXX-XXX-XXX,Title III,1515,0,0
27,MORRIS,1530,FLORHAM PARK BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),227665,226982,226982
27,MORRIS,1530,FLORHAM PARK BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,251923,253643,253643
27,MORRIS,1530,FLORHAM PARK BORO,88760, ,Total Special Revenue Funds,390293,362950,347950
27,MORRIS,1530,FLORHAM PARK BORO,89660, 40-701-510-XXX,Total Regular Debt Service,1039666,1042719,1041731
27,MORRIS,1530,FLORHAM PARK BORO,89980, ,Total Debt Service Funds,1039666,1042719,1041731
27,MORRIS,1530,FLORHAM PARK BORO,90000, ,Total Expenditures/Appropriations,16690484,17374401,18626466
27,MORRIS,1530,FLORHAM PARK BORO,90010, ,Total Expenditures Net of Transfers,16690484,17374401,18626466
27,MORRIS,1990,HANOVER PARK REGIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,8522254,8986562,8929610
27,MORRIS,1990,HANOVER PARK REGIONAL,10300, 11-2XX-100-XXX,Special Education - Instruction,1386684,1573269,1655862
27,MORRIS,1990,HANOVER PARK REGIONAL,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,100714,102459,105978
27,MORRIS,1990,HANOVER PARK REGIONAL,12160, 11-240-100-XXX,Bilingual Education - Instruction,24079,23892,24296
27,MORRIS,1990,HANOVER PARK REGIONAL,13160, 11-3XX-100-XXX,Vocational Programs - Local - Instruction,26254,35395,0
27,MORRIS,1990,HANOVER PARK REGIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,266702,291234,293378
27,MORRIS,1990,HANOVER PARK REGIONAL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,1089946,1166475,1159614
27,MORRIS,1990,HANOVER PARK REGIONAL,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2305068,3186099,2638394
27,MORRIS,1990,HANOVER PARK REGIONAL,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,133313,136836,139537
27,MORRIS,1990,HANOVER PARK REGIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,229289,240462,280690
27,MORRIS,1990,HANOVER PARK REGIONAL,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",147403,114111,150706
27,MORRIS,1990,HANOVER PARK REGIONAL,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,34190,108088,163924
27,MORRIS,1990,HANOVER PARK REGIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1033963,1032717,1046548
27,MORRIS,1990,HANOVER PARK REGIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,557631,536315,487284
27,MORRIS,1990,HANOVER PARK REGIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,230594,265368,280572
27,MORRIS,1990,HANOVER PARK REGIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,317223,400204,291112
27,MORRIS,1990,HANOVER PARK REGIONAL,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,115136,121376,134260
27,MORRIS,1990,HANOVER PARK REGIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,596897,761585,664809
27,MORRIS,1990,HANOVER PARK REGIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,937681,1036373,1084127
27,MORRIS,1990,HANOVER PARK REGIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,377421,402866,401587
27,MORRIS,1990,HANOVER PARK REGIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,46921,103419,101963
27,MORRIS,1990,HANOVER PARK REGIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2387932,2856244,2593030
27,MORRIS,1990,HANOVER PARK REGIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1289632,1572337,1550920
27,MORRIS,1990,HANOVER PARK REGIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,4369664,4724414,5384950
27,MORRIS,1990,HANOVER PARK REGIONAL,72020, 11-000-310-930,Undistributed Expenditures-Food Services,0,1516,0
27,MORRIS,1990,HANOVER PARK REGIONAL,72140, ,Total Undistributed Expenditures,15109958,17600330,17394413
27,MORRIS,1990,HANOVER PARK REGIONAL,72180, 10-606,Interest Earned On Maintenance Reserve,0,100,100
27,MORRIS,1990,HANOVER PARK REGIONAL,72260, ,Total General Current Expense,26526591,29779716,29563251
27,MORRIS,1990,HANOVER PARK REGIONAL,75880, 12-XXX-XXX-730,Equipment,310254,443349,250370
27,MORRIS,1990,HANOVER PARK REGIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,77415,106465,164162
27,MORRIS,1990,HANOVER PARK REGIONAL,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,0,270000
27,MORRIS,1990,HANOVER PARK REGIONAL,76380, 10-604,Interest Deposit To Capital Reserve,0,2500,2500
27,MORRIS,1990,HANOVER PARK REGIONAL,76400, ,Total Capital Outlay,387669,552314,687032
27,MORRIS,1990,HANOVER PARK REGIONAL,84060, ,General Fund Grand Total,26914260,30332030,30250283
27,MORRIS,1990,HANOVER PARK REGIONAL,84100, 20-XXX-XXX-XXX,Local Projects,6001,8775,0
27,MORRIS,1990,HANOVER PARK REGIONAL,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,878,1797,1528
27,MORRIS,1990,HANOVER PARK REGIONAL,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,846,3344,2843
27,MORRIS,1990,HANOVER PARK REGIONAL,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,1757,9539,8109
27,MORRIS,1990,HANOVER PARK REGIONAL,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,2025,2494,2120
27,MORRIS,1990,HANOVER PARK REGIONAL,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,663,564
27,MORRIS,1990,HANOVER PARK REGIONAL,88180, ,Total Other State Projects,5506,17837,15164
27,MORRIS,1990,HANOVER PARK REGIONAL,88200, 20-XXX-XXX-XXX,Total State Projects,5506,17837,15164
27,MORRIS,1990,HANOVER PARK REGIONAL,88500, 20-XXX-XXX-XXX,Title I,29093,27928,23739
27,MORRIS,1990,HANOVER PARK REGIONAL,88520, 20-XXX-XXX-XXX,Title II,14552,12869,10939
27,MORRIS,1990,HANOVER PARK REGIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),277072,280395,238336
27,MORRIS,1990,HANOVER PARK REGIONAL,88700, 20-XXX-XXX-XXX,Other,4790,0,0
27,MORRIS,1990,HANOVER PARK REGIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,325507,321192,273014
27,MORRIS,1990,HANOVER PARK REGIONAL,88760, ,Total Special Revenue Funds,337014,347804,288178
27,MORRIS,1990,HANOVER PARK REGIONAL,89660, 40-701-510-XXX,Total Regular Debt Service,2314970,2266220,2256100
27,MORRIS,1990,HANOVER PARK REGIONAL,89980, ,Total Debt Service Funds,2314970,2266220,2256100
27,MORRIS,1990,HANOVER PARK REGIONAL,90000, ,Total Expenditures/Appropriations,29566244,32946054,32794561
27,MORRIS,1990,HANOVER PARK REGIONAL,90010, ,Total Expenditures Net of Transfers,29566244,32946054,32794561
27,MORRIS,2000,HANOVER TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,7348301,7749445,7672748
27,MORRIS,2000,HANOVER TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,1703500,1979506,2104459
27,MORRIS,2000,HANOVER TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,168189,201895,206109
27,MORRIS,2000,HANOVER TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,69928,76074,77103
27,MORRIS,2000,HANOVER TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,41191,54890,73100
27,MORRIS,2000,HANOVER TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,54152,62809,62650
27,MORRIS,2000,HANOVER TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),20416,228535,344490
27,MORRIS,2000,HANOVER TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,9771,8850,8950
27,MORRIS,2000,HANOVER TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,365274,372985,387095
27,MORRIS,2000,HANOVER TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",640398,613315,631664
27,MORRIS,2000,HANOVER TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,315548,356174,357546
27,MORRIS,2000,HANOVER TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,321238,371215,375621
27,MORRIS,2000,HANOVER TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,824729,694533,760844
27,MORRIS,2000,HANOVER TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,210152,226677,193080
27,MORRIS,2000,HANOVER TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,269063,259673,253552
27,MORRIS,2000,HANOVER TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,17068,46000,34445
27,MORRIS,2000,HANOVER TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,490708,552387,492145
27,MORRIS,2000,HANOVER TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,951970,1020164,952703
27,MORRIS,2000,HANOVER TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,383523,404884,387715
27,MORRIS,2000,HANOVER TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,128776,154391,146557
27,MORRIS,2000,HANOVER TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2073443,2346651,2419754
27,MORRIS,2000,HANOVER TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,825555,831315,903468
27,MORRIS,2000,HANOVER TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,4232472,4415497,4663156
27,MORRIS,2000,HANOVER TWP,72140, ,Total Undistributed Expenditures,12080104,12903246,13312785
27,MORRIS,2000,HANOVER TWP,72260, ,Total General Current Expense,21465365,23027865,23508954
27,MORRIS,2000,HANOVER TWP,75880, 12-XXX-XXX-730,Equipment,108161,146822,0
27,MORRIS,2000,HANOVER TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,59242,92124,130923
27,MORRIS,2000,HANOVER TWP,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,103572,590000
27,MORRIS,2000,HANOVER TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
27,MORRIS,2000,HANOVER TWP,76400, ,Total Capital Outlay,167403,342618,721023
27,MORRIS,2000,HANOVER TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,45600,46712,65632
27,MORRIS,2000,HANOVER TWP,84060, ,General Fund Grand Total,21678368,23417195,24295609
27,MORRIS,2000,HANOVER TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,10802,11466,10000
27,MORRIS,2000,HANOVER TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,33137,43476,35000
27,MORRIS,2000,HANOVER TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,40343,68987,50000
27,MORRIS,2000,HANOVER TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,15431,15915,15000
27,MORRIS,2000,HANOVER TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,4252,4000
27,MORRIS,2000,HANOVER TWP,88180, ,Total Other State Projects,99713,144096,114000
27,MORRIS,2000,HANOVER TWP,88200, 20-XXX-XXX-XXX,Total State Projects,99713,144096,114000
27,MORRIS,2000,HANOVER TWP,88520, 20-XXX-XXX-XXX,Title II,22822,20295,15000
27,MORRIS,2000,HANOVER TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),298933,286000,240000
27,MORRIS,2000,HANOVER TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,321755,306295,255000
27,MORRIS,2000,HANOVER TWP,88760, ,Total Special Revenue Funds,421468,450391,369000
27,MORRIS,2000,HANOVER TWP,89660, 40-701-510-XXX,Total Regular Debt Service,730790,355950,368450
27,MORRIS,2000,HANOVER TWP,89980, ,Total Debt Service Funds,730790,355950,368450
27,MORRIS,2000,HANOVER TWP,90000, ,Total Expenditures/Appropriations,22830626,24223536,25033059
27,MORRIS,2000,HANOVER TWP,90010, ,Total Expenditures Net of Transfers,22830626,24223536,25033059
27,MORRIS,2010,HARDING TOWNSHIP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1891198,1955306,2092036
27,MORRIS,2010,HARDING TOWNSHIP,10300, 11-2XX-100-XXX,Special Education - Instruction,500184,483701,471323
27,MORRIS,2010,HARDING TOWNSHIP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,59618,64480,65700
27,MORRIS,2010,HARDING TOWNSHIP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,55686,53984,53285
27,MORRIS,2010,HARDING TOWNSHIP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,63794,63879,62579
27,MORRIS,2010,HARDING TOWNSHIP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2342817,2492932,2581575
27,MORRIS,2010,HARDING TOWNSHIP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,21643,22380,22729
27,MORRIS,2010,HARDING TOWNSHIP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,72984,79130,78890
27,MORRIS,2010,HARDING TOWNSHIP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",86953,121788,126760
27,MORRIS,2010,HARDING TOWNSHIP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,67,31500,31000
27,MORRIS,2010,HARDING TOWNSHIP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,55427,55780,56490
27,MORRIS,2010,HARDING TOWNSHIP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,335988,301755,327118
27,MORRIS,2010,HARDING TOWNSHIP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,192875,200659,204857
27,MORRIS,2010,HARDING TOWNSHIP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,57522,60380,60600
27,MORRIS,2010,HARDING TOWNSHIP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,2855,43000,25500
27,MORRIS,2010,HARDING TOWNSHIP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,271538,312994,304926
27,MORRIS,2010,HARDING TOWNSHIP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,24621,25159,24583
27,MORRIS,2010,HARDING TOWNSHIP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,135048,126989,124156
27,MORRIS,2010,HARDING TOWNSHIP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,12405,12845,12405
27,MORRIS,2010,HARDING TOWNSHIP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,769026,855387,866880
27,MORRIS,2010,HARDING TOWNSHIP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,819742,836438,845689
27,MORRIS,2010,HARDING TOWNSHIP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1185231,1241919,1213802
27,MORRIS,2010,HARDING TOWNSHIP,72140, ,Total Undistributed Expenditures,6386742,6821035,6907960
27,MORRIS,2010,HARDING TOWNSHIP,72260, ,Total General Current Expense,8957222,9442385,9652883
27,MORRIS,2010,HARDING TOWNSHIP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,18329,129410,368629
27,MORRIS,2010,HARDING TOWNSHIP,76380, 10-604,Interest Deposit To Capital Reserve,0,1500,500
27,MORRIS,2010,HARDING TOWNSHIP,76400, ,Total Capital Outlay,18329,130910,369129
27,MORRIS,2010,HARDING TOWNSHIP,84060, ,General Fund Grand Total,8975551,9573295,10022012
27,MORRIS,2010,HARDING TOWNSHIP,84100, 20-XXX-XXX-XXX,Local Projects,125622,0,0
27,MORRIS,2010,HARDING TOWNSHIP,88520, 20-XXX-XXX-XXX,Title II,5161,5005,3750
27,MORRIS,2010,HARDING TOWNSHIP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),91523,93529,70150
27,MORRIS,2010,HARDING TOWNSHIP,88700, 20-XXX-XXX-XXX,Other,34552,32528,0
27,MORRIS,2010,HARDING TOWNSHIP,88740, 20-XXX-XXX-XXX,Total Federal Projects,131236,131062,73900
27,MORRIS,2010,HARDING TOWNSHIP,88760, ,Total Special Revenue Funds,256858,131062,73900
27,MORRIS,2010,HARDING TOWNSHIP,89660, 40-701-510-XXX,Total Regular Debt Service,539650,543750,534600
27,MORRIS,2010,HARDING TOWNSHIP,89980, ,Total Debt Service Funds,539650,543750,534600
27,MORRIS,2010,HARDING TOWNSHIP,90000, ,Total Expenditures/Appropriations,9772059,10248107,10630512
27,MORRIS,2010,HARDING TOWNSHIP,90010, ,Total Expenditures Net of Transfers,9772059,10248107,10630512
27,MORRIS,2380,JEFFERSON TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,15105886,15585269,15874324
27,MORRIS,2380,JEFFERSON TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,4243341,4329184,4148991
27,MORRIS,2380,JEFFERSON TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,744622,812308,808035
27,MORRIS,2380,JEFFERSON TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,50185,51380,39889
27,MORRIS,2380,JEFFERSON TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,210568,225800,231432
27,MORRIS,2380,JEFFERSON TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,489999,517255,524913
27,MORRIS,2380,JEFFERSON TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2471800,2508359,2659988
27,MORRIS,2380,JEFFERSON TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,571406,517574,519448
27,MORRIS,2380,JEFFERSON TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",815143,802378,811041
27,MORRIS,2380,JEFFERSON TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,41528,607909,581782
27,MORRIS,2380,JEFFERSON TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1449346,1555149,1554169
27,MORRIS,2380,JEFFERSON TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1516502,1541931,1546781
27,MORRIS,2380,JEFFERSON TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,1129196,1103023,917278
27,MORRIS,2380,JEFFERSON TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,380854,399182,507776
27,MORRIS,2380,JEFFERSON TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,32690,22449,22225
27,MORRIS,2380,JEFFERSON TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1096173,1283430,980139
27,MORRIS,2380,JEFFERSON TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,2124918,2301748,2251409
27,MORRIS,2380,JEFFERSON TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,710175,747617,704715
27,MORRIS,2380,JEFFERSON TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,430408,449376,349273
27,MORRIS,2380,JEFFERSON TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,4643740,5151504,5052241
27,MORRIS,2380,JEFFERSON TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,3104865,3296090,3402409
27,MORRIS,2380,JEFFERSON TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,10342571,10497935,10849221
27,MORRIS,2380,JEFFERSON TWP,72140, ,Total Undistributed Expenditures,30861315,32785654,32709895
27,MORRIS,2380,JEFFERSON TWP,72180, 10-606,Interest Earned On Maintenance Reserve,0,400,125
27,MORRIS,2380,JEFFERSON TWP,72260, ,Total General Current Expense,51705916,54307250,54337604
27,MORRIS,2380,JEFFERSON TWP,75880, 12-XXX-XXX-730,Equipment,610480,21846,0
27,MORRIS,2380,JEFFERSON TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,361928,627647,911531
27,MORRIS,2380,JEFFERSON TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,450,100
27,MORRIS,2380,JEFFERSON TWP,76400, ,Total Capital Outlay,972408,649943,911631
27,MORRIS,2380,JEFFERSON TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,60051,54056,36363
27,MORRIS,2380,JEFFERSON TWP,84060, ,General Fund Grand Total,52738375,55011249,55285598
27,MORRIS,2380,JEFFERSON TWP,88500, 20-XXX-XXX-XXX,Title I,0,102560,71750
27,MORRIS,2380,JEFFERSON TWP,88520, 20-XXX-XXX-XXX,Title II,70246,58472,45031
27,MORRIS,2380,JEFFERSON TWP,88540, 20-XXX-XXX-XXX,Title III,7840,0,0
27,MORRIS,2380,JEFFERSON TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),761239,754264,641124
27,MORRIS,2380,JEFFERSON TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,839325,915296,757905
27,MORRIS,2380,JEFFERSON TWP,88760, ,Total Special Revenue Funds,839325,915296,757905
27,MORRIS,2380,JEFFERSON TWP,89660, 40-701-510-XXX,Total Regular Debt Service,2040518,1977381,1987106
27,MORRIS,2380,JEFFERSON TWP,89980, ,Total Debt Service Funds,2040518,1977381,1987106
27,MORRIS,2380,JEFFERSON TWP,90000, ,Total Expenditures/Appropriations,55618218,57903926,58030609
27,MORRIS,2380,JEFFERSON TWP,90010, ,Total Expenditures Net of Transfers,55618218,57903926,58030609
27,MORRIS,2460,KINNELON BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,11042708,11643542,11390116
27,MORRIS,2460,KINNELON BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,2688715,2828254,3073767
27,MORRIS,2460,KINNELON BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,172237,176541,183939
27,MORRIS,2460,KINNELON BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,35185,37225,37178
27,MORRIS,2460,KINNELON BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,188424,249967,220230
27,MORRIS,2460,KINNELON BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,593614,737892,752038
27,MORRIS,2460,KINNELON BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),941092,1085831,1090834
27,MORRIS,2460,KINNELON BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,355222,0,0
27,MORRIS,2460,KINNELON BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,0,371012,374452
27,MORRIS,2460,KINNELON BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",412768,422150,445972
27,MORRIS,2460,KINNELON BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,546272,558896,544960
27,MORRIS,2460,KINNELON BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,798509,848203,844659
27,MORRIS,2460,KINNELON BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,806145,918312,915819
27,MORRIS,2460,KINNELON BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,309542,359884,419803
27,MORRIS,2460,KINNELON BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,404361,429850,417814
27,MORRIS,2460,KINNELON BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,37394,82566,50656
27,MORRIS,2460,KINNELON BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,565516,505586,489350
27,MORRIS,2460,KINNELON BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1543675,1637806,1550872
27,MORRIS,2460,KINNELON BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,443326,441737,430088
27,MORRIS,2460,KINNELON BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,74440,77045,77745
27,MORRIS,2460,KINNELON BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2744340,3616872,3121959
27,MORRIS,2460,KINNELON BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1838348,2009672,1965875
27,MORRIS,2460,KINNELON BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,4917005,5077560,5532559
27,MORRIS,2460,KINNELON BORO,72140, ,Total Undistributed Expenditures,16737955,18442982,18273417
27,MORRIS,2460,KINNELON BORO,72260, ,Total General Current Expense,31458838,34116403,33930685
27,MORRIS,2460,KINNELON BORO,75880, 12-XXX-XXX-730,Equipment,25479,49270,11000
27,MORRIS,2460,KINNELON BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,42322,58083,89560
27,MORRIS,2460,KINNELON BORO,76400, ,Total Capital Outlay,67801,107353,100560
27,MORRIS,2460,KINNELON BORO,84060, ,General Fund Grand Total,31526639,34223756,34031245
27,MORRIS,2460,KINNELON BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,880,898,898
27,MORRIS,2460,KINNELON BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,790,790
27,MORRIS,2460,KINNELON BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,1257,1247,1247
27,MORRIS,2460,KINNELON BORO,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,332,332
27,MORRIS,2460,KINNELON BORO,88180, ,Total Other State Projects,2137,3267,3267
27,MORRIS,2460,KINNELON BORO,88200, 20-XXX-XXX-XXX,Total State Projects,2137,3267,3267
27,MORRIS,2460,KINNELON BORO,88520, 20-XXX-XXX-XXX,Title II,41779,39474,33553
27,MORRIS,2460,KINNELON BORO,88540, 20-XXX-XXX-XXX,Title III,0,13841,11765
27,MORRIS,2460,KINNELON BORO,88560, 20-XXX-XXX-XXX,Title IV,30,0,0
27,MORRIS,2460,KINNELON BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),432218,425550,361718
27,MORRIS,2460,KINNELON BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,474027,478865,407036
27,MORRIS,2460,KINNELON BORO,88760, ,Total Special Revenue Funds,476164,482132,410303
27,MORRIS,2460,KINNELON BORO,89660, 40-701-510-XXX,Total Regular Debt Service,2752027,2731020,2261179
27,MORRIS,2460,KINNELON BORO,89980, ,Total Debt Service Funds,2752027,2731020,2261179
27,MORRIS,2460,KINNELON BORO,90000, ,Total Expenditures/Appropriations,34754830,37436908,36702727
27,MORRIS,2460,KINNELON BORO,90010, ,Total Expenditures Net of Transfers,34754830,37436908,36702727
27,MORRIS,2650,LINCOLN PARK BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,3743385,4023543,4121485
27,MORRIS,2650,LINCOLN PARK BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,1082228,1125311,1100414
27,MORRIS,2650,LINCOLN PARK BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,258558,242245,250610
27,MORRIS,2650,LINCOLN PARK BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,58921,61175,62405
27,MORRIS,2650,LINCOLN PARK BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,41965,26280,26280
27,MORRIS,2650,LINCOLN PARK BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,34847,41010,39875
27,MORRIS,2650,LINCOLN PARK BORO,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,7508,7500,7500
27,MORRIS,2650,LINCOLN PARK BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),6502017,7253776,7131153
27,MORRIS,2650,LINCOLN PARK BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,1990,2000,2040
27,MORRIS,2650,LINCOLN PARK BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,143125,143150,143818
27,MORRIS,2650,LINCOLN PARK BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",149412,138630,142513
27,MORRIS,2650,LINCOLN PARK BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,95777,97276,98551
27,MORRIS,2650,LINCOLN PARK BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,575795,530082,633640
27,MORRIS,2650,LINCOLN PARK BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,62530,101099,70013
27,MORRIS,2650,LINCOLN PARK BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,2776,12125,10500
27,MORRIS,2650,LINCOLN PARK BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,331140,412180,369914
27,MORRIS,2650,LINCOLN PARK BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,382738,513942,483202
27,MORRIS,2650,LINCOLN PARK BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,315374,378840,342383
27,MORRIS,2650,LINCOLN PARK BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,87063,91562,114347
27,MORRIS,2650,LINCOLN PARK BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,960351,1099053,1068768
27,MORRIS,2650,LINCOLN PARK BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1169099,1298127,1319595
27,MORRIS,2650,LINCOLN PARK BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1971705,2307153,2293896
27,MORRIS,2650,LINCOLN PARK BORO,72140, ,Total Undistributed Expenditures,12750892,14378995,14224333
27,MORRIS,2650,LINCOLN PARK BORO,72260, ,Total General Current Expense,17978304,19906059,19832902
27,MORRIS,2650,LINCOLN PARK BORO,75880, 12-XXX-XXX-730,Equipment,21786,21742,0
27,MORRIS,2650,LINCOLN PARK BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,1735,694892,3671
27,MORRIS,2650,LINCOLN PARK BORO,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,190000,0
27,MORRIS,2650,LINCOLN PARK BORO,76400, ,Total Capital Outlay,23521,906634,3671
27,MORRIS,2650,LINCOLN PARK BORO,84060, ,General Fund Grand Total,18001825,20812693,19836573
27,MORRIS,2650,LINCOLN PARK BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,1124,0,0
27,MORRIS,2650,LINCOLN PARK BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,7882,6700
27,MORRIS,2650,LINCOLN PARK BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,11799,0,0
27,MORRIS,2650,LINCOLN PARK BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,1606,0,0
27,MORRIS,2650,LINCOLN PARK BORO,88180, ,Total Other State Projects,14529,7882,6700
27,MORRIS,2650,LINCOLN PARK BORO,88200, 20-XXX-XXX-XXX,Total State Projects,14529,7882,6700
27,MORRIS,2650,LINCOLN PARK BORO,88500, 20-XXX-XXX-XXX,Title I,106585,90597,58721
27,MORRIS,2650,LINCOLN PARK BORO,88520, 20-XXX-XXX-XXX,Title II,17197,11032,9377
27,MORRIS,2650,LINCOLN PARK BORO,88540, 20-XXX-XXX-XXX,Title III,9998,4854,4126
27,MORRIS,2650,LINCOLN PARK BORO,88560, 20-XXX-XXX-XXX,Title IV,0,986,840
27,MORRIS,2650,LINCOLN PARK BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),356108,104699,88994
27,MORRIS,2650,LINCOLN PARK BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,489888,212168,162058
27,MORRIS,2650,LINCOLN PARK BORO,88760, ,Total Special Revenue Funds,504417,220050,168758
27,MORRIS,2650,LINCOLN PARK BORO,89660, 40-701-510-XXX,Total Regular Debt Service,730639,706781,687402
27,MORRIS,2650,LINCOLN PARK BORO,89980, ,Total Debt Service Funds,730639,706781,687402
27,MORRIS,2650,LINCOLN PARK BORO,90000, ,Total Expenditures/Appropriations,19236881,21739524,20692733
27,MORRIS,2650,LINCOLN PARK BORO,90010, ,Total Expenditures Net of Transfers,19236881,21739524,20692733
27,MORRIS,2870,MADISON BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,12224821,13141413,12906306
27,MORRIS,2870,MADISON BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,2246587,2184976,2357442
27,MORRIS,2870,MADISON BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,294014,294622,300514
27,MORRIS,2870,MADISON BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,191535,174091,178662
27,MORRIS,2870,MADISON BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,232767,231027,232310
27,MORRIS,2870,MADISON BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,798113,876736,886965
27,MORRIS,2870,MADISON BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),956096,1461825,928150
27,MORRIS,2870,MADISON BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,324885,335876,339364
27,MORRIS,2870,MADISON BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",444852,559354,627245
27,MORRIS,2870,MADISON BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,874334,1064426,1034666
27,MORRIS,2870,MADISON BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,720149,766748,780646
27,MORRIS,2870,MADISON BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1077467,990177,932514
27,MORRIS,2870,MADISON BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,99748,57900,83850
27,MORRIS,2870,MADISON BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,662857,713255,672416
27,MORRIS,2870,MADISON BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,300,631682,642499
27,MORRIS,2870,MADISON BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,937234,992060,968809
27,MORRIS,2870,MADISON BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1389057,1416625,1425361
27,MORRIS,2870,MADISON BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,524260,530724,547319
27,MORRIS,2870,MADISON BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,95103,142644,144763
27,MORRIS,2870,MADISON BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,3015056,3124757,3169849
27,MORRIS,2870,MADISON BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1172290,1329132,1283966
27,MORRIS,2870,MADISON BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,5136308,6095399,6596596
27,MORRIS,2870,MADISON BORO,72140, ,Total Undistributed Expenditures,17429996,20212584,20178013
27,MORRIS,2870,MADISON BORO,72260, ,Total General Current Expense,33417833,37115449,37040212
27,MORRIS,2870,MADISON BORO,75880, 12-XXX-XXX-730,Equipment,49782,255589,10000
27,MORRIS,2870,MADISON BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,127614,148709,952532
27,MORRIS,2870,MADISON BORO,76400, ,Total Capital Outlay,177396,404298,962532
27,MORRIS,2870,MADISON BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,21190,32849
27,MORRIS,2870,MADISON BORO,84060, ,General Fund Grand Total,33595229,37540937,38035593
27,MORRIS,2870,MADISON BORO,84100, 20-XXX-XXX-XXX,Local Projects,64792,0,0
27,MORRIS,2870,MADISON BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,17157,20872,17742
27,MORRIS,2870,MADISON BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,10143,7525,6396
27,MORRIS,2870,MADISON BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,45219,52825,44901
27,MORRIS,2870,MADISON BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,24507,28969,24624
27,MORRIS,2870,MADISON BORO,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,7918,6730
27,MORRIS,2870,MADISON BORO,88180, ,Total Other State Projects,97026,118109,100393
27,MORRIS,2870,MADISON BORO,88200, 20-XXX-XXX-XXX,Total State Projects,97026,118109,100393
27,MORRIS,2870,MADISON BORO,88500, 20-XXX-XXX-XXX,Title I,60304,72244,54183
27,MORRIS,2870,MADISON BORO,88520, 20-XXX-XXX-XXX,Title II,45728,46390,34793
27,MORRIS,2870,MADISON BORO,88540, 20-XXX-XXX-XXX,Title III,21703,29538,22154
27,MORRIS,2870,MADISON BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),554239,539814,404861
27,MORRIS,2870,MADISON BORO,88700, 20-XXX-XXX-XXX,Other,6856,0,0
27,MORRIS,2870,MADISON BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,688830,687986,515991
27,MORRIS,2870,MADISON BORO,88760, ,Total Special Revenue Funds,850648,806095,616384
27,MORRIS,2870,MADISON BORO,89660, 40-701-510-XXX,Total Regular Debt Service,3093214,3082443,2971633
27,MORRIS,2870,MADISON BORO,89980, ,Total Debt Service Funds,3093214,3082443,2971633
27,MORRIS,2870,MADISON BORO,90000, ,Total Expenditures/Appropriations,37539091,41429475,41623610
27,MORRIS,2870,MADISON BORO,90010, ,Total Expenditures Net of Transfers,37539091,41429475,41623610
27,MORRIS,3090,MENDHAM BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,3382335,3520911,3364721
27,MORRIS,3090,MENDHAM BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,604702,673219,673619
27,MORRIS,3090,MENDHAM BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,150,0,0
27,MORRIS,3090,MENDHAM BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,33425,34208,39243
27,MORRIS,3090,MENDHAM BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,28700,56714,48367
27,MORRIS,3090,MENDHAM BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),299650,328738,334604
27,MORRIS,3090,MENDHAM BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,125457,126779,127510
27,MORRIS,3090,MENDHAM BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",72274,71295,65875
27,MORRIS,3090,MENDHAM BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,119127,103216,89130
27,MORRIS,3090,MENDHAM BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,29095,59226,96622
27,MORRIS,3090,MENDHAM BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,218283,283886,284159
27,MORRIS,3090,MENDHAM BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,157326,170475,174866
27,MORRIS,3090,MENDHAM BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,188247,213212,205541
27,MORRIS,3090,MENDHAM BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,11209,15000,15000
27,MORRIS,3090,MENDHAM BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,433096,402572,349799
27,MORRIS,3090,MENDHAM BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,360975,390279,396752
27,MORRIS,3090,MENDHAM BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,171569,176571,176571
27,MORRIS,3090,MENDHAM BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,0,7900,7200
27,MORRIS,3090,MENDHAM BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,685453,742059,853166
27,MORRIS,3090,MENDHAM BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,211566,247926,240901
27,MORRIS,3090,MENDHAM BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1361723,1580076,1802104
27,MORRIS,3090,MENDHAM BORO,72140, ,Total Undistributed Expenditures,4445050,4919210,5219800
27,MORRIS,3090,MENDHAM BORO,72180, 10-606,Interest Earned On Maintenance Reserve,0,65,60
27,MORRIS,3090,MENDHAM BORO,72260, ,Total General Current Expense,8494362,9204327,9345810
27,MORRIS,3090,MENDHAM BORO,75880, 12-XXX-XXX-730,Equipment,47969,0,0
27,MORRIS,3090,MENDHAM BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,26795,215534,654109
27,MORRIS,3090,MENDHAM BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,700,100
27,MORRIS,3090,MENDHAM BORO,76400, ,Total Capital Outlay,74764,216234,654209
27,MORRIS,3090,MENDHAM BORO,84060, ,General Fund Grand Total,8569126,9420561,10000019
27,MORRIS,3090,MENDHAM BORO,84100, 20-XXX-XXX-XXX,Local Projects,23349,0,0
27,MORRIS,3090,MENDHAM BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,10509,17096,19660
27,MORRIS,3090,MENDHAM BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,5039,6250,7187
27,MORRIS,3090,MENDHAM BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,34898,35515,40842
27,MORRIS,3090,MENDHAM BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,15011,16428,18893
27,MORRIS,3090,MENDHAM BORO,88180, ,Total Other State Projects,65457,75289,86582
27,MORRIS,3090,MENDHAM BORO,88200, 20-XXX-XXX-XXX,Total State Projects,65457,75289,86582
27,MORRIS,3090,MENDHAM BORO,88520, 20-XXX-XXX-XXX,Title II,12030,9480,9480
27,MORRIS,3090,MENDHAM BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),205904,165707,124000
27,MORRIS,3090,MENDHAM BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,217934,175187,133480
27,MORRIS,3090,MENDHAM BORO,88760, ,Total Special Revenue Funds,306740,250476,220062
27,MORRIS,3090,MENDHAM BORO,89660, 40-701-510-XXX,Total Regular Debt Service,921981,926681,934744
27,MORRIS,3090,MENDHAM BORO,89980, ,Total Debt Service Funds,921981,926681,934744
27,MORRIS,3090,MENDHAM BORO,90000, ,Total Expenditures/Appropriations,9797847,10597718,11154825
27,MORRIS,3090,MENDHAM BORO,90010, ,Total Expenditures Net of Transfers,9797847,10597718,11154825
27,MORRIS,3100,MENDHAM TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,4298540,4356099,4586293
27,MORRIS,3100,MENDHAM TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,1106013,1172962,935158
27,MORRIS,3100,MENDHAM TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,226248,233819,236555
27,MORRIS,3100,MENDHAM TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,98842,98754,105417
27,MORRIS,3100,MENDHAM TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,80320,87038,87113
27,MORRIS,3100,MENDHAM TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),337006,356930,264730
27,MORRIS,3100,MENDHAM TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,167378,171281,173199
27,MORRIS,3100,MENDHAM TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",254942,271999,223382
27,MORRIS,3100,MENDHAM TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,183182,169841,169457
27,MORRIS,3100,MENDHAM TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,109447,137255,143819
27,MORRIS,3100,MENDHAM TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,326546,343532,354048
27,MORRIS,3100,MENDHAM TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,179357,68635,69940
27,MORRIS,3100,MENDHAM TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,160413,157551,159277
27,MORRIS,3100,MENDHAM TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,9213,30842,31100
27,MORRIS,3100,MENDHAM TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,482255,442461,387507
27,MORRIS,3100,MENDHAM TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,483099,613689,609116
27,MORRIS,3100,MENDHAM TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,229251,250642,208898
27,MORRIS,3100,MENDHAM TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1192279,1353802,1454630
27,MORRIS,3100,MENDHAM TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1577663,1699297,1704914
27,MORRIS,3100,MENDHAM TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2859590,3097213,3345206
27,MORRIS,3100,MENDHAM TWP,72140, ,Total Undistributed Expenditures,8551621,9164970,9299223
27,MORRIS,3100,MENDHAM TWP,72180, 10-606,Interest Earned On Maintenance Reserve,7,0,0
27,MORRIS,3100,MENDHAM TWP,72260, ,Total General Current Expense,14361591,15113642,15249759
27,MORRIS,3100,MENDHAM TWP,75880, 12-XXX-XXX-730,Equipment,20728,54820,22355
27,MORRIS,3100,MENDHAM TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,117793,126714,145159
27,MORRIS,3100,MENDHAM TWP,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,90465,87421
27,MORRIS,3100,MENDHAM TWP,76380, 10-604,Interest Deposit To Capital Reserve,365,600,400
27,MORRIS,3100,MENDHAM TWP,76400, ,Total Capital Outlay,138886,272599,255335
27,MORRIS,3100,MENDHAM TWP,84060, ,General Fund Grand Total,14500477,15386241,15505094
27,MORRIS,3100,MENDHAM TWP,84100, 20-XXX-XXX-XXX,Local Projects,5800,0,0
27,MORRIS,3100,MENDHAM TWP,88520, 20-XXX-XXX-XXX,Title II,11898,10113,8977
27,MORRIS,3100,MENDHAM TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),176536,150056,143611
27,MORRIS,3100,MENDHAM TWP,88700, 20-XXX-XXX-XXX,Other,6562,0,0
27,MORRIS,3100,MENDHAM TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,194996,160169,152588
27,MORRIS,3100,MENDHAM TWP,88760, ,Total Special Revenue Funds,200796,160169,152588
27,MORRIS,3100,MENDHAM TWP,89660, 40-701-510-XXX,Total Regular Debt Service,1140620,1209613,1174250
27,MORRIS,3100,MENDHAM TWP,89980, ,Total Debt Service Funds,1140620,1209613,1174250
27,MORRIS,3100,MENDHAM TWP,90000, ,Total Expenditures/Appropriations,15841893,16756023,16831932
27,MORRIS,3100,MENDHAM TWP,90010, ,Total Expenditures Net of Transfers,15841893,16756023,16831932
27,MORRIS,3240,MINE HILL TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1637758,1776253,1810019
27,MORRIS,3240,MINE HILL TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,527690,541265,519340
27,MORRIS,3240,MINE HILL TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,18400,53841,14183
27,MORRIS,3240,MINE HILL TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,8000,9583,4381
27,MORRIS,3240,MINE HILL TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,29573,9600,20500
27,MORRIS,3240,MINE HILL TWP,20620, 11-422-XXX-XXX,Summer School,8809,0,0
27,MORRIS,3240,MINE HILL TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),3737426,3445178,3454514
27,MORRIS,3240,MINE HILL TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,1876,3670,3700
27,MORRIS,3240,MINE HILL TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,61301,61300,62212
27,MORRIS,3240,MINE HILL TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",159529,184715,229460
27,MORRIS,3240,MINE HILL TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,5889,62789,172526
27,MORRIS,3240,MINE HILL TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,64177,62100,62867
27,MORRIS,3240,MINE HILL TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,154384,162094,176240
27,MORRIS,3240,MINE HILL TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,0,3708,3750
27,MORRIS,3240,MINE HILL TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,43526,116230,76964
27,MORRIS,3240,MINE HILL TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,8447,7750,8600
27,MORRIS,3240,MINE HILL TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,217348,229482,209824
27,MORRIS,3240,MINE HILL TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,163181,186848,185410
27,MORRIS,3240,MINE HILL TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,151396,193289,188116
27,MORRIS,3240,MINE HILL TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,371502,558012,579194
27,MORRIS,3240,MINE HILL TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,523281,623866,633741
27,MORRIS,3240,MINE HILL TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,569626,626551,710391
27,MORRIS,3240,MINE HILL TWP,72140, ,Total Undistributed Expenditures,6232889,6527582,6757509
27,MORRIS,3240,MINE HILL TWP,72260, ,Total General Current Expense,8463119,8918124,9125932
27,MORRIS,3240,MINE HILL TWP,75880, 12-XXX-XXX-730,Equipment,0,10000,8000
27,MORRIS,3240,MINE HILL TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,8613,11821,18227
27,MORRIS,3240,MINE HILL TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,50,50
27,MORRIS,3240,MINE HILL TWP,76400, ,Total Capital Outlay,8613,21871,26277
27,MORRIS,3240,MINE HILL TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,8075,8434,9516
27,MORRIS,3240,MINE HILL TWP,84060, ,General Fund Grand Total,8479807,8948429,9161725
27,MORRIS,3240,MINE HILL TWP,88500, 20-XXX-XXX-XXX,Title I,56398,97602,73201
27,MORRIS,3240,MINE HILL TWP,88520, 20-XXX-XXX-XXX,Title II,7222,6345,4759
27,MORRIS,3240,MINE HILL TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),136678,135209,114928
27,MORRIS,3240,MINE HILL TWP,88700, 20-XXX-XXX-XXX,Other,6681,0,0
27,MORRIS,3240,MINE HILL TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,206979,239156,192888
27,MORRIS,3240,MINE HILL TWP,88760, ,Total Special Revenue Funds,206979,239156,192888
27,MORRIS,3240,MINE HILL TWP,89660, 40-701-510-XXX,Total Regular Debt Service,208775,205225,210225
27,MORRIS,3240,MINE HILL TWP,89980, ,Total Debt Service Funds,208775,205225,210225
27,MORRIS,3240,MINE HILL TWP,90000, ,Total Expenditures/Appropriations,8895561,9392810,9564838
27,MORRIS,3240,MINE HILL TWP,90010, ,Total Expenditures Net of Transfers,8895561,9392810,9564838
27,MORRIS,3340,MONTVILLE TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,20462212,21547233,22456262
27,MORRIS,3340,MONTVILLE TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,5320560,5850970,6179219
27,MORRIS,3340,MONTVILLE TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,656678,691954,668398
27,MORRIS,3340,MONTVILLE TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,153634,200434,274193
27,MORRIS,3340,MONTVILLE TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,412824,433998,456324
27,MORRIS,3340,MONTVILLE TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,887317,933096,952353
27,MORRIS,3340,MONTVILLE TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2440960,3166531,2523278
27,MORRIS,3340,MONTVILLE TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,75364,78853,81461
27,MORRIS,3340,MONTVILLE TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,694923,721791,759135
27,MORRIS,3340,MONTVILLE TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",1466724,1456731,1537130
27,MORRIS,3340,MONTVILLE TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,379480,373521,435215
27,MORRIS,3340,MONTVILLE TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1378079,1411811,1568025
27,MORRIS,3340,MONTVILLE TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1660908,1625994,1980180
27,MORRIS,3340,MONTVILLE TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,649783,555702,937303
27,MORRIS,3340,MONTVILLE TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,546613,558416,609272
27,MORRIS,3340,MONTVILLE TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,11501,145939,107000
27,MORRIS,3340,MONTVILLE TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1366761,1219887,1236524
27,MORRIS,3340,MONTVILLE TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,2086817,2265803,2333715
27,MORRIS,3340,MONTVILLE TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,558464,573722,594574
27,MORRIS,3340,MONTVILLE TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,346869,402234,436558
27,MORRIS,3340,MONTVILLE TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,4149723,4859867,4744080
27,MORRIS,3340,MONTVILLE TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,3354085,3477885,3662775
27,MORRIS,3340,MONTVILLE TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,10852577,14031114,11093486
27,MORRIS,3340,MONTVILLE TWP,72140, ,Total Undistributed Expenditures,32019631,36925801,34639711
27,MORRIS,3340,MONTVILLE TWP,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,1000
27,MORRIS,3340,MONTVILLE TWP,72260, ,Total General Current Expense,59912856,66583486,65627460
27,MORRIS,3340,MONTVILLE TWP,75880, 12-XXX-XXX-730,Equipment,243787,193383,209000
27,MORRIS,3340,MONTVILLE TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,36981,953381,1182117
27,MORRIS,3340,MONTVILLE TWP,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,211800,1137218
27,MORRIS,3340,MONTVILLE TWP,76360, 10-604,Increase In Capital Reserve,0,0,600000
27,MORRIS,3340,MONTVILLE TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,2500,1500
27,MORRIS,3340,MONTVILLE TWP,76400, ,Total Capital Outlay,280768,1361064,3129835
27,MORRIS,3340,MONTVILLE TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,108999,102217,82616
27,MORRIS,3340,MONTVILLE TWP,84060, ,General Fund Grand Total,60302623,68046767,68839911
27,MORRIS,3340,MONTVILLE TWP,84100, 20-XXX-XXX-XXX,Local Projects,17825,0,0
27,MORRIS,3340,MONTVILLE TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,17402,20238,18000
27,MORRIS,3340,MONTVILLE TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,18697,21419,18500
27,MORRIS,3340,MONTVILLE TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,29741,28074,24000
27,MORRIS,3340,MONTVILLE TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,25694,28089,25000
27,MORRIS,3340,MONTVILLE TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,7469,6000
27,MORRIS,3340,MONTVILLE TWP,88180, ,Total Other State Projects,91534,105289,91500
27,MORRIS,3340,MONTVILLE TWP,88200, 20-XXX-XXX-XXX,Total State Projects,91534,105289,91500
27,MORRIS,3340,MONTVILLE TWP,88500, 20-XXX-XXX-XXX,Title I,141336,120755,97004
27,MORRIS,3340,MONTVILLE TWP,88520, 20-XXX-XXX-XXX,Title II,93651,53272,42600
27,MORRIS,3340,MONTVILLE TWP,88540, 20-XXX-XXX-XXX,Title III,13694,15929,12750
27,MORRIS,3340,MONTVILLE TWP,88560, 20-XXX-XXX-XXX,Title IV,8278,0,0
27,MORRIS,3340,MONTVILLE TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1071821,844657,675500
27,MORRIS,3340,MONTVILLE TWP,88700, 20-XXX-XXX-XXX,Other,214826,109060,0
27,MORRIS,3340,MONTVILLE TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,1543606,1143673,827854
27,MORRIS,3340,MONTVILLE TWP,88760, ,Total Special Revenue Funds,1652965,1248962,919354
27,MORRIS,3340,MONTVILLE TWP,89660, 40-701-510-XXX,Total Regular Debt Service,2543918,2547306,2541557
27,MORRIS,3340,MONTVILLE TWP,89980, ,Total Debt Service Funds,2543918,2547306,2541557
27,MORRIS,3340,MONTVILLE TWP,90000, ,Total Expenditures/Appropriations,64499506,71843035,72300822
27,MORRIS,3340,MONTVILLE TWP,90010, ,Total Expenditures Net of Transfers,64499506,71843035,72300822
27,MORRIS,3364,EDUC SERV COMM MORRIS CO,10300, 11-2XX-100-XXX,Special Education - Instruction,1035732,888589,907264
27,MORRIS,3364,EDUC SERV COMM MORRIS CO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,79096,69614,69614
27,MORRIS,3364,EDUC SERV COMM MORRIS CO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",303890,457746,488470
27,MORRIS,3364,EDUC SERV COMM MORRIS CO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,514421,524861,501995
27,MORRIS,3364,EDUC SERV COMM MORRIS CO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,440873,483340,480840
27,MORRIS,3364,EDUC SERV COMM MORRIS CO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,165795,272869,277028
27,MORRIS,3364,EDUC SERV COMM MORRIS CO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,257473,293072,288910
27,MORRIS,3364,EDUC SERV COMM MORRIS CO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,27000,27000,27000
27,MORRIS,3364,EDUC SERV COMM MORRIS CO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,375382,429390,434386
27,MORRIS,3364,EDUC SERV COMM MORRIS CO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,14676609,17225960,17234323
27,MORRIS,3364,EDUC SERV COMM MORRIS CO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1163545,1479461,1492993
27,MORRIS,3364,EDUC SERV COMM MORRIS CO,72020, 11-000-310-930,Undistributed Expenditures-Food Services,22244,23000,23000
27,MORRIS,3364,EDUC SERV COMM MORRIS CO,72140, ,Total Undistributed Expenditures,18026328,21286313,21318559
27,MORRIS,3364,EDUC SERV COMM MORRIS CO,72260, ,Total General Current Expense,19062060,22174902,22225823
27,MORRIS,3364,EDUC SERV COMM MORRIS CO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,173500,175500,165000
27,MORRIS,3364,EDUC SERV COMM MORRIS CO,76400, ,Total Capital Outlay,173500,175500,165000
27,MORRIS,3364,EDUC SERV COMM MORRIS CO,84060, ,General Fund Grand Total,19235560,22350402,22390823
27,MORRIS,3364,EDUC SERV COMM MORRIS CO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,172680,198047,198047
27,MORRIS,3364,EDUC SERV COMM MORRIS CO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,238488,240170,240170
27,MORRIS,3364,EDUC SERV COMM MORRIS CO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,652649,618074,618074
27,MORRIS,3364,EDUC SERV COMM MORRIS CO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,513806,521521,521521
27,MORRIS,3364,EDUC SERV COMM MORRIS CO,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,140312,140312
27,MORRIS,3364,EDUC SERV COMM MORRIS CO,88180, ,Total Other State Projects,1577623,1718124,1718124
27,MORRIS,3364,EDUC SERV COMM MORRIS CO,88200, 20-XXX-XXX-XXX,Total State Projects,1577623,1718124,1718124
27,MORRIS,3364,EDUC SERV COMM MORRIS CO,88520, 20-XXX-XXX-XXX,Title II,1974,0,0
27,MORRIS,3364,EDUC SERV COMM MORRIS CO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),349787,259758,259758
27,MORRIS,3364,EDUC SERV COMM MORRIS CO,88740, 20-XXX-XXX-XXX,Total Federal Projects,351761,259758,259758
27,MORRIS,3364,EDUC SERV COMM MORRIS CO,88760, ,Total Special Revenue Funds,1929384,1977882,1977882
27,MORRIS,3364,EDUC SERV COMM MORRIS CO,90000, ,Total Expenditures/Appropriations,21164944,24328284,24368705
27,MORRIS,3364,EDUC SERV COMM MORRIS CO,90010, ,Total Expenditures Net of Transfers,21164944,24328284,24368705
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,4396973,4382207,4471643
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,10300, 11-2XX-100-XXX,Special Education - Instruction,317365,361869,376625
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,15180, 11-3XX-100-XXX,Vocational Programs,2607278,2851547,2772181
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,91548,106545,97093
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,127915,180908,169944
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,52640,52973,54006
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,96418,109292,104244
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",1208,0,0
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,671407,749780,743518
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,246238,322401,270363
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,428438,515444,498768
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,59532,79809,79984
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,497829,626267,504467
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,929527,936998,933150
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,476847,466819,477261
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,162096,289087,253785
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1728846,2020355,1958415
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,146113,240696,178532
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2414478,2307819,2181734
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,72020, 11-000-310-930,Undistributed Expenditures-Food Services,27702,35000,35000
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,72140, ,Total Undistributed Expenditures,7939319,8752740,8273227
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,72260, ,Total General Current Expense,15480398,16635816,16160713
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,75880, 12-XXX-XXX-730,Equipment,38433,137339,29400
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,41932,57548,88735
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,76380, 10-604,Interest Deposit To Capital Reserve,0,1500,1500
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,76400, ,Total Capital Outlay,80365,196387,119635
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,77140, 13-330-100-XXX,Post-Secondary Programs - Instruction,264864,310262,309861
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,77280, 13-330-200-XXX,Post-Secondary Programs - Support Services,105194,88955,95902
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,77300, 13-330-X00-XXX,Total Post-Secondary Programs,370058,399217,405763
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,83080, 13-XXX-XXX-XXX,Total Special Schools,370058,399217,405763
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,84060, ,General Fund Grand Total,15930821,17231420,16686111
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,88140, 20-XXX-XXX-XXX,Other,23133,69294,58900
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,88180, ,Total Other State Projects,23133,69294,58900
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,88200, 20-XXX-XXX-XXX,Total State Projects,23133,69294,58900
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,88500, 20-XXX-XXX-XXX,Title I,23772,26012,19509
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,88520, 20-XXX-XXX-XXX,Title II,1933,2816,2394
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),183289,198029,168325
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,88640, 20-XXX-XXX-XXX,Vocational Education,378796,460016,391014
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,88660, 20-XXX-XXX-XXX,Adult Education,599921,624380,530723
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,88700, 20-XXX-XXX-XXX,Other,169730,237947,202255
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,1357441,1549200,1314220
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,88760, ,Total Special Revenue Funds,1380574,1618494,1373120
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,90000, ,Total Expenditures/Appropriations,17311395,18849914,18059231
27,MORRIS,3365,MORRIS COUNTY VOCATIONAL,90010, ,Total Expenditures Net of Transfers,17311395,18849914,18059231
27,MORRIS,3370,MORRIS HILLS REGIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,17834102,18413322,19911741
27,MORRIS,3370,MORRIS HILLS REGIONAL,10300, 11-2XX-100-XXX,Special Education - Instruction,2742262,2804710,2761070
27,MORRIS,3370,MORRIS HILLS REGIONAL,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,517555,549624,568320
27,MORRIS,3370,MORRIS HILLS REGIONAL,12160, 11-240-100-XXX,Bilingual Education - Instruction,113078,118250,76348
27,MORRIS,3370,MORRIS HILLS REGIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,509732,562737,635343
27,MORRIS,3370,MORRIS HILLS REGIONAL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,2146148,2255266,2285590
27,MORRIS,3370,MORRIS HILLS REGIONAL,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),5210362,5100576,5364476
27,MORRIS,3370,MORRIS HILLS REGIONAL,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,91352,94746,97209
27,MORRIS,3370,MORRIS HILLS REGIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,367609,382582,445087
27,MORRIS,3370,MORRIS HILLS REGIONAL,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",540755,708467,817136
27,MORRIS,3370,MORRIS HILLS REGIONAL,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,302446,310637,235568
27,MORRIS,3370,MORRIS HILLS REGIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1571989,1631192,1658160
27,MORRIS,3370,MORRIS HILLS REGIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1217752,1169170,1205964
27,MORRIS,3370,MORRIS HILLS REGIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,978075,918260,941307
27,MORRIS,3370,MORRIS HILLS REGIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,449836,480268,490048
27,MORRIS,3370,MORRIS HILLS REGIONAL,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,231958,284885,335208
27,MORRIS,3370,MORRIS HILLS REGIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,835692,988095,936327
27,MORRIS,3370,MORRIS HILLS REGIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1704511,2149224,2102572
27,MORRIS,3370,MORRIS HILLS REGIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,888915,950573,1003276
27,MORRIS,3370,MORRIS HILLS REGIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,283277,493420,477704
27,MORRIS,3370,MORRIS HILLS REGIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,3683888,4165563,4117637
27,MORRIS,3370,MORRIS HILLS REGIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,2979435,3098021,3193141
27,MORRIS,3370,MORRIS HILLS REGIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,8222549,9027867,9998550
27,MORRIS,3370,MORRIS HILLS REGIONAL,72140, ,Total Undistributed Expenditures,29560401,31953546,33419370
27,MORRIS,3370,MORRIS HILLS REGIONAL,72260, ,Total General Current Expense,53423278,56657455,59657782
27,MORRIS,3370,MORRIS HILLS REGIONAL,75880, 12-XXX-XXX-730,Equipment,215963,427665,320665
27,MORRIS,3370,MORRIS HILLS REGIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,379248,2338971,1090416
27,MORRIS,3370,MORRIS HILLS REGIONAL,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,898400,0
27,MORRIS,3370,MORRIS HILLS REGIONAL,76380, 10-604,Interest Deposit To Capital Reserve,0,200,200
27,MORRIS,3370,MORRIS HILLS REGIONAL,76400, ,Total Capital Outlay,595211,3665236,1411281
27,MORRIS,3370,MORRIS HILLS REGIONAL,77680, 13-422-100-XXX,Summer School - Instruction,0,27500,40000
27,MORRIS,3370,MORRIS HILLS REGIONAL,77820, 13-422-200-XXX,Summer School - Support Services,0,8300,2500
27,MORRIS,3370,MORRIS HILLS REGIONAL,77840, 13-422-X00-XXX,Total Summer School,0,35800,42500
27,MORRIS,3370,MORRIS HILLS REGIONAL,79180, 13-601-100-XXX,Accred. Eve./Adult H.S./Post-Grad.-Inst.,256096,282469,278734
27,MORRIS,3370,MORRIS HILLS REGIONAL,79620, 13-601-200-XXX,Accred Eve/Adult H S/Post-Grad.-Supp.Ser.,16396,40725,45080
27,MORRIS,3370,MORRIS HILLS REGIONAL,79640, 13-601-X00-XXX,Total Accred. Eve./Adult H.S./Post-Grad.,272492,323194,323814
27,MORRIS,3370,MORRIS HILLS REGIONAL,80180, 13-602-100-XXX,Adult Education-Local-Instruction,33992,38119,38119
27,MORRIS,3370,MORRIS HILLS REGIONAL,80340, 13-602-X00-XXX,Total Adult Education-Local,33992,38119,38119
27,MORRIS,3370,MORRIS HILLS REGIONAL,81180, 13-629-100-XXX,Vocational Evening-Local-Instruction,4245,4725,0
27,MORRIS,3370,MORRIS HILLS REGIONAL,81320, 13-629-200-XXX,Vocational Evening-Local-Support Serv.,48596,70769,87238
27,MORRIS,3370,MORRIS HILLS REGIONAL,81340, 13-629-X00-XXX,Total Vocational Evening - Local,52841,75494,87238
27,MORRIS,3370,MORRIS HILLS REGIONAL,83080, 13-XXX-XXX-XXX,Total Special Schools,359325,472607,491671
27,MORRIS,3370,MORRIS HILLS REGIONAL,84060, ,General Fund Grand Total,54377814,60795298,61560734
27,MORRIS,3370,MORRIS HILLS REGIONAL,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,21507,22827,22827
27,MORRIS,3370,MORRIS HILLS REGIONAL,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,46508,45984,45984
27,MORRIS,3370,MORRIS HILLS REGIONAL,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,79899,83110,83110
27,MORRIS,3370,MORRIS HILLS REGIONAL,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,30721,31683,31683
27,MORRIS,3370,MORRIS HILLS REGIONAL,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,8424,8424
27,MORRIS,3370,MORRIS HILLS REGIONAL,88180, ,Total Other State Projects,178635,192028,192028
27,MORRIS,3370,MORRIS HILLS REGIONAL,88200, 20-XXX-XXX-XXX,Total State Projects,178635,192028,192028
27,MORRIS,3370,MORRIS HILLS REGIONAL,88500, 20-XXX-XXX-XXX,Title I,0,87198,65399
27,MORRIS,3370,MORRIS HILLS REGIONAL,88520, 20-XXX-XXX-XXX,Title II,40874,32757,24568
27,MORRIS,3370,MORRIS HILLS REGIONAL,88540, 20-XXX-XXX-XXX,Title III,32,12560,9420
27,MORRIS,3370,MORRIS HILLS REGIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),722267,623673,530122
27,MORRIS,3370,MORRIS HILLS REGIONAL,88640, 20-XXX-XXX-XXX,Vocational Education,15000,15000,15000
27,MORRIS,3370,MORRIS HILLS REGIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,778173,771188,644509
27,MORRIS,3370,MORRIS HILLS REGIONAL,88760, ,Total Special Revenue Funds,956808,963216,836537
27,MORRIS,3370,MORRIS HILLS REGIONAL,89660, 40-701-510-XXX,Total Regular Debt Service,2725723,2719537,2707450
27,MORRIS,3370,MORRIS HILLS REGIONAL,89980, ,Total Debt Service Funds,2725723,2719537,2707450
27,MORRIS,3370,MORRIS HILLS REGIONAL,90000, ,Total Expenditures/Appropriations,58060345,64478051,65104721
27,MORRIS,3370,MORRIS HILLS REGIONAL,90010, ,Total Expenditures Net of Transfers,58060345,64478051,65104721
27,MORRIS,3380,MORRIS PLAINS BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2993235,3170859,3156491
27,MORRIS,3380,MORRIS PLAINS BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,838829,834275,863129
27,MORRIS,3380,MORRIS PLAINS BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,58096,63049,68486
27,MORRIS,3380,MORRIS PLAINS BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,39840,62028,64552
27,MORRIS,3380,MORRIS PLAINS BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,12271,27546,30178
27,MORRIS,3380,MORRIS PLAINS BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,50757,64690,63678
27,MORRIS,3380,MORRIS PLAINS BORO,20620, 11-422-XXX-XXX,Summer School,25458,30000,27000
27,MORRIS,3380,MORRIS PLAINS BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),4664999,4987810,4807860
27,MORRIS,3380,MORRIS PLAINS BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,126937,129504,134432
27,MORRIS,3380,MORRIS PLAINS BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",429438,429332,471785
27,MORRIS,3380,MORRIS PLAINS BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,0,26120,25620
27,MORRIS,3380,MORRIS PLAINS BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,87014,108394,104066
27,MORRIS,3380,MORRIS PLAINS BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,218004,282278,282618
27,MORRIS,3380,MORRIS PLAINS BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,49721,68729,89733
27,MORRIS,3380,MORRIS PLAINS BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,137065,236039,248645
27,MORRIS,3380,MORRIS PLAINS BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,7910,57300,57700
27,MORRIS,3380,MORRIS PLAINS BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,425547,450544,440801
27,MORRIS,3380,MORRIS PLAINS BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,279489,294322,304709
27,MORRIS,3380,MORRIS PLAINS BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,221484,251930,245917
27,MORRIS,3380,MORRIS PLAINS BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,77861,37000,38117
27,MORRIS,3380,MORRIS PLAINS BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,932852,1047646,1084470
27,MORRIS,3380,MORRIS PLAINS BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,630096,729559,728839
27,MORRIS,3380,MORRIS PLAINS BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1620658,1623450,1777931
27,MORRIS,3380,MORRIS PLAINS BORO,72140, ,Total Undistributed Expenditures,9909075,10759957,10843243
27,MORRIS,3380,MORRIS PLAINS BORO,72260, ,Total General Current Expense,13927561,15012404,15116757
27,MORRIS,3380,MORRIS PLAINS BORO,75880, 12-XXX-XXX-730,Equipment,156513,110419,51876
27,MORRIS,3380,MORRIS PLAINS BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,80528,180507,344062
27,MORRIS,3380,MORRIS PLAINS BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,100,0
27,MORRIS,3380,MORRIS PLAINS BORO,76400, ,Total Capital Outlay,237041,291026,395938
27,MORRIS,3380,MORRIS PLAINS BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,34320,46868,67425
27,MORRIS,3380,MORRIS PLAINS BORO,84060, ,General Fund Grand Total,14198922,15350298,15580120
27,MORRIS,3380,MORRIS PLAINS BORO,84100, 20-XXX-XXX-XXX,Local Projects,2000,0,0
27,MORRIS,3380,MORRIS PLAINS BORO,88500, 20-XXX-XXX-XXX,Title I,8657,7028,0
27,MORRIS,3380,MORRIS PLAINS BORO,88520, 20-XXX-XXX-XXX,Title II,23163,14000,0
27,MORRIS,3380,MORRIS PLAINS BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),176834,177236,145341
27,MORRIS,3380,MORRIS PLAINS BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,208654,198264,145341
27,MORRIS,3380,MORRIS PLAINS BORO,88760, ,Total Special Revenue Funds,210654,198264,145341
27,MORRIS,3380,MORRIS PLAINS BORO,89660, 40-701-510-XXX,Total Regular Debt Service,556371,555100,549300
27,MORRIS,3380,MORRIS PLAINS BORO,89980, ,Total Debt Service Funds,556371,555100,549300
27,MORRIS,3380,MORRIS PLAINS BORO,90000, ,Total Expenditures/Appropriations,14965947,16103662,16274761
27,MORRIS,3380,MORRIS PLAINS BORO,90010, ,Total Expenditures Net of Transfers,14965947,16103662,16274761
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,3200, 11-1XX-100-XXX,Regular Programs - Instruction,25575527,27453435,28100098
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,10300, 11-2XX-100-XXX,Special Education - Instruction,6060075,6384434,6663662
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,877812,795634,722754
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,12160, 11-240-100-XXX,Bilingual Education - Instruction,930190,966943,989526
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,211299,280085,268585
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,1010257,1054797,1059987
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,19620, 11-421-XXX-XXX,Before/After School Programs,0,0,50720
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,22709,54583,0
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,27100, 11-800-330-XXX,Community Services Programs/Operations,37818,40647,45015
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),5661436,5659014,5596041
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,60955,64833,62206
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,1053582,1138197,1098559
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",1071369,1570698,1586070
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,2020661,2155358,2236581
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,2116447,2180471,2367225
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,2084639,2277567,2399437
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,1254085,1318025,1444560
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,1377088,1535201,1552382
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,37856,136442,107103
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1004732,1237856,1245514
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,3165353,3425106,3227438
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,47200, 11-000-251-XXX,Undist. Expend. - Central Services,1318219,1789132,1568694
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,396363,474767,450157
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,7249905,8783040,8812855
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,5774001,6944653,6706753
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,13241534,14854386,15912065
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,72020, 11-000-310-930,Undistributed Expenditures-Food Services,260892,245000,357500
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,72140, ,Total Undistributed Expenditures,49149117,55789746,56731140
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,72180, 10-606,Interest Earned On Maintenance Reserve,0,750,350
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,72260, ,Total General Current Expense,83874804,92821054,94631837
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,75880, 12-XXX-XXX-730,Equipment,295447,711605,870220
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,85136,1343023,642535
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,1607711,4155554,4643750
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,76380, 10-604,Interest Deposit To Capital Reserve,0,10000,10000
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,76400, ,Total Capital Outlay,1988294,6220182,6166505
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,77680, 13-422-100-XXX,Summer School - Instruction,0,51000,51000
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,77840, 13-422-X00-XXX,Total Summer School,0,51000,51000
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,83080, 13-XXX-XXX-XXX,Total Special Schools,0,51000,51000
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,870238,974719,872399
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,84060, ,General Fund Grand Total,86733336,100066955,101721741
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,84100, 20-XXX-XXX-XXX,Local Projects,199721,258821,62219
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,85120, 20-218-100-XXX,PEA Instruction,93300,100800,100800
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,86380, 20-218-200-XXX,Support Services,141000,133500,133500
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,87100, 20-218-XXX-XXX,Total Preschool Education Aid,234300,234300,234300
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,108439,115137,86353
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,90023,137028,102771
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,104926,129936,97452
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,195287,199778,149834
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,53121,39841
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,88180, ,Total Other State Projects,498675,635000,476251
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,88200, 20-XXX-XXX-XXX,Total State Projects,732975,869300,710551
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,88500, 20-XXX-XXX-XXX,Title I,655875,680953,408130
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,88520, 20-XXX-XXX-XXX,Title II,169291,279339,117300
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,88540, 20-XXX-XXX-XXX,Title III,87498,169671,127253
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,88560, 20-XXX-XXX-XXX,Title IV,364,0,0
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1608908,1970765,1137463
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,88640, 20-XXX-XXX-XXX,Vocational Education,35303,37963,28472
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,88700, 20-XXX-XXX-XXX,Other,0,68769,51607
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,88740, 20-XXX-XXX-XXX,Total Federal Projects,2557239,3207460,1870225
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,88760, ,Total Special Revenue Funds,3489935,4335581,2642995
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,89660, 40-701-510-XXX,Total Regular Debt Service,1114783,1058320,1062330
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,89980, ,Total Debt Service Funds,1114783,1058320,1062330
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,90000, ,Total Expenditures/Appropriations,91338054,105460856,105427066
27,MORRIS,3385,MORRIS SCHOOL DISTRICT,90010, ,Total Expenditures Net of Transfers,91338054,105460856,105427066
27,MORRIS,3410,MOUNT ARLINGTON BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1877687,2067802,2081722
27,MORRIS,3410,MOUNT ARLINGTON BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,461124,602484,517252
27,MORRIS,3410,MOUNT ARLINGTON BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,97694,37216,35012
27,MORRIS,3410,MOUNT ARLINGTON BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,10789,11158,11958
27,MORRIS,3410,MOUNT ARLINGTON BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,6496,13655,32730
27,MORRIS,3410,MOUNT ARLINGTON BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,0,53352,27278
27,MORRIS,3410,MOUNT ARLINGTON BORO,20620, 11-422-XXX-XXX,Summer School,0,21438,37206
27,MORRIS,3410,MOUNT ARLINGTON BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2878002,3307994,3268641
27,MORRIS,3410,MOUNT ARLINGTON BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,7040,8000,8160
27,MORRIS,3410,MOUNT ARLINGTON BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,136360,143148,143310
27,MORRIS,3410,MOUNT ARLINGTON BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",237929,287657,243518
27,MORRIS,3410,MOUNT ARLINGTON BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,133548,120913,165263
27,MORRIS,3410,MOUNT ARLINGTON BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,15121,32903,35039
27,MORRIS,3410,MOUNT ARLINGTON BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,236312,234737,273022
27,MORRIS,3410,MOUNT ARLINGTON BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,12257,40479,39285
27,MORRIS,3410,MOUNT ARLINGTON BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,33860,65055,72906
27,MORRIS,3410,MOUNT ARLINGTON BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,6075,25000,25000
27,MORRIS,3410,MOUNT ARLINGTON BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,299658,324238,272367
27,MORRIS,3410,MOUNT ARLINGTON BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,148874,151845,148223
27,MORRIS,3410,MOUNT ARLINGTON BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,126504,145791,158351
27,MORRIS,3410,MOUNT ARLINGTON BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,578578,727437,815742
27,MORRIS,3410,MOUNT ARLINGTON BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,500360,600723,657864
27,MORRIS,3410,MOUNT ARLINGTON BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,921389,1041551,1177350
27,MORRIS,3410,MOUNT ARLINGTON BORO,72140, ,Total Undistributed Expenditures,6271867,7257471,7504041
27,MORRIS,3410,MOUNT ARLINGTON BORO,72260, ,Total General Current Expense,8725657,10064576,10247199
27,MORRIS,3410,MOUNT ARLINGTON BORO,75880, 12-XXX-XXX-730,Equipment,0,158738,0
27,MORRIS,3410,MOUNT ARLINGTON BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,40949,943508,355
27,MORRIS,3410,MOUNT ARLINGTON BORO,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,542722,0,0
27,MORRIS,3410,MOUNT ARLINGTON BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,4000,0
27,MORRIS,3410,MOUNT ARLINGTON BORO,76400, ,Total Capital Outlay,583671,1106246,355
27,MORRIS,3410,MOUNT ARLINGTON BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,50909,24930,51217
27,MORRIS,3410,MOUNT ARLINGTON BORO,84060, ,General Fund Grand Total,9360237,11195752,10298771
27,MORRIS,3410,MOUNT ARLINGTON BORO,84100, 20-XXX-XXX-XXX,Local Projects,0,13610,0
27,MORRIS,3410,MOUNT ARLINGTON BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,1075,1004,0
27,MORRIS,3410,MOUNT ARLINGTON BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,1536,1393,1393
27,MORRIS,3410,MOUNT ARLINGTON BORO,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,371,0
27,MORRIS,3410,MOUNT ARLINGTON BORO,88180, ,Total Other State Projects,2611,2768,1393
27,MORRIS,3410,MOUNT ARLINGTON BORO,88200, 20-XXX-XXX-XXX,Total State Projects,2611,2768,1393
27,MORRIS,3410,MOUNT ARLINGTON BORO,88500, 20-XXX-XXX-XXX,Title I,21483,36911,27684
27,MORRIS,3410,MOUNT ARLINGTON BORO,88520, 20-XXX-XXX-XXX,Title II,20154,33227,24921
27,MORRIS,3410,MOUNT ARLINGTON BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),138942,134551,100914
27,MORRIS,3410,MOUNT ARLINGTON BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,180579,204689,153519
27,MORRIS,3410,MOUNT ARLINGTON BORO,88760, ,Total Special Revenue Funds,183190,221067,154912
27,MORRIS,3410,MOUNT ARLINGTON BORO,89660, 40-701-510-XXX,Total Regular Debt Service,236294,232231,233013
27,MORRIS,3410,MOUNT ARLINGTON BORO,89980, ,Total Debt Service Funds,236294,232231,233013
27,MORRIS,3410,MOUNT ARLINGTON BORO,90000, ,Total Expenditures/Appropriations,9779721,11649050,10686696
27,MORRIS,3410,MOUNT ARLINGTON BORO,90010, ,Total Expenditures Net of Transfers,9779721,11649050,10686696
27,MORRIS,3450,MOUNT OLIVE TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,21851738,22976950,22217070
27,MORRIS,3450,MOUNT OLIVE TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,5504341,5835028,5862775
27,MORRIS,3450,MOUNT OLIVE TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,738853,792949,789828
27,MORRIS,3450,MOUNT OLIVE TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,334367,350141,330259
27,MORRIS,3450,MOUNT OLIVE TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,199345,221396,226396
27,MORRIS,3450,MOUNT OLIVE TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,669428,669444,816410
27,MORRIS,3450,MOUNT OLIVE TWP,19620, 11-421-XXX-XXX,Before/After School Programs,0,11680,50000
27,MORRIS,3450,MOUNT OLIVE TWP,27100, 11-800-330-XXX,Community Services Programs/Operations,50058,38000,38000
27,MORRIS,3450,MOUNT OLIVE TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2721585,2798464,2923102
27,MORRIS,3450,MOUNT OLIVE TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,677954,712789,711854
27,MORRIS,3450,MOUNT OLIVE TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",1178925,1320714,1394102
27,MORRIS,3450,MOUNT OLIVE TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,1420539,1854486,2022487
27,MORRIS,3450,MOUNT OLIVE TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1323831,1404018,1402699
27,MORRIS,3450,MOUNT OLIVE TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1372173,1939127,1921889
27,MORRIS,3450,MOUNT OLIVE TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,779453,851699,882888
27,MORRIS,3450,MOUNT OLIVE TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,757940,610089,587841
27,MORRIS,3450,MOUNT OLIVE TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,122092,154500,156919
27,MORRIS,3450,MOUNT OLIVE TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1310745,1393645,1250483
27,MORRIS,3450,MOUNT OLIVE TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,3216347,3175216,3216329
27,MORRIS,3450,MOUNT OLIVE TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,578854,604595,585435
27,MORRIS,3450,MOUNT OLIVE TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,709969,745123,791242
27,MORRIS,3450,MOUNT OLIVE TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,7054440,7478172,7643758
27,MORRIS,3450,MOUNT OLIVE TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,3984861,4081354,4140225
27,MORRIS,3450,MOUNT OLIVE TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,14168031,15748274,16659414
27,MORRIS,3450,MOUNT OLIVE TWP,72140, ,Total Undistributed Expenditures,41377739,44872265,46290667
27,MORRIS,3450,MOUNT OLIVE TWP,72260, ,Total General Current Expense,70725869,75767853,76621405
27,MORRIS,3450,MOUNT OLIVE TWP,75880, 12-XXX-XXX-730,Equipment,1280355,1115120,452584
27,MORRIS,3450,MOUNT OLIVE TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,982137,1733327,2544705
27,MORRIS,3450,MOUNT OLIVE TWP,76360, 10-604,Increase In Capital Reserve,251,0,0
27,MORRIS,3450,MOUNT OLIVE TWP,76400, ,Total Capital Outlay,2262743,2848447,2997289
27,MORRIS,3450,MOUNT OLIVE TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,95957,145894,176500
27,MORRIS,3450,MOUNT OLIVE TWP,84060, ,General Fund Grand Total,73084569,78762194,79795194
27,MORRIS,3450,MOUNT OLIVE TWP,88500, 20-XXX-XXX-XXX,Title I,85582,147143,120000
27,MORRIS,3450,MOUNT OLIVE TWP,88520, 20-XXX-XXX-XXX,Title II,108277,97507,75100
27,MORRIS,3450,MOUNT OLIVE TWP,88540, 20-XXX-XXX-XXX,Title III,26940,22249,18000
27,MORRIS,3450,MOUNT OLIVE TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1144602,1025377,913100
27,MORRIS,3450,MOUNT OLIVE TWP,88640, 20-XXX-XXX-XXX,Vocational Education,17084,16500,16500
27,MORRIS,3450,MOUNT OLIVE TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,1382485,1308776,1142700
27,MORRIS,3450,MOUNT OLIVE TWP,88760, ,Total Special Revenue Funds,1382485,1308776,1142700
27,MORRIS,3450,MOUNT OLIVE TWP,89660, 40-701-510-XXX,Total Regular Debt Service,5194350,5158963,5180445
27,MORRIS,3450,MOUNT OLIVE TWP,89980, ,Total Debt Service Funds,5194350,5158963,5180445
27,MORRIS,3450,MOUNT OLIVE TWP,90000, ,Total Expenditures/Appropriations,79661404,85229933,86118339
27,MORRIS,3450,MOUNT OLIVE TWP,90010, ,Total Expenditures Net of Transfers,79661404,85229933,86118339
27,MORRIS,3460,MOUNTAIN LAKES BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,8231580,8727022,8806616
27,MORRIS,3460,MOUNTAIN LAKES BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,6023051,5846781,5438253
27,MORRIS,3460,MOUNTAIN LAKES BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,172083,180784,181900
27,MORRIS,3460,MOUNTAIN LAKES BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,83,6575,500
27,MORRIS,3460,MOUNTAIN LAKES BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,146226,161210,141141
27,MORRIS,3460,MOUNTAIN LAKES BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,637480,663590,649359
27,MORRIS,3460,MOUNTAIN LAKES BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),927878,1028809,1057491
27,MORRIS,3460,MOUNTAIN LAKES BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,1123652,1138241,900715
27,MORRIS,3460,MOUNTAIN LAKES BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",184125,193593,201898
27,MORRIS,3460,MOUNTAIN LAKES BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,207548,250153,225413
27,MORRIS,3460,MOUNTAIN LAKES BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,718656,749178,770765
27,MORRIS,3460,MOUNTAIN LAKES BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,584203,565067,676285
27,MORRIS,3460,MOUNTAIN LAKES BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,796495,842467,823723
27,MORRIS,3460,MOUNTAIN LAKES BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,475509,498279,516666
27,MORRIS,3460,MOUNTAIN LAKES BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,14428,21956,20000
27,MORRIS,3460,MOUNTAIN LAKES BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,449555,533628,431274
27,MORRIS,3460,MOUNTAIN LAKES BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1507725,1677650,1562722
27,MORRIS,3460,MOUNTAIN LAKES BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,297671,333475,297123
27,MORRIS,3460,MOUNTAIN LAKES BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,1655,5650,4300
27,MORRIS,3460,MOUNTAIN LAKES BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,3032673,3457707,3119963
27,MORRIS,3460,MOUNTAIN LAKES BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,486502,531745,503232
27,MORRIS,3460,MOUNTAIN LAKES BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,5259827,6157696,6586348
27,MORRIS,3460,MOUNTAIN LAKES BORO,72020, 11-000-310-930,Undistributed Expenditures-Food Services,32857,35498,0
27,MORRIS,3460,MOUNTAIN LAKES BORO,72140, ,Total Undistributed Expenditures,16100959,18020792,17697918
27,MORRIS,3460,MOUNTAIN LAKES BORO,72260, ,Total General Current Expense,31311462,33606754,32915687
27,MORRIS,3460,MOUNTAIN LAKES BORO,75880, 12-XXX-XXX-730,Equipment,175126,56952,89000
27,MORRIS,3460,MOUNTAIN LAKES BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,247756,788367,440614
27,MORRIS,3460,MOUNTAIN LAKES BORO,76400, ,Total Capital Outlay,422882,845319,529614
27,MORRIS,3460,MOUNTAIN LAKES BORO,77680, 13-422-100-XXX,Summer School - Instruction,462167,566744,487468
27,MORRIS,3460,MOUNTAIN LAKES BORO,77820, 13-422-200-XXX,Summer School - Support Services,199738,147072,149265
27,MORRIS,3460,MOUNTAIN LAKES BORO,77840, 13-422-X00-XXX,Total Summer School,661905,713816,636733
27,MORRIS,3460,MOUNTAIN LAKES BORO,83080, 13-XXX-XXX-XXX,Total Special Schools,661905,713816,636733
27,MORRIS,3460,MOUNTAIN LAKES BORO,84060, ,General Fund Grand Total,32396249,35165889,34082034
27,MORRIS,3460,MOUNTAIN LAKES BORO,84100, 20-XXX-XXX-XXX,Local Projects,265417,0,0
27,MORRIS,3460,MOUNTAIN LAKES BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,6501,7926,0
27,MORRIS,3460,MOUNTAIN LAKES BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,79662,67111,0
27,MORRIS,3460,MOUNTAIN LAKES BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,9286,11001,0
27,MORRIS,3460,MOUNTAIN LAKES BORO,88140, 20-XXX-XXX-XXX,Other,153414,150000,150000
27,MORRIS,3460,MOUNTAIN LAKES BORO,88180, ,Total Other State Projects,248863,236038,150000
27,MORRIS,3460,MOUNTAIN LAKES BORO,88200, 20-XXX-XXX-XXX,Total State Projects,248863,236038,150000
27,MORRIS,3460,MOUNTAIN LAKES BORO,88520, 20-XXX-XXX-XXX,Title II,30862,28389,28389
27,MORRIS,3460,MOUNTAIN LAKES BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),261702,284032,284032
27,MORRIS,3460,MOUNTAIN LAKES BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,292564,312421,312421
27,MORRIS,3460,MOUNTAIN LAKES BORO,88760, ,Total Special Revenue Funds,806844,548459,462421
27,MORRIS,3460,MOUNTAIN LAKES BORO,89660, 40-701-510-XXX,Total Regular Debt Service,1243243,1257861,1182030
27,MORRIS,3460,MOUNTAIN LAKES BORO,89980, ,Total Debt Service Funds,1243243,1257861,1182030
27,MORRIS,3460,MOUNTAIN LAKES BORO,90000, ,Total Expenditures/Appropriations,34446336,36972209,35726485
27,MORRIS,3460,MOUNTAIN LAKES BORO,90010, ,Total Expenditures Net of Transfers,34446336,36972209,35726485
27,MORRIS,3520,NETCONG BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1617709,1625915,1469771
27,MORRIS,3520,NETCONG BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,429021,470461,476082
27,MORRIS,3520,NETCONG BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,29531,45140,83120
27,MORRIS,3520,NETCONG BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,0,18940,23239
27,MORRIS,3520,NETCONG BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,24759,25450,25200
27,MORRIS,3520,NETCONG BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,5793,8121,7700
27,MORRIS,3520,NETCONG BORO,27100, 11-800-330-XXX,Community Services Programs/Operations,0,150,0
27,MORRIS,3520,NETCONG BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),42550,5000,49000
27,MORRIS,3520,NETCONG BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,67525,69726,70351
27,MORRIS,3520,NETCONG BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",59276,50200,72200
27,MORRIS,3520,NETCONG BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,91405,81394,90000
27,MORRIS,3520,NETCONG BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,52064,58271,16218
27,MORRIS,3520,NETCONG BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,62887,118746,95739
27,MORRIS,3520,NETCONG BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,102,1000,1000
27,MORRIS,3520,NETCONG BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,230,2734,2700
27,MORRIS,3520,NETCONG BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,120142,156229,180100
27,MORRIS,3520,NETCONG BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,104294,145548,108500
27,MORRIS,3520,NETCONG BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,121973,137858,143668
27,MORRIS,3520,NETCONG BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,8012,20800,59000
27,MORRIS,3520,NETCONG BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,278434,327349,354788
27,MORRIS,3520,NETCONG BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,29545,45999,47277
27,MORRIS,3520,NETCONG BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,550126,761047,695659
27,MORRIS,3520,NETCONG BORO,72140, ,Total Undistributed Expenditures,1588565,1981901,1986200
27,MORRIS,3520,NETCONG BORO,72260, ,Total General Current Expense,3695378,4176078,4071312
27,MORRIS,3520,NETCONG BORO,75880, 12-XXX-XXX-730,Equipment,27538,15000,0
27,MORRIS,3520,NETCONG BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,3284,0,146950
27,MORRIS,3520,NETCONG BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,20,20
27,MORRIS,3520,NETCONG BORO,76400, ,Total Capital Outlay,30822,15020,146970
27,MORRIS,3520,NETCONG BORO,84060, ,General Fund Grand Total,3726200,4191098,4218282
27,MORRIS,3520,NETCONG BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,7830,8454,7186
27,MORRIS,3520,NETCONG BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,15046,32036,27231
27,MORRIS,3520,NETCONG BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,27276,40289,34246
27,MORRIS,3520,NETCONG BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,11590,11734,9974
27,MORRIS,3520,NETCONG BORO,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,3120,2652
27,MORRIS,3520,NETCONG BORO,88180, ,Total Other State Projects,61742,95633,81289
27,MORRIS,3520,NETCONG BORO,88200, 20-XXX-XXX-XXX,Total State Projects,61742,95633,81289
27,MORRIS,3520,NETCONG BORO,88500, 20-XXX-XXX-XXX,Title I,52916,50501,37876
27,MORRIS,3520,NETCONG BORO,88520, 20-XXX-XXX-XXX,Title II,11384,10632,7974
27,MORRIS,3520,NETCONG BORO,88540, 20-XXX-XXX-XXX,Title III,12034,0,0
27,MORRIS,3520,NETCONG BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),122179,91066,77407
27,MORRIS,3520,NETCONG BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,198513,152199,123257
27,MORRIS,3520,NETCONG BORO,88760, ,Total Special Revenue Funds,260255,247832,204546
27,MORRIS,3520,NETCONG BORO,89660, 40-701-510-XXX,Total Regular Debt Service,139250,145128,143553
27,MORRIS,3520,NETCONG BORO,89980, ,Total Debt Service Funds,139250,145128,143553
27,MORRIS,3520,NETCONG BORO,90000, ,Total Expenditures/Appropriations,4125705,4584058,4566381
27,MORRIS,3520,NETCONG BORO,90010, ,Total Expenditures Net of Transfers,4125705,4584058,4566381
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,38093643,38729669,40555181
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,8559012,8895431,9525765
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,1838849,2055053,2213706
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,1081497,1116824,1193110
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,13160, 11-3XX-100-XXX,Vocational Programs - Local - Instruction,167515,196107,182468
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,464340,521475,542750
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,1528290,1748766,1660396
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),7372224,8464276,8385485
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,1517249,1527377,1527937
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",774984,791644,908549
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,4018169,4170735,3405396
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,3175558,3215181,3244773
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,2621854,3020723,3303203
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,1244203,1077368,1100728
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,2304063,2483485,2951382
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,251593,289656,281776
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1085949,1071655,910524
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,4694512,4863078,5218716
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,1573062,1664540,1592858
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,640210,846955,823661
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,8313218,9885346,10041124
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,6600429,6629604,6754604
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,19601531,20640606,20557008
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,72020, 11-000-310-930,Undistributed Expenditures-Food Services,0,13922,0
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,72140, ,Total Undistributed Expenditures,65788808,70656151,71007724
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,72260, ,Total General Current Expense,117521954,123919476,126881100
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,75880, 12-XXX-XXX-730,Equipment,100299,537637,0
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,2261667,3003396,2048163
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,108300,0,0
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,5000,5000
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,76400, ,Total Capital Outlay,2470266,3546033,2053163
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,80180, 13-602-100-XXX,Adult Education-Local-Instruction,1219863,1323583,1396870
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,80320, 13-602-200-XXX,Adult Education-Local-Support Serv.,585336,588753,606625
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,80340, 13-602-X00-XXX,Total Adult Education-Local,1805199,1912336,2003495
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,83080, 13-XXX-XXX-XXX,Total Special Schools,1805199,1912336,2003495
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,285780,246122,272275
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,84060, ,General Fund Grand Total,122083199,129623967,131210033
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,84100, 20-XXX-XXX-XXX,Local Projects,58094,38889,0
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,16815,28957,28957
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,18259,48816,43509
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,43968,74918,67213
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,24018,40190,40190
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,10864,0
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,88180, ,Total Other State Projects,103060,203745,179869
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,88200, 20-XXX-XXX-XXX,Total State Projects,103060,203745,179869
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,88500, 20-XXX-XXX-XXX,Title I,265674,425296,291744
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,88520, 20-XXX-XXX-XXX,Title II,92539,182817,88686
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,88540, 20-XXX-XXX-XXX,Title III,135296,130397,81013
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1677981,1751446,1500000
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,2171490,2489956,1961443
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,88760, ,Total Special Revenue Funds,2332644,2732590,2141312
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,89660, 40-701-510-XXX,Total Regular Debt Service,3266166,3353823,3386010
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,89980, ,Total Debt Service Funds,3266166,3353823,3386010
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,90000, ,Total Expenditures/Appropriations,127682009,135710380,136737355
27,MORRIS,3950,PARSIPPANY-TROY HILLS TWP,90010, ,Total Expenditures Net of Transfers,127682009,135710380,136737355
27,MORRIS,4000,LONG HILL TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,4389470,4323305,4288450
27,MORRIS,4000,LONG HILL TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,1523796,1549254,1584894
27,MORRIS,4000,LONG HILL TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,150299,164091,157395
27,MORRIS,4000,LONG HILL TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,53670,57353,58270
27,MORRIS,4000,LONG HILL TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,3621,9225,9225
27,MORRIS,4000,LONG HILL TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,14761,0,0
27,MORRIS,4000,LONG HILL TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),449861,609227,379452
27,MORRIS,4000,LONG HILL TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,273404,287536,279089
27,MORRIS,4000,LONG HILL TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",412975,398897,401499
27,MORRIS,4000,LONG HILL TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,377448,502057,579757
27,MORRIS,4000,LONG HILL TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,163371,161245,159206
27,MORRIS,4000,LONG HILL TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,497626,509944,494667
27,MORRIS,4000,LONG HILL TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,62881,68843,69979
27,MORRIS,4000,LONG HILL TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,173235,193157,197267
27,MORRIS,4000,LONG HILL TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,1828,48830,48830
27,MORRIS,4000,LONG HILL TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,286071,298422,259679
27,MORRIS,4000,LONG HILL TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,588744,555545,551652
27,MORRIS,4000,LONG HILL TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,275714,258218,261346
27,MORRIS,4000,LONG HILL TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,94537,91698,94449
27,MORRIS,4000,LONG HILL TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1429414,1591297,1739300
27,MORRIS,4000,LONG HILL TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,906443,965043,839561
27,MORRIS,4000,LONG HILL TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2118835,2236427,2505192
27,MORRIS,4000,LONG HILL TWP,72140, ,Total Undistributed Expenditures,8112387,8776386,8860925
27,MORRIS,4000,LONG HILL TWP,72260, ,Total General Current Expense,14248004,14879614,14959159
27,MORRIS,4000,LONG HILL TWP,75880, 12-XXX-XXX-730,Equipment,8539,84240,0
27,MORRIS,4000,LONG HILL TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,24177,483181,670187
27,MORRIS,4000,LONG HILL TWP,76360, 10-604,Increase In Capital Reserve,440165,68000,250000
27,MORRIS,4000,LONG HILL TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,0,500
27,MORRIS,4000,LONG HILL TWP,76400, ,Total Capital Outlay,472881,635421,920687
27,MORRIS,4000,LONG HILL TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,0,85476
27,MORRIS,4000,LONG HILL TWP,84060, ,General Fund Grand Total,14720885,15515035,15965322
27,MORRIS,4000,LONG HILL TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,9482,9482,10463
27,MORRIS,4000,LONG HILL TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,11257,12434,10357
27,MORRIS,4000,LONG HILL TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,40866,43706,51512
27,MORRIS,4000,LONG HILL TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,13545,13545,14521
27,MORRIS,4000,LONG HILL TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,0,3862
27,MORRIS,4000,LONG HILL TWP,88140, 20-XXX-XXX-XXX,Other,1796,0,0
27,MORRIS,4000,LONG HILL TWP,88180, ,Total Other State Projects,76946,79167,90715
27,MORRIS,4000,LONG HILL TWP,88200, 20-XXX-XXX-XXX,Total State Projects,76946,79167,90715
27,MORRIS,4000,LONG HILL TWP,88520, 20-XXX-XXX-XXX,Title II,21908,25135,16298
27,MORRIS,4000,LONG HILL TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),243983,212720,159540
27,MORRIS,4000,LONG HILL TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,265891,237855,175838
27,MORRIS,4000,LONG HILL TWP,88760, ,Total Special Revenue Funds,342837,317022,266553
27,MORRIS,4000,LONG HILL TWP,89660, 40-701-510-XXX,Total Regular Debt Service,1179668,1244143,1259900
27,MORRIS,4000,LONG HILL TWP,89980, ,Total Debt Service Funds,1179668,1244143,1259900
27,MORRIS,4000,LONG HILL TWP,90000, ,Total Expenditures/Appropriations,16243390,17076200,17491775
27,MORRIS,4000,LONG HILL TWP,90010, ,Total Expenditures Net of Transfers,16243390,17076200,17491775
27,MORRIS,4080,PEQUANNOCK TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,11677500,11962308,11850570
27,MORRIS,4080,PEQUANNOCK TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,3238359,3316595,3332574
27,MORRIS,4080,PEQUANNOCK TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,229594,215868,175843
27,MORRIS,4080,PEQUANNOCK TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,27528,39799,52905
27,MORRIS,4080,PEQUANNOCK TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,174136,179121,183626
27,MORRIS,4080,PEQUANNOCK TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,484422,517727,690977
27,MORRIS,4080,PEQUANNOCK TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1822467,2041983,1728710
27,MORRIS,4080,PEQUANNOCK TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,353469,377325,376284
27,MORRIS,4080,PEQUANNOCK TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",547508,794509,756168
27,MORRIS,4080,PEQUANNOCK TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,173715,207602,211717
27,MORRIS,4080,PEQUANNOCK TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,682918,678069,712965
27,MORRIS,4080,PEQUANNOCK TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,769757,747556,811028
27,MORRIS,4080,PEQUANNOCK TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,357061,375594,506278
27,MORRIS,4080,PEQUANNOCK TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,449543,472275,454750
27,MORRIS,4080,PEQUANNOCK TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,9616,38700,37400
27,MORRIS,4080,PEQUANNOCK TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,738003,791699,766335
27,MORRIS,4080,PEQUANNOCK TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1626880,1647769,1308313
27,MORRIS,4080,PEQUANNOCK TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,430495,462672,450206
27,MORRIS,4080,PEQUANNOCK TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,182371,238503,258384
27,MORRIS,4080,PEQUANNOCK TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2480416,2890576,2824418
27,MORRIS,4080,PEQUANNOCK TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,861911,928140,907980
27,MORRIS,4080,PEQUANNOCK TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,5305984,6555535,6954384
27,MORRIS,4080,PEQUANNOCK TWP,72140, ,Total Undistributed Expenditures,16792114,19248507,19065320
27,MORRIS,4080,PEQUANNOCK TWP,72260, ,Total General Current Expense,32623653,35479925,35351815
27,MORRIS,4080,PEQUANNOCK TWP,75880, 12-XXX-XXX-730,Equipment,320134,176148,0
27,MORRIS,4080,PEQUANNOCK TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,452743,1572229,5984
27,MORRIS,4080,PEQUANNOCK TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
27,MORRIS,4080,PEQUANNOCK TWP,76400, ,Total Capital Outlay,772877,1749377,6984
27,MORRIS,4080,PEQUANNOCK TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,22590,0,0
27,MORRIS,4080,PEQUANNOCK TWP,84060, ,General Fund Grand Total,33419120,37229302,35358799
27,MORRIS,4080,PEQUANNOCK TWP,84100, 20-XXX-XXX-XXX,Local Projects,24101,9091,0
27,MORRIS,4080,PEQUANNOCK TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,18525,23250,20000
27,MORRIS,4080,PEQUANNOCK TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,58468,60844,60000
27,MORRIS,4080,PEQUANNOCK TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,96063,97870,95000
27,MORRIS,4080,PEQUANNOCK TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,26461,32270,32000
27,MORRIS,4080,PEQUANNOCK TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,8580,8000
27,MORRIS,4080,PEQUANNOCK TWP,88140, 20-XXX-XXX-XXX,Other,1491,0,0
27,MORRIS,4080,PEQUANNOCK TWP,88180, ,Total Other State Projects,201008,222814,215000
27,MORRIS,4080,PEQUANNOCK TWP,88200, 20-XXX-XXX-XXX,Total State Projects,201008,222814,215000
27,MORRIS,4080,PEQUANNOCK TWP,88500, 20-XXX-XXX-XXX,Title I,31420,51470,38600
27,MORRIS,4080,PEQUANNOCK TWP,88520, 20-XXX-XXX-XXX,Title II,22313,41880,32160
27,MORRIS,4080,PEQUANNOCK TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),546674,551752,414000
27,MORRIS,4080,PEQUANNOCK TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,600407,645102,484760
27,MORRIS,4080,PEQUANNOCK TWP,88760, ,Total Special Revenue Funds,825516,877007,699760
27,MORRIS,4080,PEQUANNOCK TWP,89660, 40-701-510-XXX,Total Regular Debt Service,1116700,1113413,1714275
27,MORRIS,4080,PEQUANNOCK TWP,89980, ,Total Debt Service Funds,1116700,1113413,1714275
27,MORRIS,4080,PEQUANNOCK TWP,90000, ,Total Expenditures/Appropriations,35361336,39219722,37772834
27,MORRIS,4080,PEQUANNOCK TWP,90010, ,Total Expenditures Net of Transfers,35361336,39219722,37772834
27,MORRIS,4330,RANDOLPH TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,26818950,27574128,27009212
27,MORRIS,4330,RANDOLPH TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,4808995,6163457,5801368
27,MORRIS,4330,RANDOLPH TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,375502,409597,344965
27,MORRIS,4330,RANDOLPH TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,240977,216915,220450
27,MORRIS,4330,RANDOLPH TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,412468,448022,462941
27,MORRIS,4330,RANDOLPH TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,1135272,1009496,1090976
27,MORRIS,4330,RANDOLPH TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2855776,3192363,3890517
27,MORRIS,4330,RANDOLPH TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,778214,780946,792828
27,MORRIS,4330,RANDOLPH TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",1572604,1584982,1444061
27,MORRIS,4330,RANDOLPH TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,760457,826150,573751
27,MORRIS,4330,RANDOLPH TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1467859,1274095,1500747
27,MORRIS,4330,RANDOLPH TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1878937,2150560,2213249
27,MORRIS,4330,RANDOLPH TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,906286,1017203,1273243
27,MORRIS,4330,RANDOLPH TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,677579,612461,602530
27,MORRIS,4330,RANDOLPH TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,239206,607863,414177
27,MORRIS,4330,RANDOLPH TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1714163,2053763,1704385
27,MORRIS,4330,RANDOLPH TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,2607238,2753017,2740668
27,MORRIS,4330,RANDOLPH TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,666142,762211,782843
27,MORRIS,4330,RANDOLPH TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,617493,735406,776424
27,MORRIS,4330,RANDOLPH TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,6020953,6288867,6437153
27,MORRIS,4330,RANDOLPH TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,3915569,4181803,4220478
27,MORRIS,4330,RANDOLPH TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,15730405,14275750,15752958
27,MORRIS,4330,RANDOLPH TWP,72020, 11-000-310-930,Undistributed Expenditures-Food Services,250126,0,0
27,MORRIS,4330,RANDOLPH TWP,72140, ,Total Undistributed Expenditures,42659007,43097440,45120012
27,MORRIS,4330,RANDOLPH TWP,72260, ,Total General Current Expense,76451171,78919055,80049924
27,MORRIS,4330,RANDOLPH TWP,75880, 12-XXX-XXX-730,Equipment,244355,1336695,201440
27,MORRIS,4330,RANDOLPH TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,1273991,1129340,1144777
27,MORRIS,4330,RANDOLPH TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,0,2000
27,MORRIS,4330,RANDOLPH TWP,76400, ,Total Capital Outlay,1518346,2466035,1348217
27,MORRIS,4330,RANDOLPH TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,65270,79867,56849
27,MORRIS,4330,RANDOLPH TWP,84060, ,General Fund Grand Total,78034787,81464957,81454990
27,MORRIS,4330,RANDOLPH TWP,84100, 20-XXX-XXX-XXX,Local Projects,39749,0,4550
27,MORRIS,4330,RANDOLPH TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,10362,5181,4386
27,MORRIS,4330,RANDOLPH TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,31825,15324,26808
27,MORRIS,4330,RANDOLPH TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,55531,36625,37175
27,MORRIS,4330,RANDOLPH TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,14801,7401,6087
27,MORRIS,4330,RANDOLPH TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,0,1619
27,MORRIS,4330,RANDOLPH TWP,88180, ,Total Other State Projects,112519,64531,76075
27,MORRIS,4330,RANDOLPH TWP,88200, 20-XXX-XXX-XXX,Total State Projects,112519,64531,76075
27,MORRIS,4330,RANDOLPH TWP,88500, 20-XXX-XXX-XXX,Title I,128876,109976,79787
27,MORRIS,4330,RANDOLPH TWP,88520, 20-XXX-XXX-XXX,Title II,106503,82217,69173
27,MORRIS,4330,RANDOLPH TWP,88540, 20-XXX-XXX-XXX,Title III,16511,47859,10968
27,MORRIS,4330,RANDOLPH TWP,88560, 20-XXX-XXX-XXX,Title IV,0,5302,0
27,MORRIS,4330,RANDOLPH TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1377947,709859,801009
27,MORRIS,4330,RANDOLPH TWP,88700, 20-XXX-XXX-XXX,Other,0,187753,0
27,MORRIS,4330,RANDOLPH TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,1629837,1142966,960937
27,MORRIS,4330,RANDOLPH TWP,88760, ,Total Special Revenue Funds,1782105,1207497,1041562
27,MORRIS,4330,RANDOLPH TWP,89660, 40-701-510-XXX,Total Regular Debt Service,4101580,4087929,4054321
27,MORRIS,4330,RANDOLPH TWP,89980, ,Total Debt Service Funds,4101580,4087929,4054321
27,MORRIS,4330,RANDOLPH TWP,90000, ,Total Expenditures/Appropriations,83918472,86760383,86550873
27,MORRIS,4330,RANDOLPH TWP,90010, ,Total Expenditures Net of Transfers,83918472,86760383,86550873
27,MORRIS,4440,RIVERDALE BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1526017,1584385,1596091
27,MORRIS,4440,RIVERDALE BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,297431,296598,306303
27,MORRIS,4440,RIVERDALE BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,37249,62792,64933
27,MORRIS,4440,RIVERDALE BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,19194,26835,27300
27,MORRIS,4440,RIVERDALE BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,15978,18955,19210
27,MORRIS,4440,RIVERDALE BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2037852,2453736,2557450
27,MORRIS,4440,RIVERDALE BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,18773,17340,17850
27,MORRIS,4440,RIVERDALE BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,72135,72775,75735
27,MORRIS,4440,RIVERDALE BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",96485,96780,97178
27,MORRIS,4440,RIVERDALE BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,87288,127356,119585
27,MORRIS,4440,RIVERDALE BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,19824,19841,20350
27,MORRIS,4440,RIVERDALE BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,197945,204378,211246
27,MORRIS,4440,RIVERDALE BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,53671,56937,68908
27,MORRIS,4440,RIVERDALE BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,9329,16075,16360
27,MORRIS,4440,RIVERDALE BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,292729,319389,282393
27,MORRIS,4440,RIVERDALE BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,115789,118140,116100
27,MORRIS,4440,RIVERDALE BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,132104,155461,149391
27,MORRIS,4440,RIVERDALE BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,360817,438486,426172
27,MORRIS,4440,RIVERDALE BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,339556,416633,444980
27,MORRIS,4440,RIVERDALE BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,703115,747994,853725
27,MORRIS,4440,RIVERDALE BORO,72140, ,Total Undistributed Expenditures,4537412,5261321,5457423
27,MORRIS,4440,RIVERDALE BORO,72260, ,Total General Current Expense,6433281,7250886,7471260
27,MORRIS,4440,RIVERDALE BORO,75880, 12-XXX-XXX-730,Equipment,38980,0,29655
27,MORRIS,4440,RIVERDALE BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,0,242543,25892
27,MORRIS,4440,RIVERDALE BORO,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,21143,0,0
27,MORRIS,4440,RIVERDALE BORO,76360, 10-604,Increase In Capital Reserve,100000,0,0
27,MORRIS,4440,RIVERDALE BORO,76380, 10-604,Interest Deposit To Capital Reserve,56,200,200
27,MORRIS,4440,RIVERDALE BORO,76400, ,Total Capital Outlay,160179,242743,55747
27,MORRIS,4440,RIVERDALE BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,4631,0,0
27,MORRIS,4440,RIVERDALE BORO,84060, ,General Fund Grand Total,6598091,7493629,7527007
27,MORRIS,4440,RIVERDALE BORO,84100, 20-XXX-XXX-XXX,Local Projects,23,0,0
27,MORRIS,4440,RIVERDALE BORO,88500, 20-XXX-XXX-XXX,Title I,19138,16267,11387
27,MORRIS,4440,RIVERDALE BORO,88520, 20-XXX-XXX-XXX,Title II,5472,4651,3256
27,MORRIS,4440,RIVERDALE BORO,88540, 20-XXX-XXX-XXX,Title III,1010,858,600
27,MORRIS,4440,RIVERDALE BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),84300,71655,50159
27,MORRIS,4440,RIVERDALE BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,109920,93431,65402
27,MORRIS,4440,RIVERDALE BORO,88760, ,Total Special Revenue Funds,109943,93431,65402
27,MORRIS,4440,RIVERDALE BORO,89660, 40-701-510-XXX,Total Regular Debt Service,323940,325638,0
27,MORRIS,4440,RIVERDALE BORO,89980, ,Total Debt Service Funds,323940,325638,0
27,MORRIS,4440,RIVERDALE BORO,90000, ,Total Expenditures/Appropriations,7031974,7912698,7592409
27,MORRIS,4440,RIVERDALE BORO,90010, ,Total Expenditures Net of Transfers,7031974,7912698,7592409
27,MORRIS,4480,ROCKAWAY BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2211637,2121734,2159762
27,MORRIS,4480,ROCKAWAY BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,527550,592198,703011
27,MORRIS,4480,ROCKAWAY BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,200076,177125,212372
27,MORRIS,4480,ROCKAWAY BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,60675,61843,63246
27,MORRIS,4480,ROCKAWAY BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,15160,13496,12027
27,MORRIS,4480,ROCKAWAY BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,20019,23184,26882
27,MORRIS,4480,ROCKAWAY BORO,22620, 11-424-XXX-XXX,Other Supplemental/At-Risk Programs,31870,56069,57071
27,MORRIS,4480,ROCKAWAY BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),294876,455689,228916
27,MORRIS,4480,ROCKAWAY BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,102391,118658,116233
27,MORRIS,4480,ROCKAWAY BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",192862,202391,219744
27,MORRIS,4480,ROCKAWAY BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,352390,409753,465736
27,MORRIS,4480,ROCKAWAY BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,56771,59599,61098
27,MORRIS,4480,ROCKAWAY BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,201485,205088,211071
27,MORRIS,4480,ROCKAWAY BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,73259,77968,131393
27,MORRIS,4480,ROCKAWAY BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,156026,157915,146728
27,MORRIS,4480,ROCKAWAY BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,25308,62664,57000
27,MORRIS,4480,ROCKAWAY BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,312466,320053,326131
27,MORRIS,4480,ROCKAWAY BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,252015,262083,259420
27,MORRIS,4480,ROCKAWAY BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,177772,183502,187748
27,MORRIS,4480,ROCKAWAY BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,683680,736955,761086
27,MORRIS,4480,ROCKAWAY BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,148581,206533,207927
27,MORRIS,4480,ROCKAWAY BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1224805,1398659,1436063
27,MORRIS,4480,ROCKAWAY BORO,72140, ,Total Undistributed Expenditures,4254687,4857510,4816294
27,MORRIS,4480,ROCKAWAY BORO,72260, ,Total General Current Expense,7321674,7903159,8050665
27,MORRIS,4480,ROCKAWAY BORO,75880, 12-XXX-XXX-730,Equipment,41196,5692,0
27,MORRIS,4480,ROCKAWAY BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,77213,172257,141864
27,MORRIS,4480,ROCKAWAY BORO,76360, 10-604,Increase In Capital Reserve,210000,0,0
27,MORRIS,4480,ROCKAWAY BORO,76380, 10-604,Interest Deposit To Capital Reserve,165,14,1
27,MORRIS,4480,ROCKAWAY BORO,76400, ,Total Capital Outlay,328574,177963,141865
27,MORRIS,4480,ROCKAWAY BORO,84060, ,General Fund Grand Total,7650248,8081122,8192530
27,MORRIS,4480,ROCKAWAY BORO,84100, 20-XXX-XXX-XXX,Local Projects,20530,11874,0
27,MORRIS,4480,ROCKAWAY BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,19835,19815,19815
27,MORRIS,4480,ROCKAWAY BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,73654,129005,129005
27,MORRIS,4480,ROCKAWAY BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,63865,87174,87174
27,MORRIS,4480,ROCKAWAY BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,28347,27503,27503
27,MORRIS,4480,ROCKAWAY BORO,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,7313,7313
27,MORRIS,4480,ROCKAWAY BORO,88180, ,Total Other State Projects,185701,270810,270810
27,MORRIS,4480,ROCKAWAY BORO,88200, 20-XXX-XXX-XXX,Total State Projects,185701,270810,270810
27,MORRIS,4480,ROCKAWAY BORO,88500, 20-XXX-XXX-XXX,Title I,54527,39789,39789
27,MORRIS,4480,ROCKAWAY BORO,88520, 20-XXX-XXX-XXX,Title II,24128,29752,29752
27,MORRIS,4480,ROCKAWAY BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),213275,199905,199905
27,MORRIS,4480,ROCKAWAY BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,291930,269446,269446
27,MORRIS,4480,ROCKAWAY BORO,88760, ,Total Special Revenue Funds,498161,552130,540256
27,MORRIS,4480,ROCKAWAY BORO,90000, ,Total Expenditures/Appropriations,8148409,8633252,8732786
27,MORRIS,4480,ROCKAWAY BORO,90010, ,Total Expenditures Net of Transfers,8148409,8633252,8732786
27,MORRIS,4490,ROCKAWAY TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,10484521,11097157,11175912
27,MORRIS,4490,ROCKAWAY TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,4765579,4968795,4970179
27,MORRIS,4490,ROCKAWAY TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,268740,425082,496765
27,MORRIS,4490,ROCKAWAY TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,230495,245548,247171
27,MORRIS,4490,ROCKAWAY TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,24579,18000,26000
27,MORRIS,4490,ROCKAWAY TWP,19620, 11-421-XXX-XXX,Before/After School Programs,0,8000,8000
27,MORRIS,4490,ROCKAWAY TWP,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,1887,0,0
27,MORRIS,4490,ROCKAWAY TWP,27100, 11-800-330-XXX,Community Services Programs/Operations,2742,15750,13500
27,MORRIS,4490,ROCKAWAY TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),691270,889910,1159061
27,MORRIS,4490,ROCKAWAY TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,1525,1550,1525
27,MORRIS,4490,ROCKAWAY TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,516537,539102,549580
27,MORRIS,4490,ROCKAWAY TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",2516701,2633707,2941497
27,MORRIS,4490,ROCKAWAY TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,0,21350,40000
27,MORRIS,4490,ROCKAWAY TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,418961,560814,521110
27,MORRIS,4490,ROCKAWAY TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1197584,1264430,1337647
27,MORRIS,4490,ROCKAWAY TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,249914,321508,207848
27,MORRIS,4490,ROCKAWAY TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,300170,322433,322168
27,MORRIS,4490,ROCKAWAY TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,33246,90002,77150
27,MORRIS,4490,ROCKAWAY TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,901539,1073323,916115
27,MORRIS,4490,ROCKAWAY TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1731068,1920219,1857924
27,MORRIS,4490,ROCKAWAY TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,559664,555827,496183
27,MORRIS,4490,ROCKAWAY TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,487830,515046,523058
27,MORRIS,4490,ROCKAWAY TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,3793897,4730921,4312708
27,MORRIS,4490,ROCKAWAY TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,2756846,2789028,2654456
27,MORRIS,4490,ROCKAWAY TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,8185182,9316247,10055062
27,MORRIS,4490,ROCKAWAY TWP,72140, ,Total Undistributed Expenditures,24341934,27545417,27973092
27,MORRIS,4490,ROCKAWAY TWP,72260, ,Total General Current Expense,40120477,44323749,44910619
27,MORRIS,4490,ROCKAWAY TWP,75880, 12-XXX-XXX-730,Equipment,744562,699949,659113
27,MORRIS,4490,ROCKAWAY TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,195800,285530,1362821
27,MORRIS,4490,ROCKAWAY TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,3000,5000
27,MORRIS,4490,ROCKAWAY TWP,76400, ,Total Capital Outlay,940362,988479,2026934
27,MORRIS,4490,ROCKAWAY TWP,77680, 13-422-100-XXX,Summer School - Instruction,0,900,0
27,MORRIS,4490,ROCKAWAY TWP,77840, 13-422-X00-XXX,Total Summer School,0,900,0
27,MORRIS,4490,ROCKAWAY TWP,83080, 13-XXX-XXX-XXX,Total Special Schools,0,900,0
27,MORRIS,4490,ROCKAWAY TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,38856,39789,110089
27,MORRIS,4490,ROCKAWAY TWP,84060, ,General Fund Grand Total,41099695,45352917,47047642
27,MORRIS,4490,ROCKAWAY TWP,84100, 20-XXX-XXX-XXX,Local Projects,0,9050,0
27,MORRIS,4490,ROCKAWAY TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,0,634,0
27,MORRIS,4490,ROCKAWAY TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,0,3447,0
27,MORRIS,4490,ROCKAWAY TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,917,0
27,MORRIS,4490,ROCKAWAY TWP,88140, 20-XXX-XXX-XXX,Other,0,117376,0
27,MORRIS,4490,ROCKAWAY TWP,88180, ,Total Other State Projects,0,122374,0
27,MORRIS,4490,ROCKAWAY TWP,88200, 20-XXX-XXX-XXX,Total State Projects,0,122374,0
27,MORRIS,4490,ROCKAWAY TWP,88500, 20-XXX-XXX-XXX,Title I,91676,102144,53698
27,MORRIS,4490,ROCKAWAY TWP,88520, 20-XXX-XXX-XXX,Title II,67250,51852,35835
27,MORRIS,4490,ROCKAWAY TWP,88540, 20-XXX-XXX-XXX,Title III,14884,20294,6032
27,MORRIS,4490,ROCKAWAY TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),611095,618831,526005
27,MORRIS,4490,ROCKAWAY TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,784905,793121,621570
27,MORRIS,4490,ROCKAWAY TWP,88760, ,Total Special Revenue Funds,784905,924545,621570
27,MORRIS,4490,ROCKAWAY TWP,89660, 40-701-510-XXX,Total Regular Debt Service,631543,612582,597782
27,MORRIS,4490,ROCKAWAY TWP,89980, ,Total Debt Service Funds,631543,612582,597782
27,MORRIS,4490,ROCKAWAY TWP,90000, ,Total Expenditures/Appropriations,42516143,46890044,48266994
27,MORRIS,4490,ROCKAWAY TWP,90010, ,Total Expenditures Net of Transfers,42516143,46890044,48266994
27,MORRIS,4560,ROXBURY TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,19338525,20082622,20108176
27,MORRIS,4560,ROXBURY TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,4919726,5667184,5671089
27,MORRIS,4560,ROXBURY TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,403175,291497,419984
27,MORRIS,4560,ROXBURY TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,179578,183458,186087
27,MORRIS,4560,ROXBURY TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,221416,252845,274630
27,MORRIS,4560,ROXBURY TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,840623,941852,1000569
27,MORRIS,4560,ROXBURY TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),4086895,5113275,4649715
27,MORRIS,4560,ROXBURY TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,136803,135739,128601
27,MORRIS,4560,ROXBURY TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,670917,705553,661015
27,MORRIS,4560,ROXBURY TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",902169,987168,944187
27,MORRIS,4560,ROXBURY TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,866616,306148,344009
27,MORRIS,4560,ROXBURY TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1107059,1137207,1146205
27,MORRIS,4560,ROXBURY TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1230140,1323518,1334411
27,MORRIS,4560,ROXBURY TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,520722,514170,615516
27,MORRIS,4560,ROXBURY TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,1264078,1223048,1459969
27,MORRIS,4560,ROXBURY TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,431348,555063,552400
27,MORRIS,4560,ROXBURY TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,664346,933907,717626
27,MORRIS,4560,ROXBURY TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,2178305,2196821,2221463
27,MORRIS,4560,ROXBURY TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,815883,891860,914566
27,MORRIS,4560,ROXBURY TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,52178,59419,53415
27,MORRIS,4560,ROXBURY TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,5932064,6345219,6318719
27,MORRIS,4560,ROXBURY TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,4301213,4425552,4501666
27,MORRIS,4560,ROXBURY TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,10237622,11447006,11348229
27,MORRIS,4560,ROXBURY TWP,72140, ,Total Undistributed Expenditures,35398358,38300673,37911712
27,MORRIS,4560,ROXBURY TWP,72260, ,Total General Current Expense,61301401,65720131,65572247
27,MORRIS,4560,ROXBURY TWP,75880, 12-XXX-XXX-730,Equipment,344140,280587,461434
27,MORRIS,4560,ROXBURY TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,142485,1419008,357587
27,MORRIS,4560,ROXBURY TWP,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,0,1503664
27,MORRIS,4560,ROXBURY TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,215,0
27,MORRIS,4560,ROXBURY TWP,76400, ,Total Capital Outlay,486625,1699810,2322685
27,MORRIS,4560,ROXBURY TWP,77680, 13-422-100-XXX,Summer School - Instruction,23815,45900,0
27,MORRIS,4560,ROXBURY TWP,77820, 13-422-200-XXX,Summer School - Support Services,5400,1471,0
27,MORRIS,4560,ROXBURY TWP,77840, 13-422-X00-XXX,Total Summer School,29215,47371,0
27,MORRIS,4560,ROXBURY TWP,78180, 13-4XX-100-XXX,Other Special Schools - Instruction,388284,513529,409000
27,MORRIS,4560,ROXBURY TWP,78320, 13-4XX-200-XXX,Other Special Schools - Support Services,127417,159289,138800
27,MORRIS,4560,ROXBURY TWP,78340, 13-4XX-X00-XXX,Total Other Special Schools,515701,672818,547800
27,MORRIS,4560,ROXBURY TWP,83080, 13-XXX-XXX-XXX,Total Special Schools,544916,720189,547800
27,MORRIS,4560,ROXBURY TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,50492,28428
27,MORRIS,4560,ROXBURY TWP,84060, ,General Fund Grand Total,62332942,68190622,68471160
27,MORRIS,4560,ROXBURY TWP,84100, 20-XXX-XXX-XXX,Local Projects,24432,31915,0
27,MORRIS,4560,ROXBURY TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,17235,21453,18000
27,MORRIS,4560,ROXBURY TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,43629,0,0
27,MORRIS,4560,ROXBURY TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,77887,197886,168000
27,MORRIS,4560,ROXBURY TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,24884,31955,29190
27,MORRIS,4560,ROXBURY TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,7918,0
27,MORRIS,4560,ROXBURY TWP,88140, 20-XXX-XXX-XXX,Other,979,200,0
27,MORRIS,4560,ROXBURY TWP,88180, ,Total Other State Projects,164614,259412,215190
27,MORRIS,4560,ROXBURY TWP,88200, 20-XXX-XXX-XXX,Total State Projects,164614,259412,215190
27,MORRIS,4560,ROXBURY TWP,88500, 20-XXX-XXX-XXX,Title I,102381,118813,77069
27,MORRIS,4560,ROXBURY TWP,88520, 20-XXX-XXX-XXX,Title II,75120,95093,70406
27,MORRIS,4560,ROXBURY TWP,88540, 20-XXX-XXX-XXX,Title III,26968,16711,12040
27,MORRIS,4560,ROXBURY TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1110458,999050,808631
27,MORRIS,4560,ROXBURY TWP,88700, 20-XXX-XXX-XXX,Other,3021,8709,0
27,MORRIS,4560,ROXBURY TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,1317948,1238376,968146
27,MORRIS,4560,ROXBURY TWP,88760, ,Total Special Revenue Funds,1506994,1529703,1183336
27,MORRIS,4560,ROXBURY TWP,89660, 40-701-510-XXX,Total Regular Debt Service,2225519,2225131,2229105
27,MORRIS,4560,ROXBURY TWP,89980, ,Total Debt Service Funds,2225519,2225131,2229105
27,MORRIS,4560,ROXBURY TWP,90000, ,Total Expenditures/Appropriations,66065455,71945456,71883601
27,MORRIS,4560,ROXBURY TWP,90010, ,Total Expenditures Net of Transfers,66065455,71945456,71883601
27,MORRIS,5520,WASHINGTON TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,12120417,12513880,12266714
27,MORRIS,5520,WASHINGTON TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,4072460,4283781,4325753
27,MORRIS,5520,WASHINGTON TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,652641,677917,757639
27,MORRIS,5520,WASHINGTON TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,34888,29111,55491
27,MORRIS,5520,WASHINGTON TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,68572,81805,84145
27,MORRIS,5520,WASHINGTON TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,62911,63745,64137
27,MORRIS,5520,WASHINGTON TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1060704,1176667,1048312
27,MORRIS,5520,WASHINGTON TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,4596,4680,4776
27,MORRIS,5520,WASHINGTON TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,565777,585274,593143
27,MORRIS,5520,WASHINGTON TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",1250393,1358191,1332306
27,MORRIS,5520,WASHINGTON TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,194280,190659,272876
27,MORRIS,5520,WASHINGTON TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,410114,422951,552662
27,MORRIS,5520,WASHINGTON TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1437879,1401861,1363782
27,MORRIS,5520,WASHINGTON TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,175072,193557,171812
27,MORRIS,5520,WASHINGTON TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,477964,508651,512759
27,MORRIS,5520,WASHINGTON TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,165807,144596,157640
27,MORRIS,5520,WASHINGTON TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,692228,698635,607887
27,MORRIS,5520,WASHINGTON TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1280456,1295287,1251990
27,MORRIS,5520,WASHINGTON TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,503913,496946,504716
27,MORRIS,5520,WASHINGTON TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,12653,8265,11735
27,MORRIS,5520,WASHINGTON TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,3035423,3434519,3157442
27,MORRIS,5520,WASHINGTON TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,3251261,3285106,3051912
27,MORRIS,5520,WASHINGTON TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,6564151,6714000,6483283
27,MORRIS,5520,WASHINGTON TWP,72140, ,Total Undistributed Expenditures,21082671,21919845,21079033
27,MORRIS,5520,WASHINGTON TWP,72260, ,Total General Current Expense,38094560,39570084,38632912
27,MORRIS,5520,WASHINGTON TWP,75880, 12-XXX-XXX-730,Equipment,163317,20361,14000
27,MORRIS,5520,WASHINGTON TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,31127,71548,661068
27,MORRIS,5520,WASHINGTON TWP,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,1040900,0,0
27,MORRIS,5520,WASHINGTON TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,50,100
27,MORRIS,5520,WASHINGTON TWP,76400, ,Total Capital Outlay,1235344,91959,675168
27,MORRIS,5520,WASHINGTON TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,153235,177398,117360
27,MORRIS,5520,WASHINGTON TWP,84060, ,General Fund Grand Total,39483139,39839441,39425440
27,MORRIS,5520,WASHINGTON TWP,84100, 20-XXX-XXX-XXX,Local Projects,48127,99414,0
27,MORRIS,5520,WASHINGTON TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,453,370,370
27,MORRIS,5520,WASHINGTON TWP,88180, ,Total Other State Projects,453,370,370
27,MORRIS,5520,WASHINGTON TWP,88200, 20-XXX-XXX-XXX,Total State Projects,453,370,370
27,MORRIS,5520,WASHINGTON TWP,88520, 20-XXX-XXX-XXX,Title II,67748,34474,27579
27,MORRIS,5520,WASHINGTON TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),663574,589233,471387
27,MORRIS,5520,WASHINGTON TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,731322,623707,498966
27,MORRIS,5520,WASHINGTON TWP,88760, ,Total Special Revenue Funds,779902,723491,499336
27,MORRIS,5520,WASHINGTON TWP,89660, 40-701-510-XXX,Total Regular Debt Service,1473073,1474574,1477238
27,MORRIS,5520,WASHINGTON TWP,89980, ,Total Debt Service Funds,1473073,1474574,1477238
27,MORRIS,5520,WASHINGTON TWP,90000, ,Total Expenditures/Appropriations,41736114,42037506,41402014
27,MORRIS,5520,WASHINGTON TWP,90010, ,Total Expenditures Net of Transfers,41736114,42037506,41402014
27,MORRIS,5660,WEST MORRIS REGIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,15549764,16548974,16110841
27,MORRIS,5660,WEST MORRIS REGIONAL,10300, 11-2XX-100-XXX,Special Education - Instruction,2476513,2678295,2745658
27,MORRIS,5660,WEST MORRIS REGIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,457050,481461,503972
27,MORRIS,5660,WEST MORRIS REGIONAL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,1779426,1916696,1925420
27,MORRIS,5660,WEST MORRIS REGIONAL,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,8525,8000,8000
27,MORRIS,5660,WEST MORRIS REGIONAL,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2613520,2551268,2744506
27,MORRIS,5660,WEST MORRIS REGIONAL,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,21043,21716,21765
27,MORRIS,5660,WEST MORRIS REGIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,526791,552052,506502
27,MORRIS,5660,WEST MORRIS REGIONAL,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",76915,74450,75188
27,MORRIS,5660,WEST MORRIS REGIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1686276,1789155,1512637
27,MORRIS,5660,WEST MORRIS REGIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1174229,1303538,1323674
27,MORRIS,5660,WEST MORRIS REGIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,419762,411902,548997
27,MORRIS,5660,WEST MORRIS REGIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,373958,385793,339473
27,MORRIS,5660,WEST MORRIS REGIONAL,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,177776,246315,360560
27,MORRIS,5660,WEST MORRIS REGIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,871751,1028061,1012482
27,MORRIS,5660,WEST MORRIS REGIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1539499,1601451,1682812
27,MORRIS,5660,WEST MORRIS REGIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,441597,510780,486915
27,MORRIS,5660,WEST MORRIS REGIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,443606,531982,550978
27,MORRIS,5660,WEST MORRIS REGIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2761839,3366553,3257650
27,MORRIS,5660,WEST MORRIS REGIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,2779232,2755189,2817160
27,MORRIS,5660,WEST MORRIS REGIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,6447151,7657859,8073994
27,MORRIS,5660,WEST MORRIS REGIONAL,72140, ,Total Undistributed Expenditures,22354945,24788064,25315293
27,MORRIS,5660,WEST MORRIS REGIONAL,72260, ,Total General Current Expense,42626223,46421490,46609184
27,MORRIS,5660,WEST MORRIS REGIONAL,75880, 12-XXX-XXX-730,Equipment,128293,183020,64330
27,MORRIS,5660,WEST MORRIS REGIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,132921,149688,160857
27,MORRIS,5660,WEST MORRIS REGIONAL,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,427793,272500,597247
27,MORRIS,5660,WEST MORRIS REGIONAL,76380, 10-604,Interest Deposit To Capital Reserve,0,2223,1691
27,MORRIS,5660,WEST MORRIS REGIONAL,76400, ,Total Capital Outlay,689007,607431,824125
27,MORRIS,5660,WEST MORRIS REGIONAL,84060, ,General Fund Grand Total,43315230,47028921,47433309
27,MORRIS,5660,WEST MORRIS REGIONAL,84100, 20-XXX-XXX-XXX,Local Projects,6516,0,0
27,MORRIS,5660,WEST MORRIS REGIONAL,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,12895,0,0
27,MORRIS,5660,WEST MORRIS REGIONAL,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,2253,0,0
27,MORRIS,5660,WEST MORRIS REGIONAL,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,2048,0,0
27,MORRIS,5660,WEST MORRIS REGIONAL,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,21505,0,0
27,MORRIS,5660,WEST MORRIS REGIONAL,88140, 20-XXX-XXX-XXX,Other,12589,15158,0
27,MORRIS,5660,WEST MORRIS REGIONAL,88180, ,Total Other State Projects,51290,15158,0
27,MORRIS,5660,WEST MORRIS REGIONAL,88200, 20-XXX-XXX-XXX,Total State Projects,51290,15158,0
27,MORRIS,5660,WEST MORRIS REGIONAL,88500, 20-XXX-XXX-XXX,Title I,38053,0,43816
27,MORRIS,5660,WEST MORRIS REGIONAL,88520, 20-XXX-XXX-XXX,Title II,32336,0,20816
27,MORRIS,5660,WEST MORRIS REGIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),395570,518338,520603
27,MORRIS,5660,WEST MORRIS REGIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,465959,518338,585235
27,MORRIS,5660,WEST MORRIS REGIONAL,88760, ,Total Special Revenue Funds,523765,533496,585235
27,MORRIS,5660,WEST MORRIS REGIONAL,89660, 40-701-510-XXX,Total Regular Debt Service,2285412,2318238,2317206
27,MORRIS,5660,WEST MORRIS REGIONAL,89980, ,Total Debt Service Funds,2285412,2318238,2317206
27,MORRIS,5660,WEST MORRIS REGIONAL,90000, ,Total Expenditures/Appropriations,46124407,49880655,50335750
27,MORRIS,5660,WEST MORRIS REGIONAL,90010, ,Total Expenditures Net of Transfers,46124407,49880655,50335750
27,MORRIS,5770,WHARTON BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,3726560,4095916,4205313
27,MORRIS,5770,WHARTON BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,1235738,1463259,1622479
27,MORRIS,5770,WHARTON BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,125595,136850,161217
27,MORRIS,5770,WHARTON BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,37091,36576,37307
27,MORRIS,5770,WHARTON BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,37390,32175,32817
27,MORRIS,5770,WHARTON BORO,19620, 11-421-XXX-XXX,Before/After School Programs,8464,9500,9690
27,MORRIS,5770,WHARTON BORO,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,1844,14527,14816
27,MORRIS,5770,WHARTON BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),264770,514115,434947
27,MORRIS,5770,WHARTON BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,18539,19666,20060
27,MORRIS,5770,WHARTON BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,116994,104967,82660
27,MORRIS,5770,WHARTON BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",205093,341286,349379
27,MORRIS,5770,WHARTON BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,52745,41900,42738
27,MORRIS,5770,WHARTON BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,153593,153332,158879
27,MORRIS,5770,WHARTON BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,445475,460173,477980
27,MORRIS,5770,WHARTON BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,133242,190208,188979
27,MORRIS,5770,WHARTON BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,94988,106959,100592
27,MORRIS,5770,WHARTON BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,0,14071,14560
27,MORRIS,5770,WHARTON BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,296830,345335,402151
27,MORRIS,5770,WHARTON BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,285740,338443,280650
27,MORRIS,5770,WHARTON BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,208930,251899,259769
27,MORRIS,5770,WHARTON BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,43967,98522,97752
27,MORRIS,5770,WHARTON BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,795337,996543,1052804
27,MORRIS,5770,WHARTON BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,223854,306238,312344
27,MORRIS,5770,WHARTON BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1712085,1859587,2111528
27,MORRIS,5770,WHARTON BORO,72140, ,Total Undistributed Expenditures,5052182,6143244,6387772
27,MORRIS,5770,WHARTON BORO,72260, ,Total General Current Expense,10224864,11932047,12471411
27,MORRIS,5770,WHARTON BORO,75880, 12-XXX-XXX-730,Equipment,13217,107141,110000
27,MORRIS,5770,WHARTON BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,7682,363753,1021779
27,MORRIS,5770,WHARTON BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,0,100
27,MORRIS,5770,WHARTON BORO,76400, ,Total Capital Outlay,20899,470894,1131879
27,MORRIS,5770,WHARTON BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,0,26815
27,MORRIS,5770,WHARTON BORO,84060, ,General Fund Grand Total,10245763,12402941,13630105
27,MORRIS,5770,WHARTON BORO,85120, 20-218-100-XXX,PEA Instruction,15165,0,0
27,MORRIS,5770,WHARTON BORO,86380, 20-218-200-XXX,Support Services,520892,351244,267880
27,MORRIS,5770,WHARTON BORO,87100, 20-218-XXX-XXX,Total Preschool Education Aid,536057,351244,267880
27,MORRIS,5770,WHARTON BORO,88200, 20-XXX-XXX-XXX,Total State Projects,536057,351244,267880
27,MORRIS,5770,WHARTON BORO,88500, 20-XXX-XXX-XXX,Title I,372443,310389,232792
27,MORRIS,5770,WHARTON BORO,88520, 20-XXX-XXX-XXX,Title II,42536,20731,15548
27,MORRIS,5770,WHARTON BORO,88540, 20-XXX-XXX-XXX,Title III,32227,27680,20760
27,MORRIS,5770,WHARTON BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),212288,220953,187810
27,MORRIS,5770,WHARTON BORO,88700, 20-XXX-XXX-XXX,Other,207808,0,0
27,MORRIS,5770,WHARTON BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,867302,579753,456910
27,MORRIS,5770,WHARTON BORO,88760, ,Total Special Revenue Funds,1403359,930997,724790
27,MORRIS,5770,WHARTON BORO,89660, 40-701-510-XXX,Total Regular Debt Service,502725,355700,341000
27,MORRIS,5770,WHARTON BORO,89980, ,Total Debt Service Funds,502725,355700,341000
27,MORRIS,5770,WHARTON BORO,90000, ,Total Expenditures/Appropriations,12151847,13689638,14695895
27,MORRIS,5770,WHARTON BORO,90010, ,Total Expenditures Net of Transfers,12151847,13689638,14695895
29,OCEAN,185,BARNEGAT TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,13737055,14474643,13862308
29,OCEAN,185,BARNEGAT TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,4074599,4159551,4422035
29,OCEAN,185,BARNEGAT TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,846725,945313,1061738
29,OCEAN,185,BARNEGAT TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,195018,266400,240388
29,OCEAN,185,BARNEGAT TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,819695,859656,790573
29,OCEAN,185,BARNEGAT TWP,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,3821,13115,8300
29,OCEAN,185,BARNEGAT TWP,27100, 11-800-330-XXX,Community Services Programs/Operations,2380,0,0
29,OCEAN,185,BARNEGAT TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1297865,1533219,1475351
29,OCEAN,185,BARNEGAT TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,84495,115349,56109
29,OCEAN,185,BARNEGAT TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,448011,461974,491005
29,OCEAN,185,BARNEGAT TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",331899,377725,377279
29,OCEAN,185,BARNEGAT TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,857597,875106,843082
29,OCEAN,185,BARNEGAT TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1377317,1380453,1410514
29,OCEAN,185,BARNEGAT TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,525013,825383,833020
29,OCEAN,185,BARNEGAT TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,276184,347855,318623
29,OCEAN,185,BARNEGAT TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,4543,40145,39645
29,OCEAN,185,BARNEGAT TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,615632,694384,645761
29,OCEAN,185,BARNEGAT TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1450603,1513251,1456225
29,OCEAN,185,BARNEGAT TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,426851,487166,440356
29,OCEAN,185,BARNEGAT TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,221236,254205,259351
29,OCEAN,185,BARNEGAT TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,5367042,4459438,4578487
29,OCEAN,185,BARNEGAT TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,2352916,2736541,2318266
29,OCEAN,185,BARNEGAT TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,9114498,10111977,10433490
29,OCEAN,185,BARNEGAT TWP,72140, ,Total Undistributed Expenditures,24751702,26214171,25976564
29,OCEAN,185,BARNEGAT TWP,72180, 10-606,Interest Earned On Maintenance Reserve,968,1000,1000
29,OCEAN,185,BARNEGAT TWP,72200, 10-606,Increase In Maintenance Reserve,500000,0,0
29,OCEAN,185,BARNEGAT TWP,72260, ,Total General Current Expense,44931963,46933849,46362906
29,OCEAN,185,BARNEGAT TWP,75880, 12-XXX-XXX-730,Equipment,230104,443161,220430
29,OCEAN,185,BARNEGAT TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,1002007,1911269,1149967
29,OCEAN,185,BARNEGAT TWP,76360, 10-604,Increase In Capital Reserve,500000,0,0
29,OCEAN,185,BARNEGAT TWP,76380, 10-604,Interest Deposit To Capital Reserve,1363,1500,750
29,OCEAN,185,BARNEGAT TWP,76400, ,Total Capital Outlay,1733474,2355930,1371147
29,OCEAN,185,BARNEGAT TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,0,9632
29,OCEAN,185,BARNEGAT TWP,84060, ,General Fund Grand Total,46665437,49289779,47743685
29,OCEAN,185,BARNEGAT TWP,84100, 20-XXX-XXX-XXX,Local Projects,7740,0,0
29,OCEAN,185,BARNEGAT TWP,88500, 20-XXX-XXX-XXX,Title I,367787,417893,292525
29,OCEAN,185,BARNEGAT TWP,88520, 20-XXX-XXX-XXX,Title II,85649,79688,55781
29,OCEAN,185,BARNEGAT TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),818091,759622,563456
29,OCEAN,185,BARNEGAT TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,1271527,1257203,911762
29,OCEAN,185,BARNEGAT TWP,88760, ,Total Special Revenue Funds,1279267,1257203,911762
29,OCEAN,185,BARNEGAT TWP,89660, 40-701-510-XXX,Total Regular Debt Service,2859990,2864836,2840542
29,OCEAN,185,BARNEGAT TWP,89980, ,Total Debt Service Funds,2859990,2864836,2840542
29,OCEAN,185,BARNEGAT TWP,90000, ,Total Expenditures/Appropriations,50804694,53411818,51495989
29,OCEAN,185,BARNEGAT TWP,90010, ,Total Expenditures Net of Transfers,50804694,53411818,51495989
29,OCEAN,210,BAY HEAD BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,903038,1024898,1054471
29,OCEAN,210,BAY HEAD BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,62400,85272,85272
29,OCEAN,210,BAY HEAD BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,45494,47000,48000
29,OCEAN,210,BAY HEAD BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,6351,10000,10000
29,OCEAN,210,BAY HEAD BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,28352,39000,39000
29,OCEAN,210,BAY HEAD BORO,19620, 11-421-XXX-XXX,Before/After School Programs,18850,20155,21000
29,OCEAN,210,BAY HEAD BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),589249,639298,505890
29,OCEAN,210,BAY HEAD BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,34810,35485,37199
29,OCEAN,210,BAY HEAD BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,38823,41895,43382
29,OCEAN,210,BAY HEAD BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",59225,48420,50828
29,OCEAN,210,BAY HEAD BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,27330,34000,35000
29,OCEAN,210,BAY HEAD BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,136655,162993,169000
29,OCEAN,210,BAY HEAD BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,5508,14807,24000
29,OCEAN,210,BAY HEAD BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,65965,82905,84000
29,OCEAN,210,BAY HEAD BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,4554,6000,6000
29,OCEAN,210,BAY HEAD BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,36953,44000,40000
29,OCEAN,210,BAY HEAD BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,56184,65000,70000
29,OCEAN,210,BAY HEAD BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,34708,40202,42000
29,OCEAN,210,BAY HEAD BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,310301,339065,351000
29,OCEAN,210,BAY HEAD BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,107243,127695,143300
29,OCEAN,210,BAY HEAD BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,426569,513000,527800
29,OCEAN,210,BAY HEAD BORO,72140, ,Total Undistributed Expenditures,1934077,2194765,2129399
29,OCEAN,210,BAY HEAD BORO,72260, ,Total General Current Expense,2998562,3421090,3387142
29,OCEAN,210,BAY HEAD BORO,75880, 12-XXX-XXX-730,Equipment,20155,0,0
29,OCEAN,210,BAY HEAD BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,571,8471,1207
29,OCEAN,210,BAY HEAD BORO,76400, ,Total Capital Outlay,20726,8471,1207
29,OCEAN,210,BAY HEAD BORO,84060, ,General Fund Grand Total,3019288,3429561,3388349
29,OCEAN,210,BAY HEAD BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),25019,0,0
29,OCEAN,210,BAY HEAD BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,25019,0,0
29,OCEAN,210,BAY HEAD BORO,88760, ,Total Special Revenue Funds,25019,0,0
29,OCEAN,210,BAY HEAD BORO,89660, 40-701-510-XXX,Total Regular Debt Service,265035,277254,297473
29,OCEAN,210,BAY HEAD BORO,89980, ,Total Debt Service Funds,265035,277254,297473
29,OCEAN,210,BAY HEAD BORO,90000, ,Total Expenditures/Appropriations,3309342,3706815,3685822
29,OCEAN,210,BAY HEAD BORO,90010, ,Total Expenditures Net of Transfers,3309342,3706815,3685822
29,OCEAN,230,BEACH HAVEN BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,699581,700082,789659
29,OCEAN,230,BEACH HAVEN BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,9179,29573,31157
29,OCEAN,230,BEACH HAVEN BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,6139,5500,5500
29,OCEAN,230,BEACH HAVEN BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,5000,5000,5000
29,OCEAN,230,BEACH HAVEN BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),12513,0,0
29,OCEAN,230,BEACH HAVEN BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,5181,10000,10000
29,OCEAN,230,BEACH HAVEN BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,31650,32000,32212
29,OCEAN,230,BEACH HAVEN BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",36423,45365,45586
29,OCEAN,230,BEACH HAVEN BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,69942,60042,41741
29,OCEAN,230,BEACH HAVEN BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,5400,23500,28835
29,OCEAN,230,BEACH HAVEN BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,815,1050,1000
29,OCEAN,230,BEACH HAVEN BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,3109,1545,2500
29,OCEAN,230,BEACH HAVEN BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,50604,102563,103857
29,OCEAN,230,BEACH HAVEN BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,27528,26302,14283
29,OCEAN,230,BEACH HAVEN BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,2141,2141,2000
29,OCEAN,230,BEACH HAVEN BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,127790,222702,261413
29,OCEAN,230,BEACH HAVEN BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,35605,43075,67926
29,OCEAN,230,BEACH HAVEN BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,200969,292384,323993
29,OCEAN,230,BEACH HAVEN BORO,72140, ,Total Undistributed Expenditures,609670,862669,935346
29,OCEAN,230,BEACH HAVEN BORO,72200, 10-606,Increase In Maintenance Reserve,0,32292,0
29,OCEAN,230,BEACH HAVEN BORO,72260, ,Total General Current Expense,1329569,1635116,1766662
29,OCEAN,230,BEACH HAVEN BORO,75880, 12-XXX-XXX-730,Equipment,10285,0,0
29,OCEAN,230,BEACH HAVEN BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,0,0,76
29,OCEAN,230,BEACH HAVEN BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,147,0
29,OCEAN,230,BEACH HAVEN BORO,76400, ,Total Capital Outlay,10285,147,76
29,OCEAN,230,BEACH HAVEN BORO,84060, ,General Fund Grand Total,1339854,1635263,1766738
29,OCEAN,230,BEACH HAVEN BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),16328,19840,14880
29,OCEAN,230,BEACH HAVEN BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,16328,19840,14880
29,OCEAN,230,BEACH HAVEN BORO,88760, ,Total Special Revenue Funds,16328,19840,14880
29,OCEAN,230,BEACH HAVEN BORO,90000, ,Total Expenditures/Appropriations,1356182,1655103,1781618
29,OCEAN,230,BEACH HAVEN BORO,90010, ,Total Expenditures Net of Transfers,1356182,1655103,1781618
29,OCEAN,320,BERKELEY TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,7797326,7362163,7498639
29,OCEAN,320,BERKELEY TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,2790981,3064732,3118492
29,OCEAN,320,BERKELEY TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,961893,996340,1004052
29,OCEAN,320,BERKELEY TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,60562,64048,64278
29,OCEAN,320,BERKELEY TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,9123,9455,11425
29,OCEAN,320,BERKELEY TWP,19620, 11-421-XXX-XXX,Before/After School Programs,20012,40317,32644
29,OCEAN,320,BERKELEY TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),391112,605516,575741
29,OCEAN,320,BERKELEY TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,2300,2300,2300
29,OCEAN,320,BERKELEY TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,272602,262261,265224
29,OCEAN,320,BERKELEY TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",526262,561514,549664
29,OCEAN,320,BERKELEY TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,326936,395561,381156
29,OCEAN,320,BERKELEY TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,294463,277780,281943
29,OCEAN,320,BERKELEY TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,716873,726714,733080
29,OCEAN,320,BERKELEY TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,176290,208919,211790
29,OCEAN,320,BERKELEY TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,373501,359995,364432
29,OCEAN,320,BERKELEY TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,7327,19500,19400
29,OCEAN,320,BERKELEY TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,597506,874107,825363
29,OCEAN,320,BERKELEY TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1081050,1290270,1238032
29,OCEAN,320,BERKELEY TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,419169,432200,421732
29,OCEAN,320,BERKELEY TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,209770,280409,243716
29,OCEAN,320,BERKELEY TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,3192649,3683419,3481797
29,OCEAN,320,BERKELEY TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1535919,1786059,1759565
29,OCEAN,320,BERKELEY TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,5308591,6563437,7309464
29,OCEAN,320,BERKELEY TWP,72140, ,Total Undistributed Expenditures,15432320,18329961,18664399
29,OCEAN,320,BERKELEY TWP,72180, 10-606,Interest Earned On Maintenance Reserve,2249,100,100
29,OCEAN,320,BERKELEY TWP,72200, 10-606,Increase In Maintenance Reserve,800000,0,0
29,OCEAN,320,BERKELEY TWP,72240, 10-607,Interest Earned On Current Expense Emergency Res,845,100,100
29,OCEAN,320,BERKELEY TWP,72260, ,Total General Current Expense,27875311,29867216,30394129
29,OCEAN,320,BERKELEY TWP,75880, 12-XXX-XXX-730,Equipment,520538,377833,676000
29,OCEAN,320,BERKELEY TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,425980,1470306,128115
29,OCEAN,320,BERKELEY TWP,76380, 10-604,Interest Deposit To Capital Reserve,2166,100,100
29,OCEAN,320,BERKELEY TWP,76400, ,Total Capital Outlay,948684,1848239,804215
29,OCEAN,320,BERKELEY TWP,84060, ,General Fund Grand Total,28823995,31715455,31198344
29,OCEAN,320,BERKELEY TWP,84100, 20-XXX-XXX-XXX,Local Projects,6911,78679,0
29,OCEAN,320,BERKELEY TWP,88140, 20-XXX-XXX-XXX,Other,0,815,0
29,OCEAN,320,BERKELEY TWP,88180, ,Total Other State Projects,0,815,0
29,OCEAN,320,BERKELEY TWP,88200, 20-XXX-XXX-XXX,Total State Projects,0,815,0
29,OCEAN,320,BERKELEY TWP,88500, 20-XXX-XXX-XXX,Title I,246710,252379,182103
29,OCEAN,320,BERKELEY TWP,88520, 20-XXX-XXX-XXX,Title II,62835,60413,42745
29,OCEAN,320,BERKELEY TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),407811,518513,374591
29,OCEAN,320,BERKELEY TWP,88700, 20-XXX-XXX-XXX,Other,25029,26392,21249
29,OCEAN,320,BERKELEY TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,742385,857697,620688
29,OCEAN,320,BERKELEY TWP,88760, ,Total Special Revenue Funds,749296,937191,620688
29,OCEAN,320,BERKELEY TWP,89660, 40-701-510-XXX,Total Regular Debt Service,1885473,1890425,1898675
29,OCEAN,320,BERKELEY TWP,89980, ,Total Debt Service Funds,1885473,1890425,1898675
29,OCEAN,320,BERKELEY TWP,90000, ,Total Expenditures/Appropriations,31458764,34543071,33717707
29,OCEAN,320,BERKELEY TWP,90010, ,Total Expenditures Net of Transfers,31458764,34543071,33717707
29,OCEAN,530,BRICK TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,37082004,39510936,38710619
29,OCEAN,530,BRICK TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,13807871,14209584,14570240
29,OCEAN,530,BRICK TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,1388004,1555164,1588680
29,OCEAN,530,BRICK TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,470325,632387,642726
29,OCEAN,530,BRICK TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,277689,316433,326270
29,OCEAN,530,BRICK TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,1594123,1711161,1769703
29,OCEAN,530,BRICK TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),6890904,6447777,6708557
29,OCEAN,530,BRICK TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,818273,862361,825166
29,OCEAN,530,BRICK TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,1451127,1511530,1489641
29,OCEAN,530,BRICK TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",1659371,1712414,1899226
29,OCEAN,530,BRICK TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,4066768,4018815,4068916
29,OCEAN,530,BRICK TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1703149,1780161,1740968
29,OCEAN,530,BRICK TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,2850565,2924930,2941602
29,OCEAN,530,BRICK TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,279372,447902,883411
29,OCEAN,530,BRICK TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,994189,965561,984214
29,OCEAN,530,BRICK TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,87810,147810,89310
29,OCEAN,530,BRICK TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1236721,885419,996325
29,OCEAN,530,BRICK TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,5873295,5912259,5491854
29,OCEAN,530,BRICK TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,1037250,1057664,1046007
29,OCEAN,530,BRICK TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,451180,425995,415901
29,OCEAN,530,BRICK TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,7497926,8279299,8117201
29,OCEAN,530,BRICK TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,9476624,9633120,8435664
29,OCEAN,530,BRICK TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,28097143,29614819,33044490
29,OCEAN,530,BRICK TWP,72020, 11-000-310-930,Undistributed Expenditures-Food Services,0,0,170232
29,OCEAN,530,BRICK TWP,72140, ,Total Undistributed Expenditures,74471667,76627836,79348685
29,OCEAN,530,BRICK TWP,72260, ,Total General Current Expense,129091683,134563501,136956923
29,OCEAN,530,BRICK TWP,75880, 12-XXX-XXX-730,Equipment,543297,830805,942840
29,OCEAN,530,BRICK TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,401824,4111574,2261754
29,OCEAN,530,BRICK TWP,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,5115404,16383,0
29,OCEAN,530,BRICK TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,7500,2074
29,OCEAN,530,BRICK TWP,76400, ,Total Capital Outlay,6060525,4966262,3206668
29,OCEAN,530,BRICK TWP,84060, ,General Fund Grand Total,135152208,139529763,140163591
29,OCEAN,530,BRICK TWP,84100, 20-XXX-XXX-XXX,Local Projects,18075,56792,0
29,OCEAN,530,BRICK TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,28355,32180,27353
29,OCEAN,530,BRICK TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,112351,133733,113707
29,OCEAN,530,BRICK TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,99925,224773,191057
29,OCEAN,530,BRICK TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,42041,43784,37216
29,OCEAN,530,BRICK TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,11876,10094
29,OCEAN,530,BRICK TWP,88140, 20-XXX-XXX-XXX,Other,44926,71000,0
29,OCEAN,530,BRICK TWP,88180, ,Total Other State Projects,327598,517346,379427
29,OCEAN,530,BRICK TWP,88200, 20-XXX-XXX-XXX,Total State Projects,327598,517346,379427
29,OCEAN,530,BRICK TWP,88500, 20-XXX-XXX-XXX,Title I,1341782,1485270,876955
29,OCEAN,530,BRICK TWP,88520, 20-XXX-XXX-XXX,Title II,377697,536131,238172
29,OCEAN,530,BRICK TWP,88540, 20-XXX-XXX-XXX,Title III,58989,51338,35740
29,OCEAN,530,BRICK TWP,88560, 20-XXX-XXX-XXX,Title IV,64,0,0
29,OCEAN,530,BRICK TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),2827995,2877042,2307664
29,OCEAN,530,BRICK TWP,88700, 20-XXX-XXX-XXX,Other,317425,473892,281423
29,OCEAN,530,BRICK TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,4923952,5423673,3739954
29,OCEAN,530,BRICK TWP,88760, ,Total Special Revenue Funds,5269625,5997811,4119381
29,OCEAN,530,BRICK TWP,89660, 40-701-510-XXX,Total Regular Debt Service,3421121,3104869,3036161
29,OCEAN,530,BRICK TWP,89940, 40-608,Increase In Debt Service Reserve,0,122300,0
29,OCEAN,530,BRICK TWP,89980, ,Total Debt Service Funds,3421121,3227169,3036161
29,OCEAN,530,BRICK TWP,90000, ,Total Expenditures/Appropriations,143842954,148754743,147319133
29,OCEAN,530,BRICK TWP,90010, ,Total Expenditures Net of Transfers,143842954,148754743,147319133
29,OCEAN,770,CENTRAL REGIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,7568901,8021571,7984260
29,OCEAN,770,CENTRAL REGIONAL,10300, 11-2XX-100-XXX,Special Education - Instruction,3284701,3228659,3478531
29,OCEAN,770,CENTRAL REGIONAL,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,54326,47300,55522
29,OCEAN,770,CENTRAL REGIONAL,12160, 11-240-100-XXX,Bilingual Education - Instruction,91855,82400,93080
29,OCEAN,770,CENTRAL REGIONAL,13160, 11-3XX-100-XXX,Vocational Programs - Local - Instruction,101297,96245,106262
29,OCEAN,770,CENTRAL REGIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,181438,174257,219757
29,OCEAN,770,CENTRAL REGIONAL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,924252,990047,1037085
29,OCEAN,770,CENTRAL REGIONAL,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1358355,1507730,1445000
29,OCEAN,770,CENTRAL REGIONAL,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,155709,161700,166015
29,OCEAN,770,CENTRAL REGIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,254318,256700,235819
29,OCEAN,770,CENTRAL REGIONAL,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",159973,180800,252740
29,OCEAN,770,CENTRAL REGIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,853377,887513,850889
29,OCEAN,770,CENTRAL REGIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,754479,796025,814604
29,OCEAN,770,CENTRAL REGIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,395361,387815,396236
29,OCEAN,770,CENTRAL REGIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,153317,214528,229237
29,OCEAN,770,CENTRAL REGIONAL,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,2263,4065,4042
29,OCEAN,770,CENTRAL REGIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,790993,665900,667678
29,OCEAN,770,CENTRAL REGIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,945841,990688,987121
29,OCEAN,770,CENTRAL REGIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,461782,479350,487001
29,OCEAN,770,CENTRAL REGIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,307874,324200,332870
29,OCEAN,770,CENTRAL REGIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2729660,2847102,2875439
29,OCEAN,770,CENTRAL REGIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,2244262,2181160,2208574
29,OCEAN,770,CENTRAL REGIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,6020908,6425500,6651000
29,OCEAN,770,CENTRAL REGIONAL,72140, ,Total Undistributed Expenditures,17588472,18310776,18604265
29,OCEAN,770,CENTRAL REGIONAL,72180, 10-606,Interest Earned On Maintenance Reserve,0,100,100
29,OCEAN,770,CENTRAL REGIONAL,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,50,50
29,OCEAN,770,CENTRAL REGIONAL,72260, ,Total General Current Expense,29795242,30951405,31578912
29,OCEAN,770,CENTRAL REGIONAL,75880, 12-XXX-XXX-730,Equipment,184730,509800,1072220
29,OCEAN,770,CENTRAL REGIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,47648,300692,114706
29,OCEAN,770,CENTRAL REGIONAL,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
29,OCEAN,770,CENTRAL REGIONAL,76400, ,Total Capital Outlay,232378,810592,1187026
29,OCEAN,770,CENTRAL REGIONAL,77680, 13-422-100-XXX,Summer School - Instruction,37885,43000,48000
29,OCEAN,770,CENTRAL REGIONAL,77840, 13-422-X00-XXX,Total Summer School,37885,43000,48000
29,OCEAN,770,CENTRAL REGIONAL,83080, 13-XXX-XXX-XXX,Total Special Schools,37885,43000,48000
29,OCEAN,770,CENTRAL REGIONAL,84060, ,General Fund Grand Total,30065505,31804997,32813938
29,OCEAN,770,CENTRAL REGIONAL,84100, 20-XXX-XXX-XXX,Local Projects,19316,0,0
29,OCEAN,770,CENTRAL REGIONAL,88500, 20-XXX-XXX-XXX,Title I,279627,270000,351645
29,OCEAN,770,CENTRAL REGIONAL,88520, 20-XXX-XXX-XXX,Title II,82623,54000,41662
29,OCEAN,770,CENTRAL REGIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),492075,443000,401053
29,OCEAN,770,CENTRAL REGIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,854325,767000,794360
29,OCEAN,770,CENTRAL REGIONAL,88760, ,Total Special Revenue Funds,873641,767000,794360
29,OCEAN,770,CENTRAL REGIONAL,89660, 40-701-510-XXX,Total Regular Debt Service,1225050,1415487,1426587
29,OCEAN,770,CENTRAL REGIONAL,89980, ,Total Debt Service Funds,1225050,1415487,1426587
29,OCEAN,770,CENTRAL REGIONAL,90000, ,Total Expenditures/Appropriations,32164196,33987484,35034885
29,OCEAN,770,CENTRAL REGIONAL,90010, ,Total Expenditures Net of Transfers,32164196,33987484,35034885
29,OCEAN,1150,EAGLESWOOD TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,743708,790684,770500
29,OCEAN,1150,EAGLESWOOD TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,157629,162001,167001
29,OCEAN,1150,EAGLESWOOD TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,61249,115278,120163
29,OCEAN,1150,EAGLESWOOD TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),91790,75500,75000
29,OCEAN,1150,EAGLESWOOD TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,63099,70525,90525
29,OCEAN,1150,EAGLESWOOD TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,63505,67200,67720
29,OCEAN,1150,EAGLESWOOD TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",24029,47459,47209
29,OCEAN,1150,EAGLESWOOD TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,400,3600,3600
29,OCEAN,1150,EAGLESWOOD TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,40425,63500,72000
29,OCEAN,1150,EAGLESWOOD TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,0,5000,1000
29,OCEAN,1150,EAGLESWOOD TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,836,900,900
29,OCEAN,1150,EAGLESWOOD TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,338,2500,1000
29,OCEAN,1150,EAGLESWOOD TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,133297,166297,137346
29,OCEAN,1150,EAGLESWOOD TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,20899,38496,35000
29,OCEAN,1150,EAGLESWOOD TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,51620,27882,25350
29,OCEAN,1150,EAGLESWOOD TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,148204,171035,179389
29,OCEAN,1150,EAGLESWOOD TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,124450,141900,134500
29,OCEAN,1150,EAGLESWOOD TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,314678,353771,430502
29,OCEAN,1150,EAGLESWOOD TWP,72140, ,Total Undistributed Expenditures,1077570,1235565,1301041
29,OCEAN,1150,EAGLESWOOD TWP,72260, ,Total General Current Expense,2040156,2303528,2358705
29,OCEAN,1150,EAGLESWOOD TWP,84060, ,General Fund Grand Total,2040156,2303528,2358705
29,OCEAN,1150,EAGLESWOOD TWP,85120, 20-218-100-XXX,PEA Instruction,27096,29913,25982
29,OCEAN,1150,EAGLESWOOD TWP,87100, 20-218-XXX-XXX,Total Preschool Education Aid,27096,29913,25982
29,OCEAN,1150,EAGLESWOOD TWP,88200, 20-XXX-XXX-XXX,Total State Projects,27096,29913,25982
29,OCEAN,1150,EAGLESWOOD TWP,88500, 20-XXX-XXX-XXX,Title I,17808,23447,17585
29,OCEAN,1150,EAGLESWOOD TWP,88520, 20-XXX-XXX-XXX,Title II,7085,6218,4663
29,OCEAN,1150,EAGLESWOOD TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),43611,44561,35137
29,OCEAN,1150,EAGLESWOOD TWP,88700, 20-XXX-XXX-XXX,Other,17951,17661,0
29,OCEAN,1150,EAGLESWOOD TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,86455,91887,57385
29,OCEAN,1150,EAGLESWOOD TWP,88760, ,Total Special Revenue Funds,113551,121800,83367
29,OCEAN,1150,EAGLESWOOD TWP,89660, 40-701-510-XXX,Total Regular Debt Service,155950,156950,157750
29,OCEAN,1150,EAGLESWOOD TWP,89980, ,Total Debt Service Funds,155950,156950,157750
29,OCEAN,1150,EAGLESWOOD TWP,90000, ,Total Expenditures/Appropriations,2309657,2582278,2599822
29,OCEAN,1150,EAGLESWOOD TWP,90010, ,Total Expenditures Net of Transfers,2309657,2582278,2599822
29,OCEAN,2350,ISLAND HEIGHTS BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,718412,701123,734415
29,OCEAN,2350,ISLAND HEIGHTS BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,156470,214493,223480
29,OCEAN,2350,ISLAND HEIGHTS BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,27666,28961,29458
29,OCEAN,2350,ISLAND HEIGHTS BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,7259,9206,9330
29,OCEAN,2350,ISLAND HEIGHTS BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2101,3459,0
29,OCEAN,2350,ISLAND HEIGHTS BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,21499,22368,22324
29,OCEAN,2350,ISLAND HEIGHTS BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,12120,19088,19418
29,OCEAN,2350,ISLAND HEIGHTS BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",99494,79365,79365
29,OCEAN,2350,ISLAND HEIGHTS BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,1173,0,0
29,OCEAN,2350,ISLAND HEIGHTS BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,31972,38200,37500
29,OCEAN,2350,ISLAND HEIGHTS BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,4500,5000,5000
29,OCEAN,2350,ISLAND HEIGHTS BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,3765,4500,4500
29,OCEAN,2350,ISLAND HEIGHTS BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,110613,118188,110403
29,OCEAN,2350,ISLAND HEIGHTS BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,228,0,0
29,OCEAN,2350,ISLAND HEIGHTS BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,79790,81372,82983
29,OCEAN,2350,ISLAND HEIGHTS BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,271,0,0
29,OCEAN,2350,ISLAND HEIGHTS BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,241077,262511,262169
29,OCEAN,2350,ISLAND HEIGHTS BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,30460,33808,33994
29,OCEAN,2350,ISLAND HEIGHTS BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,243089,274286,304572
29,OCEAN,2350,ISLAND HEIGHTS BORO,72140, ,Total Undistributed Expenditures,882152,942145,962228
29,OCEAN,2350,ISLAND HEIGHTS BORO,72260, ,Total General Current Expense,1791959,1895928,1958911
29,OCEAN,2350,ISLAND HEIGHTS BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,1932,2652,4089
29,OCEAN,2350,ISLAND HEIGHTS BORO,76400, ,Total Capital Outlay,1932,2652,4089
29,OCEAN,2350,ISLAND HEIGHTS BORO,84060, ,General Fund Grand Total,1793891,1898580,1963000
29,OCEAN,2350,ISLAND HEIGHTS BORO,88520, 20-XXX-XXX-XXX,Title II,0,5726,4295
29,OCEAN,2350,ISLAND HEIGHTS BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),0,32187,24140
29,OCEAN,2350,ISLAND HEIGHTS BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,0,37913,28435
29,OCEAN,2350,ISLAND HEIGHTS BORO,88760, ,Total Special Revenue Funds,0,37913,28435
29,OCEAN,2350,ISLAND HEIGHTS BORO,89660, 40-701-510-XXX,Total Regular Debt Service,86928,84790,82578
29,OCEAN,2350,ISLAND HEIGHTS BORO,89980, ,Total Debt Service Funds,86928,84790,82578
29,OCEAN,2350,ISLAND HEIGHTS BORO,90000, ,Total Expenditures/Appropriations,1880819,2021283,2074013
29,OCEAN,2350,ISLAND HEIGHTS BORO,90010, ,Total Expenditures Net of Transfers,1880819,2021283,2074013
29,OCEAN,2360,JACKSON TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,34108898,35130972,36329783
29,OCEAN,2360,JACKSON TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,13045477,13073181,13627781
29,OCEAN,2360,JACKSON TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,336566,391561,400883
29,OCEAN,2360,JACKSON TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,266512,280261,283145
29,OCEAN,2360,JACKSON TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,393876,400214,402713
29,OCEAN,2360,JACKSON TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,1432667,1589805,1605059
29,OCEAN,2360,JACKSON TWP,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,96140,107203,115088
29,OCEAN,2360,JACKSON TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),3863580,5042846,5139221
29,OCEAN,2360,JACKSON TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,177559,154489,161874
29,OCEAN,2360,JACKSON TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,1318612,1344120,1389759
29,OCEAN,2360,JACKSON TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",1260149,1237993,1284448
29,OCEAN,2360,JACKSON TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,2561164,3017363,3068112
29,OCEAN,2360,JACKSON TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,2370619,2504033,2593511
29,OCEAN,2360,JACKSON TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,2836170,3052360,3094933
29,OCEAN,2360,JACKSON TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,1162255,1192163,1251746
29,OCEAN,2360,JACKSON TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,780144,852413,1119833
29,OCEAN,2360,JACKSON TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,33219,63776,67346
29,OCEAN,2360,JACKSON TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1349469,1509625,1476008
29,OCEAN,2360,JACKSON TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,4950907,5154577,5239657
29,OCEAN,2360,JACKSON TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,1188568,1334554,1330945
29,OCEAN,2360,JACKSON TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,1141589,1167606,907079
29,OCEAN,2360,JACKSON TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,9730261,12282903,11087448
29,OCEAN,2360,JACKSON TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,8241653,9098352,9335547
29,OCEAN,2360,JACKSON TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,24297246,27182372,27559986
29,OCEAN,2360,JACKSON TWP,72140, ,Total Undistributed Expenditures,67263164,76191545,76107453
29,OCEAN,2360,JACKSON TWP,72260, ,Total General Current Expense,116943300,127164742,128871905
29,OCEAN,2360,JACKSON TWP,75880, 12-XXX-XXX-730,Equipment,394390,528987,497990
29,OCEAN,2360,JACKSON TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,633058,2330877,635224
29,OCEAN,2360,JACKSON TWP,76400, ,Total Capital Outlay,1027448,2859864,1133214
29,OCEAN,2360,JACKSON TWP,78180, 13-4XX-100-XXX,Other Special Schools - Instruction,213943,245215,270495
29,OCEAN,2360,JACKSON TWP,78340, 13-4XX-X00-XXX,Total Other Special Schools,213943,245215,270495
29,OCEAN,2360,JACKSON TWP,83080, 13-XXX-XXX-XXX,Total Special Schools,213943,245215,270495
29,OCEAN,2360,JACKSON TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,13403,13403,13403
29,OCEAN,2360,JACKSON TWP,84060, ,General Fund Grand Total,118198094,130283224,130289017
29,OCEAN,2360,JACKSON TWP,84100, 20-XXX-XXX-XXX,Local Projects,47999,52404,0
29,OCEAN,2360,JACKSON TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,16354,19551,19551
29,OCEAN,2360,JACKSON TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,56067,56067
29,OCEAN,2360,JACKSON TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,55448,55448
29,OCEAN,2360,JACKSON TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,23654,26036,26036
29,OCEAN,2360,JACKSON TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,7216,7216
29,OCEAN,2360,JACKSON TWP,88100, 20-XXX-XXX-XXX,Adult Education,116972,0,0
29,OCEAN,2360,JACKSON TWP,88180, ,Total Other State Projects,156980,164318,164318
29,OCEAN,2360,JACKSON TWP,88200, 20-XXX-XXX-XXX,Total State Projects,156980,164318,164318
29,OCEAN,2360,JACKSON TWP,88500, 20-XXX-XXX-XXX,Title I,558743,687404,460075
29,OCEAN,2360,JACKSON TWP,88520, 20-XXX-XXX-XXX,Title II,184544,164647,123026
29,OCEAN,2360,JACKSON TWP,88540, 20-XXX-XXX-XXX,Title III,18046,36666,36533
29,OCEAN,2360,JACKSON TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),2151682,2169761,1618118
29,OCEAN,2360,JACKSON TWP,88640, 20-XXX-XXX-XXX,Vocational Education,0,46193,46193
29,OCEAN,2360,JACKSON TWP,88680, 20-XXX-XXX-XXX,Private Industry Council (JTPA),0,20250,20250
29,OCEAN,2360,JACKSON TWP,88700, 20-XXX-XXX-XXX,Other,68446,50389,0
29,OCEAN,2360,JACKSON TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,2981461,3175310,2304195
29,OCEAN,2360,JACKSON TWP,88760, ,Total Special Revenue Funds,3186440,3392032,2468513
29,OCEAN,2360,JACKSON TWP,89660, 40-701-510-XXX,Total Regular Debt Service,9147372,7790096,8358065
29,OCEAN,2360,JACKSON TWP,89980, ,Total Debt Service Funds,9147372,7790096,8358065
29,OCEAN,2360,JACKSON TWP,90000, ,Total Expenditures/Appropriations,130531906,141465352,141115595
29,OCEAN,2360,JACKSON TWP,90010, ,Total Expenditures Net of Transfers,130531906,141465352,141115595
29,OCEAN,2480,LACEY TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,21287463,21590279,20663742
29,OCEAN,2480,LACEY TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,6088388,6578292,6327980
29,OCEAN,2480,LACEY TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,149025,152654,157187
29,OCEAN,2480,LACEY TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,350991,390281,351810
29,OCEAN,2480,LACEY TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,903253,958542,1012821
29,OCEAN,2480,LACEY TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1988740,2340565,2133564
29,OCEAN,2480,LACEY TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,240966,242223,237791
29,OCEAN,2480,LACEY TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,614344,599167,638560
29,OCEAN,2480,LACEY TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",329066,343364,401545
29,OCEAN,2480,LACEY TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,127648,136000,156000
29,OCEAN,2480,LACEY TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1262791,1291142,1342828
29,OCEAN,2480,LACEY TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1249702,1164909,1161527
29,OCEAN,2480,LACEY TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,1118747,1157607,1865444
29,OCEAN,2480,LACEY TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,445656,459276,427066
29,OCEAN,2480,LACEY TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,40490,82500,111000
29,OCEAN,2480,LACEY TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1112901,950933,929672
29,OCEAN,2480,LACEY TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1407849,1461729,1471664
29,OCEAN,2480,LACEY TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,517263,538820,552553
29,OCEAN,2480,LACEY TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,5616086,6338386,5948155
29,OCEAN,2480,LACEY TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,2771058,2742533,2714604
29,OCEAN,2480,LACEY TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,13656604,14959183,15608090
29,OCEAN,2480,LACEY TWP,72140, ,Total Undistributed Expenditures,32499911,34808337,35700063
29,OCEAN,2480,LACEY TWP,72260, ,Total General Current Expense,61279031,64478385,64213603
29,OCEAN,2480,LACEY TWP,75880, 12-XXX-XXX-730,Equipment,1238569,1254687,149240
29,OCEAN,2480,LACEY TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,76247,104642,161352
29,OCEAN,2480,LACEY TWP,76400, ,Total Capital Outlay,1314816,1359329,310592
29,OCEAN,2480,LACEY TWP,84060, ,General Fund Grand Total,62593847,65837714,64524195
29,OCEAN,2480,LACEY TWP,84100, 20-XXX-XXX-XXX,Local Projects,132673,0,0
29,OCEAN,2480,LACEY TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,715,0,0
29,OCEAN,2480,LACEY TWP,88180, ,Total Other State Projects,715,0,0
29,OCEAN,2480,LACEY TWP,88200, 20-XXX-XXX-XXX,Total State Projects,715,0,0
29,OCEAN,2480,LACEY TWP,88500, 20-XXX-XXX-XXX,Title I,431057,425000,310000
29,OCEAN,2480,LACEY TWP,88520, 20-XXX-XXX-XXX,Title II,106466,0,100000
29,OCEAN,2480,LACEY TWP,88540, 20-XXX-XXX-XXX,Title III,261,0,0
29,OCEAN,2480,LACEY TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1108423,929300,826000
29,OCEAN,2480,LACEY TWP,88700, 20-XXX-XXX-XXX,Other,27677,0,0
29,OCEAN,2480,LACEY TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,1673884,1354300,1236000
29,OCEAN,2480,LACEY TWP,88760, ,Total Special Revenue Funds,1807272,1354300,1236000
29,OCEAN,2480,LACEY TWP,89660, 40-701-510-XXX,Total Regular Debt Service,5112788,5028138,4414550
29,OCEAN,2480,LACEY TWP,89980, ,Total Debt Service Funds,5112788,5028138,4414550
29,OCEAN,2480,LACEY TWP,90000, ,Total Expenditures/Appropriations,69513907,72220152,70174745
29,OCEAN,2480,LACEY TWP,90010, ,Total Expenditures Net of Transfers,69513907,72220152,70174745
29,OCEAN,2500,LAKEHURST BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,0,1944611,1711392
29,OCEAN,2500,LAKEHURST BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,0,536368,591438
29,OCEAN,2500,LAKEHURST BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,0,18000,21489
29,OCEAN,2500,LAKEHURST BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,0,0,26794
29,OCEAN,2500,LAKEHURST BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),0,2681725,2713090
29,OCEAN,2500,LAKEHURST BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,0,4600,4600
29,OCEAN,2500,LAKEHURST BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,0,67399,69299
29,OCEAN,2500,LAKEHURST BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",0,55000,54740
29,OCEAN,2500,LAKEHURST BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,0,59961,66355
29,OCEAN,2500,LAKEHURST BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,0,256035,224515
29,OCEAN,2500,LAKEHURST BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,0,40000,40000
29,OCEAN,2500,LAKEHURST BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,0,11500,73300
29,OCEAN,2500,LAKEHURST BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,0,11000,16000
29,OCEAN,2500,LAKEHURST BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,0,282082,234722
29,OCEAN,2500,LAKEHURST BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,0,70000,68000
29,OCEAN,2500,LAKEHURST BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,0,242495,252573
29,OCEAN,2500,LAKEHURST BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,0,19500,10000
29,OCEAN,2500,LAKEHURST BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,0,460141,445502
29,OCEAN,2500,LAKEHURST BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,0,283036,278036
29,OCEAN,2500,LAKEHURST BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,0,1161776,1330900
29,OCEAN,2500,LAKEHURST BORO,72140, ,Total Undistributed Expenditures,0,5706250,5881632
29,OCEAN,2500,LAKEHURST BORO,72260, ,Total General Current Expense,0,8205229,8232745
29,OCEAN,2500,LAKEHURST BORO,75880, 12-XXX-XXX-730,Equipment,0,22000,0
29,OCEAN,2500,LAKEHURST BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,0,59705,344702
29,OCEAN,2500,LAKEHURST BORO,76400, ,Total Capital Outlay,0,81705,344702
29,OCEAN,2500,LAKEHURST BORO,84060, ,General Fund Grand Total,0,8286934,8577447
29,OCEAN,2500,LAKEHURST BORO,85120, 20-218-100-XXX,PEA Instruction,0,171438,206258
29,OCEAN,2500,LAKEHURST BORO,86380, 20-218-200-XXX,Support Services,0,74397,79576
29,OCEAN,2500,LAKEHURST BORO,87100, 20-218-XXX-XXX,Total Preschool Education Aid,0,245835,285834
29,OCEAN,2500,LAKEHURST BORO,88200, 20-XXX-XXX-XXX,Total State Projects,0,245835,285834
29,OCEAN,2500,LAKEHURST BORO,88500, 20-XXX-XXX-XXX,Title I,0,126214,94661
29,OCEAN,2500,LAKEHURST BORO,88520, 20-XXX-XXX-XXX,Title II,0,15973,11980
29,OCEAN,2500,LAKEHURST BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),0,176326,149877
29,OCEAN,2500,LAKEHURST BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,0,318513,256518
29,OCEAN,2500,LAKEHURST BORO,88760, ,Total Special Revenue Funds,0,564348,542352
29,OCEAN,2500,LAKEHURST BORO,89660, 40-701-510-XXX,Total Regular Debt Service,0,101815,100515
29,OCEAN,2500,LAKEHURST BORO,89980, ,Total Debt Service Funds,0,101815,100515
29,OCEAN,2500,LAKEHURST BORO,90000, ,Total Expenditures/Appropriations,0,8953097,9220314
29,OCEAN,2500,LAKEHURST BORO,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,0,0,46801
29,OCEAN,2500,LAKEHURST BORO,90010, ,Total Expenditures Net of Transfers,0,8953097,9173513
29,OCEAN,2520,LAKEWOOD TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,17145537,17732489,16885389
29,OCEAN,2520,LAKEWOOD TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,5634938,6197031,6161448
29,OCEAN,2520,LAKEWOOD TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,1069722,1064000,1470023
29,OCEAN,2520,LAKEWOOD TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,2359040,2333000,2675572
29,OCEAN,2520,LAKEWOOD TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,220165,144600,136400
29,OCEAN,2520,LAKEWOOD TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,741452,737000,947526
29,OCEAN,2520,LAKEWOOD TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),14978022,15978039,19053992
29,OCEAN,2520,LAKEWOOD TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,65148,67700,69536
29,OCEAN,2520,LAKEWOOD TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,426247,415478,391828
29,OCEAN,2520,LAKEWOOD TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",3703137,3244705,4092851
29,OCEAN,2520,LAKEWOOD TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,1884629,1387440,1634027
29,OCEAN,2520,LAKEWOOD TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,699168,753316,823085
29,OCEAN,2520,LAKEWOOD TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,3012174,2938022,2642890
29,OCEAN,2520,LAKEWOOD TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,220684,424563,251112
29,OCEAN,2520,LAKEWOOD TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,461903,507100,462684
29,OCEAN,2520,LAKEWOOD TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,9877,11614,8000
29,OCEAN,2520,LAKEWOOD TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1849596,1658525,1625953
29,OCEAN,2520,LAKEWOOD TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,2882019,2714294,2479401
29,OCEAN,2520,LAKEWOOD TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,890461,708791,744792
29,OCEAN,2520,LAKEWOOD TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,426096,495800,603520
29,OCEAN,2520,LAKEWOOD TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,6003137,6929954,6012091
29,OCEAN,2520,LAKEWOOD TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,18089987,19623525,21130243
29,OCEAN,2520,LAKEWOOD TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,14713983,15366339,17353337
29,OCEAN,2520,LAKEWOOD TWP,72140, ,Total Undistributed Expenditures,70316268,73225205,79379342
29,OCEAN,2520,LAKEWOOD TWP,72260, ,Total General Current Expense,97487122,101433325,107655700
29,OCEAN,2520,LAKEWOOD TWP,75880, 12-XXX-XXX-730,Equipment,45004,47586,45000
29,OCEAN,2520,LAKEWOOD TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,68802,414,639
29,OCEAN,2520,LAKEWOOD TWP,76400, ,Total Capital Outlay,113806,48000,45639
29,OCEAN,2520,LAKEWOOD TWP,84060, ,General Fund Grand Total,97600928,101481325,107701339
29,OCEAN,2520,LAKEWOOD TWP,85120, 20-218-100-XXX,PEA Instruction,1946178,2317374,979234
29,OCEAN,2520,LAKEWOOD TWP,86380, 20-218-200-XXX,Support Services,1446068,400000,1335213
29,OCEAN,2520,LAKEWOOD TWP,87100, 20-218-XXX-XXX,Total Preschool Education Aid,3392246,2717374,2314447
29,OCEAN,2520,LAKEWOOD TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,879791,803000,803000
29,OCEAN,2520,LAKEWOOD TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,9261722,5100000,5100000
29,OCEAN,2520,LAKEWOOD TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,4707371,3300000,3300000
29,OCEAN,2520,LAKEWOOD TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,1222718,1297000,1297000
29,OCEAN,2520,LAKEWOOD TWP,88140, 20-XXX-XXX-XXX,Other,3345,2000000,3500
29,OCEAN,2520,LAKEWOOD TWP,88180, ,Total Other State Projects,16074947,12500000,10503500
29,OCEAN,2520,LAKEWOOD TWP,88200, 20-XXX-XXX-XXX,Total State Projects,19467193,15217374,12817947
29,OCEAN,2520,LAKEWOOD TWP,88500, 20-XXX-XXX-XXX,Title I,10802614,8000000,6000000
29,OCEAN,2520,LAKEWOOD TWP,88520, 20-XXX-XXX-XXX,Title II,744203,1000000,750000
29,OCEAN,2520,LAKEWOOD TWP,88540, 20-XXX-XXX-XXX,Title III,194356,200000,150000
29,OCEAN,2520,LAKEWOOD TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),5226633,3000000,2550000
29,OCEAN,2520,LAKEWOOD TWP,88640, 20-XXX-XXX-XXX,Vocational Education,0,200000,0
29,OCEAN,2520,LAKEWOOD TWP,88700, 20-XXX-XXX-XXX,Other,1047796,1400000,1050000
29,OCEAN,2520,LAKEWOOD TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,18015602,13800000,10500000
29,OCEAN,2520,LAKEWOOD TWP,88760, ,Total Special Revenue Funds,37482795,29017374,23317947
29,OCEAN,2520,LAKEWOOD TWP,89660, 40-701-510-XXX,Total Regular Debt Service,949476,1637555,238296
29,OCEAN,2520,LAKEWOOD TWP,89980, ,Total Debt Service Funds,949476,1637555,238296
29,OCEAN,2520,LAKEWOOD TWP,90000, ,Total Expenditures/Appropriations,136033199,132136254,131257582
29,OCEAN,2520,LAKEWOOD TWP,90010, ,Total Expenditures Net of Transfers,136033199,132136254,131257582
29,OCEAN,2550,LAVALLETTE BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1093759,1114501,1091742
29,OCEAN,2550,LAVALLETTE BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,166340,239051,172359
29,OCEAN,2550,LAVALLETTE BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,29280,9135,26089
29,OCEAN,2550,LAVALLETTE BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,15723,21493,20223
29,OCEAN,2550,LAVALLETTE BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,35806,33864,35012
29,OCEAN,2550,LAVALLETTE BORO,27100, 11-800-330-XXX,Community Services Programs/Operations,3533,8359,16464
29,OCEAN,2550,LAVALLETTE BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),958509,1027536,1068665
29,OCEAN,2550,LAVALLETTE BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,4382,6755,7678
29,OCEAN,2550,LAVALLETTE BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,68207,70166,73075
29,OCEAN,2550,LAVALLETTE BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",49437,47177,49528
29,OCEAN,2550,LAVALLETTE BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,45149,50290,9854
29,OCEAN,2550,LAVALLETTE BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,44772,45654,49339
29,OCEAN,2550,LAVALLETTE BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,13143,13499,39746
29,OCEAN,2550,LAVALLETTE BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,50426,71328,80742
29,OCEAN,2550,LAVALLETTE BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,18687,26051,51451
29,OCEAN,2550,LAVALLETTE BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,78021,97050,78108
29,OCEAN,2550,LAVALLETTE BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,52088,51187,52326
29,OCEAN,2550,LAVALLETTE BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,111918,102840,96135
29,OCEAN,2550,LAVALLETTE BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,8094,13175,11000
29,OCEAN,2550,LAVALLETTE BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,227522,238114,253545
29,OCEAN,2550,LAVALLETTE BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,113888,98494,98319
29,OCEAN,2550,LAVALLETTE BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,505499,574887,539020
29,OCEAN,2550,LAVALLETTE BORO,72020, 11-000-310-930,Undistributed Expenditures-Food Services,15000,15000,10000
29,OCEAN,2550,LAVALLETTE BORO,72140, ,Total Undistributed Expenditures,2364742,2549203,2568531
29,OCEAN,2550,LAVALLETTE BORO,72180, 10-606,Interest Earned On Maintenance Reserve,0,10,282
29,OCEAN,2550,LAVALLETTE BORO,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,0,5
29,OCEAN,2550,LAVALLETTE BORO,72260, ,Total General Current Expense,3709183,3975616,3930707
29,OCEAN,2550,LAVALLETTE BORO,75880, 12-XXX-XXX-730,Equipment,6523,48356,192000
29,OCEAN,2550,LAVALLETTE BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,25,34,53
29,OCEAN,2550,LAVALLETTE BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,50,200
29,OCEAN,2550,LAVALLETTE BORO,76400, ,Total Capital Outlay,6548,48440,192253
29,OCEAN,2550,LAVALLETTE BORO,84060, ,General Fund Grand Total,3715731,4024056,4122960
29,OCEAN,2550,LAVALLETTE BORO,84100, 20-XXX-XXX-XXX,Local Projects,8104,75700,0
29,OCEAN,2550,LAVALLETTE BORO,88500, 20-XXX-XXX-XXX,Title I,17928,15329,11500
29,OCEAN,2550,LAVALLETTE BORO,88520, 20-XXX-XXX-XXX,Title II,11752,9389,7050
29,OCEAN,2550,LAVALLETTE BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),48645,47315,40000
29,OCEAN,2550,LAVALLETTE BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,78325,72033,58550
29,OCEAN,2550,LAVALLETTE BORO,88760, ,Total Special Revenue Funds,86429,147733,58550
29,OCEAN,2550,LAVALLETTE BORO,89660, 40-701-510-XXX,Total Regular Debt Service,141725,137205,132685
29,OCEAN,2550,LAVALLETTE BORO,89980, ,Total Debt Service Funds,141725,137205,132685
29,OCEAN,2550,LAVALLETTE BORO,90000, ,Total Expenditures/Appropriations,3943885,4308994,4314195
29,OCEAN,2550,LAVALLETTE BORO,90010, ,Total Expenditures Net of Transfers,3943885,4308994,4314195
29,OCEAN,2690,LITTLE EGG HARBOR TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,5669657,6096961,6047623
29,OCEAN,2690,LITTLE EGG HARBOR TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,2355080,2548311,2738768
29,OCEAN,2690,LITTLE EGG HARBOR TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,358761,363004,348000
29,OCEAN,2690,LITTLE EGG HARBOR TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,69557,71874,74135
29,OCEAN,2690,LITTLE EGG HARBOR TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,4000,5500,7000
29,OCEAN,2690,LITTLE EGG HARBOR TWP,22620, 11-424-XXX-XXX,Other Supplemental/At-Risk Programs,42937,45418,78476
29,OCEAN,2690,LITTLE EGG HARBOR TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),145164,191050,193586
29,OCEAN,2690,LITTLE EGG HARBOR TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,42707,43631,5500
29,OCEAN,2690,LITTLE EGG HARBOR TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,148695,156786,185789
29,OCEAN,2690,LITTLE EGG HARBOR TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",541980,561398,546910
29,OCEAN,2690,LITTLE EGG HARBOR TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,340245,371503,148225
29,OCEAN,2690,LITTLE EGG HARBOR TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,27214,28689,23050
29,OCEAN,2690,LITTLE EGG HARBOR TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,390125,497293,516049
29,OCEAN,2690,LITTLE EGG HARBOR TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,393661,425749,493944
29,OCEAN,2690,LITTLE EGG HARBOR TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,122031,67541,52323
29,OCEAN,2690,LITTLE EGG HARBOR TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,21583,27550,25950
29,OCEAN,2690,LITTLE EGG HARBOR TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,641800,658130,630327
29,OCEAN,2690,LITTLE EGG HARBOR TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,618803,678410,710550
29,OCEAN,2690,LITTLE EGG HARBOR TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,357064,375361,353951
29,OCEAN,2690,LITTLE EGG HARBOR TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,220666,238058,252067
29,OCEAN,2690,LITTLE EGG HARBOR TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1579116,1630174,1510650
29,OCEAN,2690,LITTLE EGG HARBOR TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1378758,1467456,1521098
29,OCEAN,2690,LITTLE EGG HARBOR TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,4485804,4558118,5120246
29,OCEAN,2690,LITTLE EGG HARBOR TWP,72140, ,Total Undistributed Expenditures,11455416,11976897,12290215
29,OCEAN,2690,LITTLE EGG HARBOR TWP,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,300
29,OCEAN,2690,LITTLE EGG HARBOR TWP,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,200,200
29,OCEAN,2690,LITTLE EGG HARBOR TWP,72260, ,Total General Current Expense,19955408,21108165,21584717
29,OCEAN,2690,LITTLE EGG HARBOR TWP,75880, 12-XXX-XXX-730,Equipment,44256,75985,6000
29,OCEAN,2690,LITTLE EGG HARBOR TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,218052,1840427,429
29,OCEAN,2690,LITTLE EGG HARBOR TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,200,200
29,OCEAN,2690,LITTLE EGG HARBOR TWP,76400, ,Total Capital Outlay,262308,1916612,6629
29,OCEAN,2690,LITTLE EGG HARBOR TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,7828,8044
29,OCEAN,2690,LITTLE EGG HARBOR TWP,84060, ,General Fund Grand Total,20217716,23032605,21599390
29,OCEAN,2690,LITTLE EGG HARBOR TWP,84100, 20-XXX-XXX-XXX,Local Projects,8561,9080,0
29,OCEAN,2690,LITTLE EGG HARBOR TWP,85120, 20-218-100-XXX,PEA Instruction,1754961,1913298,1956580
29,OCEAN,2690,LITTLE EGG HARBOR TWP,86380, 20-218-200-XXX,Support Services,1845339,3198027,2651140
29,OCEAN,2690,LITTLE EGG HARBOR TWP,87040, 20-218-400-XXX,Fac Acquisition And Constr. Services,0,55012,0
29,OCEAN,2690,LITTLE EGG HARBOR TWP,87100, 20-218-XXX-XXX,Total Preschool Education Aid,3600300,5166337,4607720
29,OCEAN,2690,LITTLE EGG HARBOR TWP,88140, 20-XXX-XXX-XXX,Other,0,26171,0
29,OCEAN,2690,LITTLE EGG HARBOR TWP,88180, ,Total Other State Projects,0,26171,0
29,OCEAN,2690,LITTLE EGG HARBOR TWP,88200, 20-XXX-XXX-XXX,Total State Projects,3600300,5192508,4607720
29,OCEAN,2690,LITTLE EGG HARBOR TWP,88500, 20-XXX-XXX-XXX,Title I,365709,291817,209510
29,OCEAN,2690,LITTLE EGG HARBOR TWP,88520, 20-XXX-XXX-XXX,Title II,74324,59742,43580
29,OCEAN,2690,LITTLE EGG HARBOR TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),420318,474853,360381
29,OCEAN,2690,LITTLE EGG HARBOR TWP,88700, 20-XXX-XXX-XXX,Other,27110,0,0
29,OCEAN,2690,LITTLE EGG HARBOR TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,887461,826412,613471
29,OCEAN,2690,LITTLE EGG HARBOR TWP,88760, ,Total Special Revenue Funds,4496322,6028000,5221191
29,OCEAN,2690,LITTLE EGG HARBOR TWP,89660, 40-701-510-XXX,Total Regular Debt Service,2031782,1897783,1893309
29,OCEAN,2690,LITTLE EGG HARBOR TWP,89980, ,Total Debt Service Funds,2031782,1897783,1893309
29,OCEAN,2690,LITTLE EGG HARBOR TWP,90000, ,Total Expenditures/Appropriations,26745820,30958388,28713890
29,OCEAN,2690,LITTLE EGG HARBOR TWP,90001, 11-105-100-930,Deduct Transfer-Local Contribution - Transfer To Special Revenue,44820,0,0
29,OCEAN,2690,LITTLE EGG HARBOR TWP,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,126840,198000
29,OCEAN,2690,LITTLE EGG HARBOR TWP,90010, ,Total Expenditures Net of Transfers,26701000,30831548,28515890
29,OCEAN,2760,LONG BEACH ISLAND,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1925253,1984073,2084000
29,OCEAN,2760,LONG BEACH ISLAND,10300, 11-2XX-100-XXX,Special Education - Instruction,204556,224300,224600
29,OCEAN,2760,LONG BEACH ISLAND,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,121819,118000,118000
29,OCEAN,2760,LONG BEACH ISLAND,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,0,2500,2500
29,OCEAN,2760,LONG BEACH ISLAND,27100, 11-800-330-XXX,Community Services Programs/Operations,1792,6000,6000
29,OCEAN,2760,LONG BEACH ISLAND,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),72164,114600,160000
29,OCEAN,2760,LONG BEACH ISLAND,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,37139,42000,42000
29,OCEAN,2760,LONG BEACH ISLAND,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,134546,135650,135150
29,OCEAN,2760,LONG BEACH ISLAND,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",102726,99010,108000
29,OCEAN,2760,LONG BEACH ISLAND,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,69178,119000,119000
29,OCEAN,2760,LONG BEACH ISLAND,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,57312,65000,65000
29,OCEAN,2760,LONG BEACH ISLAND,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,198880,150983,152200
29,OCEAN,2760,LONG BEACH ISLAND,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,85061,93900,93900
29,OCEAN,2760,LONG BEACH ISLAND,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,4211,6963,6500
29,OCEAN,2760,LONG BEACH ISLAND,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,14007,24446,30000
29,OCEAN,2760,LONG BEACH ISLAND,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,179597,155734,164300
29,OCEAN,2760,LONG BEACH ISLAND,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,103610,113427,115085
29,OCEAN,2760,LONG BEACH ISLAND,47200, 11-000-251-XXX,Undist. Expend. - Central Services,77181,79203,87800
29,OCEAN,2760,LONG BEACH ISLAND,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,0,0,2500
29,OCEAN,2760,LONG BEACH ISLAND,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,636304,726088,815558
29,OCEAN,2760,LONG BEACH ISLAND,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,290570,338699,383500
29,OCEAN,2760,LONG BEACH ISLAND,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1143966,1373013,1357140
29,OCEAN,2760,LONG BEACH ISLAND,72020, 11-000-310-930,Undistributed Expenditures-Food Services,0,27500,27500
29,OCEAN,2760,LONG BEACH ISLAND,72140, ,Total Undistributed Expenditures,3206452,3665216,3865133
29,OCEAN,2760,LONG BEACH ISLAND,72180, 10-606,Interest Earned On Maintenance Reserve,0,500,150
29,OCEAN,2760,LONG BEACH ISLAND,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,50,20
29,OCEAN,2760,LONG BEACH ISLAND,72260, ,Total General Current Expense,5459872,6000639,6300403
29,OCEAN,2760,LONG BEACH ISLAND,75880, 12-XXX-XXX-730,Equipment,18717,32526,0
29,OCEAN,2760,LONG BEACH ISLAND,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,57129,185746,8860
29,OCEAN,2760,LONG BEACH ISLAND,76360, 10-604,Increase In Capital Reserve,400000,175000,0
29,OCEAN,2760,LONG BEACH ISLAND,76380, 10-604,Interest Deposit To Capital Reserve,409,500,450
29,OCEAN,2760,LONG BEACH ISLAND,76400, ,Total Capital Outlay,476255,393772,9310
29,OCEAN,2760,LONG BEACH ISLAND,84060, ,General Fund Grand Total,5936127,6394411,6309713
29,OCEAN,2760,LONG BEACH ISLAND,84100, 20-XXX-XXX-XXX,Local Projects,29486,451,0
29,OCEAN,2760,LONG BEACH ISLAND,88140, 20-XXX-XXX-XXX,Other,193,0,0
29,OCEAN,2760,LONG BEACH ISLAND,88180, ,Total Other State Projects,193,0,0
29,OCEAN,2760,LONG BEACH ISLAND,88200, 20-XXX-XXX-XXX,Total State Projects,193,0,0
29,OCEAN,2760,LONG BEACH ISLAND,88500, 20-XXX-XXX-XXX,Title I,29729,27826,20870
29,OCEAN,2760,LONG BEACH ISLAND,88520, 20-XXX-XXX-XXX,Title II,19238,17549,13162
29,OCEAN,2760,LONG BEACH ISLAND,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),64483,76626,61491
29,OCEAN,2760,LONG BEACH ISLAND,88740, 20-XXX-XXX-XXX,Total Federal Projects,113450,122001,95523
29,OCEAN,2760,LONG BEACH ISLAND,88760, ,Total Special Revenue Funds,143129,122452,95523
29,OCEAN,2760,LONG BEACH ISLAND,90000, ,Total Expenditures/Appropriations,6079256,6516863,6405236
29,OCEAN,2760,LONG BEACH ISLAND,90010, ,Total Expenditures Net of Transfers,6079256,6516863,6405236
29,OCEAN,2940,MANCHESTER TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,14332180,14597587,14795090
29,OCEAN,2940,MANCHESTER TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,4215624,4291870,4459796
29,OCEAN,2940,MANCHESTER TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,184591,193487,172523
29,OCEAN,2940,MANCHESTER TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,220884,228575,221350
29,OCEAN,2940,MANCHESTER TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,595810,613050,651137
29,OCEAN,2940,MANCHESTER TWP,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,119192,106685,106215
29,OCEAN,2940,MANCHESTER TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1431490,1419959,1778730
29,OCEAN,2940,MANCHESTER TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,37732,41467,42985
29,OCEAN,2940,MANCHESTER TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,439139,456748,422030
29,OCEAN,2940,MANCHESTER TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",431550,446861,462236
29,OCEAN,2940,MANCHESTER TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,25863,26006,33513
29,OCEAN,2940,MANCHESTER TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,932542,983891,1004876
29,OCEAN,2940,MANCHESTER TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1317364,1365675,1357870
29,OCEAN,2940,MANCHESTER TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,737602,778589,725106
29,OCEAN,2940,MANCHESTER TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,498541,482776,458161
29,OCEAN,2940,MANCHESTER TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,38587,59850,90570
29,OCEAN,2940,MANCHESTER TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,609425,733256,690707
29,OCEAN,2940,MANCHESTER TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1609806,1826625,1698860
29,OCEAN,2940,MANCHESTER TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,423719,468613,458111
29,OCEAN,2940,MANCHESTER TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,317799,316307,301014
29,OCEAN,2940,MANCHESTER TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,4507752,4818982,4604780
29,OCEAN,2940,MANCHESTER TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,3014850,3098981,3144926
29,OCEAN,2940,MANCHESTER TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,9708958,9796752,10075000
29,OCEAN,2940,MANCHESTER TWP,72140, ,Total Undistributed Expenditures,26082719,27121338,27349475
29,OCEAN,2940,MANCHESTER TWP,72260, ,Total General Current Expense,45751000,47152592,47755586
29,OCEAN,2940,MANCHESTER TWP,75880, 12-XXX-XXX-730,Equipment,187388,349993,435819
29,OCEAN,2940,MANCHESTER TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,79905,261608,165633
29,OCEAN,2940,MANCHESTER TWP,76400, ,Total Capital Outlay,267293,611601,601452
29,OCEAN,2940,MANCHESTER TWP,84060, ,General Fund Grand Total,46018293,47764193,48357038
29,OCEAN,2940,MANCHESTER TWP,84100, 20-XXX-XXX-XXX,Local Projects,5000,0,0
29,OCEAN,2940,MANCHESTER TWP,88500, 20-XXX-XXX-XXX,Title I,389481,344870,258653
29,OCEAN,2940,MANCHESTER TWP,88520, 20-XXX-XXX-XXX,Title II,102016,96015,72011
29,OCEAN,2940,MANCHESTER TWP,88540, 20-XXX-XXX-XXX,Title III,61,0,0
29,OCEAN,2940,MANCHESTER TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),752542,714992,571993
29,OCEAN,2940,MANCHESTER TWP,88700, 20-XXX-XXX-XXX,Other,2000,33388,26710
29,OCEAN,2940,MANCHESTER TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,1246100,1189265,929367
29,OCEAN,2940,MANCHESTER TWP,88760, ,Total Special Revenue Funds,1251100,1189265,929367
29,OCEAN,2940,MANCHESTER TWP,89660, 40-701-510-XXX,Total Regular Debt Service,2479320,2272894,2232069
29,OCEAN,2940,MANCHESTER TWP,89980, ,Total Debt Service Funds,2479320,2272894,2232069
29,OCEAN,2940,MANCHESTER TWP,90000, ,Total Expenditures/Appropriations,49748713,51226352,51518474
29,OCEAN,2940,MANCHESTER TWP,90010, ,Total Expenditures Net of Transfers,49748713,51226352,51518474
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,58272,2911534,2974298
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,15180, 11-3XX-100-XXX,Vocational Programs,6049843,6475523,6139760
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,188680,216350,216000
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,56738,63250,64477
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,405925,419210,426368
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,685206,725225,718022
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,312962,336155,378700
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,0,15000,15000
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,202003,261641,139500
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,672234,898689,787634
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1604942,1693041,1716914
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,598095,644468,631499
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,245800,269245,273641
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2986232,2997363,2636456
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,217739,246749,220000
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2865017,3326530,3597006
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,72140, ,Total Undistributed Expenditures,10852893,11896566,11605217
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,72180, 10-606,Interest Earned On Maintenance Reserve,0,175,0
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,72200, 10-606,Increase In Maintenance Reserve,100000,0,0
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,72260, ,Total General Current Expense,17249688,21500148,20935275
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,75880, 12-XXX-XXX-730,Equipment,271361,305623,204702
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,31525,43265,66712
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,76380, 10-604,Interest Deposit To Capital Reserve,0,175,0
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,76400, ,Total Capital Outlay,302886,349063,271414
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,77140, 13-330-100-XXX,Post-Secondary Programs - Instruction,982729,1005304,1130949
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,77280, 13-330-200-XXX,Post-Secondary Programs - Support Services,109353,149541,116737
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,77300, 13-330-X00-XXX,Total Post-Secondary Programs,1092082,1154845,1247686
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,80320, 13-602-200-XXX,Adult Education-Local-Support Serv.,8208,7800,7800
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,80340, 13-602-X00-XXX,Total Adult Education-Local,8208,7800,7800
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,81180, 13-629-100-XXX,Vocational Evening-Local-Instruction,320830,314000,329000
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,81320, 13-629-200-XXX,Vocational Evening-Local-Support Serv.,3406696,3646831,3694206
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,81340, 13-629-X00-XXX,Total Vocational Evening - Local,3727526,3960831,4023206
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,83080, 13-XXX-XXX-XXX,Total Special Schools,4827816,5123476,5278692
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,84060, ,General Fund Grand Total,22380390,26972687,26485381
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,84100, 20-XXX-XXX-XXX,Local Projects,441964,645054,491928
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,88140, 20-XXX-XXX-XXX,Other,107277,158289,158289
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,88180, ,Total Other State Projects,107277,158289,158289
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,88200, 20-XXX-XXX-XXX,Total State Projects,107277,158289,158289
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,88500, 20-XXX-XXX-XXX,Title I,161382,164993,123745
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,88520, 20-XXX-XXX-XXX,Title II,18861,21719,16289
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),160329,203266,172776
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,88700, 20-XXX-XXX-XXX,Other,431529,498445,485593
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,772101,888423,798403
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,88760, ,Total Special Revenue Funds,1321342,1691766,1448620
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,90000, ,Total Expenditures/Appropriations,23701732,28664453,27934001
29,OCEAN,3790,OCEAN COUNTY VOCATIONAL,90010, ,Total Expenditures Net of Transfers,23701732,28664453,27934001
29,OCEAN,3800,OCEAN GATE BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,659668,682261,752067
29,OCEAN,3800,OCEAN GATE BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,186973,244290,392583
29,OCEAN,3800,OCEAN GATE BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,0,97107,95811
29,OCEAN,3800,OCEAN GATE BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,84356,0,0
29,OCEAN,3800,OCEAN GATE BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,0,3465,3000
29,OCEAN,3800,OCEAN GATE BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),52451,152000,86750
29,OCEAN,3800,OCEAN GATE BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,3500,3500,3500
29,OCEAN,3800,OCEAN GATE BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,50963,52889,55161
29,OCEAN,3800,OCEAN GATE BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",19020,48651,63500
29,OCEAN,3800,OCEAN GATE BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,103616,108363,0
29,OCEAN,3800,OCEAN GATE BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,23642,24129,26152
29,OCEAN,3800,OCEAN GATE BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,136246,112130,76492
29,OCEAN,3800,OCEAN GATE BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,37597,15750,21000
29,OCEAN,3800,OCEAN GATE BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,12885,23210,18200
29,OCEAN,3800,OCEAN GATE BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,3546,4750,7500
29,OCEAN,3800,OCEAN GATE BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,93698,85876,93100
29,OCEAN,3800,OCEAN GATE BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,49664,49652,52636
29,OCEAN,3800,OCEAN GATE BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,86117,78954,73497
29,OCEAN,3800,OCEAN GATE BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,12328,9500,7000
29,OCEAN,3800,OCEAN GATE BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,193947,230851,239631
29,OCEAN,3800,OCEAN GATE BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,10573,49822,28786
29,OCEAN,3800,OCEAN GATE BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,440385,563002,603742
29,OCEAN,3800,OCEAN GATE BORO,72020, 11-000-310-930,Undistributed Expenditures-Food Services,6424,5000,18000
29,OCEAN,3800,OCEAN GATE BORO,72140, ,Total Undistributed Expenditures,1336602,1618029,1474647
29,OCEAN,3800,OCEAN GATE BORO,72180, 10-606,Interest Earned On Maintenance Reserve,0,1250,0
29,OCEAN,3800,OCEAN GATE BORO,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,500,0
29,OCEAN,3800,OCEAN GATE BORO,72260, ,Total General Current Expense,2267599,2646902,2718108
29,OCEAN,3800,OCEAN GATE BORO,77680, 13-422-100-XXX,Summer School - Instruction,0,59975,61814
29,OCEAN,3800,OCEAN GATE BORO,77820, 13-422-200-XXX,Summer School - Support Services,3738,0,0
29,OCEAN,3800,OCEAN GATE BORO,77840, 13-422-X00-XXX,Total Summer School,3738,59975,61814
29,OCEAN,3800,OCEAN GATE BORO,78180, 13-4XX-100-XXX,Other Special Schools - Instruction,21405,0,0
29,OCEAN,3800,OCEAN GATE BORO,78340, 13-4XX-X00-XXX,Total Other Special Schools,21405,0,0
29,OCEAN,3800,OCEAN GATE BORO,83080, 13-XXX-XXX-XXX,Total Special Schools,25143,59975,61814
29,OCEAN,3800,OCEAN GATE BORO,84060, ,General Fund Grand Total,2292742,2706877,2779922
29,OCEAN,3800,OCEAN GATE BORO,84100, 20-XXX-XXX-XXX,Local Projects,450,0,0
29,OCEAN,3800,OCEAN GATE BORO,85120, 20-218-100-XXX,PEA Instruction,96601,71346,66250
29,OCEAN,3800,OCEAN GATE BORO,86380, 20-218-200-XXX,Support Services,24192,35682,51824
29,OCEAN,3800,OCEAN GATE BORO,87100, 20-218-XXX-XXX,Total Preschool Education Aid,120793,107028,118074
29,OCEAN,3800,OCEAN GATE BORO,88200, 20-XXX-XXX-XXX,Total State Projects,120793,107028,118074
29,OCEAN,3800,OCEAN GATE BORO,88500, 20-XXX-XXX-XXX,Title I,42990,66440,46508
29,OCEAN,3800,OCEAN GATE BORO,88520, 20-XXX-XXX-XXX,Title II,11903,10399,7279
29,OCEAN,3800,OCEAN GATE BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),10667,50350,37763
29,OCEAN,3800,OCEAN GATE BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,65560,127189,91550
29,OCEAN,3800,OCEAN GATE BORO,88760, ,Total Special Revenue Funds,186803,234217,209624
29,OCEAN,3800,OCEAN GATE BORO,89660, 40-701-510-XXX,Total Regular Debt Service,219860,217217,214559
29,OCEAN,3800,OCEAN GATE BORO,89980, ,Total Debt Service Funds,219860,217217,214559
29,OCEAN,3800,OCEAN GATE BORO,90000, ,Total Expenditures/Appropriations,2699405,3158311,3204105
29,OCEAN,3800,OCEAN GATE BORO,90010, ,Total Expenditures Net of Transfers,2699405,3158311,3204105
29,OCEAN,3820,OCEAN TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2239106,2437812,2384939
29,OCEAN,3820,OCEAN TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,1045592,1275788,1167963
29,OCEAN,3820,OCEAN TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,375775,290784,478873
29,OCEAN,3820,OCEAN TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,38385,30818,39036
29,OCEAN,3820,OCEAN TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),6881050,7205060,7271470
29,OCEAN,3820,OCEAN TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,18889,53071,20018
29,OCEAN,3820,OCEAN TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,124581,128163,126432
29,OCEAN,3820,OCEAN TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",153149,144908,148036
29,OCEAN,3820,OCEAN TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,188600,217750,221250
29,OCEAN,3820,OCEAN TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,121652,124704,127832
29,OCEAN,3820,OCEAN TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,251194,267608,272386
29,OCEAN,3820,OCEAN TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,4282,15109,16409
29,OCEAN,3820,OCEAN TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,146369,182275,179140
29,OCEAN,3820,OCEAN TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,3507,4050,8650
29,OCEAN,3820,OCEAN TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,255393,268512,244123
29,OCEAN,3820,OCEAN TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,197979,207303,209315
29,OCEAN,3820,OCEAN TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,172935,165487,171300
29,OCEAN,3820,OCEAN TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,906965,1040294,1056369
29,OCEAN,3820,OCEAN TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,930851,997005,1025469
29,OCEAN,3820,OCEAN TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1597643,2061648,2276795
29,OCEAN,3820,OCEAN TWP,72020, 11-000-310-930,Undistributed Expenditures-Food Services,50000,55000,65000
29,OCEAN,3820,OCEAN TWP,72140, ,Total Undistributed Expenditures,12005039,13137947,13439994
29,OCEAN,3820,OCEAN TWP,72180, 10-606,Interest Earned On Maintenance Reserve,0,1000,1000
29,OCEAN,3820,OCEAN TWP,72200, 10-606,Increase In Maintenance Reserve,0,150000,250000
29,OCEAN,3820,OCEAN TWP,72220, 10-607,Increase In Current Expense Emergency Reserve,0,0,200000
29,OCEAN,3820,OCEAN TWP,72260, ,Total General Current Expense,15703897,17324149,17961805
29,OCEAN,3820,OCEAN TWP,75880, 12-XXX-XXX-730,Equipment,0,22210,42200
29,OCEAN,3820,OCEAN TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,566,0,1197
29,OCEAN,3820,OCEAN TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
29,OCEAN,3820,OCEAN TWP,76400, ,Total Capital Outlay,566,23210,44397
29,OCEAN,3820,OCEAN TWP,84060, ,General Fund Grand Total,15704463,17347359,18006202
29,OCEAN,3820,OCEAN TWP,88500, 20-XXX-XXX-XXX,Title I,106491,98795,74096
29,OCEAN,3820,OCEAN TWP,88520, 20-XXX-XXX-XXX,Title II,55591,42948,32211
29,OCEAN,3820,OCEAN TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),259417,252881,189661
29,OCEAN,3820,OCEAN TWP,88700, 20-XXX-XXX-XXX,Other,0,7807,5855
29,OCEAN,3820,OCEAN TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,421499,402431,301823
29,OCEAN,3820,OCEAN TWP,88760, ,Total Special Revenue Funds,421499,402431,301823
29,OCEAN,3820,OCEAN TWP,89660, 40-701-510-XXX,Total Regular Debt Service,717278,721431,719881
29,OCEAN,3820,OCEAN TWP,89980, ,Total Debt Service Funds,717278,721431,719881
29,OCEAN,3820,OCEAN TWP,90000, ,Total Expenditures/Appropriations,16843240,18471221,19027906
29,OCEAN,3820,OCEAN TWP,90010, ,Total Expenditures Net of Transfers,16843240,18471221,19027906
29,OCEAN,4105,PINELANDS REGIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,8404641,8211720,8592890
29,OCEAN,4105,PINELANDS REGIONAL,10300, 11-2XX-100-XXX,Special Education - Instruction,2987793,3024688,2992978
29,OCEAN,4105,PINELANDS REGIONAL,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,102342,117994,69631
29,OCEAN,4105,PINELANDS REGIONAL,12160, 11-240-100-XXX,Bilingual Education - Instruction,8652,8800,5056
29,OCEAN,4105,PINELANDS REGIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,149021,131151,157640
29,OCEAN,4105,PINELANDS REGIONAL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,656025,663376,708680
29,OCEAN,4105,PINELANDS REGIONAL,21620, 11-423-XXX-XXX,Instructional Alternative Ed Program,142509,140853,144339
29,OCEAN,4105,PINELANDS REGIONAL,27100, 11-800-330-XXX,Community Services Programs/Operations,136164,165953,170500
29,OCEAN,4105,PINELANDS REGIONAL,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),764269,1048950,980568
29,OCEAN,4105,PINELANDS REGIONAL,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,83284,81879,84751
29,OCEAN,4105,PINELANDS REGIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,166169,168913,177161
29,OCEAN,4105,PINELANDS REGIONAL,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",298646,323476,293156
29,OCEAN,4105,PINELANDS REGIONAL,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,322354,421732,339118
29,OCEAN,4105,PINELANDS REGIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,907772,921264,919906
29,OCEAN,4105,PINELANDS REGIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,706106,716105,691730
29,OCEAN,4105,PINELANDS REGIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,649063,687314,693657
29,OCEAN,4105,PINELANDS REGIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,438457,458282,539514
29,OCEAN,4105,PINELANDS REGIONAL,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,7604,11700,4950
29,OCEAN,4105,PINELANDS REGIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,544249,650072,559600
29,OCEAN,4105,PINELANDS REGIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1104483,1352420,1261219
29,OCEAN,4105,PINELANDS REGIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,340167,388137,386800
29,OCEAN,4105,PINELANDS REGIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,53426,105215,15000
29,OCEAN,4105,PINELANDS REGIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2939525,3170030,3153100
29,OCEAN,4105,PINELANDS REGIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1941986,2212445,2222225
29,OCEAN,4105,PINELANDS REGIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,4627398,5014564,5597350
29,OCEAN,4105,PINELANDS REGIONAL,72140, ,Total Undistributed Expenditures,15894958,17732498,17919805
29,OCEAN,4105,PINELANDS REGIONAL,72180, 10-606,Interest Earned On Maintenance Reserve,98,0,0
29,OCEAN,4105,PINELANDS REGIONAL,72240, 10-607,Interest Earned On Current Expense Emergency Res,50,0,0
29,OCEAN,4105,PINELANDS REGIONAL,72260, ,Total General Current Expense,28482253,30197033,30761519
29,OCEAN,4105,PINELANDS REGIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,4828,6626,60216
29,OCEAN,4105,PINELANDS REGIONAL,76360, 10-604,Increase In Capital Reserve,200000,0,0
29,OCEAN,4105,PINELANDS REGIONAL,76380, 10-604,Interest Deposit To Capital Reserve,149,1000,1000
29,OCEAN,4105,PINELANDS REGIONAL,76400, ,Total Capital Outlay,204977,7626,61216
29,OCEAN,4105,PINELANDS REGIONAL,80320, 13-602-200-XXX,Adult Education-Local-Support Serv.,10456,15000,15000
29,OCEAN,4105,PINELANDS REGIONAL,80340, 13-602-X00-XXX,Total Adult Education-Local,10456,15000,15000
29,OCEAN,4105,PINELANDS REGIONAL,83080, 13-XXX-XXX-XXX,Total Special Schools,10456,15000,15000
29,OCEAN,4105,PINELANDS REGIONAL,84060, ,General Fund Grand Total,28697686,30219659,30837735
29,OCEAN,4105,PINELANDS REGIONAL,84100, 20-XXX-XXX-XXX,Local Projects,23208,45581,15000
29,OCEAN,4105,PINELANDS REGIONAL,88140, 20-XXX-XXX-XXX,Other,493945,552100,547100
29,OCEAN,4105,PINELANDS REGIONAL,88180, ,Total Other State Projects,493945,552100,547100
29,OCEAN,4105,PINELANDS REGIONAL,88200, 20-XXX-XXX-XXX,Total State Projects,493945,552100,547100
29,OCEAN,4105,PINELANDS REGIONAL,88500, 20-XXX-XXX-XXX,Title I,228237,339647,254735
29,OCEAN,4105,PINELANDS REGIONAL,88520, 20-XXX-XXX-XXX,Title II,45108,41626,31220
29,OCEAN,4105,PINELANDS REGIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),458317,455401,387091
29,OCEAN,4105,PINELANDS REGIONAL,88700, 20-XXX-XXX-XXX,Other,99955,18027,0
29,OCEAN,4105,PINELANDS REGIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,831617,854701,673046
29,OCEAN,4105,PINELANDS REGIONAL,88760, ,Total Special Revenue Funds,1348770,1452382,1235146
29,OCEAN,4105,PINELANDS REGIONAL,89660, 40-701-510-XXX,Total Regular Debt Service,1480294,1484770,1487369
29,OCEAN,4105,PINELANDS REGIONAL,89980, ,Total Debt Service Funds,1480294,1484770,1487369
29,OCEAN,4105,PINELANDS REGIONAL,90000, ,Total Expenditures/Appropriations,31526750,33156811,33560250
29,OCEAN,4105,PINELANDS REGIONAL,90010, ,Total Expenditures Net of Transfers,31526750,33156811,33560250
29,OCEAN,4190,PLUMSTED TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,6470632,6757828,6532615
29,OCEAN,4190,PLUMSTED TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,2577070,2688416,2706005
29,OCEAN,4190,PLUMSTED TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,227183,392817,450726
29,OCEAN,4190,PLUMSTED TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,105649,133420,219398
29,OCEAN,4190,PLUMSTED TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,125053,136275,149316
29,OCEAN,4190,PLUMSTED TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,494443,510144,550569
29,OCEAN,4190,PLUMSTED TWP,19620, 11-421-XXX-XXX,Before/After School Programs,6298,0,0
29,OCEAN,4190,PLUMSTED TWP,20620, 11-422-XXX-XXX,Summer School,0,4480,5040
29,OCEAN,4190,PLUMSTED TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),148796,378504,408991
29,OCEAN,4190,PLUMSTED TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,43694,34300,40049
29,OCEAN,4190,PLUMSTED TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,291417,279642,288088
29,OCEAN,4190,PLUMSTED TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",605921,652003,664047
29,OCEAN,4190,PLUMSTED TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,97430,112909,84336
29,OCEAN,4190,PLUMSTED TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,468052,503800,506621
29,OCEAN,4190,PLUMSTED TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,722475,628014,599066
29,OCEAN,4190,PLUMSTED TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,79539,150784,159027
29,OCEAN,4190,PLUMSTED TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,99079,116956,116131
29,OCEAN,4190,PLUMSTED TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,79444,174764,187927
29,OCEAN,4190,PLUMSTED TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,515172,517929,484778
29,OCEAN,4190,PLUMSTED TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,910701,1027899,1003631
29,OCEAN,4190,PLUMSTED TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,430004,437075,438134
29,OCEAN,4190,PLUMSTED TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,44162,28226,43847
29,OCEAN,4190,PLUMSTED TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2027632,2020146,2189100
29,OCEAN,4190,PLUMSTED TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,934604,972883,950953
29,OCEAN,4190,PLUMSTED TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,4070437,4062909,4162024
29,OCEAN,4190,PLUMSTED TWP,72140, ,Total Undistributed Expenditures,11568559,12098743,12326750
29,OCEAN,4190,PLUMSTED TWP,72260, ,Total General Current Expense,21574887,22722123,22940419
29,OCEAN,4190,PLUMSTED TWP,75880, 12-XXX-XXX-730,Equipment,83508,123415,0
29,OCEAN,4190,PLUMSTED TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,127794,210396,232845
29,OCEAN,4190,PLUMSTED TWP,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,114464,100900,0
29,OCEAN,4190,PLUMSTED TWP,76400, ,Total Capital Outlay,325766,434711,232845
29,OCEAN,4190,PLUMSTED TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,26225,28748,30234
29,OCEAN,4190,PLUMSTED TWP,84060, ,General Fund Grand Total,21926878,23185582,23203498
29,OCEAN,4190,PLUMSTED TWP,84100, 20-XXX-XXX-XXX,Local Projects,40980,116463,0
29,OCEAN,4190,PLUMSTED TWP,88500, 20-XXX-XXX-XXX,Title I,118142,142532,88700
29,OCEAN,4190,PLUMSTED TWP,88520, 20-XXX-XXX-XXX,Title II,27873,33996,22240
29,OCEAN,4190,PLUMSTED TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),421553,362996,272250
29,OCEAN,4190,PLUMSTED TWP,88700, 20-XXX-XXX-XXX,Other,119645,10602,0
29,OCEAN,4190,PLUMSTED TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,687213,550126,383190
29,OCEAN,4190,PLUMSTED TWP,88760, ,Total Special Revenue Funds,728193,666589,383190
29,OCEAN,4190,PLUMSTED TWP,89660, 40-701-510-XXX,Total Regular Debt Service,2498318,2503590,2524132
29,OCEAN,4190,PLUMSTED TWP,89980, ,Total Debt Service Funds,2498318,2503590,2524132
29,OCEAN,4190,PLUMSTED TWP,90000, ,Total Expenditures/Appropriations,25153389,26355761,26110820
29,OCEAN,4190,PLUMSTED TWP,90010, ,Total Expenditures Net of Transfers,25153389,26355761,26110820
29,OCEAN,4210,POINT PLEASANT BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,12400910,12755176,12819037
29,OCEAN,4210,POINT PLEASANT BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,2562097,2734640,2931399
29,OCEAN,4210,POINT PLEASANT BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,88244,124826,71997
29,OCEAN,4210,POINT PLEASANT BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,59500,61626,62376
29,OCEAN,4210,POINT PLEASANT BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,201880,231872,228037
29,OCEAN,4210,POINT PLEASANT BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,620631,696339,682548
29,OCEAN,4210,POINT PLEASANT BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1107303,1445152,1445974
29,OCEAN,4210,POINT PLEASANT BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,166807,165579,167815
29,OCEAN,4210,POINT PLEASANT BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,404587,413003,419910
29,OCEAN,4210,POINT PLEASANT BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",348147,455566,432846
29,OCEAN,4210,POINT PLEASANT BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,596236,696965,710800
29,OCEAN,4210,POINT PLEASANT BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,853171,886710,908855
29,OCEAN,4210,POINT PLEASANT BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,978548,1006104,1034239
29,OCEAN,4210,POINT PLEASANT BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,95962,111133,112439
29,OCEAN,4210,POINT PLEASANT BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,254831,288015,286942
29,OCEAN,4210,POINT PLEASANT BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,124189,254901,250034
29,OCEAN,4210,POINT PLEASANT BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,753927,870800,775537
29,OCEAN,4210,POINT PLEASANT BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1558150,1730212,1702563
29,OCEAN,4210,POINT PLEASANT BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,514830,609240,562942
29,OCEAN,4210,POINT PLEASANT BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,94200,105559,96936
29,OCEAN,4210,POINT PLEASANT BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,3099241,3941132,3952922
29,OCEAN,4210,POINT PLEASANT BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1079301,1315471,1298894
29,OCEAN,4210,POINT PLEASANT BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,5511376,6696415,6900839
29,OCEAN,4210,POINT PLEASANT BORO,72140, ,Total Undistributed Expenditures,17540806,20991957,21060487
29,OCEAN,4210,POINT PLEASANT BORO,72180, 10-606,Interest Earned On Maintenance Reserve,0,1380,755
29,OCEAN,4210,POINT PLEASANT BORO,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,875,520
29,OCEAN,4210,POINT PLEASANT BORO,72260, ,Total General Current Expense,33474068,37598691,37857156
29,OCEAN,4210,POINT PLEASANT BORO,75880, 12-XXX-XXX-730,Equipment,728771,1388983,1144000
29,OCEAN,4210,POINT PLEASANT BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,44552,61143,1344534
29,OCEAN,4210,POINT PLEASANT BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,1750,758
29,OCEAN,4210,POINT PLEASANT BORO,76400, ,Total Capital Outlay,773323,1451876,2489292
29,OCEAN,4210,POINT PLEASANT BORO,84060, ,General Fund Grand Total,34247391,39050567,40346448
29,OCEAN,4210,POINT PLEASANT BORO,84100, 20-XXX-XXX-XXX,Local Projects,10822,43972,25000
29,OCEAN,4210,POINT PLEASANT BORO,88500, 20-XXX-XXX-XXX,Title I,213173,305000,290000
29,OCEAN,4210,POINT PLEASANT BORO,88520, 20-XXX-XXX-XXX,Title II,65468,65988,59500
29,OCEAN,4210,POINT PLEASANT BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),636940,673208,589500
29,OCEAN,4210,POINT PLEASANT BORO,88700, 20-XXX-XXX-XXX,Other,0,931,0
29,OCEAN,4210,POINT PLEASANT BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,915581,1045127,939000
29,OCEAN,4210,POINT PLEASANT BORO,88760, ,Total Special Revenue Funds,926403,1089099,964000
29,OCEAN,4210,POINT PLEASANT BORO,89660, 40-701-510-XXX,Total Regular Debt Service,1757066,1731165,1287600
29,OCEAN,4210,POINT PLEASANT BORO,89980, ,Total Debt Service Funds,1757066,1731165,1287600
29,OCEAN,4210,POINT PLEASANT BORO,90000, ,Total Expenditures/Appropriations,36930860,41870831,42598048
29,OCEAN,4210,POINT PLEASANT BORO,90010, ,Total Expenditures Net of Transfers,36930860,41870831,42598048
29,OCEAN,4220,POINT PLEASANT BEACH BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,4468348,4460178,4415060
29,OCEAN,4220,POINT PLEASANT BEACH BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,1089601,1128707,1169593
29,OCEAN,4220,POINT PLEASANT BEACH BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,5700,0,0
29,OCEAN,4220,POINT PLEASANT BEACH BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,58993,59655,61680
29,OCEAN,4220,POINT PLEASANT BEACH BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,694431,726700,713575
29,OCEAN,4220,POINT PLEASANT BEACH BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),363618,439557,458456
29,OCEAN,4220,POINT PLEASANT BEACH BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,174248,188523,211095
29,OCEAN,4220,POINT PLEASANT BEACH BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,340220,284910,351611
29,OCEAN,4220,POINT PLEASANT BEACH BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",66369,139294,75280
29,OCEAN,4220,POINT PLEASANT BEACH BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,56238,182777,186750
29,OCEAN,4220,POINT PLEASANT BEACH BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,307075,293030,294186
29,OCEAN,4220,POINT PLEASANT BEACH BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,141487,134261,98091
29,OCEAN,4220,POINT PLEASANT BEACH BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,206286,200796,211845
29,OCEAN,4220,POINT PLEASANT BEACH BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,0,26017,25091
29,OCEAN,4220,POINT PLEASANT BEACH BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,286281,323979,312391
29,OCEAN,4220,POINT PLEASANT BEACH BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,386592,386689,380037
29,OCEAN,4220,POINT PLEASANT BEACH BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,266674,258632,241285
29,OCEAN,4220,POINT PLEASANT BEACH BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,7176,3667,3741
29,OCEAN,4220,POINT PLEASANT BEACH BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1282709,1494163,1489533
29,OCEAN,4220,POINT PLEASANT BEACH BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,252871,283070,326000
29,OCEAN,4220,POINT PLEASANT BEACH BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2167535,2280994,2552595
29,OCEAN,4220,POINT PLEASANT BEACH BORO,72140, ,Total Undistributed Expenditures,6305379,6920359,7217987
29,OCEAN,4220,POINT PLEASANT BEACH BORO,72260, ,Total General Current Expense,12622452,13295599,13577895
29,OCEAN,4220,POINT PLEASANT BEACH BORO,75880, 12-XXX-XXX-730,Equipment,22738,5923,2923
29,OCEAN,4220,POINT PLEASANT BEACH BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,32386,44446,94278
29,OCEAN,4220,POINT PLEASANT BEACH BORO,76400, ,Total Capital Outlay,55124,50369,97201
29,OCEAN,4220,POINT PLEASANT BEACH BORO,84060, ,General Fund Grand Total,12677576,13345968,13675096
29,OCEAN,4220,POINT PLEASANT BEACH BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,8505,7229,7688
29,OCEAN,4220,POINT PLEASANT BEACH BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,1004,0,0
29,OCEAN,4220,POINT PLEASANT BEACH BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,73925,73199,49127
29,OCEAN,4220,POINT PLEASANT BEACH BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,12149,10327,10671
29,OCEAN,4220,POINT PLEASANT BEACH BORO,88180, ,Total Other State Projects,95583,90755,67486
29,OCEAN,4220,POINT PLEASANT BEACH BORO,88200, 20-XXX-XXX-XXX,Total State Projects,95583,90755,67486
29,OCEAN,4220,POINT PLEASANT BEACH BORO,88500, 20-XXX-XXX-XXX,Title I,51581,43844,41462
29,OCEAN,4220,POINT PLEASANT BEACH BORO,88520, 20-XXX-XXX-XXX,Title II,31238,22199,16488
29,OCEAN,4220,POINT PLEASANT BEACH BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),204396,146243,124722
29,OCEAN,4220,POINT PLEASANT BEACH BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,287215,212286,182672
29,OCEAN,4220,POINT PLEASANT BEACH BORO,88760, ,Total Special Revenue Funds,382798,303041,250158
29,OCEAN,4220,POINT PLEASANT BEACH BORO,89660, 40-701-510-XXX,Total Regular Debt Service,965974,961335,965084
29,OCEAN,4220,POINT PLEASANT BEACH BORO,89980, ,Total Debt Service Funds,965974,961335,965084
29,OCEAN,4220,POINT PLEASANT BEACH BORO,90000, ,Total Expenditures/Appropriations,14026348,14610344,14890338
29,OCEAN,4220,POINT PLEASANT BEACH BORO,90010, ,Total Expenditures Net of Transfers,14026348,14610344,14890338
29,OCEAN,4710,SEASIDE HEIGHTS BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,751235,823057,816911
29,OCEAN,4710,SEASIDE HEIGHTS BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,347883,361880,294008
29,OCEAN,4710,SEASIDE HEIGHTS BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,49926,52000,53030
29,OCEAN,4710,SEASIDE HEIGHTS BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,1005,1200,50000
29,OCEAN,4710,SEASIDE HEIGHTS BORO,19620, 11-421-XXX-XXX,Before/After School Programs,0,22800,12000
29,OCEAN,4710,SEASIDE HEIGHTS BORO,20620, 11-422-XXX-XXX,Summer School,0,16000,16000
29,OCEAN,4710,SEASIDE HEIGHTS BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),200375,297474,270000
29,OCEAN,4710,SEASIDE HEIGHTS BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,30472,31562,51000
29,OCEAN,4710,SEASIDE HEIGHTS BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,67751,71250,78105
29,OCEAN,4710,SEASIDE HEIGHTS BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",104101,97680,98204
29,OCEAN,4710,SEASIDE HEIGHTS BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,80800,81550,105115
29,OCEAN,4710,SEASIDE HEIGHTS BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,57600,60500,70000
29,OCEAN,4710,SEASIDE HEIGHTS BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,204163,240155,127629
29,OCEAN,4710,SEASIDE HEIGHTS BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,30000,30000,15000
29,OCEAN,4710,SEASIDE HEIGHTS BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,49784,56250,36957
29,OCEAN,4710,SEASIDE HEIGHTS BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,665,2500,0
29,OCEAN,4710,SEASIDE HEIGHTS BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,142200,96600,83600
29,OCEAN,4710,SEASIDE HEIGHTS BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,37896,80644,92640
29,OCEAN,4710,SEASIDE HEIGHTS BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,41772,45712,37000
29,OCEAN,4710,SEASIDE HEIGHTS BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,25266,30000,36000
29,OCEAN,4710,SEASIDE HEIGHTS BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,229703,570883,271783
29,OCEAN,4710,SEASIDE HEIGHTS BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,56798,60000,80000
29,OCEAN,4710,SEASIDE HEIGHTS BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,868031,946002,1057000
29,OCEAN,4710,SEASIDE HEIGHTS BORO,72020, 11-000-310-930,Undistributed Expenditures-Food Services,21000,0,0
29,OCEAN,4710,SEASIDE HEIGHTS BORO,72140, ,Total Undistributed Expenditures,2248377,2798762,2510033
29,OCEAN,4710,SEASIDE HEIGHTS BORO,72180, 10-606,Interest Earned On Maintenance Reserve,0,100,25
29,OCEAN,4710,SEASIDE HEIGHTS BORO,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,0,25
29,OCEAN,4710,SEASIDE HEIGHTS BORO,72260, ,Total General Current Expense,3398426,4075799,3752032
29,OCEAN,4710,SEASIDE HEIGHTS BORO,75880, 12-XXX-XXX-730,Equipment,0,0,54909
29,OCEAN,4710,SEASIDE HEIGHTS BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,862,1183,191824
29,OCEAN,4710,SEASIDE HEIGHTS BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
29,OCEAN,4710,SEASIDE HEIGHTS BORO,76400, ,Total Capital Outlay,862,1283,246833
29,OCEAN,4710,SEASIDE HEIGHTS BORO,84060, ,General Fund Grand Total,3399288,4077082,3998865
29,OCEAN,4710,SEASIDE HEIGHTS BORO,84100, 20-XXX-XXX-XXX,Local Projects,6934,0,0
29,OCEAN,4710,SEASIDE HEIGHTS BORO,85120, 20-218-100-XXX,PEA Instruction,81879,90350,104291
29,OCEAN,4710,SEASIDE HEIGHTS BORO,86380, 20-218-200-XXX,Support Services,0,40748,30000
29,OCEAN,4710,SEASIDE HEIGHTS BORO,87100, 20-218-XXX-XXX,Total Preschool Education Aid,81879,131098,134291
29,OCEAN,4710,SEASIDE HEIGHTS BORO,88200, 20-XXX-XXX-XXX,Total State Projects,81879,131098,134291
29,OCEAN,4710,SEASIDE HEIGHTS BORO,88500, 20-XXX-XXX-XXX,Title I,225975,211268,158451
29,OCEAN,4710,SEASIDE HEIGHTS BORO,88520, 20-XXX-XXX-XXX,Title II,37224,32921,24691
29,OCEAN,4710,SEASIDE HEIGHTS BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),95396,95703,71777
29,OCEAN,4710,SEASIDE HEIGHTS BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,358595,339892,254919
29,OCEAN,4710,SEASIDE HEIGHTS BORO,88760, ,Total Special Revenue Funds,447408,470990,389210
29,OCEAN,4710,SEASIDE HEIGHTS BORO,89660, 40-701-510-XXX,Total Regular Debt Service,137454,135947,134428
29,OCEAN,4710,SEASIDE HEIGHTS BORO,89980, ,Total Debt Service Funds,137454,135947,134428
29,OCEAN,4710,SEASIDE HEIGHTS BORO,90000, ,Total Expenditures/Appropriations,3984150,4684019,4522503
29,OCEAN,4710,SEASIDE HEIGHTS BORO,90010, ,Total Expenditures Net of Transfers,3984150,4684019,4522503
29,OCEAN,4720,SEASIDE PARK BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),0,678850,558454
29,OCEAN,4720,SEASIDE PARK BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,0,97254,117321
29,OCEAN,4720,SEASIDE PARK BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,0,4600,4600
29,OCEAN,4720,SEASIDE PARK BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,0,3000,3000
29,OCEAN,4720,SEASIDE PARK BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,0,44500,63200
29,OCEAN,4720,SEASIDE PARK BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,0,61412,66500
29,OCEAN,4720,SEASIDE PARK BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,0,47200,38063
29,OCEAN,4720,SEASIDE PARK BORO,72140, ,Total Undistributed Expenditures,0,936816,851138
29,OCEAN,4720,SEASIDE PARK BORO,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,550,0
29,OCEAN,4720,SEASIDE PARK BORO,72260, ,Total General Current Expense,0,937366,851138
29,OCEAN,4720,SEASIDE PARK BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,0,91000,222000
29,OCEAN,4720,SEASIDE PARK BORO,76400, ,Total Capital Outlay,0,91000,222000
29,OCEAN,4720,SEASIDE PARK BORO,80180, 13-602-100-XXX,Adult Education-Local-Instruction,0,15000,18000
29,OCEAN,4720,SEASIDE PARK BORO,80340, 13-602-X00-XXX,Total Adult Education-Local,0,15000,18000
29,OCEAN,4720,SEASIDE PARK BORO,83080, 13-XXX-XXX-XXX,Total Special Schools,0,15000,18000
29,OCEAN,4720,SEASIDE PARK BORO,84060, ,General Fund Grand Total,0,1043366,1091138
29,OCEAN,4720,SEASIDE PARK BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),0,21961,18667
29,OCEAN,4720,SEASIDE PARK BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,0,21961,18667
29,OCEAN,4720,SEASIDE PARK BORO,88760, ,Total Special Revenue Funds,0,21961,18667
29,OCEAN,4720,SEASIDE PARK BORO,90000, ,Total Expenditures/Appropriations,0,1065327,1109805
29,OCEAN,4720,SEASIDE PARK BORO,90010, ,Total Expenditures Net of Transfers,0,1065327,1109805
29,OCEAN,4950,SOUTHERN REGIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,13695715,14481175,14521046
29,OCEAN,4950,SOUTHERN REGIONAL,10300, 11-2XX-100-XXX,Special Education - Instruction,5307101,5599620,5878685
29,OCEAN,4950,SOUTHERN REGIONAL,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,86298,93615,92407
29,OCEAN,4950,SOUTHERN REGIONAL,12160, 11-240-100-XXX,Bilingual Education - Instruction,1942,2000,2000
29,OCEAN,4950,SOUTHERN REGIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,297804,289787,289017
29,OCEAN,4950,SOUTHERN REGIONAL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,1099491,1145216,1147353
29,OCEAN,4950,SOUTHERN REGIONAL,27100, 11-800-330-XXX,Community Services Programs/Operations,0,0,24000
29,OCEAN,4950,SOUTHERN REGIONAL,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),600243,865263,1216509
29,OCEAN,4950,SOUTHERN REGIONAL,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,136388,141163,144913
29,OCEAN,4950,SOUTHERN REGIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,218105,230498,263775
29,OCEAN,4950,SOUTHERN REGIONAL,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",389346,300548,394059
29,OCEAN,4950,SOUTHERN REGIONAL,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,559775,643308,515522
29,OCEAN,4950,SOUTHERN REGIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1251008,1279513,1213559
29,OCEAN,4950,SOUTHERN REGIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,981471,1001386,1054915
29,OCEAN,4950,SOUTHERN REGIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,215749,238785,573690
29,OCEAN,4950,SOUTHERN REGIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,303925,327539,334380
29,OCEAN,4950,SOUTHERN REGIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,782126,938569,871063
29,OCEAN,4950,SOUTHERN REGIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1884269,2114026,1622870
29,OCEAN,4950,SOUTHERN REGIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,517561,637743,554471
29,OCEAN,4950,SOUTHERN REGIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,369516,400652,368636
29,OCEAN,4950,SOUTHERN REGIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,4513592,5365942,4960436
29,OCEAN,4950,SOUTHERN REGIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,2937411,2900101,3061960
29,OCEAN,4950,SOUTHERN REGIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,12661138,13660108,14158462
29,OCEAN,4950,SOUTHERN REGIONAL,72020, 11-000-310-930,Undistributed Expenditures-Food Services,15536,0,0
29,OCEAN,4950,SOUTHERN REGIONAL,72140, ,Total Undistributed Expenditures,28337159,31045144,31309220
29,OCEAN,4950,SOUTHERN REGIONAL,72260, ,Total General Current Expense,48825510,52656557,53263728
29,OCEAN,4950,SOUTHERN REGIONAL,75880, 12-XXX-XXX-730,Equipment,768561,803858,674000
29,OCEAN,4950,SOUTHERN REGIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,18075,24806,38250
29,OCEAN,4950,SOUTHERN REGIONAL,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,5707,0,0
29,OCEAN,4950,SOUTHERN REGIONAL,76360, 10-604,Increase In Capital Reserve,200000,0,0
29,OCEAN,4950,SOUTHERN REGIONAL,76380, 10-604,Interest Deposit To Capital Reserve,1203,500,0
29,OCEAN,4950,SOUTHERN REGIONAL,76400, ,Total Capital Outlay,993546,829164,712250
29,OCEAN,4950,SOUTHERN REGIONAL,84060, ,General Fund Grand Total,49819056,53485721,53975978
29,OCEAN,4950,SOUTHERN REGIONAL,84100, 20-XXX-XXX-XXX,Local Projects,18500,0,0
29,OCEAN,4950,SOUTHERN REGIONAL,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,3226,4386,4386
29,OCEAN,4950,SOUTHERN REGIONAL,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,4608,6087,6087
29,OCEAN,4950,SOUTHERN REGIONAL,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,1619,1619
29,OCEAN,4950,SOUTHERN REGIONAL,88180, ,Total Other State Projects,7834,12092,12092
29,OCEAN,4950,SOUTHERN REGIONAL,88200, 20-XXX-XXX-XXX,Total State Projects,7834,12092,12092
29,OCEAN,4950,SOUTHERN REGIONAL,88500, 20-XXX-XXX-XXX,Title I,175261,210265,157611
29,OCEAN,4950,SOUTHERN REGIONAL,88520, 20-XXX-XXX-XXX,Title II,92124,74625,55969
29,OCEAN,4950,SOUTHERN REGIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),536065,549840,467364
29,OCEAN,4950,SOUTHERN REGIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,803450,834730,680944
29,OCEAN,4950,SOUTHERN REGIONAL,88760, ,Total Special Revenue Funds,829784,846822,693036
29,OCEAN,4950,SOUTHERN REGIONAL,89660, 40-701-510-XXX,Total Regular Debt Service,2087812,1999925,1806425
29,OCEAN,4950,SOUTHERN REGIONAL,89980, ,Total Debt Service Funds,2087812,1999925,1806425
29,OCEAN,4950,SOUTHERN REGIONAL,90000, ,Total Expenditures/Appropriations,52736652,56332468,56475439
29,OCEAN,4950,SOUTHERN REGIONAL,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,5707,0,0
29,OCEAN,4950,SOUTHERN REGIONAL,90010, ,Total Expenditures Net of Transfers,52730945,56332468,56475439
29,OCEAN,5020,STAFFORD TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,9668891,9795301,9103408
29,OCEAN,5020,STAFFORD TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,2769892,2823394,3277427
29,OCEAN,5020,STAFFORD TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,699057,729059,1081133
29,OCEAN,5020,STAFFORD TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,3504,3500,3500
29,OCEAN,5020,STAFFORD TWP,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,60024,62272,63498
29,OCEAN,5020,STAFFORD TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),314112,307000,379200
29,OCEAN,5020,STAFFORD TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,0,306,0
29,OCEAN,5020,STAFFORD TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,486750,571801,626389
29,OCEAN,5020,STAFFORD TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",638231,672454,631012
29,OCEAN,5020,STAFFORD TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,989216,1078652,1082956
29,OCEAN,5020,STAFFORD TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,342952,246972,503803
29,OCEAN,5020,STAFFORD TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,790482,892767,577916
29,OCEAN,5020,STAFFORD TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,586517,693015,560179
29,OCEAN,5020,STAFFORD TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,162183,169277,171879
29,OCEAN,5020,STAFFORD TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1033706,1018953,1022622
29,OCEAN,5020,STAFFORD TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,822893,799779,814287
29,OCEAN,5020,STAFFORD TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,548393,451968,390108
29,OCEAN,5020,STAFFORD TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,3250610,4189916,3337974
29,OCEAN,5020,STAFFORD TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1605624,1898509,1602178
29,OCEAN,5020,STAFFORD TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,6053924,7554761,7850108
29,OCEAN,5020,STAFFORD TWP,72140, ,Total Undistributed Expenditures,17625593,20546130,19550611
29,OCEAN,5020,STAFFORD TWP,72260, ,Total General Current Expense,30826961,33959656,33079577
29,OCEAN,5020,STAFFORD TWP,75880, 12-XXX-XXX-730,Equipment,809640,540348,267000
29,OCEAN,5020,STAFFORD TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,62406,37865,59204
29,OCEAN,5020,STAFFORD TWP,76400, ,Total Capital Outlay,872046,578213,326204
29,OCEAN,5020,STAFFORD TWP,84060, ,General Fund Grand Total,31699007,34537869,33405781
29,OCEAN,5020,STAFFORD TWP,85120, 20-218-100-XXX,PEA Instruction,0,224400,224400
29,OCEAN,5020,STAFFORD TWP,86380, 20-218-200-XXX,Support Services,224400,0,0
29,OCEAN,5020,STAFFORD TWP,87100, 20-218-XXX-XXX,Total Preschool Education Aid,224400,224400,224400
29,OCEAN,5020,STAFFORD TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,14077,14848,10393
29,OCEAN,5020,STAFFORD TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,61369,55547,38820
29,OCEAN,5020,STAFFORD TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,100098,134337,94036
29,OCEAN,5020,STAFFORD TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,20109,20608,14425
29,OCEAN,5020,STAFFORD TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,5480,3836
29,OCEAN,5020,STAFFORD TWP,88140, 20-XXX-XXX-XXX,Other,5500,0,0
29,OCEAN,5020,STAFFORD TWP,88180, ,Total Other State Projects,201153,230820,161510
29,OCEAN,5020,STAFFORD TWP,88200, 20-XXX-XXX-XXX,Total State Projects,425553,455220,385910
29,OCEAN,5020,STAFFORD TWP,88500, 20-XXX-XXX-XXX,Title I,247051,266140,186298
29,OCEAN,5020,STAFFORD TWP,88520, 20-XXX-XXX-XXX,Title II,133691,77070,53949
29,OCEAN,5020,STAFFORD TWP,88540, 20-XXX-XXX-XXX,Title III,0,59111,41377
29,OCEAN,5020,STAFFORD TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),554573,563577,394503
29,OCEAN,5020,STAFFORD TWP,88700, 20-XXX-XXX-XXX,Other,125020,0,0
29,OCEAN,5020,STAFFORD TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,1060335,965898,676127
29,OCEAN,5020,STAFFORD TWP,88760, ,Total Special Revenue Funds,1485888,1421118,1062037
29,OCEAN,5020,STAFFORD TWP,89660, 40-701-510-XXX,Total Regular Debt Service,2834063,2834358,2837985
29,OCEAN,5020,STAFFORD TWP,89980, ,Total Debt Service Funds,2834063,2834358,2837985
29,OCEAN,5020,STAFFORD TWP,90000, ,Total Expenditures/Appropriations,36018958,38793345,37305803
29,OCEAN,5020,STAFFORD TWP,90010, ,Total Expenditures Net of Transfers,36018958,38793345,37305803
29,OCEAN,5190,TOMS RIVER REGIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,60311306,65415211,65555288
29,OCEAN,5190,TOMS RIVER REGIONAL,10300, 11-2XX-100-XXX,Special Education - Instruction,14817304,15310596,16176211
29,OCEAN,5190,TOMS RIVER REGIONAL,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,962419,1207572,1090908
29,OCEAN,5190,TOMS RIVER REGIONAL,12160, 11-240-100-XXX,Bilingual Education - Instruction,361434,436500,437736
29,OCEAN,5190,TOMS RIVER REGIONAL,13160, 11-3XX-100-XXX,Vocational Programs - Local - Instruction,1564781,0,0
29,OCEAN,5190,TOMS RIVER REGIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,622123,725914,758218
29,OCEAN,5190,TOMS RIVER REGIONAL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,3077463,3520410,3509411
29,OCEAN,5190,TOMS RIVER REGIONAL,27100, 11-800-330-XXX,Community Services Programs/Operations,28290,31378,31390
29,OCEAN,5190,TOMS RIVER REGIONAL,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2985309,2942580,2183141
29,OCEAN,5190,TOMS RIVER REGIONAL,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,250652,260376,236302
29,OCEAN,5190,TOMS RIVER REGIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,2241362,2608417,2589886
29,OCEAN,5190,TOMS RIVER REGIONAL,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",1553271,2540795,2550752
29,OCEAN,5190,TOMS RIVER REGIONAL,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,792306,16970,11250
29,OCEAN,5190,TOMS RIVER REGIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,3963953,4187181,4140965
29,OCEAN,5190,TOMS RIVER REGIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,2758875,2905402,2944863
29,OCEAN,5190,TOMS RIVER REGIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,2688334,2931706,2873436
29,OCEAN,5190,TOMS RIVER REGIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,1634234,1735010,1737036
29,OCEAN,5190,TOMS RIVER REGIONAL,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,404150,429375,398834
29,OCEAN,5190,TOMS RIVER REGIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1913430,2540512,2479692
29,OCEAN,5190,TOMS RIVER REGIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,6971730,7110005,7044462
29,OCEAN,5190,TOMS RIVER REGIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,1719274,1780470,1766072
29,OCEAN,5190,TOMS RIVER REGIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,1326863,1441867,1474529
29,OCEAN,5190,TOMS RIVER REGIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,15848523,18049009,17920018
29,OCEAN,5190,TOMS RIVER REGIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,11314786,12268485,12333952
29,OCEAN,5190,TOMS RIVER REGIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,59193088,54046888,56973535
29,OCEAN,5190,TOMS RIVER REGIONAL,72140, ,Total Undistributed Expenditures,117560140,117795048,119658725
29,OCEAN,5190,TOMS RIVER REGIONAL,72180, 10-606,Interest Earned On Maintenance Reserve,1815,1325,1325
29,OCEAN,5190,TOMS RIVER REGIONAL,72240, 10-607,Interest Earned On Current Expense Emergency Res,474,350,350
29,OCEAN,5190,TOMS RIVER REGIONAL,72260, ,Total General Current Expense,199307549,204444304,207219562
29,OCEAN,5190,TOMS RIVER REGIONAL,75880, 12-XXX-XXX-730,Equipment,837045,673553,587000
29,OCEAN,5190,TOMS RIVER REGIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,406962,625851,496261
29,OCEAN,5190,TOMS RIVER REGIONAL,76380, 10-604,Interest Deposit To Capital Reserve,1657,1225,1225
29,OCEAN,5190,TOMS RIVER REGIONAL,76400, ,Total Capital Outlay,1245664,1300629,1084486
29,OCEAN,5190,TOMS RIVER REGIONAL,77680, 13-422-100-XXX,Summer School - Instruction,26900,41500,36500
29,OCEAN,5190,TOMS RIVER REGIONAL,77840, 13-422-X00-XXX,Total Summer School,26900,41500,36500
29,OCEAN,5190,TOMS RIVER REGIONAL,82180, 13-631-100-XXX,Eve. Sch.-Foreign-Born-Local-Inst.,0,9100,0
29,OCEAN,5190,TOMS RIVER REGIONAL,82340, 13-631-X00-XXX,Total Evening School-Foreign-Born-Local,0,9100,0
29,OCEAN,5190,TOMS RIVER REGIONAL,83080, 13-XXX-XXX-XXX,Total Special Schools,26900,50600,36500
29,OCEAN,5190,TOMS RIVER REGIONAL,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,7573,10000
29,OCEAN,5190,TOMS RIVER REGIONAL,84060, ,General Fund Grand Total,200580113,205803106,208350548
29,OCEAN,5190,TOMS RIVER REGIONAL,84100, 20-XXX-XXX-XXX,Local Projects,163518,227888,227888
29,OCEAN,5190,TOMS RIVER REGIONAL,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,85214,87397,87397
29,OCEAN,5190,TOMS RIVER REGIONAL,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,325957,527636,527636
29,OCEAN,5190,TOMS RIVER REGIONAL,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,277406,358510,358510
29,OCEAN,5190,TOMS RIVER REGIONAL,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,121837,121304,121304
29,OCEAN,5190,TOMS RIVER REGIONAL,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,32254,32254
29,OCEAN,5190,TOMS RIVER REGIONAL,88180, ,Total Other State Projects,810414,1127101,1127101
29,OCEAN,5190,TOMS RIVER REGIONAL,88200, 20-XXX-XXX-XXX,Total State Projects,810414,1127101,1127101
29,OCEAN,5190,TOMS RIVER REGIONAL,88500, 20-XXX-XXX-XXX,Title I,2525061,2278511,1570643
29,OCEAN,5190,TOMS RIVER REGIONAL,88520, 20-XXX-XXX-XXX,Title II,616206,542448,406835
29,OCEAN,5190,TOMS RIVER REGIONAL,88540, 20-XXX-XXX-XXX,Title III,40504,46033,24481
29,OCEAN,5190,TOMS RIVER REGIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),4001538,4017753,3392625
29,OCEAN,5190,TOMS RIVER REGIONAL,88700, 20-XXX-XXX-XXX,Other,0,201150,0
29,OCEAN,5190,TOMS RIVER REGIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,7183309,7085895,5394584
29,OCEAN,5190,TOMS RIVER REGIONAL,88760, ,Total Special Revenue Funds,8157241,8440884,6749573
29,OCEAN,5190,TOMS RIVER REGIONAL,89660, 40-701-510-XXX,Total Regular Debt Service,6772384,6768462,6682098
29,OCEAN,5190,TOMS RIVER REGIONAL,89980, ,Total Debt Service Funds,6772384,6768462,6682098
29,OCEAN,5190,TOMS RIVER REGIONAL,90000, ,Total Expenditures/Appropriations,215509738,221012452,221782219
29,OCEAN,5190,TOMS RIVER REGIONAL,90010, ,Total Expenditures Net of Transfers,215509738,221012452,221782219
29,OCEAN,5220,TUCKERTON BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,0,1350736,1256848
29,OCEAN,5220,TUCKERTON BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,0,644194,615374
29,OCEAN,5220,TUCKERTON BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,0,0,55731
29,OCEAN,5220,TUCKERTON BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,0,46575,44250
29,OCEAN,5220,TUCKERTON BORO,20620, 11-422-XXX-XXX,Summer School,0,0,13460
29,OCEAN,5220,TUCKERTON BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),0,46000,159000
29,OCEAN,5220,TUCKERTON BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,0,52760,54738
29,OCEAN,5220,TUCKERTON BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",0,49180,72583
29,OCEAN,5220,TUCKERTON BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,0,19193,19461
29,OCEAN,5220,TUCKERTON BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,0,132861,136924
29,OCEAN,5220,TUCKERTON BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,0,21799,27615
29,OCEAN,5220,TUCKERTON BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,0,392000,311000
29,OCEAN,5220,TUCKERTON BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,0,30120,32600
29,OCEAN,5220,TUCKERTON BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,0,115933,115757
29,OCEAN,5220,TUCKERTON BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,0,85090,84523
29,OCEAN,5220,TUCKERTON BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,0,66329,67621
29,OCEAN,5220,TUCKERTON BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,0,6600,6600
29,OCEAN,5220,TUCKERTON BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,0,535748,506034
29,OCEAN,5220,TUCKERTON BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,0,141500,153050
29,OCEAN,5220,TUCKERTON BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,0,856475,1049237
29,OCEAN,5220,TUCKERTON BORO,72140, ,Total Undistributed Expenditures,0,2551588,2796743
29,OCEAN,5220,TUCKERTON BORO,72260, ,Total General Current Expense,0,4593093,4782406
29,OCEAN,5220,TUCKERTON BORO,75880, 12-XXX-XXX-730,Equipment,0,40000,0
29,OCEAN,5220,TUCKERTON BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,0,368204,18971
29,OCEAN,5220,TUCKERTON BORO,76400, ,Total Capital Outlay,0,408204,18971
29,OCEAN,5220,TUCKERTON BORO,84060, ,General Fund Grand Total,0,5001297,4801377
29,OCEAN,5220,TUCKERTON BORO,85120, 20-218-100-XXX,PEA Instruction,0,54240,41751
29,OCEAN,5220,TUCKERTON BORO,87100, 20-218-XXX-XXX,Total Preschool Education Aid,0,54240,41751
29,OCEAN,5220,TUCKERTON BORO,88200, 20-XXX-XXX-XXX,Total State Projects,0,54240,41751
29,OCEAN,5220,TUCKERTON BORO,88500, 20-XXX-XXX-XXX,Title I,0,86926,65195
29,OCEAN,5220,TUCKERTON BORO,88520, 20-XXX-XXX-XXX,Title II,0,10847,8135
29,OCEAN,5220,TUCKERTON BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),0,70000,52500
29,OCEAN,5220,TUCKERTON BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,0,167773,125830
29,OCEAN,5220,TUCKERTON BORO,88760, ,Total Special Revenue Funds,0,222013,167581
29,OCEAN,5220,TUCKERTON BORO,89660, 40-701-510-XXX,Total Regular Debt Service,0,214925,209405
29,OCEAN,5220,TUCKERTON BORO,89980, ,Total Debt Service Funds,0,214925,209405
29,OCEAN,5220,TUCKERTON BORO,90000, ,Total Expenditures/Appropriations,0,5438235,5178363
29,OCEAN,5220,TUCKERTON BORO,90010, ,Total Expenditures Net of Transfers,0,5438235,5178363
31,PASSAIC,420,BLOOMINGDALE BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2526624,2593579,2805557
31,PASSAIC,420,BLOOMINGDALE BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,964636,1035797,1161932
31,PASSAIC,420,BLOOMINGDALE BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,184228,199137,142870
31,PASSAIC,420,BLOOMINGDALE BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,27255,14049,15321
31,PASSAIC,420,BLOOMINGDALE BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,24969,20166,27022
31,PASSAIC,420,BLOOMINGDALE BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,15276,20200,19384
31,PASSAIC,420,BLOOMINGDALE BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),5707890,5850590,6058384
31,PASSAIC,420,BLOOMINGDALE BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,85727,87653,94969
31,PASSAIC,420,BLOOMINGDALE BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,253299,244553,268398
31,PASSAIC,420,BLOOMINGDALE BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",347989,357081,347755
31,PASSAIC,420,BLOOMINGDALE BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,406745,414612,421647
31,PASSAIC,420,BLOOMINGDALE BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,83131,90893,84717
31,PASSAIC,420,BLOOMINGDALE BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,378584,380316,463675
31,PASSAIC,420,BLOOMINGDALE BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,0,69927,93503
31,PASSAIC,420,BLOOMINGDALE BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,325544,336572,441548
31,PASSAIC,420,BLOOMINGDALE BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,14483,34030,17800
31,PASSAIC,420,BLOOMINGDALE BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,257453,323919,322269
31,PASSAIC,420,BLOOMINGDALE BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,359102,410318,355563
31,PASSAIC,420,BLOOMINGDALE BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,262064,267289,275360
31,PASSAIC,420,BLOOMINGDALE BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,14761,16602,18698
31,PASSAIC,420,BLOOMINGDALE BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,897814,1066253,1078933
31,PASSAIC,420,BLOOMINGDALE BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,938316,1056673,1101244
31,PASSAIC,420,BLOOMINGDALE BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1969929,2305256,2346163
31,PASSAIC,420,BLOOMINGDALE BORO,72140, ,Total Undistributed Expenditures,12302831,13312537,13790626
31,PASSAIC,420,BLOOMINGDALE BORO,72260, ,Total General Current Expense,16045819,17195465,17962712
31,PASSAIC,420,BLOOMINGDALE BORO,75880, 12-XXX-XXX-730,Equipment,5823,56421,77978
31,PASSAIC,420,BLOOMINGDALE BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,188750,998391,1210643
31,PASSAIC,420,BLOOMINGDALE BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,150,150
31,PASSAIC,420,BLOOMINGDALE BORO,76400, ,Total Capital Outlay,194573,1054962,1288771
31,PASSAIC,420,BLOOMINGDALE BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,38802,37815,27616
31,PASSAIC,420,BLOOMINGDALE BORO,84060, ,General Fund Grand Total,16279194,18288242,19279099
31,PASSAIC,420,BLOOMINGDALE BORO,88500, 20-XXX-XXX-XXX,Title I,40666,44123,33000
31,PASSAIC,420,BLOOMINGDALE BORO,88520, 20-XXX-XXX-XXX,Title II,15669,14215,12000
31,PASSAIC,420,BLOOMINGDALE BORO,88540, 20-XXX-XXX-XXX,Title III,2020,0,0
31,PASSAIC,420,BLOOMINGDALE BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),239387,240797,204000
31,PASSAIC,420,BLOOMINGDALE BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,297742,299135,249000
31,PASSAIC,420,BLOOMINGDALE BORO,88760, ,Total Special Revenue Funds,297742,299135,249000
31,PASSAIC,420,BLOOMINGDALE BORO,90000, ,Total Expenditures/Appropriations,16576936,18587377,19528099
31,PASSAIC,420,BLOOMINGDALE BORO,90010, ,Total Expenditures Net of Transfers,16576936,18587377,19528099
31,PASSAIC,900,CLIFTON CITY,3200, 11-1XX-100-XXX,Regular Programs - Instruction,43450756,44103965,45129030
31,PASSAIC,900,CLIFTON CITY,10300, 11-2XX-100-XXX,Special Education - Instruction,10009735,10424559,11003639
31,PASSAIC,900,CLIFTON CITY,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,1386671,1469211,1617757
31,PASSAIC,900,CLIFTON CITY,12160, 11-240-100-XXX,Bilingual Education - Instruction,2479732,2487709,2563959
31,PASSAIC,900,CLIFTON CITY,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,339410,392196,405140
31,PASSAIC,900,CLIFTON CITY,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,1022439,1113536,1119193
31,PASSAIC,900,CLIFTON CITY,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),9869155,10082448,11355579
31,PASSAIC,900,CLIFTON CITY,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,294645,296787,298841
31,PASSAIC,900,CLIFTON CITY,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,1735495,1770183,1892498
31,PASSAIC,900,CLIFTON CITY,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",2136539,2521834,2511518
31,PASSAIC,900,CLIFTON CITY,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,2406398,2409039,2552120
31,PASSAIC,900,CLIFTON CITY,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,2616295,3002581,2887328
31,PASSAIC,900,CLIFTON CITY,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1742692,1853733,2039597
31,PASSAIC,900,CLIFTON CITY,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,410960,413225,445857
31,PASSAIC,900,CLIFTON CITY,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,1746236,1962881,1902870
31,PASSAIC,900,CLIFTON CITY,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,89356,110000,120000
31,PASSAIC,900,CLIFTON CITY,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,2315193,2726905,2497011
31,PASSAIC,900,CLIFTON CITY,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,5199861,5967389,6275580
31,PASSAIC,900,CLIFTON CITY,47200, 11-000-251-XXX,Undist. Expend. - Central Services,987583,1153572,1097236
31,PASSAIC,900,CLIFTON CITY,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,860189,1009580,1009347
31,PASSAIC,900,CLIFTON CITY,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,7763967,8764784,8795390
31,PASSAIC,900,CLIFTON CITY,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,5339430,5768014,5823568
31,PASSAIC,900,CLIFTON CITY,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,28523012,30342511,31209266
31,PASSAIC,900,CLIFTON CITY,72140, ,Total Undistributed Expenditures,74037006,80155466,82713606
31,PASSAIC,900,CLIFTON CITY,72260, ,Total General Current Expense,132725749,140146642,144552324
31,PASSAIC,900,CLIFTON CITY,75880, 12-XXX-XXX-730,Equipment,349317,195377,533882
31,PASSAIC,900,CLIFTON CITY,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,1218053,6087542,3356891
31,PASSAIC,900,CLIFTON CITY,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,4529,0,0
31,PASSAIC,900,CLIFTON CITY,76380, 10-604,Interest Deposit To Capital Reserve,0,8000,8000
31,PASSAIC,900,CLIFTON CITY,76400, ,Total Capital Outlay,1571899,6290919,3898773
31,PASSAIC,900,CLIFTON CITY,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,1903793,2122939,2140795
31,PASSAIC,900,CLIFTON CITY,84060, ,General Fund Grand Total,136201441,148560500,150591892
31,PASSAIC,900,CLIFTON CITY,84100, 20-XXX-XXX-XXX,Local Projects,9449,0,0
31,PASSAIC,900,CLIFTON CITY,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,56113,73817,55363
31,PASSAIC,900,CLIFTON CITY,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,330881,480643,360482
31,PASSAIC,900,CLIFTON CITY,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,193731,213666,160250
31,PASSAIC,900,CLIFTON CITY,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,78199,99302,74476
31,PASSAIC,900,CLIFTON CITY,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,27440,20580
31,PASSAIC,900,CLIFTON CITY,88140, 20-XXX-XXX-XXX,Other,33000,0,0
31,PASSAIC,900,CLIFTON CITY,88180, ,Total Other State Projects,691924,894868,671151
31,PASSAIC,900,CLIFTON CITY,88200, 20-XXX-XXX-XXX,Total State Projects,691924,894868,671151
31,PASSAIC,900,CLIFTON CITY,88500, 20-XXX-XXX-XXX,Title I,3320389,2935227,2201420
31,PASSAIC,900,CLIFTON CITY,88520, 20-XXX-XXX-XXX,Title II,359216,303154,227366
31,PASSAIC,900,CLIFTON CITY,88540, 20-XXX-XXX-XXX,Title III,201075,162410,121808
31,PASSAIC,900,CLIFTON CITY,88560, 20-XXX-XXX-XXX,Title IV,5000,0,0
31,PASSAIC,900,CLIFTON CITY,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),3250553,2838317,2128738
31,PASSAIC,900,CLIFTON CITY,88640, 20-XXX-XXX-XXX,Vocational Education,0,104761,78571
31,PASSAIC,900,CLIFTON CITY,88700, 20-XXX-XXX-XXX,Other,95196,0,0
31,PASSAIC,900,CLIFTON CITY,88740, 20-XXX-XXX-XXX,Total Federal Projects,7231429,6343869,4757903
31,PASSAIC,900,CLIFTON CITY,88760, ,Total Special Revenue Funds,7932802,7238737,5429054
31,PASSAIC,900,CLIFTON CITY,89660, 40-701-510-XXX,Total Regular Debt Service,3558931,3435058,3346340
31,PASSAIC,900,CLIFTON CITY,89980, ,Total Debt Service Funds,3558931,3435058,3346340
31,PASSAIC,900,CLIFTON CITY,90000, ,Total Expenditures/Appropriations,147693174,159234295,159367286
31,PASSAIC,900,CLIFTON CITY,90010, ,Total Expenditures Net of Transfers,147693174,159234295,159367286
31,PASSAIC,1920,HALEDON BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,3719356,3979936,4215389
31,PASSAIC,1920,HALEDON BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,990941,1178753,1220593
31,PASSAIC,1920,HALEDON BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,237000,328828,352812
31,PASSAIC,1920,HALEDON BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,214751,217848,274025
31,PASSAIC,1920,HALEDON BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,55070,39435,55785
31,PASSAIC,1920,HALEDON BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,17763,25000,25000
31,PASSAIC,1920,HALEDON BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),439836,244307,207246
31,PASSAIC,1920,HALEDON BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,54476,44914,45746
31,PASSAIC,1920,HALEDON BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,152657,140568,168270
31,PASSAIC,1920,HALEDON BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",396866,516729,461482
31,PASSAIC,1920,HALEDON BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,70152,104128,101020
31,PASSAIC,1920,HALEDON BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,401888,484359,477817
31,PASSAIC,1920,HALEDON BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,1357,33630,33630
31,PASSAIC,1920,HALEDON BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,92670,98559,102540
31,PASSAIC,1920,HALEDON BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,9653,13455,13455
31,PASSAIC,1920,HALEDON BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,287827,357196,307124
31,PASSAIC,1920,HALEDON BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,430718,467668,464325
31,PASSAIC,1920,HALEDON BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,181770,214470,219244
31,PASSAIC,1920,HALEDON BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,186480,237960,235250
31,PASSAIC,1920,HALEDON BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,872417,976792,1004754
31,PASSAIC,1920,HALEDON BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,251473,275600,250393
31,PASSAIC,1920,HALEDON BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1881733,2112723,2426538
31,PASSAIC,1920,HALEDON BORO,72140, ,Total Undistributed Expenditures,5711973,6323058,6518834
31,PASSAIC,1920,HALEDON BORO,72180, 10-606,Interest Earned On Maintenance Reserve,0,65,0
31,PASSAIC,1920,HALEDON BORO,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,50,0
31,PASSAIC,1920,HALEDON BORO,72260, ,Total General Current Expense,10946854,12092973,12662438
31,PASSAIC,1920,HALEDON BORO,75880, 12-XXX-XXX-730,Equipment,36867,120000,87000
31,PASSAIC,1920,HALEDON BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,319964,673774,1514453
31,PASSAIC,1920,HALEDON BORO,76360, 10-604,Increase In Capital Reserve,855421,0,0
31,PASSAIC,1920,HALEDON BORO,76380, 10-604,Interest Deposit To Capital Reserve,275,350,0
31,PASSAIC,1920,HALEDON BORO,76400, ,Total Capital Outlay,1212527,794124,1601453
31,PASSAIC,1920,HALEDON BORO,84060, ,General Fund Grand Total,12159381,12887097,14263891
31,PASSAIC,1920,HALEDON BORO,85120, 20-218-100-XXX,PEA Instruction,458508,485362,551164
31,PASSAIC,1920,HALEDON BORO,86380, 20-218-200-XXX,Support Services,79808,58373,84228
31,PASSAIC,1920,HALEDON BORO,87040, 20-218-400-XXX,Fac Acquisition And Constr. Services,22000,0,0
31,PASSAIC,1920,HALEDON BORO,87100, 20-218-XXX-XXX,Total Preschool Education Aid,560316,543735,635392
31,PASSAIC,1920,HALEDON BORO,88200, 20-XXX-XXX-XXX,Total State Projects,560316,543735,635392
31,PASSAIC,1920,HALEDON BORO,88500, 20-XXX-XXX-XXX,Title I,381481,520795,374556
31,PASSAIC,1920,HALEDON BORO,88520, 20-XXX-XXX-XXX,Title II,40454,35324,24727
31,PASSAIC,1920,HALEDON BORO,88540, 20-XXX-XXX-XXX,Title III,34240,37199,26040
31,PASSAIC,1920,HALEDON BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),210933,239159,208801
31,PASSAIC,1920,HALEDON BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,667108,832477,634124
31,PASSAIC,1920,HALEDON BORO,88760, ,Total Special Revenue Funds,1227424,1376212,1269516
31,PASSAIC,1920,HALEDON BORO,89660, 40-701-510-XXX,Total Regular Debt Service,178000,169000,0
31,PASSAIC,1920,HALEDON BORO,89980, ,Total Debt Service Funds,178000,169000,0
31,PASSAIC,1920,HALEDON BORO,90000, ,Total Expenditures/Appropriations,13564805,14432309,15533407
31,PASSAIC,1920,HALEDON BORO,90010, ,Total Expenditures Net of Transfers,13564805,14432309,15533407
31,PASSAIC,2100,HAWTHORNE BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,8824195,9238171,9129692
31,PASSAIC,2100,HAWTHORNE BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,4798066,4790383,5153435
31,PASSAIC,2100,HAWTHORNE BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,311560,345875,354085
31,PASSAIC,2100,HAWTHORNE BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,100953,111443,111675
31,PASSAIC,2100,HAWTHORNE BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,125466,167685,165545
31,PASSAIC,2100,HAWTHORNE BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,324525,400857,379988
31,PASSAIC,2100,HAWTHORNE BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2178201,3046005,2663778
31,PASSAIC,2100,HAWTHORNE BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,1035,1806,1805
31,PASSAIC,2100,HAWTHORNE BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,454315,464907,472902
31,PASSAIC,2100,HAWTHORNE BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",581161,620422,595837
31,PASSAIC,2100,HAWTHORNE BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,407329,401982,433018
31,PASSAIC,2100,HAWTHORNE BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1897138,1958414,1924295
31,PASSAIC,2100,HAWTHORNE BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,194827,169373,180665
31,PASSAIC,2100,HAWTHORNE BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,171491,266765,294880
31,PASSAIC,2100,HAWTHORNE BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,628419,713757,578390
31,PASSAIC,2100,HAWTHORNE BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1439513,1465371,1440960
31,PASSAIC,2100,HAWTHORNE BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,310574,282857,293315
31,PASSAIC,2100,HAWTHORNE BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,253892,299025,339400
31,PASSAIC,2100,HAWTHORNE BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2645298,2926232,2848658
31,PASSAIC,2100,HAWTHORNE BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1076039,1242171,1039191
31,PASSAIC,2100,HAWTHORNE BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,7658710,7630864,8392197
31,PASSAIC,2100,HAWTHORNE BORO,72140, ,Total Undistributed Expenditures,19897942,21489951,21499291
31,PASSAIC,2100,HAWTHORNE BORO,72260, ,Total General Current Expense,34382707,36544365,36793711
31,PASSAIC,2100,HAWTHORNE BORO,75880, 12-XXX-XXX-730,Equipment,6777,107933,0
31,PASSAIC,2100,HAWTHORNE BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,136,208897,114216
31,PASSAIC,2100,HAWTHORNE BORO,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,0,100000
31,PASSAIC,2100,HAWTHORNE BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
31,PASSAIC,2100,HAWTHORNE BORO,76400, ,Total Capital Outlay,6913,317830,215216
31,PASSAIC,2100,HAWTHORNE BORO,84060, ,General Fund Grand Total,34389620,36862195,37008927
31,PASSAIC,2100,HAWTHORNE BORO,84100, 20-XXX-XXX-XXX,Local Projects,1331,6500,6500
31,PASSAIC,2100,HAWTHORNE BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,0,29918,24160
31,PASSAIC,2100,HAWTHORNE BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,107424,94220
31,PASSAIC,2100,HAWTHORNE BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,98911,45140
31,PASSAIC,2100,HAWTHORNE BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,0,41291,33060
31,PASSAIC,2100,HAWTHORNE BORO,88140, 20-XXX-XXX-XXX,Other,166277,0,0
31,PASSAIC,2100,HAWTHORNE BORO,88180, ,Total Other State Projects,166277,277544,196580
31,PASSAIC,2100,HAWTHORNE BORO,88200, 20-XXX-XXX-XXX,Total State Projects,166277,277544,196580
31,PASSAIC,2100,HAWTHORNE BORO,88500, 20-XXX-XXX-XXX,Title I,265970,261622,201805
31,PASSAIC,2100,HAWTHORNE BORO,88520, 20-XXX-XXX-XXX,Title II,56773,63884,33615
31,PASSAIC,2100,HAWTHORNE BORO,88540, 20-XXX-XXX-XXX,Title III,9741,9741,4900
31,PASSAIC,2100,HAWTHORNE BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),607074,624524,559380
31,PASSAIC,2100,HAWTHORNE BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,939558,959771,799700
31,PASSAIC,2100,HAWTHORNE BORO,88760, ,Total Special Revenue Funds,1107166,1243815,1002780
31,PASSAIC,2100,HAWTHORNE BORO,89660, 40-701-510-XXX,Total Regular Debt Service,1316134,1323547,1319234
31,PASSAIC,2100,HAWTHORNE BORO,89980, ,Total Debt Service Funds,1316134,1323547,1319234
31,PASSAIC,2100,HAWTHORNE BORO,90000, ,Total Expenditures/Appropriations,36812920,39429557,39330941
31,PASSAIC,2100,HAWTHORNE BORO,90010, ,Total Expenditures Net of Transfers,36812920,39429557,39330941
31,PASSAIC,2510,LAKELAND REGIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,6192394,6477281,6594826
31,PASSAIC,2510,LAKELAND REGIONAL,10300, 11-2XX-100-XXX,Special Education - Instruction,1678003,1940190,1918839
31,PASSAIC,2510,LAKELAND REGIONAL,12160, 11-240-100-XXX,Bilingual Education - Instruction,20250,12495,12898
31,PASSAIC,2510,LAKELAND REGIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,175212,168453,168617
31,PASSAIC,2510,LAKELAND REGIONAL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,668135,707468,579106
31,PASSAIC,2510,LAKELAND REGIONAL,20620, 11-422-XXX-XXX,Summer School,33003,46516,47600
31,PASSAIC,2510,LAKELAND REGIONAL,21620, 11-423-XXX-XXX,Instructional Alternative Ed Program,30086,30688,31302
31,PASSAIC,2510,LAKELAND REGIONAL,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1125916,1254945,1654073
31,PASSAIC,2510,LAKELAND REGIONAL,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,142657,149559,153160
31,PASSAIC,2510,LAKELAND REGIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,150173,166735,171660
31,PASSAIC,2510,LAKELAND REGIONAL,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",290681,362205,370738
31,PASSAIC,2510,LAKELAND REGIONAL,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,86104,121401,102577
31,PASSAIC,2510,LAKELAND REGIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,626090,639165,657669
31,PASSAIC,2510,LAKELAND REGIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,262375,300139,294723
31,PASSAIC,2510,LAKELAND REGIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,579131,628303,619168
31,PASSAIC,2510,LAKELAND REGIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,248410,273407,276733
31,PASSAIC,2510,LAKELAND REGIONAL,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,8774,55015,10000
31,PASSAIC,2510,LAKELAND REGIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,390605,449550,407128
31,PASSAIC,2510,LAKELAND REGIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,477644,472148,485236
31,PASSAIC,2510,LAKELAND REGIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,298655,307089,326450
31,PASSAIC,2510,LAKELAND REGIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,153410,129751,121544
31,PASSAIC,2510,LAKELAND REGIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1433663,1754095,1548272
31,PASSAIC,2510,LAKELAND REGIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1142498,1004396,730373
31,PASSAIC,2510,LAKELAND REGIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2941545,3246633,3722588
31,PASSAIC,2510,LAKELAND REGIONAL,72140, ,Total Undistributed Expenditures,10358331,11314536,11652092
31,PASSAIC,2510,LAKELAND REGIONAL,72180, 10-606,Interest Earned On Maintenance Reserve,0,5883,5883
31,PASSAIC,2510,LAKELAND REGIONAL,72260, ,Total General Current Expense,19155414,20703510,21011163
31,PASSAIC,2510,LAKELAND REGIONAL,75880, 12-XXX-XXX-730,Equipment,140733,85871,0
31,PASSAIC,2510,LAKELAND REGIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,20028,1815831,46097
31,PASSAIC,2510,LAKELAND REGIONAL,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,44964,0,0
31,PASSAIC,2510,LAKELAND REGIONAL,76360, 10-604,Increase In Capital Reserve,2762238,0,0
31,PASSAIC,2510,LAKELAND REGIONAL,76380, 10-604,Interest Deposit To Capital Reserve,5265,6454,6454
31,PASSAIC,2510,LAKELAND REGIONAL,76400, ,Total Capital Outlay,2973228,1908156,52551
31,PASSAIC,2510,LAKELAND REGIONAL,84060, ,General Fund Grand Total,22128642,22611666,21063714
31,PASSAIC,2510,LAKELAND REGIONAL,88500, 20-XXX-XXX-XXX,Title I,78296,64605,45224
31,PASSAIC,2510,LAKELAND REGIONAL,88520, 20-XXX-XXX-XXX,Title II,24176,18458,12921
31,PASSAIC,2510,LAKELAND REGIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),301209,271443,190010
31,PASSAIC,2510,LAKELAND REGIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,403681,354506,248155
31,PASSAIC,2510,LAKELAND REGIONAL,88760, ,Total Special Revenue Funds,403681,354506,248155
31,PASSAIC,2510,LAKELAND REGIONAL,89660, 40-701-510-XXX,Total Regular Debt Service,330631,332000,337663
31,PASSAIC,2510,LAKELAND REGIONAL,89980, ,Total Debt Service Funds,330631,332000,337663
31,PASSAIC,2510,LAKELAND REGIONAL,90000, ,Total Expenditures/Appropriations,22862954,23298172,21649532
31,PASSAIC,2510,LAKELAND REGIONAL,90010, ,Total Expenditures Net of Transfers,22862954,23298172,21649532
31,PASSAIC,2700,LITTLE FALLS TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,4033299,4250793,4203086
31,PASSAIC,2700,LITTLE FALLS TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,1783568,1970861,2119754
31,PASSAIC,2700,LITTLE FALLS TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,41872,46044,100853
31,PASSAIC,2700,LITTLE FALLS TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,85775,87941,88800
31,PASSAIC,2700,LITTLE FALLS TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,41610,30750,43900
31,PASSAIC,2700,LITTLE FALLS TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),319120,331663,304480
31,PASSAIC,2700,LITTLE FALLS TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,242555,255017,252269
31,PASSAIC,2700,LITTLE FALLS TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",285955,324973,323608
31,PASSAIC,2700,LITTLE FALLS TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,240171,252152,257570
31,PASSAIC,2700,LITTLE FALLS TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,59227,59818,56164
31,PASSAIC,2700,LITTLE FALLS TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,566464,581442,508146
31,PASSAIC,2700,LITTLE FALLS TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,7276,36238,36300
31,PASSAIC,2700,LITTLE FALLS TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,205371,164530,119670
31,PASSAIC,2700,LITTLE FALLS TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,4603,17855,17900
31,PASSAIC,2700,LITTLE FALLS TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,310912,365579,342342
31,PASSAIC,2700,LITTLE FALLS TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,396017,463336,461805
31,PASSAIC,2700,LITTLE FALLS TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,242830,251525,253973
31,PASSAIC,2700,LITTLE FALLS TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,0,25000,17135
31,PASSAIC,2700,LITTLE FALLS TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,869731,1004588,1023055
31,PASSAIC,2700,LITTLE FALLS TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,460129,479209,485347
31,PASSAIC,2700,LITTLE FALLS TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2197069,2434583,2691284
31,PASSAIC,2700,LITTLE FALLS TWP,72020, 11-000-310-930,Undistributed Expenditures-Food Services,8000,0,0
31,PASSAIC,2700,LITTLE FALLS TWP,72140, ,Total Undistributed Expenditures,6415430,7047508,7151048
31,PASSAIC,2700,LITTLE FALLS TWP,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,400,0
31,PASSAIC,2700,LITTLE FALLS TWP,72260, ,Total General Current Expense,12401554,13434297,13707441
31,PASSAIC,2700,LITTLE FALLS TWP,75880, 12-XXX-XXX-730,Equipment,12105,68470,0
31,PASSAIC,2700,LITTLE FALLS TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,339609,187446,205063
31,PASSAIC,2700,LITTLE FALLS TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,800,800
31,PASSAIC,2700,LITTLE FALLS TWP,76400, ,Total Capital Outlay,351714,256716,205863
31,PASSAIC,2700,LITTLE FALLS TWP,84060, ,General Fund Grand Total,12753268,13691013,13913304
31,PASSAIC,2700,LITTLE FALLS TWP,88500, 20-XXX-XXX-XXX,Title I,54326,70007,52505
31,PASSAIC,2700,LITTLE FALLS TWP,88520, 20-XXX-XXX-XXX,Title II,22536,20218,14320
31,PASSAIC,2700,LITTLE FALLS TWP,88540, 20-XXX-XXX-XXX,Title III,2071,0,0
31,PASSAIC,2700,LITTLE FALLS TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),193784,200009,167113
31,PASSAIC,2700,LITTLE FALLS TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,272717,290234,233938
31,PASSAIC,2700,LITTLE FALLS TWP,88760, ,Total Special Revenue Funds,272717,290234,233938
31,PASSAIC,2700,LITTLE FALLS TWP,89660, 40-701-510-XXX,Total Regular Debt Service,223676,218725,225106
31,PASSAIC,2700,LITTLE FALLS TWP,89980, ,Total Debt Service Funds,223676,218725,225106
31,PASSAIC,2700,LITTLE FALLS TWP,90000, ,Total Expenditures/Appropriations,13249661,14199972,14372348
31,PASSAIC,2700,LITTLE FALLS TWP,90010, ,Total Expenditures Net of Transfers,13249661,14199972,14372348
31,PASSAIC,3640,NORTH HALEDON BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2781391,3137024,3089285
31,PASSAIC,3640,NORTH HALEDON BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,932483,1002639,998125
31,PASSAIC,3640,NORTH HALEDON BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,129351,76591,180726
31,PASSAIC,3640,NORTH HALEDON BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,3500,5285,5338
31,PASSAIC,3640,NORTH HALEDON BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,25411,25000,25000
31,PASSAIC,3640,NORTH HALEDON BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),217725,270507,319497
31,PASSAIC,3640,NORTH HALEDON BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,133649,139774,138524
31,PASSAIC,3640,NORTH HALEDON BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",200569,221843,219843
31,PASSAIC,3640,NORTH HALEDON BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,104653,124416,110545
31,PASSAIC,3640,NORTH HALEDON BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,234793,250543,249465
31,PASSAIC,3640,NORTH HALEDON BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,117,28500,10000
31,PASSAIC,3640,NORTH HALEDON BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,178220,183604,178839
31,PASSAIC,3640,NORTH HALEDON BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,36626,45000,30500
31,PASSAIC,3640,NORTH HALEDON BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,301491,397012,308856
31,PASSAIC,3640,NORTH HALEDON BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,279793,298829,291153
31,PASSAIC,3640,NORTH HALEDON BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,183583,185841,188750
31,PASSAIC,3640,NORTH HALEDON BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,8219,31000,60000
31,PASSAIC,3640,NORTH HALEDON BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,629317,625943,604463
31,PASSAIC,3640,NORTH HALEDON BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,304508,319272,340888
31,PASSAIC,3640,NORTH HALEDON BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1544285,1648529,1715136
31,PASSAIC,3640,NORTH HALEDON BORO,72140, ,Total Undistributed Expenditures,4357548,4770613,4766459
31,PASSAIC,3640,NORTH HALEDON BORO,72260, ,Total General Current Expense,8229684,9017152,9064933
31,PASSAIC,3640,NORTH HALEDON BORO,75880, 12-XXX-XXX-730,Equipment,7942,0,0
31,PASSAIC,3640,NORTH HALEDON BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,39181,55055,86820
31,PASSAIC,3640,NORTH HALEDON BORO,76400, ,Total Capital Outlay,47123,55055,86820
31,PASSAIC,3640,NORTH HALEDON BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,8544,0
31,PASSAIC,3640,NORTH HALEDON BORO,84060, ,General Fund Grand Total,8276807,9080751,9151753
31,PASSAIC,3640,NORTH HALEDON BORO,84100, 20-XXX-XXX-XXX,Local Projects,37205,0,0
31,PASSAIC,3640,NORTH HALEDON BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,0,4069,0
31,PASSAIC,3640,NORTH HALEDON BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,14311,27554,0
31,PASSAIC,3640,NORTH HALEDON BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,7242,13621,0
31,PASSAIC,3640,NORTH HALEDON BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,0,5647,0
31,PASSAIC,3640,NORTH HALEDON BORO,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,1502,0
31,PASSAIC,3640,NORTH HALEDON BORO,88180, ,Total Other State Projects,21553,52393,0
31,PASSAIC,3640,NORTH HALEDON BORO,88200, 20-XXX-XXX-XXX,Total State Projects,21553,52393,0
31,PASSAIC,3640,NORTH HALEDON BORO,88500, 20-XXX-XXX-XXX,Title I,40572,39417,27987
31,PASSAIC,3640,NORTH HALEDON BORO,88520, 20-XXX-XXX-XXX,Title II,19202,17708,10551
31,PASSAIC,3640,NORTH HALEDON BORO,88540, 20-XXX-XXX-XXX,Title III,1257,784,666
31,PASSAIC,3640,NORTH HALEDON BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),170987,163099,111807
31,PASSAIC,3640,NORTH HALEDON BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,232018,221008,151011
31,PASSAIC,3640,NORTH HALEDON BORO,88760, ,Total Special Revenue Funds,290776,273401,151011
31,PASSAIC,3640,NORTH HALEDON BORO,89660, 40-701-510-XXX,Total Regular Debt Service,1557331,1564706,1565594
31,PASSAIC,3640,NORTH HALEDON BORO,89980, ,Total Debt Service Funds,1557331,1564706,1565594
31,PASSAIC,3640,NORTH HALEDON BORO,90000, ,Total Expenditures/Appropriations,10124914,10918858,10868358
31,PASSAIC,3640,NORTH HALEDON BORO,90010, ,Total Expenditures Net of Transfers,10124914,10918858,10868358
31,PASSAIC,3970,PASSAIC CITY,3200, 11-1XX-100-XXX,Regular Programs - Instruction,10815901,30641808,10305839
31,PASSAIC,3970,PASSAIC CITY,10300, 11-2XX-100-XXX,Special Education - Instruction,3358013,4337786,1989412
31,PASSAIC,3970,PASSAIC CITY,12160, 11-240-100-XXX,Bilingual Education - Instruction,311611,454727,45000
31,PASSAIC,3970,PASSAIC CITY,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,5449,10890,3900
31,PASSAIC,3970,PASSAIC CITY,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,728208,890199,903234
31,PASSAIC,3970,PASSAIC CITY,19620, 11-421-XXX-XXX,Before/After School Programs,26763,241378,0
31,PASSAIC,3970,PASSAIC CITY,20620, 11-422-XXX-XXX,Summer School,22692,0,0
31,PASSAIC,3970,PASSAIC CITY,22620, 11-424-XXX-XXX,Other Supplemental/At-Risk Programs,20595,642988,103666
31,PASSAIC,3970,PASSAIC CITY,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,3438,155790,138375
31,PASSAIC,3970,PASSAIC CITY,27100, 11-800-330-XXX,Community Services Programs/Operations,55325,140000,515000
31,PASSAIC,3970,PASSAIC CITY,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),28289839,30717697,32863091
31,PASSAIC,3970,PASSAIC CITY,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,244173,927856,739666
31,PASSAIC,3970,PASSAIC CITY,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,598308,1034961,806942
31,PASSAIC,3970,PASSAIC CITY,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",7014450,7498277,7574908
31,PASSAIC,3970,PASSAIC CITY,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,2634822,3219938,2955984
31,PASSAIC,3970,PASSAIC CITY,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,57144,283428,0
31,PASSAIC,3970,PASSAIC CITY,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,5210909,6176391,6330801
31,PASSAIC,3970,PASSAIC CITY,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,2241497,4035698,3563517
31,PASSAIC,3970,PASSAIC CITY,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,184267,224161,0
31,PASSAIC,3970,PASSAIC CITY,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,287448,770255,672697
31,PASSAIC,3970,PASSAIC CITY,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,2455565,2232958,2672791
31,PASSAIC,3970,PASSAIC CITY,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1080599,1595947,836385
31,PASSAIC,3970,PASSAIC CITY,47200, 11-000-251-XXX,Undist. Expend. - Central Services,2502453,2921901,2998928
31,PASSAIC,3970,PASSAIC CITY,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,1074667,1195199,1258501
31,PASSAIC,3970,PASSAIC CITY,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,14311681,35366710,22082319
31,PASSAIC,3970,PASSAIC CITY,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,6386442,7750226,7360181
31,PASSAIC,3970,PASSAIC CITY,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,15518294,20701929,17323486
31,PASSAIC,3970,PASSAIC CITY,72140, ,Total Undistributed Expenditures,90092558,126653532,110040197
31,PASSAIC,3970,PASSAIC CITY,72180, 10-606,Interest Earned On Maintenance Reserve,0,5033,0
31,PASSAIC,3970,PASSAIC CITY,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,4343,0
31,PASSAIC,3970,PASSAIC CITY,72260, ,Total General Current Expense,105440553,164178474,124044623
31,PASSAIC,3970,PASSAIC CITY,75880, 12-XXX-XXX-730,Equipment,168103,1628976,108000
31,PASSAIC,3970,PASSAIC CITY,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,298209,9577201,500000
31,PASSAIC,3970,PASSAIC CITY,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,6150000,0
31,PASSAIC,3970,PASSAIC CITY,76380, 10-604,Interest Deposit To Capital Reserve,0,2832,0
31,PASSAIC,3970,PASSAIC CITY,76400, ,Total Capital Outlay,466312,17359009,608000
31,PASSAIC,3970,PASSAIC CITY,79180, 13-601-100-XXX,Accred. Eve./Adult H.S./Post-Grad.-Inst.,0,1307,0
31,PASSAIC,3970,PASSAIC CITY,79640, 13-601-X00-XXX,Total Accred. Eve./Adult H.S./Post-Grad.,0,1307,0
31,PASSAIC,3970,PASSAIC CITY,80180, 13-602-100-XXX,Adult Education-Local-Instruction,0,185944,185944
31,PASSAIC,3970,PASSAIC CITY,80320, 13-602-200-XXX,Adult Education-Local-Support Serv.,0,14056,14056
31,PASSAIC,3970,PASSAIC CITY,80340, 13-602-X00-XXX,Total Adult Education-Local,0,200000,200000
31,PASSAIC,3970,PASSAIC CITY,82180, 13-631-100-XXX,Eve. Sch.-Foreign-Born-Local-Inst.,0,9602,0
31,PASSAIC,3970,PASSAIC CITY,82320, 13-631-200-XXX,Eve. Sch.-Foreign-Born-Local-Sup.Serv.,0,3158,0
31,PASSAIC,3970,PASSAIC CITY,82340, 13-631-X00-XXX,Total Evening School-Foreign-Born-Local,0,12760,0
31,PASSAIC,3970,PASSAIC CITY,83080, 13-XXX-XXX-XXX,Total Special Schools,0,214067,200000
31,PASSAIC,3970,PASSAIC CITY,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,5253970,7451598,6694566
31,PASSAIC,3970,PASSAIC CITY,84020, 10-000-520-930,General Fund Contribution To SBB,99612529,114017933,136633686
31,PASSAIC,3970,PASSAIC CITY,84060, ,General Fund Grand Total,210773364,303221081,268180875
31,PASSAIC,3970,PASSAIC CITY,84100, 20-XXX-XXX-XXX,Local Projects,3383,0,0
31,PASSAIC,3970,PASSAIC CITY,85120, 20-218-100-XXX,PEA Instruction,10866882,11282589,11729398
31,PASSAIC,3970,PASSAIC CITY,86380, 20-218-200-XXX,Support Services,15643187,16675601,17406412
31,PASSAIC,3970,PASSAIC CITY,87100, 20-218-XXX-XXX,Total Preschool Education Aid,26510069,27958190,29135810
31,PASSAIC,3970,PASSAIC CITY,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,147504,122605,111669
31,PASSAIC,3970,PASSAIC CITY,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,667273,752344,513562
31,PASSAIC,3970,PASSAIC CITY,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,686484,708651,561864
31,PASSAIC,3970,PASSAIC CITY,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,211066,218397,154990
31,PASSAIC,3970,PASSAIC CITY,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,0,41210
31,PASSAIC,3970,PASSAIC CITY,88100, 20-XXX-XXX-XXX,Adult Education,0,18262,13745
31,PASSAIC,3970,PASSAIC CITY,88140, 20-XXX-XXX-XXX,Other,10865,40000,28486
31,PASSAIC,3970,PASSAIC CITY,88180, ,Total Other State Projects,1723192,1860259,1425526
31,PASSAIC,3970,PASSAIC CITY,88200, 20-XXX-XXX-XXX,Total State Projects,28233261,29818449,30561336
31,PASSAIC,3970,PASSAIC CITY,88500, 20-XXX-XXX-XXX,Title I,4579175,3380729,4999928
31,PASSAIC,3970,PASSAIC CITY,88520, 20-XXX-XXX-XXX,Title II,33560,36811,28214
31,PASSAIC,3970,PASSAIC CITY,88540, 20-XXX-XXX-XXX,Title III,1192126,1159408,1043130
31,PASSAIC,3970,PASSAIC CITY,88560, 20-XXX-XXX-XXX,Title IV,7823,0,0
31,PASSAIC,3970,PASSAIC CITY,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),5601158,3953035,3445736
31,PASSAIC,3970,PASSAIC CITY,88640, 20-XXX-XXX-XXX,Vocational Education,108077,0,0
31,PASSAIC,3970,PASSAIC CITY,88660, 20-XXX-XXX-XXX,Adult Education,242055,184138,186410
31,PASSAIC,3970,PASSAIC CITY,88700, 20-XXX-XXX-XXX,Other,1118251,934025,627955
31,PASSAIC,3970,PASSAIC CITY,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,4886923,5023647,1339830
31,PASSAIC,3970,PASSAIC CITY,88740, 20-XXX-XXX-XXX,Total Federal Projects,17769148,14671793,11671203
31,PASSAIC,3970,PASSAIC CITY,88760, ,Total Special Revenue Funds,46005792,44490242,42232539
31,PASSAIC,3970,PASSAIC CITY,89660, 40-701-510-XXX,Total Regular Debt Service,779871,449971,444838
31,PASSAIC,3970,PASSAIC CITY,89980, ,Total Debt Service Funds,779871,449971,444838
31,PASSAIC,3970,PASSAIC CITY,90000, ,Total Expenditures/Appropriations,257559027,348161294,310858252
31,PASSAIC,3970,PASSAIC CITY,90001, 11-105-100-930,Deduct Transfer-Local Contribution - Transfer To Special Revenue,789720,0,0
31,PASSAIC,3970,PASSAIC CITY,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,0,0,618852
31,PASSAIC,3970,PASSAIC CITY,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,1513630,1929080
31,PASSAIC,3970,PASSAIC CITY,90010, ,Total Expenditures Net of Transfers,256769307,346647664,308310320
31,PASSAIC,3975,PASSAIC CO ED SERV COMM,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1676167,1453652,1433953
31,PASSAIC,3975,PASSAIC CO ED SERV COMM,10300, 11-2XX-100-XXX,Special Education - Instruction,431616,462111,442911
31,PASSAIC,3975,PASSAIC CO ED SERV COMM,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,1331,4000,3500
31,PASSAIC,3975,PASSAIC CO ED SERV COMM,19620, 11-421-XXX-XXX,Before/After School Programs,0,208400,147000
31,PASSAIC,3975,PASSAIC CO ED SERV COMM,21620, 11-423-XXX-XXX,Instructional Alternative Ed Program,93755,163090,166143
31,PASSAIC,3975,PASSAIC CO ED SERV COMM,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,173904,232708,199476
31,PASSAIC,3975,PASSAIC CO ED SERV COMM,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",76463,99929,101556
31,PASSAIC,3975,PASSAIC CO ED SERV COMM,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,528426,559792,573658
31,PASSAIC,3975,PASSAIC CO ED SERV COMM,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,162880,188746,201430
31,PASSAIC,3975,PASSAIC CO ED SERV COMM,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,50700,20045,21000
31,PASSAIC,3975,PASSAIC CO ED SERV COMM,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,143899,240870,232593
31,PASSAIC,3975,PASSAIC CO ED SERV COMM,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,564,1535,1000
31,PASSAIC,3975,PASSAIC CO ED SERV COMM,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1124275,1229549,976929
31,PASSAIC,3975,PASSAIC CO ED SERV COMM,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,370149,339993,348686
31,PASSAIC,3975,PASSAIC CO ED SERV COMM,47200, 11-000-251-XXX,Undist. Expend. - Central Services,96082,239041,191792
31,PASSAIC,3975,PASSAIC CO ED SERV COMM,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,408446,510419,511068
31,PASSAIC,3975,PASSAIC CO ED SERV COMM,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,9585722,9554125,8807729
31,PASSAIC,3975,PASSAIC CO ED SERV COMM,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,946622,990742,973671
31,PASSAIC,3975,PASSAIC CO ED SERV COMM,72140, ,Total Undistributed Expenditures,13668132,14207494,13140588
31,PASSAIC,3975,PASSAIC CO ED SERV COMM,72260, ,Total General Current Expense,15871001,16498747,15334095
31,PASSAIC,3975,PASSAIC CO ED SERV COMM,75880, 12-XXX-XXX-730,Equipment,0,4000,0
31,PASSAIC,3975,PASSAIC CO ED SERV COMM,76400, ,Total Capital Outlay,0,4000,0
31,PASSAIC,3975,PASSAIC CO ED SERV COMM,84060, ,General Fund Grand Total,15871001,16502747,15334095
31,PASSAIC,3975,PASSAIC CO ED SERV COMM,90000, ,Total Expenditures/Appropriations,15871001,16502747,15334095
31,PASSAIC,3975,PASSAIC CO ED SERV COMM,90010, ,Total Expenditures Net of Transfers,15871001,16502747,15334095
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,3200, 11-1XX-100-XXX,Regular Programs - Instruction,3684183,4098903,4580573
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,10300, 11-2XX-100-XXX,Special Education - Instruction,650215,825371,1526375
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,12160, 11-240-100-XXX,Bilingual Education - Instruction,31424,32607,33341
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,63412,101207,117668
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,258126,297910,313739
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,27100, 11-800-330-XXX,Community Services Programs/Operations,0,750,750
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),3754167,3873651,3783076
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,83447,86583,90399
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,81141,83328,116988
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",70821,110705,141812
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,348032,447933,474419
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1034352,1077137,306919
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,440,9000,9000
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,55035,75988,67813
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,353911,369615,357550
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,356562,367058,372764
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,47200, 11-000-251-XXX,Undist. Expend. - Central Services,190444,238197,221120
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,168658,134403,141532
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,896593,922507,1089718
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,820991,888895,899701
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1883363,2060634,2259837
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,72140, ,Total Undistributed Expenditures,10097957,10745634,10332648
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,72200, 10-606,Increase In Maintenance Reserve,100000,0,0
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,72220, 10-607,Increase In Current Expense Emergency Reserve,100000,0,0
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,302,0
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,72260, ,Total General Current Expense,14985317,16102684,16905094
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,75880, 12-XXX-XXX-730,Equipment,98929,0,112128
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,559028,1089739,758439
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,480000,0,0
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,76360, 10-604,Increase In Capital Reserve,700000,0,0
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,76380, 10-604,Interest Deposit To Capital Reserve,558,1000,300
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,76400, ,Total Capital Outlay,1838515,1090739,870867
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,15846,17942,18301
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,84060, ,General Fund Grand Total,16839678,17211365,17794262
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,29786,30061,30489
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,62882,94350,44099
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,94332,106906,106290
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,42940,42940,42317
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,0,11252
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,88140, 20-XXX-XXX-XXX,Other,263976,263976,266476
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,88180, ,Total Other State Projects,493916,538233,500923
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,88200, 20-XXX-XXX-XXX,Total State Projects,493916,538233,500923
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,88500, 20-XXX-XXX-XXX,Title I,184888,196548,135871
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,88520, 20-XXX-XXX-XXX,Title II,12095,12784,6455
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),244986,238974,189030
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,88740, 20-XXX-XXX-XXX,Total Federal Projects,441969,448306,331356
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,88760, ,Total Special Revenue Funds,935885,986539,832279
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,90000, ,Total Expenditures/Appropriations,17775563,18197904,18626541
31,PASSAIC,3980,PASSAIC CO MANCHESTER REG,90010, ,Total Expenditures Net of Transfers,17775563,18197904,18626541
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,7708054,8175364,8228091
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,10300, 11-2XX-100-XXX,Special Education - Instruction,675277,714333,720579
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,12160, 11-240-100-XXX,Bilingual Education - Instruction,18933,19177,23530
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,275713,267100,274400
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,598827,682883,655302
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2045373,2587012,2708906
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,200640,209973,217373
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",28781,25000,35000
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,675694,681352,687943
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,307959,334115,318502
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,227797,261247,321935
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,468586,511348,510040
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,695018,620957,642554
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,429288,422438,436952
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,235446,190659,159749
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2369822,2806060,2625701
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1452264,2021090,1838500
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2844857,3305350,3914035
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,72140, ,Total Undistributed Expenditures,11981525,13976601,14417190
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,72260, ,Total General Current Expense,21258329,23835458,24319092
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,75880, 12-XXX-XXX-730,Equipment,237311,444695,362391
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,25,34,53
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,76400, ,Total Capital Outlay,237336,444729,362444
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,42224,42500,10226
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,84060, ,General Fund Grand Total,21537889,24322687,24691762
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,88500, 20-XXX-XXX-XXX,Title I,115928,124754,93565
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,88520, 20-XXX-XXX-XXX,Title II,26645,26622,19966
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,88540, 20-XXX-XXX-XXX,Title III,13382,22716,17038
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),243872,287301,215475
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,399827,461393,346044
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,88760, ,Total Special Revenue Funds,399827,461393,346044
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,89660, 40-701-510-XXX,Total Regular Debt Service,663060,867000,865972
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,89980, ,Total Debt Service Funds,663060,867000,865972
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,90000, ,Total Expenditures/Appropriations,22600776,25651080,25903778
31,PASSAIC,3990,PASSAIC VALLEY REGIONAL,90010, ,Total Expenditures Net of Transfers,22600776,25651080,25903778
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,14659212,16188233,15903138
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,204875,401610,381327
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,12160, 11-240-100-XXX,Bilingual Education - Instruction,168181,189408,181165
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,15180, 11-3XX-100-XXX,Vocational Programs,9769917,11024768,11157214
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,548785,620441,729764
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,1064962,1105805,1169663
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,148260,141944,146780
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,999903,1107291,979985
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,481767,581904,636519
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,2957190,2895364,2997302
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,971591,1392761,1350830
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,1718818,1822816,1410730
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,1446517,1714718,1680783
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,500,6995,7000
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1401211,1604189,1641564
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1694174,1801866,1776378
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,1356181,1645949,1706887
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,106091,157932,134710
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,7171641,8310806,7915473
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,779395,854174,845364
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,12831607,13208322,11071818
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,72140, ,Total Undistributed Expenditures,33916586,37105087,34155343
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,72260, ,Total General Current Expense,60480778,66777296,63824394
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,75880, 12-XXX-XXX-730,Equipment,668119,780149,908575
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,239603,3514991,5878946
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,76360, 10-604,Increase In Capital Reserve,1000000,0,0
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,76400, ,Total Capital Outlay,1907722,4295140,6787521
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,77140, 13-330-100-XXX,Post-Secondary Programs - Instruction,424663,456446,461207
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,77280, 13-330-200-XXX,Post-Secondary Programs - Support Services,379137,423564,439412
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,77300, 13-330-X00-XXX,Total Post-Secondary Programs,803800,880010,900619
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,78320, 13-4XX-200-XXX,Other Special Schools - Support Services,16161,34465,18000
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,78340, 13-4XX-X00-XXX,Total Other Special Schools,16161,34465,18000
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,79620, 13-601-200-XXX,Accred Eve/Adult H S/Post-Grad.-Supp.Ser.,412,500,500
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,79640, 13-601-X00-XXX,Total Accred. Eve./Adult H.S./Post-Grad.,412,500,500
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,80180, 13-602-100-XXX,Adult Education-Local-Instruction,13872,8388,16300
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,80320, 13-602-200-XXX,Adult Education-Local-Support Serv.,35506,31206,31499
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,80340, 13-602-X00-XXX,Total Adult Education-Local,49378,39594,47799
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,81180, 13-629-100-XXX,Vocational Evening-Local-Instruction,73904,72118,75200
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,81320, 13-629-200-XXX,Vocational Evening-Local-Support Serv.,42405,50682,61769
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,81340, 13-629-X00-XXX,Total Vocational Evening - Local,116309,122800,136969
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,83060, 13-640-200-XXX,GED Testing Centers,62497,95358,77245
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,83080, 13-XXX-XXX-XXX,Total Special Schools,1048557,1172727,1181132
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,84060, ,General Fund Grand Total,63437057,72245163,71793047
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,84100, 20-XXX-XXX-XXX,Local Projects,33654,66361,0
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,88120, 20-XXX-XXX-XXX,Vocational Education,101500,80604,68500
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,88140, 20-XXX-XXX-XXX,Other,6228,20000,9994
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,88180, ,Total Other State Projects,107728,100604,78494
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,88200, 20-XXX-XXX-XXX,Total State Projects,107728,100604,78494
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,88500, 20-XXX-XXX-XXX,Title I,2129872,2199173,1530310
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,88520, 20-XXX-XXX-XXX,Title II,119646,126074,94409
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,88540, 20-XXX-XXX-XXX,Title III,15907,12271,10430
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,88560, 20-XXX-XXX-XXX,Title IV,2669,0,0
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1051233,857333,687600
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,88640, 20-XXX-XXX-XXX,Vocational Education,685346,732178,518600
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,88660, 20-XXX-XXX-XXX,Adult Education,105373,108500,92225
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,88700, 20-XXX-XXX-XXX,Other,0,161964,16100
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,4110046,4197493,2949674
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,88760, ,Total Special Revenue Funds,4251428,4364458,3028168
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,90000, ,Total Expenditures/Appropriations,67688485,76609621,74821215
31,PASSAIC,3995,PASSAIC COUNTY VOCATIONAL,90010, ,Total Expenditures Net of Transfers,67688485,76609621,74821215
31,PASSAIC,4010,PATERSON CITY,3200, 11-1XX-100-XXX,Regular Programs - Instruction,14261218,16494633,15612108
31,PASSAIC,4010,PATERSON CITY,10300, 11-2XX-100-XXX,Special Education - Instruction,3598965,1825232,1751720
31,PASSAIC,4010,PATERSON CITY,12160, 11-240-100-XXX,Bilingual Education - Instruction,49314,43725,67060
31,PASSAIC,4010,PATERSON CITY,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,37832,53500,0
31,PASSAIC,4010,PATERSON CITY,19620, 11-421-XXX-XXX,Before/After School Programs,242801,987527,1320115
31,PASSAIC,4010,PATERSON CITY,20620, 11-422-XXX-XXX,Summer School,715261,1110392,1097235
31,PASSAIC,4010,PATERSON CITY,21620, 11-423-XXX-XXX,Instructional Alternative Ed Program,669637,96811,0
31,PASSAIC,4010,PATERSON CITY,22620, 11-424-XXX-XXX,Other Supplemental/At-Risk Programs,91933,0,0
31,PASSAIC,4010,PATERSON CITY,27100, 11-800-330-XXX,Community Services Programs/Operations,405666,432922,1038667
31,PASSAIC,4010,PATERSON CITY,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),41745353,40491690,37684055
31,PASSAIC,4010,PATERSON CITY,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,463207,426580,457941
31,PASSAIC,4010,PATERSON CITY,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,1276461,1371255,1768356
31,PASSAIC,4010,PATERSON CITY,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",3629284,4115037,4047316
31,PASSAIC,4010,PATERSON CITY,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,6988911,7494410,8214335
31,PASSAIC,4010,PATERSON CITY,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1430467,1324089,1325716
31,PASSAIC,4010,PATERSON CITY,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,9512976,9857812,10291735
31,PASSAIC,4010,PATERSON CITY,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,9822214,10689765,11181880
31,PASSAIC,4010,PATERSON CITY,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,921584,880867,1080800
31,PASSAIC,4010,PATERSON CITY,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,1133285,1341356,2965297
31,PASSAIC,4010,PATERSON CITY,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,4883651,6670843,7566467
31,PASSAIC,4010,PATERSON CITY,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,245132,40873,127839
31,PASSAIC,4010,PATERSON CITY,47200, 11-000-251-XXX,Undist. Expend. - Central Services,5202578,6854904,6628733
31,PASSAIC,4010,PATERSON CITY,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,1867616,2270184,2217512
31,PASSAIC,4010,PATERSON CITY,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,36371501,45553888,44578546
31,PASSAIC,4010,PATERSON CITY,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,15010526,17069150,16996724
31,PASSAIC,4010,PATERSON CITY,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,31179235,28970892,26778125
31,PASSAIC,4010,PATERSON CITY,72140, ,Total Undistributed Expenditures,171683981,185423595,183911377
31,PASSAIC,4010,PATERSON CITY,72260, ,Total General Current Expense,191756608,206468337,204798282
31,PASSAIC,4010,PATERSON CITY,75880, 12-XXX-XXX-730,Equipment,1764500,1023584,1298107
31,PASSAIC,4010,PATERSON CITY,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,962892,3710648,4032810
31,PASSAIC,4010,PATERSON CITY,76400, ,Total Capital Outlay,2727392,4734232,5330917
31,PASSAIC,4010,PATERSON CITY,78180, 13-4XX-100-XXX,Other Special Schools - Instruction,160449,0,0
31,PASSAIC,4010,PATERSON CITY,78320, 13-4XX-200-XXX,Other Special Schools - Support Services,33478,0,0
31,PASSAIC,4010,PATERSON CITY,78340, 13-4XX-X00-XXX,Total Other Special Schools,193927,0,0
31,PASSAIC,4010,PATERSON CITY,79180, 13-601-100-XXX,Accred. Eve./Adult H.S./Post-Grad.-Inst.,0,158705,174413
31,PASSAIC,4010,PATERSON CITY,79620, 13-601-200-XXX,Accred Eve/Adult H S/Post-Grad.-Supp.Ser.,0,39300,40740
31,PASSAIC,4010,PATERSON CITY,79640, 13-601-X00-XXX,Total Accred. Eve./Adult H.S./Post-Grad.,0,198005,215153
31,PASSAIC,4010,PATERSON CITY,80180, 13-602-100-XXX,Adult Education-Local-Instruction,530638,507877,577622
31,PASSAIC,4010,PATERSON CITY,80320, 13-602-200-XXX,Adult Education-Local-Support Serv.,341766,472667,444855
31,PASSAIC,4010,PATERSON CITY,80340, 13-602-X00-XXX,Total Adult Education-Local,872404,980544,1022477
31,PASSAIC,4010,PATERSON CITY,83060, 13-640-200-XXX,GED Testing Centers,31152,48845,40000
31,PASSAIC,4010,PATERSON CITY,83080, 13-XXX-XXX-XXX,Total Special Schools,1097483,1227394,1277630
31,PASSAIC,4010,PATERSON CITY,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,21770005,24694571,30398799
31,PASSAIC,4010,PATERSON CITY,84020, 10-000-520-930,General Fund Contribution To SBB,210299998,236604059,249019659
31,PASSAIC,4010,PATERSON CITY,84060, ,General Fund Grand Total,427651486,473728593,490825287
31,PASSAIC,4010,PATERSON CITY,84100, 20-XXX-XXX-XXX,Local Projects,123962,0,0
31,PASSAIC,4010,PATERSON CITY,85120, 20-218-100-XXX,PEA Instruction,2009319,4028915,3759386
31,PASSAIC,4010,PATERSON CITY,86380, 20-218-200-XXX,Support Services,43961334,50008948,45867535
31,PASSAIC,4010,PATERSON CITY,87040, 20-218-400-XXX,Fac Acquisition And Constr. Services,7547,110000,45000
31,PASSAIC,4010,PATERSON CITY,87080, 20-218-520-930,Transfer To General Fund,1400000,0,0
31,PASSAIC,4010,PATERSON CITY,87100, 20-218-XXX-XXX,Total Preschool Education Aid,47378200,54147863,49671921
31,PASSAIC,4010,PATERSON CITY,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,16875,38956,30752
31,PASSAIC,4010,PATERSON CITY,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,384710,768897,684105
31,PASSAIC,4010,PATERSON CITY,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,88475,189302,150278
31,PASSAIC,4010,PATERSON CITY,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,45592,38956,40558
31,PASSAIC,4010,PATERSON CITY,88100, 20-XXX-XXX-XXX,Adult Education,1184068,0,0
31,PASSAIC,4010,PATERSON CITY,88140, 20-XXX-XXX-XXX,Other,199831,0,0
31,PASSAIC,4010,PATERSON CITY,88180, ,Total Other State Projects,1919551,1036111,905693
31,PASSAIC,4010,PATERSON CITY,88200, 20-XXX-XXX-XXX,Total State Projects,49297751,55183974,50577614
31,PASSAIC,4010,PATERSON CITY,88500, 20-XXX-XXX-XXX,Title I,12036853,12151315,11163819
31,PASSAIC,4010,PATERSON CITY,88520, 20-XXX-XXX-XXX,Title II,1608628,3123231,3430079
31,PASSAIC,4010,PATERSON CITY,88540, 20-XXX-XXX-XXX,Title III,351738,930639,1722570
31,PASSAIC,4010,PATERSON CITY,88560, 20-XXX-XXX-XXX,Title IV,35253,0,0
31,PASSAIC,4010,PATERSON CITY,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),7429196,7211593,6129855
31,PASSAIC,4010,PATERSON CITY,88640, 20-XXX-XXX-XXX,Vocational Education,0,183281,130850
31,PASSAIC,4010,PATERSON CITY,88660, 20-XXX-XXX-XXX,Adult Education,0,1148450,1168813
31,PASSAIC,4010,PATERSON CITY,88680, 20-XXX-XXX-XXX,Private Industry Council (JTPA),0,266158,180000
31,PASSAIC,4010,PATERSON CITY,88700, 20-XXX-XXX-XXX,Other,5224855,1272967,0
31,PASSAIC,4010,PATERSON CITY,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,6233112,6550025,6550025
31,PASSAIC,4010,PATERSON CITY,88740, 20-XXX-XXX-XXX,Total Federal Projects,32919635,32837659,30476011
31,PASSAIC,4010,PATERSON CITY,88760, ,Total Special Revenue Funds,82341348,88021633,81053625
31,PASSAIC,4010,PATERSON CITY,89660, 40-701-510-XXX,Total Regular Debt Service,1302835,1300350,1300788
31,PASSAIC,4010,PATERSON CITY,89980, ,Total Debt Service Funds,1302835,1300350,1300788
31,PASSAIC,4010,PATERSON CITY,90000, ,Total Expenditures/Appropriations,511295669,563050576,573179700
31,PASSAIC,4010,PATERSON CITY,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,1935000,2602962
31,PASSAIC,4010,PATERSON CITY,90006, 20-218-520-930,Deduct Transfer-Transfer To General Fund,1400000,0,0
31,PASSAIC,4010,PATERSON CITY,90010, ,Total Expenditures Net of Transfers,509895669,561115576,570576738
31,PASSAIC,4230,POMPTON LAKES BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,8573888,8522135,9014119
31,PASSAIC,4230,POMPTON LAKES BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,2875513,3158005,3327903
31,PASSAIC,4230,POMPTON LAKES BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,351000,354045,280676
31,PASSAIC,4230,POMPTON LAKES BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,253325,254055,205220
31,PASSAIC,4230,POMPTON LAKES BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,167076,165984,173376
31,PASSAIC,4230,POMPTON LAKES BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,397408,436757,428823
31,PASSAIC,4230,POMPTON LAKES BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1365619,1291705,1194279
31,PASSAIC,4230,POMPTON LAKES BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,18640,19464,1100
31,PASSAIC,4230,POMPTON LAKES BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,432826,423444,441072
31,PASSAIC,4230,POMPTON LAKES BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",362487,409525,387161
31,PASSAIC,4230,POMPTON LAKES BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,24992,5000,5000
31,PASSAIC,4230,POMPTON LAKES BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,418739,447436,456932
31,PASSAIC,4230,POMPTON LAKES BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,704156,762740,627385
31,PASSAIC,4230,POMPTON LAKES BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,493370,437338,421456
31,PASSAIC,4230,POMPTON LAKES BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,394771,418070,421375
31,PASSAIC,4230,POMPTON LAKES BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,22225,36000,20000
31,PASSAIC,4230,POMPTON LAKES BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,490089,549256,493299
31,PASSAIC,4230,POMPTON LAKES BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1434539,1559765,1634256
31,PASSAIC,4230,POMPTON LAKES BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,432535,486673,470271
31,PASSAIC,4230,POMPTON LAKES BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,48751,55919,56907
31,PASSAIC,4230,POMPTON LAKES BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2924185,2858913,2795465
31,PASSAIC,4230,POMPTON LAKES BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,608870,618838,687459
31,PASSAIC,4230,POMPTON LAKES BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,5278615,5257972,5330073
31,PASSAIC,4230,POMPTON LAKES BORO,72140, ,Total Undistributed Expenditures,15455409,15638058,15443490
31,PASSAIC,4230,POMPTON LAKES BORO,72260, ,Total General Current Expense,28073619,28529039,28873607
31,PASSAIC,4230,POMPTON LAKES BORO,75880, 12-XXX-XXX-730,Equipment,108619,66316,40000
31,PASSAIC,4230,POMPTON LAKES BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,38996,99959,445
31,PASSAIC,4230,POMPTON LAKES BORO,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,500000,200000
31,PASSAIC,4230,POMPTON LAKES BORO,76360, 10-604,Increase In Capital Reserve,170000,0,0
31,PASSAIC,4230,POMPTON LAKES BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,2000,2000
31,PASSAIC,4230,POMPTON LAKES BORO,76400, ,Total Capital Outlay,317615,668275,242445
31,PASSAIC,4230,POMPTON LAKES BORO,84060, ,General Fund Grand Total,28391234,29197314,29116052
31,PASSAIC,4230,POMPTON LAKES BORO,84100, 20-XXX-XXX-XXX,Local Projects,11759,27673,0
31,PASSAIC,4230,POMPTON LAKES BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,11585,11096,7767
31,PASSAIC,4230,POMPTON LAKES BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,20626,34280,23996
31,PASSAIC,4230,POMPTON LAKES BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,39119,52659,36861
31,PASSAIC,4230,POMPTON LAKES BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,16547,15401,10781
31,PASSAIC,4230,POMPTON LAKES BORO,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,4115,2881
31,PASSAIC,4230,POMPTON LAKES BORO,88180, ,Total Other State Projects,87877,117551,82286
31,PASSAIC,4230,POMPTON LAKES BORO,88200, 20-XXX-XXX-XXX,Total State Projects,87877,117551,82286
31,PASSAIC,4230,POMPTON LAKES BORO,88500, 20-XXX-XXX-XXX,Title I,106046,120347,80935
31,PASSAIC,4230,POMPTON LAKES BORO,88520, 20-XXX-XXX-XXX,Title II,35567,29370,20559
31,PASSAIC,4230,POMPTON LAKES BORO,88540, 20-XXX-XXX-XXX,Title III,16159,17900,12530
31,PASSAIC,4230,POMPTON LAKES BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),437973,409910,286937
31,PASSAIC,4230,POMPTON LAKES BORO,88700, 20-XXX-XXX-XXX,Other,0,22324,9716
31,PASSAIC,4230,POMPTON LAKES BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,595745,599851,410677
31,PASSAIC,4230,POMPTON LAKES BORO,88760, ,Total Special Revenue Funds,695381,745075,492963
31,PASSAIC,4230,POMPTON LAKES BORO,89660, 40-701-510-XXX,Total Regular Debt Service,488623,481869,474861
31,PASSAIC,4230,POMPTON LAKES BORO,89980, ,Total Debt Service Funds,488623,481869,474861
31,PASSAIC,4230,POMPTON LAKES BORO,90000, ,Total Expenditures/Appropriations,29575238,30424258,30083876
31,PASSAIC,4230,POMPTON LAKES BORO,90010, ,Total Expenditures Net of Transfers,29575238,30424258,30083876
31,PASSAIC,4270,PROSPECT PARK BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,3666606,3608891,3751024
31,PASSAIC,4270,PROSPECT PARK BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,860421,925204,984004
31,PASSAIC,4270,PROSPECT PARK BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,352750,613348,432550
31,PASSAIC,4270,PROSPECT PARK BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,134235,144200,149000
31,PASSAIC,4270,PROSPECT PARK BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,3601,2500,2500
31,PASSAIC,4270,PROSPECT PARK BORO,20620, 11-422-XXX-XXX,Summer School,0,50800,52000
31,PASSAIC,4270,PROSPECT PARK BORO,27100, 11-800-330-XXX,Community Services Programs/Operations,12919,44000,45000
31,PASSAIC,4270,PROSPECT PARK BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),286894,234468,420644
31,PASSAIC,4270,PROSPECT PARK BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,75761,94250,96050
31,PASSAIC,4270,PROSPECT PARK BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",416597,423550,426700
31,PASSAIC,4270,PROSPECT PARK BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,116766,122750,126350
31,PASSAIC,4270,PROSPECT PARK BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,207705,370981,338000
31,PASSAIC,4270,PROSPECT PARK BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,0,97900,120440
31,PASSAIC,4270,PROSPECT PARK BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,102159,78800,80675
31,PASSAIC,4270,PROSPECT PARK BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,1369,0,0
31,PASSAIC,4270,PROSPECT PARK BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,349263,461750,432200
31,PASSAIC,4270,PROSPECT PARK BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,339344,333490,346742
31,PASSAIC,4270,PROSPECT PARK BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,212064,297419,308807
31,PASSAIC,4270,PROSPECT PARK BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,83800,84000,87186
31,PASSAIC,4270,PROSPECT PARK BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,839644,948391,938473
31,PASSAIC,4270,PROSPECT PARK BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,163503,316976,228000
31,PASSAIC,4270,PROSPECT PARK BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1618837,1937762,1957428
31,PASSAIC,4270,PROSPECT PARK BORO,72140, ,Total Undistributed Expenditures,4813706,5802487,5907695
31,PASSAIC,4270,PROSPECT PARK BORO,72260, ,Total General Current Expense,9844238,11191430,11323773
31,PASSAIC,4270,PROSPECT PARK BORO,75880, 12-XXX-XXX-730,Equipment,39861,300000,0
31,PASSAIC,4270,PROSPECT PARK BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,35371,109908,76955
31,PASSAIC,4270,PROSPECT PARK BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
31,PASSAIC,4270,PROSPECT PARK BORO,76400, ,Total Capital Outlay,75232,410908,77955
31,PASSAIC,4270,PROSPECT PARK BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,6451,7055,14054
31,PASSAIC,4270,PROSPECT PARK BORO,84060, ,General Fund Grand Total,9925921,11609393,11415782
31,PASSAIC,4270,PROSPECT PARK BORO,84100, 20-XXX-XXX-XXX,Local Projects,2185,0,0
31,PASSAIC,4270,PROSPECT PARK BORO,85120, 20-218-100-XXX,PEA Instruction,87779,257982,264765
31,PASSAIC,4270,PROSPECT PARK BORO,86380, 20-218-200-XXX,Support Services,21300,0,0
31,PASSAIC,4270,PROSPECT PARK BORO,87100, 20-218-XXX-XXX,Total Preschool Education Aid,109079,257982,264765
31,PASSAIC,4270,PROSPECT PARK BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,14576,0,0
31,PASSAIC,4270,PROSPECT PARK BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,39984,0,0
31,PASSAIC,4270,PROSPECT PARK BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,27869,0,0
31,PASSAIC,4270,PROSPECT PARK BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,20876,0,0
31,PASSAIC,4270,PROSPECT PARK BORO,88180, ,Total Other State Projects,103305,0,0
31,PASSAIC,4270,PROSPECT PARK BORO,88200, 20-XXX-XXX-XXX,Total State Projects,212384,257982,264765
31,PASSAIC,4270,PROSPECT PARK BORO,88500, 20-XXX-XXX-XXX,Title I,518376,300000,282055
31,PASSAIC,4270,PROSPECT PARK BORO,88520, 20-XXX-XXX-XXX,Title II,12106,0,0
31,PASSAIC,4270,PROSPECT PARK BORO,88540, 20-XXX-XXX-XXX,Title III,243,0,0
31,PASSAIC,4270,PROSPECT PARK BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),235869,200000,200000
31,PASSAIC,4270,PROSPECT PARK BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,766594,500000,482055
31,PASSAIC,4270,PROSPECT PARK BORO,88760, ,Total Special Revenue Funds,981163,757982,746820
31,PASSAIC,4270,PROSPECT PARK BORO,89660, 40-701-510-XXX,Total Regular Debt Service,329814,332013,328895
31,PASSAIC,4270,PROSPECT PARK BORO,89980, ,Total Debt Service Funds,329814,332013,328895
31,PASSAIC,4270,PROSPECT PARK BORO,90000, ,Total Expenditures/Appropriations,11236898,12699388,12491497
31,PASSAIC,4270,PROSPECT PARK BORO,90010, ,Total Expenditures Net of Transfers,11236898,12699388,12491497
31,PASSAIC,4400,RINGWOOD BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,5840010,6200898,5995871
31,PASSAIC,4400,RINGWOOD BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,2649882,2603130,2829004
31,PASSAIC,4400,RINGWOOD BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,310028,335498,268841
31,PASSAIC,4400,RINGWOOD BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,31515,31830,32776
31,PASSAIC,4400,RINGWOOD BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,31578,32585,33335
31,PASSAIC,4400,RINGWOOD BORO,20620, 11-422-XXX-XXX,Summer School,0,0,47425
31,PASSAIC,4400,RINGWOOD BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),737252,853597,703618
31,PASSAIC,4400,RINGWOOD BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,12000,15587,16049
31,PASSAIC,4400,RINGWOOD BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,377677,375524,386273
31,PASSAIC,4400,RINGWOOD BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",260116,358477,459930
31,PASSAIC,4400,RINGWOOD BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,77496,195142,150530
31,PASSAIC,4400,RINGWOOD BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,719295,650741,779508
31,PASSAIC,4400,RINGWOOD BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,16000,10000,109022
31,PASSAIC,4400,RINGWOOD BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,239904,243255,253635
31,PASSAIC,4400,RINGWOOD BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,7406,11000,11000
31,PASSAIC,4400,RINGWOOD BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,416182,415094,390475
31,PASSAIC,4400,RINGWOOD BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,898740,749918,790783
31,PASSAIC,4400,RINGWOOD BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,300030,254930,258270
31,PASSAIC,4400,RINGWOOD BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,37925,37925,60000
31,PASSAIC,4400,RINGWOOD BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1557106,1758485,1767545
31,PASSAIC,4400,RINGWOOD BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1517702,1743575,1761222
31,PASSAIC,4400,RINGWOOD BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,3883389,4082663,4347281
31,PASSAIC,4400,RINGWOOD BORO,72140, ,Total Undistributed Expenditures,11058220,11755913,12245141
31,PASSAIC,4400,RINGWOOD BORO,72260, ,Total General Current Expense,19921233,20959854,21452393
31,PASSAIC,4400,RINGWOOD BORO,75880, 12-XXX-XXX-730,Equipment,68814,0,0
31,PASSAIC,4400,RINGWOOD BORO,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,0,53329,84711
31,PASSAIC,4400,RINGWOOD BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,2400,2700
31,PASSAIC,4400,RINGWOOD BORO,76400, ,Total Capital Outlay,68814,55729,87411
31,PASSAIC,4400,RINGWOOD BORO,84060, ,General Fund Grand Total,19990047,21015583,21539804
31,PASSAIC,4400,RINGWOOD BORO,84100, 20-XXX-XXX-XXX,Local Projects,5605,0,0
31,PASSAIC,4400,RINGWOOD BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,17352,20800,17500
31,PASSAIC,4400,RINGWOOD BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,89513,99000,87700
31,PASSAIC,4400,RINGWOOD BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,95082,97075,96100
31,PASSAIC,4400,RINGWOOD BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,24783,24500,24700
31,PASSAIC,4400,RINGWOOD BORO,88180, ,Total Other State Projects,226730,241375,226000
31,PASSAIC,4400,RINGWOOD BORO,88200, 20-XXX-XXX-XXX,Total State Projects,226730,241375,226000
31,PASSAIC,4400,RINGWOOD BORO,88500, 20-XXX-XXX-XXX,Title I,52695,49850,38526
31,PASSAIC,4400,RINGWOOD BORO,88520, 20-XXX-XXX-XXX,Title II,28193,23790,17773
31,PASSAIC,4400,RINGWOOD BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),340418,337400,254259
31,PASSAIC,4400,RINGWOOD BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,421306,411040,310558
31,PASSAIC,4400,RINGWOOD BORO,88760, ,Total Special Revenue Funds,653641,652415,536558
31,PASSAIC,4400,RINGWOOD BORO,89660, 40-701-510-XXX,Total Regular Debt Service,130150,648138,925056
31,PASSAIC,4400,RINGWOOD BORO,89980, ,Total Debt Service Funds,130150,648138,925056
31,PASSAIC,4400,RINGWOOD BORO,90000, ,Total Expenditures/Appropriations,20773838,22316136,23001418
31,PASSAIC,4400,RINGWOOD BORO,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,0,53329,84711
31,PASSAIC,4400,RINGWOOD BORO,90010, ,Total Expenditures Net of Transfers,20773838,22262807,22916707
31,PASSAIC,5200,TOTOWA BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,4771829,4865838,5003238
31,PASSAIC,5200,TOTOWA BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,770836,1236956,1348762
31,PASSAIC,5200,TOTOWA BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,365415,247792,139844
31,PASSAIC,5200,TOTOWA BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,35990,81555,82341
31,PASSAIC,5200,TOTOWA BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,4440,7000,7000
31,PASSAIC,5200,TOTOWA BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),96007,400000,300000
31,PASSAIC,5200,TOTOWA BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,145320,139210,148928
31,PASSAIC,5200,TOTOWA BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",630628,751847,695425
31,PASSAIC,5200,TOTOWA BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,29451,29256,214404
31,PASSAIC,5200,TOTOWA BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,377197,523296,420604
31,PASSAIC,5200,TOTOWA BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,235799,243469,205153
31,PASSAIC,5200,TOTOWA BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,138432,232826,239291
31,PASSAIC,5200,TOTOWA BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,3370,0,0
31,PASSAIC,5200,TOTOWA BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,545250,598140,882848
31,PASSAIC,5200,TOTOWA BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,526380,556487,617164
31,PASSAIC,5200,TOTOWA BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,314934,368620,345706
31,PASSAIC,5200,TOTOWA BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,6391,6375,7375
31,PASSAIC,5200,TOTOWA BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1089384,1289521,1454355
31,PASSAIC,5200,TOTOWA BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,405861,440000,421000
31,PASSAIC,5200,TOTOWA BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2440075,2645000,2550500
31,PASSAIC,5200,TOTOWA BORO,72140, ,Total Undistributed Expenditures,6984479,8224047,8502753
31,PASSAIC,5200,TOTOWA BORO,72260, ,Total General Current Expense,12932989,14663188,15083938
31,PASSAIC,5200,TOTOWA BORO,75880, 12-XXX-XXX-730,Equipment,0,12000,0
31,PASSAIC,5200,TOTOWA BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,48825,71360,115225
31,PASSAIC,5200,TOTOWA BORO,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,65000,9922
31,PASSAIC,5200,TOTOWA BORO,76400, ,Total Capital Outlay,48825,148360,125147
31,PASSAIC,5200,TOTOWA BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,0,14000
31,PASSAIC,5200,TOTOWA BORO,84060, ,General Fund Grand Total,12981814,14811548,15223085
31,PASSAIC,5200,TOTOWA BORO,84100, 20-XXX-XXX-XXX,Local Projects,1821,0,0
31,PASSAIC,5200,TOTOWA BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,10265,10265,8200
31,PASSAIC,5200,TOTOWA BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,54531,0,0
31,PASSAIC,5200,TOTOWA BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,39356,0,0
31,PASSAIC,5200,TOTOWA BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,12890,14662,11729
31,PASSAIC,5200,TOTOWA BORO,88140, 20-XXX-XXX-XXX,Other,0,46000,40071
31,PASSAIC,5200,TOTOWA BORO,88180, ,Total Other State Projects,117042,70927,60000
31,PASSAIC,5200,TOTOWA BORO,88200, 20-XXX-XXX-XXX,Total State Projects,117042,70927,60000
31,PASSAIC,5200,TOTOWA BORO,88500, 20-XXX-XXX-XXX,Title I,69462,53975,45878
31,PASSAIC,5200,TOTOWA BORO,88520, 20-XXX-XXX-XXX,Title II,20864,18000,15300
31,PASSAIC,5200,TOTOWA BORO,88540, 20-XXX-XXX-XXX,Title III,1033,0,0
31,PASSAIC,5200,TOTOWA BORO,88560, 20-XXX-XXX-XXX,Title IV,377,0,0
31,PASSAIC,5200,TOTOWA BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),348613,220000,187000
31,PASSAIC,5200,TOTOWA BORO,88700, 20-XXX-XXX-XXX,Other,0,75000,0
31,PASSAIC,5200,TOTOWA BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,440349,366975,248178
31,PASSAIC,5200,TOTOWA BORO,88760, ,Total Special Revenue Funds,559212,437902,308178
31,PASSAIC,5200,TOTOWA BORO,89660, 40-701-510-XXX,Total Regular Debt Service,777953,730780,729131
31,PASSAIC,5200,TOTOWA BORO,89980, ,Total Debt Service Funds,777953,730780,729131
31,PASSAIC,5200,TOTOWA BORO,90000, ,Total Expenditures/Appropriations,14318979,15980230,16260394
31,PASSAIC,5200,TOTOWA BORO,90010, ,Total Expenditures Net of Transfers,14318979,15980230,16260394
31,PASSAIC,5440,WANAQUE BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,4677696,4743311,4484561
31,PASSAIC,5440,WANAQUE BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,2291596,2373215,2416547
31,PASSAIC,5440,WANAQUE BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,321627,325775,360796
31,PASSAIC,5440,WANAQUE BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,0,0,53145
31,PASSAIC,5440,WANAQUE BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,87809,85349,74595
31,PASSAIC,5440,WANAQUE BORO,19620, 11-421-XXX-XXX,Before/After School Programs,0,20000,0
31,PASSAIC,5440,WANAQUE BORO,20620, 11-422-XXX-XXX,Summer School,78749,80213,94436
31,PASSAIC,5440,WANAQUE BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),578263,528676,756277
31,PASSAIC,5440,WANAQUE BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,171955,180605,185233
31,PASSAIC,5440,WANAQUE BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",232723,299381,294185
31,PASSAIC,5440,WANAQUE BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,203430,117558,143179
31,PASSAIC,5440,WANAQUE BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,181571,187660,169490
31,PASSAIC,5440,WANAQUE BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,385223,422369,432023
31,PASSAIC,5440,WANAQUE BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,112427,207555,168798
31,PASSAIC,5440,WANAQUE BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,137231,148170,133304
31,PASSAIC,5440,WANAQUE BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,6625,50900,27000
31,PASSAIC,5440,WANAQUE BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,394065,453461,395016
31,PASSAIC,5440,WANAQUE BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,393190,389411,409101
31,PASSAIC,5440,WANAQUE BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,285341,300891,273755
31,PASSAIC,5440,WANAQUE BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,132382,191146,155450
31,PASSAIC,5440,WANAQUE BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1237291,1306033,1170928
31,PASSAIC,5440,WANAQUE BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,569581,571827,618500
31,PASSAIC,5440,WANAQUE BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2068552,2549589,2646250
31,PASSAIC,5440,WANAQUE BORO,72140, ,Total Undistributed Expenditures,7089850,7905232,7978489
31,PASSAIC,5440,WANAQUE BORO,72260, ,Total General Current Expense,14547327,15533095,15462569
31,PASSAIC,5440,WANAQUE BORO,75880, 12-XXX-XXX-730,Equipment,56318,16055,15000
31,PASSAIC,5440,WANAQUE BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,36000,9205,0
31,PASSAIC,5440,WANAQUE BORO,76400, ,Total Capital Outlay,92318,25260,15000
31,PASSAIC,5440,WANAQUE BORO,84060, ,General Fund Grand Total,14639645,15558355,15477569
31,PASSAIC,5440,WANAQUE BORO,84100, 20-XXX-XXX-XXX,Local Projects,0,2218,0
31,PASSAIC,5440,WANAQUE BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,5908,6235,4676
31,PASSAIC,5440,WANAQUE BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,47745,28427,44529
31,PASSAIC,5440,WANAQUE BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,31661,37161,23609
31,PASSAIC,5440,WANAQUE BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,8445,8654,6336
31,PASSAIC,5440,WANAQUE BORO,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,2301,1726
31,PASSAIC,5440,WANAQUE BORO,88180, ,Total Other State Projects,93759,82778,80876
31,PASSAIC,5440,WANAQUE BORO,88200, 20-XXX-XXX-XXX,Total State Projects,93759,82778,80876
31,PASSAIC,5440,WANAQUE BORO,88500, 20-XXX-XXX-XXX,Title I,79428,118519,50000
31,PASSAIC,5440,WANAQUE BORO,88520, 20-XXX-XXX-XXX,Title II,50510,34724,15000
31,PASSAIC,5440,WANAQUE BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),244619,315775,175000
31,PASSAIC,5440,WANAQUE BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,374557,469018,240000
31,PASSAIC,5440,WANAQUE BORO,88760, ,Total Special Revenue Funds,468316,554014,320876
31,PASSAIC,5440,WANAQUE BORO,89660, 40-701-510-XXX,Total Regular Debt Service,1350187,1336431,1322712
31,PASSAIC,5440,WANAQUE BORO,89980, ,Total Debt Service Funds,1350187,1336431,1322712
31,PASSAIC,5440,WANAQUE BORO,90000, ,Total Expenditures/Appropriations,16458148,17448800,17121157
31,PASSAIC,5440,WANAQUE BORO,90010, ,Total Expenditures Net of Transfers,16458148,17448800,17121157
31,PASSAIC,5570,WAYNE TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,40787888,41298727,42466813
31,PASSAIC,5570,WAYNE TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,9762439,9307263,9623109
31,PASSAIC,5570,WAYNE TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,1504783,1896075,2015333
31,PASSAIC,5570,WAYNE TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,352964,411582,428152
31,PASSAIC,5570,WAYNE TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,643370,628947,636714
31,PASSAIC,5570,WAYNE TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,1779613,2153812,2067329
31,PASSAIC,5570,WAYNE TWP,20620, 11-422-XXX-XXX,Summer School,0,283000,290000
31,PASSAIC,5570,WAYNE TWP,27100, 11-800-330-XXX,Community Services Programs/Operations,248117,264740,240692
31,PASSAIC,5570,WAYNE TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),3070572,4168488,3990953
31,PASSAIC,5570,WAYNE TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,1441245,1449209,1497367
31,PASSAIC,5570,WAYNE TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",2728143,2725317,3023790
31,PASSAIC,5570,WAYNE TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,2868919,3422571,3640028
31,PASSAIC,5570,WAYNE TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,2865571,2971659,3024937
31,PASSAIC,5570,WAYNE TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,2575418,2400301,2371210
31,PASSAIC,5570,WAYNE TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,1646080,2078194,1907225
31,PASSAIC,5570,WAYNE TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,1242555,1304058,1324789
31,PASSAIC,5570,WAYNE TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,31159,93600,138075
31,PASSAIC,5570,WAYNE TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1474148,1544876,1543005
31,PASSAIC,5570,WAYNE TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,4856263,4893066,4992592
31,PASSAIC,5570,WAYNE TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,1215854,1303983,1330319
31,PASSAIC,5570,WAYNE TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,1320162,1519635,1313064
31,PASSAIC,5570,WAYNE TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,12156942,13774590,13526767
31,PASSAIC,5570,WAYNE TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,5035745,5146122,5349775
31,PASSAIC,5570,WAYNE TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,28695836,31371247,33718598
31,PASSAIC,5570,WAYNE TWP,72020, 11-000-310-930,Undistributed Expenditures-Food Services,136523,0,0
31,PASSAIC,5570,WAYNE TWP,72140, ,Total Undistributed Expenditures,73361135,80166916,82692494
31,PASSAIC,5570,WAYNE TWP,72260, ,Total General Current Expense,128440309,136411062,140460636
31,PASSAIC,5570,WAYNE TWP,75880, 12-XXX-XXX-730,Equipment,86412,39131,0
31,PASSAIC,5570,WAYNE TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,448055,1244402,629489
31,PASSAIC,5570,WAYNE TWP,76360, 10-604,Increase In Capital Reserve,820580,0,0
31,PASSAIC,5570,WAYNE TWP,76400, ,Total Capital Outlay,1355047,1283533,629489
31,PASSAIC,5570,WAYNE TWP,84060, ,General Fund Grand Total,129795356,137694595,141090125
31,PASSAIC,5570,WAYNE TWP,84100, 20-XXX-XXX-XXX,Local Projects,78395,253434,0
31,PASSAIC,5570,WAYNE TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,64774,62880,53448
31,PASSAIC,5570,WAYNE TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,125448,181938,161905
31,PASSAIC,5570,WAYNE TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,146379,184943,149944
31,PASSAIC,5570,WAYNE TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,93208,87275,74184
31,PASSAIC,5570,WAYNE TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,23207,19726
31,PASSAIC,5570,WAYNE TWP,88140, 20-XXX-XXX-XXX,Other,6425,0,0
31,PASSAIC,5570,WAYNE TWP,88180, ,Total Other State Projects,436234,540243,459207
31,PASSAIC,5570,WAYNE TWP,88200, 20-XXX-XXX-XXX,Total State Projects,436234,540243,459207
31,PASSAIC,5570,WAYNE TWP,88500, 20-XXX-XXX-XXX,Title I,423560,888688,475076
31,PASSAIC,5570,WAYNE TWP,88520, 20-XXX-XXX-XXX,Title II,213683,205229,97870
31,PASSAIC,5570,WAYNE TWP,88540, 20-XXX-XXX-XXX,Title III,41286,52368,27524
31,PASSAIC,5570,WAYNE TWP,88560, 20-XXX-XXX-XXX,Title IV,1793,0,0
31,PASSAIC,5570,WAYNE TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),2098619,2060887,1608268
31,PASSAIC,5570,WAYNE TWP,88640, 20-XXX-XXX-XXX,Vocational Education,38427,46726,39717
31,PASSAIC,5570,WAYNE TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,2817368,3253898,2248455
31,PASSAIC,5570,WAYNE TWP,88760, ,Total Special Revenue Funds,3331997,4047575,2707662
31,PASSAIC,5570,WAYNE TWP,89660, 40-701-510-XXX,Total Regular Debt Service,4120129,4134637,4038292
31,PASSAIC,5570,WAYNE TWP,89980, ,Total Debt Service Funds,4120129,4134637,4038292
31,PASSAIC,5570,WAYNE TWP,90000, ,Total Expenditures/Appropriations,137247482,145876807,147836079
31,PASSAIC,5570,WAYNE TWP,90010, ,Total Expenditures Net of Transfers,137247482,145876807,147836079
31,PASSAIC,5650,WEST MILFORD TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,18129699,19464317,20275739
31,PASSAIC,5650,WEST MILFORD TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,5800049,5940265,6361653
31,PASSAIC,5650,WEST MILFORD TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,119961,216006,144890
31,PASSAIC,5650,WEST MILFORD TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,87267,92500,93254
31,PASSAIC,5650,WEST MILFORD TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,145193,154227,143485
31,PASSAIC,5650,WEST MILFORD TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,671577,726644,727667
31,PASSAIC,5650,WEST MILFORD TWP,22620, 11-424-XXX-XXX,Other Supplemental/At-Risk Programs,432922,454660,461400
31,PASSAIC,5650,WEST MILFORD TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),4516968,5344508,5221061
31,PASSAIC,5650,WEST MILFORD TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,94320,94320,94320
31,PASSAIC,5650,WEST MILFORD TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,692488,752067,788770
31,PASSAIC,5650,WEST MILFORD TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",1184086,1217549,1173897
31,PASSAIC,5650,WEST MILFORD TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,794058,983832,1030620
31,PASSAIC,5650,WEST MILFORD TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1939122,2040738,1993275
31,PASSAIC,5650,WEST MILFORD TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,913891,934229,1045801
31,PASSAIC,5650,WEST MILFORD TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,655448,710683,719718
31,PASSAIC,5650,WEST MILFORD TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,72367,127287,145057
31,PASSAIC,5650,WEST MILFORD TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1212227,1233249,1190122
31,PASSAIC,5650,WEST MILFORD TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,2487571,2517477,2458829
31,PASSAIC,5650,WEST MILFORD TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,446779,481398,499665
31,PASSAIC,5650,WEST MILFORD TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,480299,493433,476124
31,PASSAIC,5650,WEST MILFORD TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,5348346,6126468,5950539
31,PASSAIC,5650,WEST MILFORD TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,4702927,5022603,5074572
31,PASSAIC,5650,WEST MILFORD TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,12710347,13454553,12890102
31,PASSAIC,5650,WEST MILFORD TWP,72020, 11-000-310-930,Undistributed Expenditures-Food Services,128091,0,0
31,PASSAIC,5650,WEST MILFORD TWP,72140, ,Total Undistributed Expenditures,38379335,41534394,40752472
31,PASSAIC,5650,WEST MILFORD TWP,72260, ,Total General Current Expense,63766003,68583013,68960560
31,PASSAIC,5650,WEST MILFORD TWP,75880, 12-XXX-XXX-730,Equipment,645966,505811,542056
31,PASSAIC,5650,WEST MILFORD TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,105184,76278,230501
31,PASSAIC,5650,WEST MILFORD TWP,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,0,145000
31,PASSAIC,5650,WEST MILFORD TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,300,1000
31,PASSAIC,5650,WEST MILFORD TWP,76400, ,Total Capital Outlay,751150,582389,918557
31,PASSAIC,5650,WEST MILFORD TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,30000,0
31,PASSAIC,5650,WEST MILFORD TWP,84060, ,General Fund Grand Total,64517153,69195402,69879117
31,PASSAIC,5650,WEST MILFORD TWP,84100, 20-XXX-XXX-XXX,Local Projects,9201,69391,0
31,PASSAIC,5650,WEST MILFORD TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,2297,3170,0
31,PASSAIC,5650,WEST MILFORD TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,3352,5570,0
31,PASSAIC,5650,WEST MILFORD TWP,88180, ,Total Other State Projects,5649,8740,0
31,PASSAIC,5650,WEST MILFORD TWP,88200, 20-XXX-XXX-XXX,Total State Projects,5649,8740,0
31,PASSAIC,5650,WEST MILFORD TWP,88500, 20-XXX-XXX-XXX,Title I,434194,545508,343989
31,PASSAIC,5650,WEST MILFORD TWP,88520, 20-XXX-XXX-XXX,Title II,146633,123947,95662
31,PASSAIC,5650,WEST MILFORD TWP,88540, 20-XXX-XXX-XXX,Title III,7850,3393,2884
31,PASSAIC,5650,WEST MILFORD TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1041491,972901,900000
31,PASSAIC,5650,WEST MILFORD TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,1630168,1645749,1342535
31,PASSAIC,5650,WEST MILFORD TWP,88760, ,Total Special Revenue Funds,1645018,1723880,1342535
31,PASSAIC,5650,WEST MILFORD TWP,89660, 40-701-510-XXX,Total Regular Debt Service,521516,527792,538324
31,PASSAIC,5650,WEST MILFORD TWP,89980, ,Total Debt Service Funds,521516,527792,538324
31,PASSAIC,5650,WEST MILFORD TWP,90000, ,Total Expenditures/Appropriations,66683687,71447074,71759976
31,PASSAIC,5650,WEST MILFORD TWP,90010, ,Total Expenditures Net of Transfers,66683687,71447074,71759976
31,PASSAIC,5690,WOODLAND PARK,3200, 11-1XX-100-XXX,Regular Programs - Instruction,4648860,4925150,4976856
31,PASSAIC,5690,WOODLAND PARK,10300, 11-2XX-100-XXX,Special Education - Instruction,1421649,1617635,1599346
31,PASSAIC,5690,WOODLAND PARK,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,136653,61283,52041
31,PASSAIC,5690,WOODLAND PARK,12160, 11-240-100-XXX,Bilingual Education - Instruction,123926,109851,122092
31,PASSAIC,5690,WOODLAND PARK,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),596631,637888,739628
31,PASSAIC,5690,WOODLAND PARK,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,209868,224808,232889
31,PASSAIC,5690,WOODLAND PARK,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",511631,514462,522108
31,PASSAIC,5690,WOODLAND PARK,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,25928,40022,82047
31,PASSAIC,5690,WOODLAND PARK,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,160734,235079,245545
31,PASSAIC,5690,WOODLAND PARK,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,403730,416219,420483
31,PASSAIC,5690,WOODLAND PARK,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,132103,135094,143082
31,PASSAIC,5690,WOODLAND PARK,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,185553,209728,258472
31,PASSAIC,5690,WOODLAND PARK,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,2495,12000,12000
31,PASSAIC,5690,WOODLAND PARK,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,271079,481467,405396
31,PASSAIC,5690,WOODLAND PARK,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,619309,690904,618567
31,PASSAIC,5690,WOODLAND PARK,47200, 11-000-251-XXX,Undist. Expend. - Central Services,336074,371335,348666
31,PASSAIC,5690,WOODLAND PARK,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,15101,11251,18150
31,PASSAIC,5690,WOODLAND PARK,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1241221,1301962,1319699
31,PASSAIC,5690,WOODLAND PARK,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,455789,525375,521775
31,PASSAIC,5690,WOODLAND PARK,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2365788,2565470,2758056
31,PASSAIC,5690,WOODLAND PARK,72020, 11-000-310-930,Undistributed Expenditures-Food Services,30000,0,0
31,PASSAIC,5690,WOODLAND PARK,72140, ,Total Undistributed Expenditures,7563034,8373064,8646563
31,PASSAIC,5690,WOODLAND PARK,72260, ,Total General Current Expense,13894122,15086983,15396898
31,PASSAIC,5690,WOODLAND PARK,75880, 12-XXX-XXX-730,Equipment,16421,23399,33376
31,PASSAIC,5690,WOODLAND PARK,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,335171,162671,314244
31,PASSAIC,5690,WOODLAND PARK,76360, 10-604,Increase In Capital Reserve,300000,0,0
31,PASSAIC,5690,WOODLAND PARK,76400, ,Total Capital Outlay,651592,186070,347620
31,PASSAIC,5690,WOODLAND PARK,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,27577,36000,24537
31,PASSAIC,5690,WOODLAND PARK,84060, ,General Fund Grand Total,14573291,15309053,15769055
31,PASSAIC,5690,WOODLAND PARK,88500, 20-XXX-XXX-XXX,Title I,207162,222307,166730
31,PASSAIC,5690,WOODLAND PARK,88520, 20-XXX-XXX-XXX,Title II,11441,17885,15202
31,PASSAIC,5690,WOODLAND PARK,88540, 20-XXX-XXX-XXX,Title III,12372,0,0
31,PASSAIC,5690,WOODLAND PARK,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),268352,280687,238583
31,PASSAIC,5690,WOODLAND PARK,88740, 20-XXX-XXX-XXX,Total Federal Projects,499327,520879,420515
31,PASSAIC,5690,WOODLAND PARK,88760, ,Total Special Revenue Funds,499327,520879,420515
31,PASSAIC,5690,WOODLAND PARK,89660, 40-701-510-XXX,Total Regular Debt Service,467124,494013,519919
31,PASSAIC,5690,WOODLAND PARK,89980, ,Total Debt Service Funds,467124,494013,519919
31,PASSAIC,5690,WOODLAND PARK,90000, ,Total Expenditures/Appropriations,15539742,16323945,16709489
31,PASSAIC,5690,WOODLAND PARK,90010, ,Total Expenditures Net of Transfers,15539742,16323945,16709489
33,SALEM,60,ALLOWAY TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1842686,2010741,1890103
33,SALEM,60,ALLOWAY TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,335983,362750,408222
33,SALEM,60,ALLOWAY TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,103799,159562,169942
33,SALEM,60,ALLOWAY TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,29050,33059,34309
33,SALEM,60,ALLOWAY TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2243878,2169863,2105247
33,SALEM,60,ALLOWAY TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,4010,5151,5442
33,SALEM,60,ALLOWAY TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,78689,80642,83585
33,SALEM,60,ALLOWAY TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",50942,59585,61750
33,SALEM,60,ALLOWAY TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,33547,64200,115548
33,SALEM,60,ALLOWAY TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,71599,76106,77236
33,SALEM,60,ALLOWAY TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,94184,92540,104957
33,SALEM,60,ALLOWAY TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,810,3900,3000
33,SALEM,60,ALLOWAY TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,53537,52795,47907
33,SALEM,60,ALLOWAY TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,3312,15400,21054
33,SALEM,60,ALLOWAY TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,186763,198357,197236
33,SALEM,60,ALLOWAY TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,146637,150044,136132
33,SALEM,60,ALLOWAY TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,156029,161700,166480
33,SALEM,60,ALLOWAY TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,242,1075,1075
33,SALEM,60,ALLOWAY TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,401103,462370,444865
33,SALEM,60,ALLOWAY TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,381786,398974,436063
33,SALEM,60,ALLOWAY TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,907266,959875,1056573
33,SALEM,60,ALLOWAY TWP,72020, 11-000-310-930,Undistributed Expenditures-Food Services,0,5000,5000
33,SALEM,60,ALLOWAY TWP,72140, ,Total Undistributed Expenditures,4814334,4957577,5069150
33,SALEM,60,ALLOWAY TWP,72260, ,Total General Current Expense,7125852,7523689,7571726
33,SALEM,60,ALLOWAY TWP,75880, 12-XXX-XXX-730,Equipment,35350,36000,15000
33,SALEM,60,ALLOWAY TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,16819,23086,35593
33,SALEM,60,ALLOWAY TWP,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,0,482000
33,SALEM,60,ALLOWAY TWP,76380, 10-604,Interest Deposit To Capital Reserve,13382,12000,12000
33,SALEM,60,ALLOWAY TWP,76400, ,Total Capital Outlay,65551,71086,544593
33,SALEM,60,ALLOWAY TWP,84060, ,General Fund Grand Total,7191403,7594775,8116319
33,SALEM,60,ALLOWAY TWP,84100, 20-XXX-XXX-XXX,Local Projects,4270,4122,0
33,SALEM,60,ALLOWAY TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,479,0,0
33,SALEM,60,ALLOWAY TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,231,0,0
33,SALEM,60,ALLOWAY TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,2151,0,0
33,SALEM,60,ALLOWAY TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,768,0,0
33,SALEM,60,ALLOWAY TWP,88180, ,Total Other State Projects,3629,0,0
33,SALEM,60,ALLOWAY TWP,88200, 20-XXX-XXX-XXX,Total State Projects,3629,0,0
33,SALEM,60,ALLOWAY TWP,88500, 20-XXX-XXX-XXX,Title I,30418,33327,24995
33,SALEM,60,ALLOWAY TWP,88520, 20-XXX-XXX-XXX,Title II,18857,18491,13868
33,SALEM,60,ALLOWAY TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),126041,126514,94886
33,SALEM,60,ALLOWAY TWP,88700, 20-XXX-XXX-XXX,Other,36413,28512,21384
33,SALEM,60,ALLOWAY TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,211729,206844,155133
33,SALEM,60,ALLOWAY TWP,88760, ,Total Special Revenue Funds,219628,210966,155133
33,SALEM,60,ALLOWAY TWP,89660, 40-701-510-XXX,Total Regular Debt Service,259640,253640,282640
33,SALEM,60,ALLOWAY TWP,89980, ,Total Debt Service Funds,259640,253640,282640
33,SALEM,60,ALLOWAY TWP,90000, ,Total Expenditures/Appropriations,7670671,8059381,8554092
33,SALEM,60,ALLOWAY TWP,90010, ,Total Expenditures Net of Transfers,7670671,8059381,8554092
33,SALEM,1340,ELMER BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2954,6000,6000
33,SALEM,1340,ELMER BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),3170065,3286121,3306180
33,SALEM,1340,ELMER BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",13483,8500,8500
33,SALEM,1340,ELMER BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,0,6493,0
33,SALEM,1340,ELMER BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,965,0,0
33,SALEM,1340,ELMER BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,18123,19867,17939
33,SALEM,1340,ELMER BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,29708,133691,132980
33,SALEM,1340,ELMER BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,5062,16844,5653
33,SALEM,1340,ELMER BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,163471,185493,204398
33,SALEM,1340,ELMER BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,74106,10476,10487
33,SALEM,1340,ELMER BORO,72140, ,Total Undistributed Expenditures,3474983,3667485,3686137
33,SALEM,1340,ELMER BORO,72260, ,Total General Current Expense,3477937,3673485,3692137
33,SALEM,1340,ELMER BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,0,0,367
33,SALEM,1340,ELMER BORO,76400, ,Total Capital Outlay,0,0,367
33,SALEM,1340,ELMER BORO,84060, ,General Fund Grand Total,3477937,3673485,3692504
33,SALEM,1340,ELMER BORO,84100, 20-XXX-XXX-XXX,Local Projects,2559,2209,0
33,SALEM,1340,ELMER BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),63045,56083,42062
33,SALEM,1340,ELMER BORO,88700, 20-XXX-XXX-XXX,Other,0,737,0
33,SALEM,1340,ELMER BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,63045,56820,42062
33,SALEM,1340,ELMER BORO,88760, ,Total Special Revenue Funds,65604,59029,42062
33,SALEM,1340,ELMER BORO,90000, ,Total Expenditures/Appropriations,3543541,3732514,3734566
33,SALEM,1340,ELMER BORO,90010, ,Total Expenditures Net of Transfers,3543541,3732514,3734566
33,SALEM,1350,ELSINBORO TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,639869,704310,712893
33,SALEM,1350,ELSINBORO TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,44730,47215,95616
33,SALEM,1350,ELSINBORO TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,38479,28847,26585
33,SALEM,1350,ELSINBORO TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,500,500,500
33,SALEM,1350,ELSINBORO TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),437036,508942,637211
33,SALEM,1350,ELSINBORO TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,21615,18329,10995
33,SALEM,1350,ELSINBORO TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,49187,52102,53536
33,SALEM,1350,ELSINBORO TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",18695,20300,22300
33,SALEM,1350,ELSINBORO TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,20691,39758,39259
33,SALEM,1350,ELSINBORO TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,0,1850,1850
33,SALEM,1350,ELSINBORO TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,31988,24535,26909
33,SALEM,1350,ELSINBORO TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,0,650,650
33,SALEM,1350,ELSINBORO TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,5482,5550,6000
33,SALEM,1350,ELSINBORO TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,2622,9600,9850
33,SALEM,1350,ELSINBORO TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,74543,83361,93881
33,SALEM,1350,ELSINBORO TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,44705,52871,58938
33,SALEM,1350,ELSINBORO TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,25648,30775,35675
33,SALEM,1350,ELSINBORO TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,106441,125149,128601
33,SALEM,1350,ELSINBORO TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,118743,159707,149429
33,SALEM,1350,ELSINBORO TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,178591,222569,237968
33,SALEM,1350,ELSINBORO TWP,72020, 11-000-310-930,Undistributed Expenditures-Food Services,7093,7148,8000
33,SALEM,1350,ELSINBORO TWP,72140, ,Total Undistributed Expenditures,1143080,1363196,1521052
33,SALEM,1350,ELSINBORO TWP,72260, ,Total General Current Expense,1866658,2144068,2356646
33,SALEM,1350,ELSINBORO TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,0,14000,366000
33,SALEM,1350,ELSINBORO TWP,76400, ,Total Capital Outlay,0,14000,366000
33,SALEM,1350,ELSINBORO TWP,84060, ,General Fund Grand Total,1866658,2158068,2722646
33,SALEM,1350,ELSINBORO TWP,84100, 20-XXX-XXX-XXX,Local Projects,2282,2270,0
33,SALEM,1350,ELSINBORO TWP,88500, 20-XXX-XXX-XXX,Title I,19172,20217,15163
33,SALEM,1350,ELSINBORO TWP,88520, 20-XXX-XXX-XXX,Title II,3004,2023,1517
33,SALEM,1350,ELSINBORO TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),38134,39498,29624
33,SALEM,1350,ELSINBORO TWP,88700, 20-XXX-XXX-XXX,Other,19199,17394,13045
33,SALEM,1350,ELSINBORO TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,79509,79132,59349
33,SALEM,1350,ELSINBORO TWP,88760, ,Total Special Revenue Funds,81791,81402,59349
33,SALEM,1350,ELSINBORO TWP,89660, 40-701-510-XXX,Total Regular Debt Service,17920,17747,17573
33,SALEM,1350,ELSINBORO TWP,89980, ,Total Debt Service Funds,17920,17747,17573
33,SALEM,1350,ELSINBORO TWP,90000, ,Total Expenditures/Appropriations,1966369,2257217,2799568
33,SALEM,1350,ELSINBORO TWP,90010, ,Total Expenditures Net of Transfers,1966369,2257217,2799568
33,SALEM,2800,LOWER ALLOWAYS CREEK,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1328293,1498283,1468551
33,SALEM,2800,LOWER ALLOWAYS CREEK,10300, 11-2XX-100-XXX,Special Education - Instruction,105813,109760,115959
33,SALEM,2800,LOWER ALLOWAYS CREEK,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,51045,39382,4510
33,SALEM,2800,LOWER ALLOWAYS CREEK,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,878,2000,1000
33,SALEM,2800,LOWER ALLOWAYS CREEK,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),795473,610694,607886
33,SALEM,2800,LOWER ALLOWAYS CREEK,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,20899,22800,23650
33,SALEM,2800,LOWER ALLOWAYS CREEK,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,50218,68610,57950
33,SALEM,2800,LOWER ALLOWAYS CREEK,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",19078,30500,27800
33,SALEM,2800,LOWER ALLOWAYS CREEK,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,135327,153350,130819
33,SALEM,2800,LOWER ALLOWAYS CREEK,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,15213,6250,16500
33,SALEM,2800,LOWER ALLOWAYS CREEK,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1110,13150,26935
33,SALEM,2800,LOWER ALLOWAYS CREEK,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,0,2900,2900
33,SALEM,2800,LOWER ALLOWAYS CREEK,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,7551,10080,10750
33,SALEM,2800,LOWER ALLOWAYS CREEK,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,11341,22231,22591
33,SALEM,2800,LOWER ALLOWAYS CREEK,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,118218,151063,147900
33,SALEM,2800,LOWER ALLOWAYS CREEK,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,60808,62422,59100
33,SALEM,2800,LOWER ALLOWAYS CREEK,47200, 11-000-251-XXX,Undist. Expend. - Central Services,90799,102566,103240
33,SALEM,2800,LOWER ALLOWAYS CREEK,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,314600,493436,417379
33,SALEM,2800,LOWER ALLOWAYS CREEK,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,342116,439374,400834
33,SALEM,2800,LOWER ALLOWAYS CREEK,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,549610,728492,627400
33,SALEM,2800,LOWER ALLOWAYS CREEK,72020, 11-000-310-930,Undistributed Expenditures-Food Services,16000,25000,25000
33,SALEM,2800,LOWER ALLOWAYS CREEK,72140, ,Total Undistributed Expenditures,2548361,2942918,2708634
33,SALEM,2800,LOWER ALLOWAYS CREEK,72200, 10-606,Increase In Maintenance Reserve,100000,0,0
33,SALEM,2800,LOWER ALLOWAYS CREEK,72260, ,Total General Current Expense,4134390,4592343,4298654
33,SALEM,2800,LOWER ALLOWAYS CREEK,75880, 12-XXX-XXX-730,Equipment,271500,40111,144650
33,SALEM,2800,LOWER ALLOWAYS CREEK,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,40487,816,1258
33,SALEM,2800,LOWER ALLOWAYS CREEK,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,0,835342
33,SALEM,2800,LOWER ALLOWAYS CREEK,76360, 10-604,Increase In Capital Reserve,6624,0,128742
33,SALEM,2800,LOWER ALLOWAYS CREEK,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
33,SALEM,2800,LOWER ALLOWAYS CREEK,76400, ,Total Capital Outlay,318611,41027,1110092
33,SALEM,2800,LOWER ALLOWAYS CREEK,84060, ,General Fund Grand Total,4453001,4633370,5408746
33,SALEM,2800,LOWER ALLOWAYS CREEK,84100, 20-XXX-XXX-XXX,Local Projects,4099,0,0
33,SALEM,2800,LOWER ALLOWAYS CREEK,88500, 20-XXX-XXX-XXX,Title I,16605,10800,7560
33,SALEM,2800,LOWER ALLOWAYS CREEK,88520, 20-XXX-XXX-XXX,Title II,5669,941,659
33,SALEM,2800,LOWER ALLOWAYS CREEK,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),57019,53410,37387
33,SALEM,2800,LOWER ALLOWAYS CREEK,88700, 20-XXX-XXX-XXX,Other,25192,0,0
33,SALEM,2800,LOWER ALLOWAYS CREEK,88740, 20-XXX-XXX-XXX,Total Federal Projects,104485,65151,45606
33,SALEM,2800,LOWER ALLOWAYS CREEK,88760, ,Total Special Revenue Funds,108584,65151,45606
33,SALEM,2800,LOWER ALLOWAYS CREEK,90000, ,Total Expenditures/Appropriations,4561585,4698521,5454352
33,SALEM,2800,LOWER ALLOWAYS CREEK,90010, ,Total Expenditures Net of Transfers,4561585,4698521,5454352
33,SALEM,2950,MANNINGTON TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,879148,935103,963033
33,SALEM,2950,MANNINGTON TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,163762,170990,173060
33,SALEM,2950,MANNINGTON TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,825,1150,1150
33,SALEM,2950,MANNINGTON TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),434999,417499,481801
33,SALEM,2950,MANNINGTON TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,12144,12812,12051
33,SALEM,2950,MANNINGTON TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,38588,38699,40017
33,SALEM,2950,MANNINGTON TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",30040,33257,33548
33,SALEM,2950,MANNINGTON TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,58340,105960,104892
33,SALEM,2950,MANNINGTON TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,0,100,100
33,SALEM,2950,MANNINGTON TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,10525,25518,25477
33,SALEM,2950,MANNINGTON TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,19472,25346,13249
33,SALEM,2950,MANNINGTON TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,28486,27129,12900
33,SALEM,2950,MANNINGTON TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,932,4333,6045
33,SALEM,2950,MANNINGTON TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,50238,72636,91772
33,SALEM,2950,MANNINGTON TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,88856,88058,51510
33,SALEM,2950,MANNINGTON TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,84030,90237,96139
33,SALEM,2950,MANNINGTON TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,180497,204241,208828
33,SALEM,2950,MANNINGTON TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,276904,226678,243009
33,SALEM,2950,MANNINGTON TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,553632,618204,665162
33,SALEM,2950,MANNINGTON TWP,72020, 11-000-310-930,Undistributed Expenditures-Food Services,1847,8000,6000
33,SALEM,2950,MANNINGTON TWP,72140, ,Total Undistributed Expenditures,1869530,1998707,2092500
33,SALEM,2950,MANNINGTON TWP,72260, ,Total General Current Expense,2913265,3105950,3229743
33,SALEM,2950,MANNINGTON TWP,75880, 12-XXX-XXX-730,Equipment,0,29349,0
33,SALEM,2950,MANNINGTON TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
33,SALEM,2950,MANNINGTON TWP,76400, ,Total Capital Outlay,0,29449,100
33,SALEM,2950,MANNINGTON TWP,84060, ,General Fund Grand Total,2913265,3135399,3229843
33,SALEM,2950,MANNINGTON TWP,84100, 20-XXX-XXX-XXX,Local Projects,5678,0,0
33,SALEM,2950,MANNINGTON TWP,85120, 20-218-100-XXX,PEA Instruction,46663,61987,56001
33,SALEM,2950,MANNINGTON TWP,86380, 20-218-200-XXX,Support Services,31649,0,0
33,SALEM,2950,MANNINGTON TWP,87100, 20-218-XXX-XXX,Total Preschool Education Aid,78312,61987,56001
33,SALEM,2950,MANNINGTON TWP,88200, 20-XXX-XXX-XXX,Total State Projects,78312,61987,56001
33,SALEM,2950,MANNINGTON TWP,88500, 20-XXX-XXX-XXX,Title I,35527,29095,21820
33,SALEM,2950,MANNINGTON TWP,88520, 20-XXX-XXX-XXX,Title II,4073,5274,3955
33,SALEM,2950,MANNINGTON TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),54711,49236,36927
33,SALEM,2950,MANNINGTON TWP,88700, 20-XXX-XXX-XXX,Other,30583,0,0
33,SALEM,2950,MANNINGTON TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,124894,83605,62702
33,SALEM,2950,MANNINGTON TWP,88760, ,Total Special Revenue Funds,208884,145592,118703
33,SALEM,2950,MANNINGTON TWP,89660, 40-701-510-XXX,Total Regular Debt Service,200555,202156,203560
33,SALEM,2950,MANNINGTON TWP,89980, ,Total Debt Service Funds,200555,202156,203560
33,SALEM,2950,MANNINGTON TWP,90000, ,Total Expenditures/Appropriations,3322704,3483147,3552106
33,SALEM,2950,MANNINGTON TWP,90010, ,Total Expenditures Net of Transfers,3322704,3483147,3552106
33,SALEM,3860,OLDMANS TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1132426,1228339,1440184
33,SALEM,3860,OLDMANS TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,193390,186954,201727
33,SALEM,3860,OLDMANS TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,69358,15967,25925
33,SALEM,3860,OLDMANS TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,11270,8450,8450
33,SALEM,3860,OLDMANS TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,5177,6700,6700
33,SALEM,3860,OLDMANS TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),918100,1022979,954049
33,SALEM,3860,OLDMANS TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,19376,20039,20608
33,SALEM,3860,OLDMANS TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,58414,58932,57932
33,SALEM,3860,OLDMANS TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",31245,33011,33492
33,SALEM,3860,OLDMANS TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,9491,10000,8000
33,SALEM,3860,OLDMANS TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,38064,38059,38659
33,SALEM,3860,OLDMANS TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,3104,1500,1500
33,SALEM,3860,OLDMANS TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,41097,47373,88765
33,SALEM,3860,OLDMANS TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,70495,86945,47921
33,SALEM,3860,OLDMANS TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,97105,90173,149958
33,SALEM,3860,OLDMANS TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,41981,84791,35629
33,SALEM,3860,OLDMANS TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,109080,112334,122441
33,SALEM,3860,OLDMANS TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,504307,422980,377209
33,SALEM,3860,OLDMANS TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,192741,242951,230164
33,SALEM,3860,OLDMANS TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,470101,554211,623869
33,SALEM,3860,OLDMANS TWP,72020, 11-000-310-930,Undistributed Expenditures-Food Services,3504,2817,1855
33,SALEM,3860,OLDMANS TWP,72140, ,Total Undistributed Expenditures,2608205,2829095,2792051
33,SALEM,3860,OLDMANS TWP,72200, 10-606,Increase In Maintenance Reserve,28000,0,0
33,SALEM,3860,OLDMANS TWP,72260, ,Total General Current Expense,4047826,4275505,4475037
33,SALEM,3860,OLDMANS TWP,75880, 12-XXX-XXX-730,Equipment,42396,272869,112000
33,SALEM,3860,OLDMANS TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,0,182585,110000
33,SALEM,3860,OLDMANS TWP,76400, ,Total Capital Outlay,42396,455454,222000
33,SALEM,3860,OLDMANS TWP,84060, ,General Fund Grand Total,4090222,4730959,4697037
33,SALEM,3860,OLDMANS TWP,88500, 20-XXX-XXX-XXX,Title I,29502,36227,22038
33,SALEM,3860,OLDMANS TWP,88520, 20-XXX-XXX-XXX,Title II,2929,6560,6970
33,SALEM,3860,OLDMANS TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),75612,83042,75353
33,SALEM,3860,OLDMANS TWP,88700, 20-XXX-XXX-XXX,Other,27040,0,0
33,SALEM,3860,OLDMANS TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,135083,125829,104361
33,SALEM,3860,OLDMANS TWP,88760, ,Total Special Revenue Funds,135083,125829,104361
33,SALEM,3860,OLDMANS TWP,89660, 40-701-510-XXX,Total Regular Debt Service,223850,224050,217450
33,SALEM,3860,OLDMANS TWP,89980, ,Total Debt Service Funds,223850,224050,217450
33,SALEM,3860,OLDMANS TWP,90000, ,Total Expenditures/Appropriations,4449155,5080838,5018848
33,SALEM,3860,OLDMANS TWP,90010, ,Total Expenditures Net of Transfers,4449155,5080838,5018848
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,3200, 11-1XX-100-XXX,Regular Programs - Instruction,9589522,9510709,9738167
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,10300, 11-2XX-100-XXX,Special Education - Instruction,3427206,3488276,3553101
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,571555,487925,552152
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,12160, 11-240-100-XXX,Bilingual Education - Instruction,619877,629864,759417
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,64823,76960,80300
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,260360,288878,305569
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,20620, 11-422-XXX-XXX,Summer School,11616,27232,27232
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1548220,1778122,1895779
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,46453,47114,48269
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,400495,390723,445017
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",116990,126044,130804
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,638943,660516,695437
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,602222,654396,677374
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,304908,339929,349773
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,404262,411664,419936
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,41226,121111,157250
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,864844,967546,828429
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1533970,1498881,1594754
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,47200, 11-000-251-XXX,Undist. Expend. - Central Services,374130,394420,392382
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,172336,177440,179268
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,3102427,3161187,3219541
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1854255,1909583,2040273
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,5341534,5269877,6224005
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,72140, ,Total Undistributed Expenditures,17347215,17908553,19298291
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,72260, ,Total General Current Expense,31892174,32418397,34314229
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,75880, 12-XXX-XXX-730,Equipment,26137,50000,7495
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,801979,1242000,502666
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,76360, 10-604,Increase In Capital Reserve,0,5,0
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,76380, 10-604,Interest Deposit To Capital Reserve,0,0,5
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,76400, ,Total Capital Outlay,828116,1292005,510166
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,737193,0
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,84060, ,General Fund Grand Total,32720290,34447595,34824395
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,85120, 20-218-100-XXX,PEA Instruction,529905,542481,517671
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,86380, 20-218-200-XXX,Support Services,256641,248109,349299
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,87100, 20-218-XXX-XXX,Total Preschool Education Aid,786546,790590,866970
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,88140, 20-XXX-XXX-XXX,Other,9989,11,0
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,88180, ,Total Other State Projects,9989,11,0
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,88200, 20-XXX-XXX-XXX,Total State Projects,796535,790601,866970
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,88500, 20-XXX-XXX-XXX,Title I,1343201,1311476,1023074
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,88520, 20-XXX-XXX-XXX,Title II,169408,151122,120450
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,88540, 20-XXX-XXX-XXX,Title III,51269,47893,38114
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),605879,599988,479990
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,88640, 20-XXX-XXX-XXX,Vocational Education,17037,15125,12100
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,88700, 20-XXX-XXX-XXX,Other,0,105636,46948
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,88740, 20-XXX-XXX-XXX,Total Federal Projects,2186794,2231240,1720676
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,88760, ,Total Special Revenue Funds,2983329,3021841,2587646
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,89660, 40-701-510-XXX,Total Regular Debt Service,1061391,1059416,1056470
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,89980, ,Total Debt Service Funds,1061391,1059416,1056470
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,90000, ,Total Expenditures/Appropriations,36765010,38528852,38468511
33,SALEM,4070,PENNS GRV-CARNEY'S PT REG,90010, ,Total Expenditures Net of Transfers,36765010,38528852,38468511
33,SALEM,4075,PENNSVILLE,3200, 11-1XX-100-XXX,Regular Programs - Instruction,8225811,8420652,8164710
33,SALEM,4075,PENNSVILLE,10300, 11-2XX-100-XXX,Special Education - Instruction,2484988,2631770,2737142
33,SALEM,4075,PENNSVILLE,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,169486,202535,183029
33,SALEM,4075,PENNSVILLE,12160, 11-240-100-XXX,Bilingual Education - Instruction,46082,47258,50364
33,SALEM,4075,PENNSVILLE,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,77663,85420,98894
33,SALEM,4075,PENNSVILLE,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,360876,408225,410709
33,SALEM,4075,PENNSVILLE,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),859809,877372,1019976
33,SALEM,4075,PENNSVILLE,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,52234,53863,50320
33,SALEM,4075,PENNSVILLE,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,420346,426333,382273
33,SALEM,4075,PENNSVILLE,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",513659,551736,562706
33,SALEM,4075,PENNSVILLE,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,306608,273742,240000
33,SALEM,4075,PENNSVILLE,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,500803,549416,600675
33,SALEM,4075,PENNSVILLE,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,583845,597993,612241
33,SALEM,4075,PENNSVILLE,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,448404,548570,490442
33,SALEM,4075,PENNSVILLE,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,303521,282211,281824
33,SALEM,4075,PENNSVILLE,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,680988,669587,658528
33,SALEM,4075,PENNSVILLE,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1295935,1279233,1303114
33,SALEM,4075,PENNSVILLE,47200, 11-000-251-XXX,Undist. Expend. - Central Services,365581,383796,415000
33,SALEM,4075,PENNSVILLE,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,331290,306404,272331
33,SALEM,4075,PENNSVILLE,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2529823,2900509,2726447
33,SALEM,4075,PENNSVILLE,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1300477,1349902,1284050
33,SALEM,4075,PENNSVILLE,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,4283898,4772927,5099838
33,SALEM,4075,PENNSVILLE,72140, ,Total Undistributed Expenditures,14777221,15823594,15999765
33,SALEM,4075,PENNSVILLE,72260, ,Total General Current Expense,26142127,27619454,27644613
33,SALEM,4075,PENNSVILLE,75880, 12-XXX-XXX-730,Equipment,96151,136768,0
33,SALEM,4075,PENNSVILLE,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,293236,787164,588088
33,SALEM,4075,PENNSVILLE,76380, 10-604,Interest Deposit To Capital Reserve,0,10,10
33,SALEM,4075,PENNSVILLE,76400, ,Total Capital Outlay,389387,923942,588098
33,SALEM,4075,PENNSVILLE,84060, ,General Fund Grand Total,26531514,28543396,28232711
33,SALEM,4075,PENNSVILLE,84100, 20-XXX-XXX-XXX,Local Projects,1291,0,0
33,SALEM,4075,PENNSVILLE,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,5905,7820,0
33,SALEM,4075,PENNSVILLE,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,68260,65556,52445
33,SALEM,4075,PENNSVILLE,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,23661,8610,6888
33,SALEM,4075,PENNSVILLE,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,8797,10854,0
33,SALEM,4075,PENNSVILLE,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,2886,0
33,SALEM,4075,PENNSVILLE,88180, ,Total Other State Projects,106623,95726,59333
33,SALEM,4075,PENNSVILLE,88200, 20-XXX-XXX-XXX,Total State Projects,106623,95726,59333
33,SALEM,4075,PENNSVILLE,88500, 20-XXX-XXX-XXX,Title I,223468,258795,219975
33,SALEM,4075,PENNSVILLE,88520, 20-XXX-XXX-XXX,Title II,63821,59107,50241
33,SALEM,4075,PENNSVILLE,88560, 20-XXX-XXX-XXX,Title IV,1500,0,0
33,SALEM,4075,PENNSVILLE,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),614082,504866,429136
33,SALEM,4075,PENNSVILLE,88740, 20-XXX-XXX-XXX,Total Federal Projects,902871,822768,699352
33,SALEM,4075,PENNSVILLE,88760, ,Total Special Revenue Funds,1010785,918494,758685
33,SALEM,4075,PENNSVILLE,89660, 40-701-510-XXX,Total Regular Debt Service,282115,279652,277150
33,SALEM,4075,PENNSVILLE,89980, ,Total Debt Service Funds,282115,279652,277150
33,SALEM,4075,PENNSVILLE,90000, ,Total Expenditures/Appropriations,27824414,29741542,29268546
33,SALEM,4075,PENNSVILLE,90010, ,Total Expenditures Net of Transfers,27824414,29741542,29268546
33,SALEM,4150,PITTSGROVE TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,6843334,7118537,7124982
33,SALEM,4150,PITTSGROVE TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,1997959,2134718,2197120
33,SALEM,4150,PITTSGROVE TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,393487,270520,355791
33,SALEM,4150,PITTSGROVE TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,5421,0,0
33,SALEM,4150,PITTSGROVE TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,44593,70043,65543
33,SALEM,4150,PITTSGROVE TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,330990,348780,357293
33,SALEM,4150,PITTSGROVE TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),515590,503600,586077
33,SALEM,4150,PITTSGROVE TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,3900,29017,30181
33,SALEM,4150,PITTSGROVE TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,342462,349265,344714
33,SALEM,4150,PITTSGROVE TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",231186,281726,330899
33,SALEM,4150,PITTSGROVE TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,221270,198301,195772
33,SALEM,4150,PITTSGROVE TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,633589,637843,662722
33,SALEM,4150,PITTSGROVE TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,573406,606741,633779
33,SALEM,4150,PITTSGROVE TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,434617,406058,477074
33,SALEM,4150,PITTSGROVE TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,340827,412981,319071
33,SALEM,4150,PITTSGROVE TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,8115,16111,19000
33,SALEM,4150,PITTSGROVE TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,525446,562194,566728
33,SALEM,4150,PITTSGROVE TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1131465,1148329,1158547
33,SALEM,4150,PITTSGROVE TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,439164,450514,457848
33,SALEM,4150,PITTSGROVE TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,331019,322082,328249
33,SALEM,4150,PITTSGROVE TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2580069,2851462,2695758
33,SALEM,4150,PITTSGROVE TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1528691,1593205,1789381
33,SALEM,4150,PITTSGROVE TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,4287511,4563617,4633408
33,SALEM,4150,PITTSGROVE TWP,72020, 11-000-310-930,Undistributed Expenditures-Food Services,59880,0,0
33,SALEM,4150,PITTSGROVE TWP,72140, ,Total Undistributed Expenditures,14188207,14933046,15229208
33,SALEM,4150,PITTSGROVE TWP,72260, ,Total General Current Expense,23803991,24875644,25329937
33,SALEM,4150,PITTSGROVE TWP,75880, 12-XXX-XXX-730,Equipment,55018,459700,36500
33,SALEM,4150,PITTSGROVE TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,136613,255238,258875
33,SALEM,4150,PITTSGROVE TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,10,10
33,SALEM,4150,PITTSGROVE TWP,76400, ,Total Capital Outlay,191631,714948,295385
33,SALEM,4150,PITTSGROVE TWP,77680, 13-422-100-XXX,Summer School - Instruction,91911,0,0
33,SALEM,4150,PITTSGROVE TWP,77820, 13-422-200-XXX,Summer School - Support Services,1955,0,0
33,SALEM,4150,PITTSGROVE TWP,77840, 13-422-X00-XXX,Total Summer School,93866,0,0
33,SALEM,4150,PITTSGROVE TWP,78180, 13-4XX-100-XXX,Other Special Schools - Instruction,0,101480,104070
33,SALEM,4150,PITTSGROVE TWP,78320, 13-4XX-200-XXX,Other Special Schools - Support Services,0,1836,0
33,SALEM,4150,PITTSGROVE TWP,78340, 13-4XX-X00-XXX,Total Other Special Schools,0,103316,104070
33,SALEM,4150,PITTSGROVE TWP,83080, 13-XXX-XXX-XXX,Total Special Schools,93866,103316,104070
33,SALEM,4150,PITTSGROVE TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,41906,40379,132364
33,SALEM,4150,PITTSGROVE TWP,84060, ,General Fund Grand Total,24131394,25734287,25861756
33,SALEM,4150,PITTSGROVE TWP,84100, 20-XXX-XXX-XXX,Local Projects,27623,6485,0
33,SALEM,4150,PITTSGROVE TWP,85120, 20-218-100-XXX,PEA Instruction,51312,69300,69300
33,SALEM,4150,PITTSGROVE TWP,86380, 20-218-200-XXX,Support Services,17988,0,0
33,SALEM,4150,PITTSGROVE TWP,87100, 20-218-XXX-XXX,Total Preschool Education Aid,69300,69300,69300
33,SALEM,4150,PITTSGROVE TWP,88200, 20-XXX-XXX-XXX,Total State Projects,69300,69300,69300
33,SALEM,4150,PITTSGROVE TWP,88500, 20-XXX-XXX-XXX,Title I,367965,352486,264365
33,SALEM,4150,PITTSGROVE TWP,88520, 20-XXX-XXX-XXX,Title II,51712,46218,34664
33,SALEM,4150,PITTSGROVE TWP,88560, 20-XXX-XXX-XXX,Title IV,740,0,0
33,SALEM,4150,PITTSGROVE TWP,88600, 20-XXX-XXX-XXX,Title Vi,404184,0,0
33,SALEM,4150,PITTSGROVE TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),0,406764,305073
33,SALEM,4150,PITTSGROVE TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,824601,805468,604102
33,SALEM,4150,PITTSGROVE TWP,88760, ,Total Special Revenue Funds,921524,881253,673402
33,SALEM,4150,PITTSGROVE TWP,89660, 40-701-510-XXX,Total Regular Debt Service,918236,930909,858285
33,SALEM,4150,PITTSGROVE TWP,89980, ,Total Debt Service Funds,918236,930909,858285
33,SALEM,4150,PITTSGROVE TWP,90000, ,Total Expenditures/Appropriations,25971154,27546449,27393443
33,SALEM,4150,PITTSGROVE TWP,90010, ,Total Expenditures Net of Transfers,25971154,27546449,27393443
33,SALEM,4280,QUINTON TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1645602,1716925,1658526
33,SALEM,4280,QUINTON TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,121952,126084,128764
33,SALEM,4280,QUINTON TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,57929,61847,63386
33,SALEM,4280,QUINTON TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,12105,22482,35264
33,SALEM,4280,QUINTON TWP,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,0,1000,500
33,SALEM,4280,QUINTON TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1444631,1281818,1429235
33,SALEM,4280,QUINTON TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,13766,14180,14180
33,SALEM,4280,QUINTON TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,76952,83482,84405
33,SALEM,4280,QUINTON TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",85591,91302,92326
33,SALEM,4280,QUINTON TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,56767,59502,55850
33,SALEM,4280,QUINTON TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,22518,24575,25056
33,SALEM,4280,QUINTON TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,81789,89393,88838
33,SALEM,4280,QUINTON TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,48578,0,0
33,SALEM,4280,QUINTON TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,0,56533,52801
33,SALEM,4280,QUINTON TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,8606,17500,18953
33,SALEM,4280,QUINTON TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,239213,259567,240022
33,SALEM,4280,QUINTON TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,105679,117183,112934
33,SALEM,4280,QUINTON TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,159119,156658,139033
33,SALEM,4280,QUINTON TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,710,3000,3000
33,SALEM,4280,QUINTON TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,481399,492320,495955
33,SALEM,4280,QUINTON TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,358172,444948,459069
33,SALEM,4280,QUINTON TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,653228,711223,771683
33,SALEM,4280,QUINTON TWP,72140, ,Total Undistributed Expenditures,3836718,3903184,4083340
33,SALEM,4280,QUINTON TWP,72260, ,Total General Current Expense,5674306,5831522,5969780
33,SALEM,4280,QUINTON TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,552,2897,36143
33,SALEM,4280,QUINTON TWP,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,965,0,0
33,SALEM,4280,QUINTON TWP,76380, 10-604,Interest Deposit To Capital Reserve,117,150,150
33,SALEM,4280,QUINTON TWP,76400, ,Total Capital Outlay,1634,3047,36293
33,SALEM,4280,QUINTON TWP,84060, ,General Fund Grand Total,5675940,5834569,6006073
33,SALEM,4280,QUINTON TWP,84100, 20-XXX-XXX-XXX,Local Projects,3852,3640,0
33,SALEM,4280,QUINTON TWP,85120, 20-218-100-XXX,PEA Instruction,52008,50784,56650
33,SALEM,4280,QUINTON TWP,87100, 20-218-XXX-XXX,Total Preschool Education Aid,52008,50784,56650
33,SALEM,4280,QUINTON TWP,88140, 20-XXX-XXX-XXX,Other,4270,0,0
33,SALEM,4280,QUINTON TWP,88180, ,Total Other State Projects,4270,0,0
33,SALEM,4280,QUINTON TWP,88200, 20-XXX-XXX-XXX,Total State Projects,56278,50784,56650
33,SALEM,4280,QUINTON TWP,88500, 20-XXX-XXX-XXX,Title I,89403,84535,63400
33,SALEM,4280,QUINTON TWP,88520, 20-XXX-XXX-XXX,Title II,9589,7814,5860
33,SALEM,4280,QUINTON TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),102409,108813,81609
33,SALEM,4280,QUINTON TWP,88700, 20-XXX-XXX-XXX,Other,31182,31128,0
33,SALEM,4280,QUINTON TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,232583,232290,150869
33,SALEM,4280,QUINTON TWP,88760, ,Total Special Revenue Funds,292713,286714,207519
33,SALEM,4280,QUINTON TWP,89660, 40-701-510-XXX,Total Regular Debt Service,343286,313313,316713
33,SALEM,4280,QUINTON TWP,89980, ,Total Debt Service Funds,343286,313313,316713
33,SALEM,4280,QUINTON TWP,90000, ,Total Expenditures/Appropriations,6311939,6434596,6530305
33,SALEM,4280,QUINTON TWP,90010, ,Total Expenditures Net of Transfers,6311939,6434596,6530305
33,SALEM,4630,SALEM CITY,3200, 11-1XX-100-XXX,Regular Programs - Instruction,20475,25019,23150
33,SALEM,4630,SALEM CITY,10300, 11-2XX-100-XXX,Special Education - Instruction,28799,45829,35950
33,SALEM,4630,SALEM CITY,27100, 11-800-330-XXX,Community Services Programs/Operations,5000,41760,25000
33,SALEM,4630,SALEM CITY,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1159701,1320519,1346983
33,SALEM,4630,SALEM CITY,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,19567,29013,24888
33,SALEM,4630,SALEM CITY,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,22000,22500,23500
33,SALEM,4630,SALEM CITY,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",209892,253252,255471
33,SALEM,4630,SALEM CITY,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,158718,255450,278321
33,SALEM,4630,SALEM CITY,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,485474,521213,531171
33,SALEM,4630,SALEM CITY,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,203465,139744,149817
33,SALEM,4630,SALEM CITY,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,10667,14471,14315
33,SALEM,4630,SALEM CITY,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,409885,535419,450649
33,SALEM,4630,SALEM CITY,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,99562,103233,107432
33,SALEM,4630,SALEM CITY,47200, 11-000-251-XXX,Undist. Expend. - Central Services,324230,305474,294548
33,SALEM,4630,SALEM CITY,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2113935,2183843,2171347
33,SALEM,4630,SALEM CITY,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,436724,616106,615664
33,SALEM,4630,SALEM CITY,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1705839,1558620,1598062
33,SALEM,4630,SALEM CITY,72140, ,Total Undistributed Expenditures,7359659,7858857,7862168
33,SALEM,4630,SALEM CITY,72260, ,Total General Current Expense,7413933,7971465,7946268
33,SALEM,4630,SALEM CITY,75880, 12-XXX-XXX-730,Equipment,69081,17638,0
33,SALEM,4630,SALEM CITY,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,345417,1520373,228584
33,SALEM,4630,SALEM CITY,76380, 10-604,Interest Deposit To Capital Reserve,0,0,1
33,SALEM,4630,SALEM CITY,76400, ,Total Capital Outlay,414498,1538011,228585
33,SALEM,4630,SALEM CITY,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,27685,0
33,SALEM,4630,SALEM CITY,84020, 10-000-520-930,General Fund Contribution To SBB,13044248,13640287,13861592
33,SALEM,4630,SALEM CITY,84060, ,General Fund Grand Total,20872679,23177448,22036445
33,SALEM,4630,SALEM CITY,84100, 20-XXX-XXX-XXX,Local Projects,12529,0,0
33,SALEM,4630,SALEM CITY,85120, 20-218-100-XXX,PEA Instruction,1080826,1101677,1225757
33,SALEM,4630,SALEM CITY,86380, 20-218-200-XXX,Support Services,707459,735672,925671
33,SALEM,4630,SALEM CITY,87040, 20-218-400-XXX,Fac Acquisition And Constr. Services,0,5940,18000
33,SALEM,4630,SALEM CITY,87100, 20-218-XXX-XXX,Total Preschool Education Aid,1788285,1843289,2169428
33,SALEM,4630,SALEM CITY,88140, 20-XXX-XXX-XXX,Other,316581,311939,311939
33,SALEM,4630,SALEM CITY,88180, ,Total Other State Projects,316581,311939,311939
33,SALEM,4630,SALEM CITY,88200, 20-XXX-XXX-XXX,Total State Projects,2104866,2155228,2481367
33,SALEM,4630,SALEM CITY,88500, 20-XXX-XXX-XXX,Title I,944582,888378,835000
33,SALEM,4630,SALEM CITY,88520, 20-XXX-XXX-XXX,Title II,169147,143424,107000
33,SALEM,4630,SALEM CITY,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),330942,327855,262284
33,SALEM,4630,SALEM CITY,88640, 20-XXX-XXX-XXX,Vocational Education,20680,16681,14000
33,SALEM,4630,SALEM CITY,88740, 20-XXX-XXX-XXX,Total Federal Projects,1465351,1376338,1218284
33,SALEM,4630,SALEM CITY,88760, ,Total Special Revenue Funds,3582746,3531566,3699651
33,SALEM,4630,SALEM CITY,89660, 40-701-510-XXX,Total Regular Debt Service,350231,348244,348344
33,SALEM,4630,SALEM CITY,89980, ,Total Debt Service Funds,350231,348244,348344
33,SALEM,4630,SALEM CITY,90000, ,Total Expenditures/Appropriations,24805656,27057258,26084440
33,SALEM,4630,SALEM CITY,90010, ,Total Expenditures Net of Transfers,24805656,27057258,26084440
33,SALEM,4635,SALEM CO SPECIAL SERVICE,10300, 11-2XX-100-XXX,Special Education - Instruction,2177473,1993314,2717113
33,SALEM,4635,SALEM CO SPECIAL SERVICE,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,27016,25222,30226
33,SALEM,4635,SALEM CO SPECIAL SERVICE,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,142787,192469,213868
33,SALEM,4635,SALEM CO SPECIAL SERVICE,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",49743,296732,58031
33,SALEM,4635,SALEM CO SPECIAL SERVICE,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,2584,3069,3129
33,SALEM,4635,SALEM CO SPECIAL SERVICE,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,32685,9337,6629
33,SALEM,4635,SALEM CO SPECIAL SERVICE,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,3034,3069,14029
33,SALEM,4635,SALEM CO SPECIAL SERVICE,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,8293,5119,6979
33,SALEM,4635,SALEM CO SPECIAL SERVICE,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,213976,216439,241720
33,SALEM,4635,SALEM CO SPECIAL SERVICE,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,235496,272343,526901
33,SALEM,4635,SALEM CO SPECIAL SERVICE,47200, 11-000-251-XXX,Undist. Expend. - Central Services,159464,149703,206719
33,SALEM,4635,SALEM CO SPECIAL SERVICE,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,36795,25795,56221
33,SALEM,4635,SALEM CO SPECIAL SERVICE,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,422323,469347,602585
33,SALEM,4635,SALEM CO SPECIAL SERVICE,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,63879,55673,62823
33,SALEM,4635,SALEM CO SPECIAL SERVICE,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1034680,1129989,1583227
33,SALEM,4635,SALEM CO SPECIAL SERVICE,72020, 11-000-310-930,Undistributed Expenditures-Food Services,9868,0,0
33,SALEM,4635,SALEM CO SPECIAL SERVICE,72140, ,Total Undistributed Expenditures,2442623,2854306,3613087
33,SALEM,4635,SALEM CO SPECIAL SERVICE,72260, ,Total General Current Expense,4620096,4847620,6330200
33,SALEM,4635,SALEM CO SPECIAL SERVICE,84060, ,General Fund Grand Total,4620096,4847620,6330200
33,SALEM,4635,SALEM CO SPECIAL SERVICE,84100, 20-XXX-XXX-XXX,Local Projects,20,0,0
33,SALEM,4635,SALEM CO SPECIAL SERVICE,88700, 20-XXX-XXX-XXX,Other,43982,0,0
33,SALEM,4635,SALEM CO SPECIAL SERVICE,88740, 20-XXX-XXX-XXX,Total Federal Projects,43982,0,0
33,SALEM,4635,SALEM CO SPECIAL SERVICE,88760, ,Total Special Revenue Funds,44002,0,0
33,SALEM,4635,SALEM CO SPECIAL SERVICE,90000, ,Total Expenditures/Appropriations,4664098,4847620,6330200
33,SALEM,4635,SALEM CO SPECIAL SERVICE,90010, ,Total Expenditures Net of Transfers,4664098,4847620,6330200
33,SALEM,4640,SALEM COUNTY VOCATIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,785024,856585,903741
33,SALEM,4640,SALEM COUNTY VOCATIONAL,10300, 11-2XX-100-XXX,Special Education - Instruction,1120,0,0
33,SALEM,4640,SALEM COUNTY VOCATIONAL,15180, 11-3XX-100-XXX,Vocational Programs,2539630,2518975,2870972
33,SALEM,4640,SALEM COUNTY VOCATIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,24173,17773,28098
33,SALEM,4640,SALEM COUNTY VOCATIONAL,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,68539,70595,84828
33,SALEM,4640,SALEM COUNTY VOCATIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,54825,55167,55243
33,SALEM,4640,SALEM COUNTY VOCATIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,263112,275158,285868
33,SALEM,4640,SALEM COUNTY VOCATIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,9590,2850,100000
33,SALEM,4640,SALEM COUNTY VOCATIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,164186,181201,147030
33,SALEM,4640,SALEM COUNTY VOCATIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,157649,203244,208213
33,SALEM,4640,SALEM COUNTY VOCATIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,244243,236650,285989
33,SALEM,4640,SALEM COUNTY VOCATIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,248180,254140,260310
33,SALEM,4640,SALEM COUNTY VOCATIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,383020,334526,310674
33,SALEM,4640,SALEM COUNTY VOCATIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,872938,891148,919250
33,SALEM,4640,SALEM COUNTY VOCATIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,14358,20517,23775
33,SALEM,4640,SALEM COUNTY VOCATIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1120371,1287174,1398355
33,SALEM,4640,SALEM COUNTY VOCATIONAL,72140, ,Total Undistributed Expenditures,3601011,3812370,4079535
33,SALEM,4640,SALEM COUNTY VOCATIONAL,72260, ,Total General Current Expense,6950958,7205703,7882346
33,SALEM,4640,SALEM COUNTY VOCATIONAL,75880, 12-XXX-XXX-730,Equipment,111654,49832,46260
33,SALEM,4640,SALEM COUNTY VOCATIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,99494,113861,129491
33,SALEM,4640,SALEM COUNTY VOCATIONAL,76360, 10-604,Increase In Capital Reserve,0,5800,0
33,SALEM,4640,SALEM COUNTY VOCATIONAL,76380, 10-604,Interest Deposit To Capital Reserve,0,200,200
33,SALEM,4640,SALEM COUNTY VOCATIONAL,76400, ,Total Capital Outlay,211148,169693,175951
33,SALEM,4640,SALEM COUNTY VOCATIONAL,84060, ,General Fund Grand Total,7162106,7375396,8058297
33,SALEM,4640,SALEM COUNTY VOCATIONAL,84100, 20-XXX-XXX-XXX,Local Projects,9400,0,0
33,SALEM,4640,SALEM COUNTY VOCATIONAL,88140, 20-XXX-XXX-XXX,Other,400162,280682,280682
33,SALEM,4640,SALEM COUNTY VOCATIONAL,88180, ,Total Other State Projects,400162,280682,280682
33,SALEM,4640,SALEM COUNTY VOCATIONAL,88200, 20-XXX-XXX-XXX,Total State Projects,400162,280682,280682
33,SALEM,4640,SALEM COUNTY VOCATIONAL,88500, 20-XXX-XXX-XXX,Title I,47490,93877,70408
33,SALEM,4640,SALEM COUNTY VOCATIONAL,88520, 20-XXX-XXX-XXX,Title II,2161,4281,3211
33,SALEM,4640,SALEM COUNTY VOCATIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),109775,116531,87398
33,SALEM,4640,SALEM COUNTY VOCATIONAL,88640, 20-XXX-XXX-XXX,Vocational Education,0,181306,135980
33,SALEM,4640,SALEM COUNTY VOCATIONAL,88660, 20-XXX-XXX-XXX,Adult Education,596747,77560,77560
33,SALEM,4640,SALEM COUNTY VOCATIONAL,88700, 20-XXX-XXX-XXX,Other,637026,583918,83918
33,SALEM,4640,SALEM COUNTY VOCATIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,1393199,1057473,458475
33,SALEM,4640,SALEM COUNTY VOCATIONAL,88760, ,Total Special Revenue Funds,1802761,1338155,739157
33,SALEM,4640,SALEM COUNTY VOCATIONAL,90000, ,Total Expenditures/Appropriations,8964867,8713551,8797454
33,SALEM,4640,SALEM COUNTY VOCATIONAL,90010, ,Total Expenditures Net of Transfers,8964867,8713551,8797454
33,SALEM,5320,UPPER PITTSGROVE TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1636274,1615366,1706084
33,SALEM,5320,UPPER PITTSGROVE TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,417478,405205,408672
33,SALEM,5320,UPPER PITTSGROVE TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,85648,80110,81644
33,SALEM,5320,UPPER PITTSGROVE TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,57374,53937,54990
33,SALEM,5320,UPPER PITTSGROVE TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,9535,18583,15500
33,SALEM,5320,UPPER PITTSGROVE TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,6803,10517,15600
33,SALEM,5320,UPPER PITTSGROVE TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2078585,2045712,2272297
33,SALEM,5320,UPPER PITTSGROVE TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,11854,12324,12732
33,SALEM,5320,UPPER PITTSGROVE TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,72155,78242,81290
33,SALEM,5320,UPPER PITTSGROVE TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",88925,110738,97340
33,SALEM,5320,UPPER PITTSGROVE TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,66248,106215,117725
33,SALEM,5320,UPPER PITTSGROVE TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,53289,73122,57440
33,SALEM,5320,UPPER PITTSGROVE TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,19077,14311,42688
33,SALEM,5320,UPPER PITTSGROVE TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,0,24789,23294
33,SALEM,5320,UPPER PITTSGROVE TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,31409,19591,18147
33,SALEM,5320,UPPER PITTSGROVE TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,6304,17071,13000
33,SALEM,5320,UPPER PITTSGROVE TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,180090,225736,198032
33,SALEM,5320,UPPER PITTSGROVE TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,171935,161984,152169
33,SALEM,5320,UPPER PITTSGROVE TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,119188,124589,123165
33,SALEM,5320,UPPER PITTSGROVE TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,9500,8500,10808
33,SALEM,5320,UPPER PITTSGROVE TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,444658,558886,468195
33,SALEM,5320,UPPER PITTSGROVE TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,348789,355212,408600
33,SALEM,5320,UPPER PITTSGROVE TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,884041,991264,953709
33,SALEM,5320,UPPER PITTSGROVE TWP,72140, ,Total Undistributed Expenditures,4586047,4928286,5050631
33,SALEM,5320,UPPER PITTSGROVE TWP,72260, ,Total General Current Expense,6799159,7112004,7333121
33,SALEM,5320,UPPER PITTSGROVE TWP,75880, 12-XXX-XXX-730,Equipment,91475,93103,85349
33,SALEM,5320,UPPER PITTSGROVE TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,72559,6144,139474
33,SALEM,5320,UPPER PITTSGROVE TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,225,0
33,SALEM,5320,UPPER PITTSGROVE TWP,76400, ,Total Capital Outlay,164034,99472,224823
33,SALEM,5320,UPPER PITTSGROVE TWP,84060, ,General Fund Grand Total,6963193,7211476,7557944
33,SALEM,5320,UPPER PITTSGROVE TWP,85120, 20-218-100-XXX,PEA Instruction,16500,16500,16500
33,SALEM,5320,UPPER PITTSGROVE TWP,87100, 20-218-XXX-XXX,Total Preschool Education Aid,16500,16500,16500
33,SALEM,5320,UPPER PITTSGROVE TWP,88200, 20-XXX-XXX-XXX,Total State Projects,16500,16500,16500
33,SALEM,5320,UPPER PITTSGROVE TWP,88500, 20-XXX-XXX-XXX,Title I,38729,45131,33848
33,SALEM,5320,UPPER PITTSGROVE TWP,88520, 20-XXX-XXX-XXX,Title II,10200,7589,5692
33,SALEM,5320,UPPER PITTSGROVE TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),145301,125945,94459
33,SALEM,5320,UPPER PITTSGROVE TWP,88700, 20-XXX-XXX-XXX,Other,35960,4016,3012
33,SALEM,5320,UPPER PITTSGROVE TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,230190,182681,137011
33,SALEM,5320,UPPER PITTSGROVE TWP,88760, ,Total Special Revenue Funds,246690,199181,153511
33,SALEM,5320,UPPER PITTSGROVE TWP,89660, 40-701-510-XXX,Total Regular Debt Service,496903,486360,67800
33,SALEM,5320,UPPER PITTSGROVE TWP,89980, ,Total Debt Service Funds,496903,486360,67800
33,SALEM,5320,UPPER PITTSGROVE TWP,90000, ,Total Expenditures/Appropriations,7706786,7897017,7779255
33,SALEM,5320,UPPER PITTSGROVE TWP,90010, ,Total Expenditures Net of Transfers,7706786,7897017,7779255
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,3200, 11-1XX-100-XXX,Regular Programs - Instruction,6725607,7411041,7490618
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,10300, 11-2XX-100-XXX,Special Education - Instruction,1733981,1769418,1728644
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,340014,302459,241533
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,12160, 11-240-100-XXX,Bilingual Education - Instruction,1710,4250,4250
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,70810,88831,80250
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,428587,408934,412040
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),384063,486272,581777
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,2597,451,800
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,193902,231202,283994
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",233158,262940,217392
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,296902,282445,460014
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,457615,473439,479120
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,276498,287417,288564
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,173302,176229,180408
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,248330,274702,258709
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,192443,171309,146564
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,406968,468347,450857
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1136745,1354818,1318541
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,47200, 11-000-251-XXX,Undist. Expend. - Central Services,374790,466035,410591
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,54751,41449,47120
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2247719,1974593,2052877
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,754250,853938,881053
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,3265919,3705479,4252205
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,72140, ,Total Undistributed Expenditures,10699952,11511065,12310586
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,72260, ,Total General Current Expense,20000661,21495998,22267921
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,75880, 12-XXX-XXX-730,Equipment,24355,0,0
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,2974,735082,6294
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,76400, ,Total Capital Outlay,27329,735082,6294
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,84060, ,General Fund Grand Total,20027990,22231080,22274215
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,84100, 20-XXX-XXX-XXX,Local Projects,24570,0,0
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,85120, 20-218-100-XXX,PEA Instruction,33000,33000,33000
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,87100, 20-218-XXX-XXX,Total Preschool Education Aid,33000,33000,33000
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,0,342,342
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,11412,7608
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,1690,0,0
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,489,489,489
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,88140, 20-XXX-XXX-XXX,Other,33450,1560,1040
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,88180, ,Total Other State Projects,35629,13803,9479
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,88200, 20-XXX-XXX-XXX,Total State Projects,68629,46803,42479
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,88500, 20-XXX-XXX-XXX,Title I,135766,273896,133676
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,88520, 20-XXX-XXX-XXX,Title II,44622,29697,31526
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,88560, 20-XXX-XXX-XXX,Title IV,486,0,0
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),291353,270247,266000
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,88640, 20-XXX-XXX-XXX,Vocational Education,0,12854,0
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,88700, 20-XXX-XXX-XXX,Other,13027,0,0
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,88740, 20-XXX-XXX-XXX,Total Federal Projects,485254,586694,431202
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,88760, ,Total Special Revenue Funds,578453,633497,473681
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,89660, 40-701-510-XXX,Total Regular Debt Service,0,0,274719
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,89980, ,Total Debt Service Funds,0,0,274719
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,90000, ,Total Expenditures/Appropriations,20606443,22864577,23022615
33,SALEM,5910,WOODSTOWN-PILESGROVE REG,90010, ,Total Expenditures Net of Transfers,20606443,22864577,23022615
35,SOMERSET,240,BEDMINSTER TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,3333754,3424628,3084739
35,SOMERSET,240,BEDMINSTER TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,1108154,1109177,1148973
35,SOMERSET,240,BEDMINSTER TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,3015,2250,0
35,SOMERSET,240,BEDMINSTER TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,49241,49377,53060
35,SOMERSET,240,BEDMINSTER TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,42188,34883,17882
35,SOMERSET,240,BEDMINSTER TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,57583,64293,61793
35,SOMERSET,240,BEDMINSTER TWP,20620, 11-422-XXX-XXX,Summer School,0,118903,32000
35,SOMERSET,240,BEDMINSTER TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),4317468,4718279,5505332
35,SOMERSET,240,BEDMINSTER TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,131063,151827,182203
35,SOMERSET,240,BEDMINSTER TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",190154,168906,187720
35,SOMERSET,240,BEDMINSTER TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,172406,184849,175188
35,SOMERSET,240,BEDMINSTER TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,355213,347994,212547
35,SOMERSET,240,BEDMINSTER TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,260957,264892,271235
35,SOMERSET,240,BEDMINSTER TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,95830,94016,100025
35,SOMERSET,240,BEDMINSTER TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,6254,40300,100000
35,SOMERSET,240,BEDMINSTER TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,409190,327671,307214
35,SOMERSET,240,BEDMINSTER TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,189059,193251,193058
35,SOMERSET,240,BEDMINSTER TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,232179,251842,216386
35,SOMERSET,240,BEDMINSTER TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,947379,897785,836909
35,SOMERSET,240,BEDMINSTER TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,814534,827612,948683
35,SOMERSET,240,BEDMINSTER TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1674628,1831814,2012622
35,SOMERSET,240,BEDMINSTER TWP,72140, ,Total Undistributed Expenditures,9796314,10301038,11249122
35,SOMERSET,240,BEDMINSTER TWP,72180, 10-606,Interest Earned On Maintenance Reserve,0,5,10
35,SOMERSET,240,BEDMINSTER TWP,72260, ,Total General Current Expense,14390249,15104554,15647579
35,SOMERSET,240,BEDMINSTER TWP,75880, 12-XXX-XXX-730,Equipment,73364,75539,0
35,SOMERSET,240,BEDMINSTER TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,28935,25104,0
35,SOMERSET,240,BEDMINSTER TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,5,10
35,SOMERSET,240,BEDMINSTER TWP,76400, ,Total Capital Outlay,102299,100648,10
35,SOMERSET,240,BEDMINSTER TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,54098,54098
35,SOMERSET,240,BEDMINSTER TWP,84060, ,General Fund Grand Total,14492548,15259300,15701687
35,SOMERSET,240,BEDMINSTER TWP,84100, 20-XXX-XXX-XXX,Local Projects,26092,0,0
35,SOMERSET,240,BEDMINSTER TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,6697,8243,6182
35,SOMERSET,240,BEDMINSTER TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,1724,2807,2105
35,SOMERSET,240,BEDMINSTER TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,15538,0,0
35,SOMERSET,240,BEDMINSTER TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,9565,11441,8581
35,SOMERSET,240,BEDMINSTER TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,3081,2311
35,SOMERSET,240,BEDMINSTER TWP,88180, ,Total Other State Projects,33524,25572,19179
35,SOMERSET,240,BEDMINSTER TWP,88200, 20-XXX-XXX-XXX,Total State Projects,33524,25572,19179
35,SOMERSET,240,BEDMINSTER TWP,88500, 20-XXX-XXX-XXX,Title I,11922,12077,9058
35,SOMERSET,240,BEDMINSTER TWP,88520, 20-XXX-XXX-XXX,Title II,7191,12477,9358
35,SOMERSET,240,BEDMINSTER TWP,88540, 20-XXX-XXX-XXX,Title III,0,11231,8423
35,SOMERSET,240,BEDMINSTER TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),172760,202727,152045
35,SOMERSET,240,BEDMINSTER TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,191873,238512,178884
35,SOMERSET,240,BEDMINSTER TWP,88760, ,Total Special Revenue Funds,251489,264084,198063
35,SOMERSET,240,BEDMINSTER TWP,89660, 40-701-510-XXX,Total Regular Debt Service,904250,906550,902075
35,SOMERSET,240,BEDMINSTER TWP,89980, ,Total Debt Service Funds,904250,906550,902075
35,SOMERSET,240,BEDMINSTER TWP,90000, ,Total Expenditures/Appropriations,15648287,16429934,16801825
35,SOMERSET,240,BEDMINSTER TWP,90010, ,Total Expenditures Net of Transfers,15648287,16429934,16801825
35,SOMERSET,350,BERNARDS TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,25227679,25896779,26259367
35,SOMERSET,350,BERNARDS TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,8914967,9691418,10289448
35,SOMERSET,350,BERNARDS TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,521244,710010,694004
35,SOMERSET,350,BERNARDS TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,158962,164015,165115
35,SOMERSET,350,BERNARDS TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,316228,318850,329328
35,SOMERSET,350,BERNARDS TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,1089212,1160170,1175006
35,SOMERSET,350,BERNARDS TWP,22620, 11-424-XXX-XXX,Other Supplemental/At-Risk Programs,507413,574091,476534
35,SOMERSET,350,BERNARDS TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),3467469,2711307,2521511
35,SOMERSET,350,BERNARDS TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,626902,659815,660491
35,SOMERSET,350,BERNARDS TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",1023860,1088254,1085649
35,SOMERSET,350,BERNARDS TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,593725,820210,600316
35,SOMERSET,350,BERNARDS TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,2140035,1974036,2161123
35,SOMERSET,350,BERNARDS TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1949562,2132511,2381512
35,SOMERSET,350,BERNARDS TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,788596,948266,878852
35,SOMERSET,350,BERNARDS TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,902201,938037,981278
35,SOMERSET,350,BERNARDS TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,1028830,1260701,1063908
35,SOMERSET,350,BERNARDS TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,888616,957049,858734
35,SOMERSET,350,BERNARDS TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,3229189,3758567,3387906
35,SOMERSET,350,BERNARDS TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,558173,693241,609237
35,SOMERSET,350,BERNARDS TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,578041,648127,610012
35,SOMERSET,350,BERNARDS TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,8324895,8470569,9893117
35,SOMERSET,350,BERNARDS TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,5097286,5376895,5503691
35,SOMERSET,350,BERNARDS TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,10721473,12972823,13595818
35,SOMERSET,350,BERNARDS TWP,72140, ,Total Undistributed Expenditures,41918853,45410408,46793155
35,SOMERSET,350,BERNARDS TWP,72260, ,Total General Current Expense,78654558,83925741,86181957
35,SOMERSET,350,BERNARDS TWP,75880, 12-XXX-XXX-730,Equipment,199692,170221,96911
35,SOMERSET,350,BERNARDS TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,111823,2196184,649458
35,SOMERSET,350,BERNARDS TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,0,1000
35,SOMERSET,350,BERNARDS TWP,76400, ,Total Capital Outlay,311515,2366405,747369
35,SOMERSET,350,BERNARDS TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,9765,19750,20373
35,SOMERSET,350,BERNARDS TWP,84060, ,General Fund Grand Total,78975838,86311896,86949699
35,SOMERSET,350,BERNARDS TWP,84100, 20-XXX-XXX-XXX,Local Projects,81276,0,0
35,SOMERSET,350,BERNARDS TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,26089,0,0
35,SOMERSET,350,BERNARDS TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,21244,0,0
35,SOMERSET,350,BERNARDS TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,75251,0,0
35,SOMERSET,350,BERNARDS TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,35704,0,0
35,SOMERSET,350,BERNARDS TWP,88180, ,Total Other State Projects,158288,0,0
35,SOMERSET,350,BERNARDS TWP,88200, 20-XXX-XXX-XXX,Total State Projects,158288,0,0
35,SOMERSET,350,BERNARDS TWP,88520, 20-XXX-XXX-XXX,Title II,65847,67003,67003
35,SOMERSET,350,BERNARDS TWP,88540, 20-XXX-XXX-XXX,Title III,33202,34494,34494
35,SOMERSET,350,BERNARDS TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1303975,1739046,1292336
35,SOMERSET,350,BERNARDS TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,1403024,1840543,1393833
35,SOMERSET,350,BERNARDS TWP,88760, ,Total Special Revenue Funds,1642588,1840543,1393833
35,SOMERSET,350,BERNARDS TWP,89660, 40-701-510-XXX,Total Regular Debt Service,6107224,6095728,5859670
35,SOMERSET,350,BERNARDS TWP,89980, ,Total Debt Service Funds,6107224,6095728,5859670
35,SOMERSET,350,BERNARDS TWP,90000, ,Total Expenditures/Appropriations,86725650,94248167,94203202
35,SOMERSET,350,BERNARDS TWP,90010, ,Total Expenditures Net of Transfers,86725650,94248167,94203202
35,SOMERSET,490,BOUND BROOK BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,6386505,6824729,7361395
35,SOMERSET,490,BOUND BROOK BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,1505982,1713362,1721950
35,SOMERSET,490,BOUND BROOK BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,0,1000,1000
35,SOMERSET,490,BOUND BROOK BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,251480,251468,245435
35,SOMERSET,490,BOUND BROOK BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,81097,70351,84880
35,SOMERSET,490,BOUND BROOK BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,388812,379875,401078
35,SOMERSET,490,BOUND BROOK BORO,20620, 11-422-XXX-XXX,Summer School,0,0,17000
35,SOMERSET,490,BOUND BROOK BORO,21620, 11-423-XXX-XXX,Instructional Alternative Ed Program,86421,91193,85000
35,SOMERSET,490,BOUND BROOK BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1498550,1824540,1915502
35,SOMERSET,490,BOUND BROOK BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,57948,22991,23808
35,SOMERSET,490,BOUND BROOK BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,276480,287155,299062
35,SOMERSET,490,BOUND BROOK BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",258793,347232,355156
35,SOMERSET,490,BOUND BROOK BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,488857,565572,576236
35,SOMERSET,490,BOUND BROOK BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,144690,353662,398232
35,SOMERSET,490,BOUND BROOK BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,58251,78796,209683
35,SOMERSET,490,BOUND BROOK BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,420657,469651,340003
35,SOMERSET,490,BOUND BROOK BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,6812,26645,30700
35,SOMERSET,490,BOUND BROOK BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,502522,692721,632446
35,SOMERSET,490,BOUND BROOK BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,932555,995667,984291
35,SOMERSET,490,BOUND BROOK BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,436287,492190,515315
35,SOMERSET,490,BOUND BROOK BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,55913,58895,166826
35,SOMERSET,490,BOUND BROOK BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2411793,2889362,3504861
35,SOMERSET,490,BOUND BROOK BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,368176,518970,564741
35,SOMERSET,490,BOUND BROOK BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,3593375,3586810,3685343
35,SOMERSET,490,BOUND BROOK BORO,72140, ,Total Undistributed Expenditures,11511659,13210859,14202205
35,SOMERSET,490,BOUND BROOK BORO,72260, ,Total General Current Expense,20211956,22542837,24119943
35,SOMERSET,490,BOUND BROOK BORO,75880, 12-XXX-XXX-730,Equipment,89565,116069,143046
35,SOMERSET,490,BOUND BROOK BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,32359,480686,536156
35,SOMERSET,490,BOUND BROOK BORO,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,42352,0,0
35,SOMERSET,490,BOUND BROOK BORO,76400, ,Total Capital Outlay,164276,596755,679202
35,SOMERSET,490,BOUND BROOK BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,31910,39425,24800
35,SOMERSET,490,BOUND BROOK BORO,84060, ,General Fund Grand Total,20408142,23179017,24823945
35,SOMERSET,490,BOUND BROOK BORO,84100, 20-XXX-XXX-XXX,Local Projects,0,56354,0
35,SOMERSET,490,BOUND BROOK BORO,85120, 20-218-100-XXX,PEA Instruction,164222,241437,317727
35,SOMERSET,490,BOUND BROOK BORO,86380, 20-218-200-XXX,Support Services,128178,363299,216360
35,SOMERSET,490,BOUND BROOK BORO,87040, 20-218-400-XXX,Fac Acquisition And Constr. Services,0,0,10000
35,SOMERSET,490,BOUND BROOK BORO,87100, 20-218-XXX-XXX,Total Preschool Education Aid,292400,604736,544087
35,SOMERSET,490,BOUND BROOK BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,0,845,845
35,SOMERSET,490,BOUND BROOK BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,0,1173,1173
35,SOMERSET,490,BOUND BROOK BORO,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,312,312
35,SOMERSET,490,BOUND BROOK BORO,88180, ,Total Other State Projects,0,2330,2330
35,SOMERSET,490,BOUND BROOK BORO,88200, 20-XXX-XXX-XXX,Total State Projects,292400,607066,546417
35,SOMERSET,490,BOUND BROOK BORO,88500, 20-XXX-XXX-XXX,Title I,911572,848571,732992
35,SOMERSET,490,BOUND BROOK BORO,88520, 20-XXX-XXX-XXX,Title II,87941,77990,65568
35,SOMERSET,490,BOUND BROOK BORO,88540, 20-XXX-XXX-XXX,Title III,4359,53558,50252
35,SOMERSET,490,BOUND BROOK BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),401874,695028,471079
35,SOMERSET,490,BOUND BROOK BORO,88700, 20-XXX-XXX-XXX,Other,0,60588,39107
35,SOMERSET,490,BOUND BROOK BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,1405746,1735735,1358998
35,SOMERSET,490,BOUND BROOK BORO,88760, ,Total Special Revenue Funds,1698146,2399155,1905415
35,SOMERSET,490,BOUND BROOK BORO,89660, 40-701-510-XXX,Total Regular Debt Service,542126,537420,541778
35,SOMERSET,490,BOUND BROOK BORO,89980, ,Total Debt Service Funds,542126,537420,541778
35,SOMERSET,490,BOUND BROOK BORO,90000, ,Total Expenditures/Appropriations,22648414,26115592,27271138
35,SOMERSET,490,BOUND BROOK BORO,90010, ,Total Expenditures Net of Transfers,22648414,26115592,27271138
35,SOMERSET,510,BRANCHBURG TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,7771373,7855303,7775062
35,SOMERSET,510,BRANCHBURG TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,2672392,2545536,2647301
35,SOMERSET,510,BRANCHBURG TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,740250,914555,968689
35,SOMERSET,510,BRANCHBURG TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,167985,170640,135846
35,SOMERSET,510,BRANCHBURG TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,45387,70916,71745
35,SOMERSET,510,BRANCHBURG TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,62518,91173,86612
35,SOMERSET,510,BRANCHBURG TWP,19620, 11-421-XXX-XXX,Before/After School Programs,0,8800,8800
35,SOMERSET,510,BRANCHBURG TWP,22620, 11-424-XXX-XXX,Other Supplemental/At-Risk Programs,0,60256,77256
35,SOMERSET,510,BRANCHBURG TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),12230142,12745976,13172856
35,SOMERSET,510,BRANCHBURG TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,9471,9711,9711
35,SOMERSET,510,BRANCHBURG TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,344677,356742,356617
35,SOMERSET,510,BRANCHBURG TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",423676,623866,633122
35,SOMERSET,510,BRANCHBURG TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,74707,180924,136855
35,SOMERSET,510,BRANCHBURG TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,345149,354944,353489
35,SOMERSET,510,BRANCHBURG TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,899799,787514,713127
35,SOMERSET,510,BRANCHBURG TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,214400,218564,334530
35,SOMERSET,510,BRANCHBURG TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,418915,452398,449583
35,SOMERSET,510,BRANCHBURG TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,28269,26300,50900
35,SOMERSET,510,BRANCHBURG TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,543989,903363,662559
35,SOMERSET,510,BRANCHBURG TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1065733,1056094,1050852
35,SOMERSET,510,BRANCHBURG TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,404860,361696,354262
35,SOMERSET,510,BRANCHBURG TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,221727,360895,268197
35,SOMERSET,510,BRANCHBURG TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1678931,2024195,2016944
35,SOMERSET,510,BRANCHBURG TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,2266862,2434799,2377699
35,SOMERSET,510,BRANCHBURG TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,4767018,5348153,5607416
35,SOMERSET,510,BRANCHBURG TWP,72140, ,Total Undistributed Expenditures,25938325,28246134,28548719
35,SOMERSET,510,BRANCHBURG TWP,72260, ,Total General Current Expense,37398230,39963313,40320030
35,SOMERSET,510,BRANCHBURG TWP,75880, 12-XXX-XXX-730,Equipment,213368,321135,264500
35,SOMERSET,510,BRANCHBURG TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,75341,428424,613237
35,SOMERSET,510,BRANCHBURG TWP,76360, 10-604,Increase In Capital Reserve,760855,0,0
35,SOMERSET,510,BRANCHBURG TWP,76400, ,Total Capital Outlay,1049564,749559,877737
35,SOMERSET,510,BRANCHBURG TWP,84060, ,General Fund Grand Total,38447794,40712872,41197767
35,SOMERSET,510,BRANCHBURG TWP,84100, 20-XXX-XXX-XXX,Local Projects,55010,20546,3000
35,SOMERSET,510,BRANCHBURG TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,2248,3065,3000
35,SOMERSET,510,BRANCHBURG TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,5126,5859,6000
35,SOMERSET,510,BRANCHBURG TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,3108,4253,4253
35,SOMERSET,510,BRANCHBURG TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,1132,1132
35,SOMERSET,510,BRANCHBURG TWP,88180, ,Total Other State Projects,10482,14309,14385
35,SOMERSET,510,BRANCHBURG TWP,88200, 20-XXX-XXX-XXX,Total State Projects,10482,14309,14385
35,SOMERSET,510,BRANCHBURG TWP,88500, 20-XXX-XXX-XXX,Title I,0,24214,20000
35,SOMERSET,510,BRANCHBURG TWP,88520, 20-XXX-XXX-XXX,Title II,41991,42091,40000
35,SOMERSET,510,BRANCHBURG TWP,88540, 20-XXX-XXX-XXX,Title III,273,0,0
35,SOMERSET,510,BRANCHBURG TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),663702,604689,250000
35,SOMERSET,510,BRANCHBURG TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,705966,670994,310000
35,SOMERSET,510,BRANCHBURG TWP,88760, ,Total Special Revenue Funds,771458,705849,327385
35,SOMERSET,510,BRANCHBURG TWP,89660, 40-701-510-XXX,Total Regular Debt Service,2250625,2249544,2260100
35,SOMERSET,510,BRANCHBURG TWP,89980, ,Total Debt Service Funds,2250625,2249544,2260100
35,SOMERSET,510,BRANCHBURG TWP,90000, ,Total Expenditures/Appropriations,41469877,43668265,43785252
35,SOMERSET,510,BRANCHBURG TWP,90010, ,Total Expenditures Net of Transfers,41469877,43668265,43785252
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,3200, 11-1XX-100-XXX,Regular Programs - Instruction,38887194,43718936,43617465
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,10300, 11-2XX-100-XXX,Special Education - Instruction,12510557,13351958,13617017
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,2714991,2880186,2811898
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,12160, 11-240-100-XXX,Bilingual Education - Instruction,877938,994362,1263048
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,334311,427145,383495
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,1260186,1477496,1479660
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),4404226,4986886,5020366
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,362861,382588,390965
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,1391004,1431771,1384104
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",2419543,2563723,2719781
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,470779,599258,640241
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,3080356,3319246,3267566
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,2235152,2990774,2953751
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,151007,312923,259472
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,1500789,1686176,1790487
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,63195,147056,87600
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1620467,1986541,1890617
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,6307236,7173665,6745910
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,47200, 11-000-251-XXX,Undist. Expend. - Central Services,1246525,1289383,1342587
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,204487,403749,283070
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,9335127,11626677,11866434
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,7444376,8101928,8330878
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,23241677,25288490,25045826
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,72140, ,Total Undistributed Expenditures,65478807,74290834,74019655
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,72260, ,Total General Current Expense,122063984,137140917,137192238
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,75880, 12-XXX-XXX-730,Equipment,146774,347530,707025
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,105193,148888,1604576
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,983933,0,0
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,76360, 10-604,Increase In Capital Reserve,0,729095,0
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,76380, 10-604,Interest Deposit To Capital Reserve,585,500,500
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,76400, ,Total Capital Outlay,1236485,1226013,2312101
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,10000,10769
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,84060, ,General Fund Grand Total,123300469,138376930,139515108
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,84100, 20-XXX-XXX-XXX,Local Projects,86011,0,0
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,21312,18115,23883
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,13837,31296,19280
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,54348,100000,47151
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,29856,25875,33148
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,0,9032
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,88180, ,Total Other State Projects,119353,175286,132494
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,88200, 20-XXX-XXX-XXX,Total State Projects,119353,175286,132494
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,88500, 20-XXX-XXX-XXX,Title I,236176,205896,218401
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,88520, 20-XXX-XXX-XXX,Title II,137794,112987,105951
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,88540, 20-XXX-XXX-XXX,Title III,37609,33050,41852
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,88560, 20-XXX-XXX-XXX,Title IV,8975,0,0
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),2096151,1559950,1379653
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,88740, 20-XXX-XXX-XXX,Total Federal Projects,2516705,1911883,1745857
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,88760, ,Total Special Revenue Funds,2722069,2087169,1878351
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,89660, 40-701-510-XXX,Total Regular Debt Service,5399545,5550270,5447611
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,89980, ,Total Debt Service Funds,5399545,5550270,5447611
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,90000, ,Total Expenditures/Appropriations,131422083,146014369,146841070
35,SOMERSET,555,BRIDGEWATER-RARITAN REG,90010, ,Total Expenditures Net of Transfers,131422083,146014369,146841070
35,SOMERSET,1610,FRANKLIN TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,33095178,34118751,33860316
35,SOMERSET,1610,FRANKLIN TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,8837547,9316924,9696671
35,SOMERSET,1610,FRANKLIN TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,2007712,1891974,1682171
35,SOMERSET,1610,FRANKLIN TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,1466393,1434267,1463086
35,SOMERSET,1610,FRANKLIN TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,418595,467074,479306
35,SOMERSET,1610,FRANKLIN TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,849381,896162,899772
35,SOMERSET,1610,FRANKLIN TWP,19620, 11-421-XXX-XXX,Before/After School Programs,58443,0,0
35,SOMERSET,1610,FRANKLIN TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),11847789,13107038,13384538
35,SOMERSET,1610,FRANKLIN TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,33587,72755,75104
35,SOMERSET,1610,FRANKLIN TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,1091524,1116658,1189998
35,SOMERSET,1610,FRANKLIN TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",2016388,1799966,1968225
35,SOMERSET,1610,FRANKLIN TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,1666883,1830014,2078425
35,SOMERSET,1610,FRANKLIN TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,2283150,2382527,2219586
35,SOMERSET,1610,FRANKLIN TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,3064918,3264533,3201694
35,SOMERSET,1610,FRANKLIN TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,3063834,3235779,3186586
35,SOMERSET,1610,FRANKLIN TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,892184,932419,659247
35,SOMERSET,1610,FRANKLIN TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,370550,516954,478917
35,SOMERSET,1610,FRANKLIN TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1832460,2044374,1906088
35,SOMERSET,1610,FRANKLIN TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,4489233,4971759,4850978
35,SOMERSET,1610,FRANKLIN TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,1324970,1448687,1575682
35,SOMERSET,1610,FRANKLIN TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,597521,827577,806781
35,SOMERSET,1610,FRANKLIN TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,10568522,12654411,12588066
35,SOMERSET,1610,FRANKLIN TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,12093820,12834743,13103386
35,SOMERSET,1610,FRANKLIN TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,20902805,21262891,22124123
35,SOMERSET,1610,FRANKLIN TWP,72140, ,Total Undistributed Expenditures,78140138,84303085,85397424
35,SOMERSET,1610,FRANKLIN TWP,72260, ,Total General Current Expense,124873387,132428237,133478746
35,SOMERSET,1610,FRANKLIN TWP,75880, 12-XXX-XXX-730,Equipment,906179,114793,167827
35,SOMERSET,1610,FRANKLIN TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,120592,166967,262203
35,SOMERSET,1610,FRANKLIN TWP,76400, ,Total Capital Outlay,1026771,281760,430030
35,SOMERSET,1610,FRANKLIN TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,1979906,4403202,5175104
35,SOMERSET,1610,FRANKLIN TWP,84060, ,General Fund Grand Total,127880064,137113199,139083880
35,SOMERSET,1610,FRANKLIN TWP,84100, 20-XXX-XXX-XXX,Local Projects,21225,119282,0
35,SOMERSET,1610,FRANKLIN TWP,85120, 20-218-100-XXX,PEA Instruction,484428,551693,488426
35,SOMERSET,1610,FRANKLIN TWP,86380, 20-218-200-XXX,Support Services,478568,376670,384454
35,SOMERSET,1610,FRANKLIN TWP,87100, 20-218-XXX-XXX,Total Preschool Education Aid,962996,928363,872880
35,SOMERSET,1610,FRANKLIN TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,64247,80263,60197
35,SOMERSET,1610,FRANKLIN TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,33490,43258,32444
35,SOMERSET,1610,FRANKLIN TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,125629,150043,112532
35,SOMERSET,1610,FRANKLIN TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,101029,111404,83553
35,SOMERSET,1610,FRANKLIN TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,29623,22217
35,SOMERSET,1610,FRANKLIN TWP,88180, ,Total Other State Projects,324395,414591,310943
35,SOMERSET,1610,FRANKLIN TWP,88200, 20-XXX-XXX-XXX,Total State Projects,1287391,1342954,1183823
35,SOMERSET,1610,FRANKLIN TWP,88500, 20-XXX-XXX-XXX,Title I,414285,1347630,602481
35,SOMERSET,1610,FRANKLIN TWP,88520, 20-XXX-XXX-XXX,Title II,218597,313983,165038
35,SOMERSET,1610,FRANKLIN TWP,88540, 20-XXX-XXX-XXX,Title III,92594,166932,81851
35,SOMERSET,1610,FRANKLIN TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1958663,3041697,1587383
35,SOMERSET,1610,FRANKLIN TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,2684139,4870242,2436753
35,SOMERSET,1610,FRANKLIN TWP,88760, ,Total Special Revenue Funds,3992755,6332478,3620576
35,SOMERSET,1610,FRANKLIN TWP,89660, 40-701-510-XXX,Total Regular Debt Service,5179875,5008475,4839932
35,SOMERSET,1610,FRANKLIN TWP,89980, ,Total Debt Service Funds,5179875,5008475,4839932
35,SOMERSET,1610,FRANKLIN TWP,90000, ,Total Expenditures/Appropriations,137052694,148454152,147544388
35,SOMERSET,1610,FRANKLIN TWP,90010, ,Total Expenditures Net of Transfers,137052694,148454152,147544388
35,SOMERSET,1810,GREEN BROOK TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,4004620,4233671,3980105
35,SOMERSET,1810,GREEN BROOK TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,1156477,1303858,1380841
35,SOMERSET,1810,GREEN BROOK TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,73845,137896,149215
35,SOMERSET,1810,GREEN BROOK TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,23836,32187,30180
35,SOMERSET,1810,GREEN BROOK TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,3084,27200,27550
35,SOMERSET,1810,GREEN BROOK TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,49012,61392,106792
35,SOMERSET,1810,GREEN BROOK TWP,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,80808,96760,0
35,SOMERSET,1810,GREEN BROOK TWP,27100, 11-800-330-XXX,Community Services Programs/Operations,0,1000,1000
35,SOMERSET,1810,GREEN BROOK TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),6541477,6803981,7981924
35,SOMERSET,1810,GREEN BROOK TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,43979,46088,47384
35,SOMERSET,1810,GREEN BROOK TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,250567,249656,352585
35,SOMERSET,1810,GREEN BROOK TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",174059,181671,111316
35,SOMERSET,1810,GREEN BROOK TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,114399,118882,121168
35,SOMERSET,1810,GREEN BROOK TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,244970,273300,262726
35,SOMERSET,1810,GREEN BROOK TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,315180,408820,404978
35,SOMERSET,1810,GREEN BROOK TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,217056,240362,207319
35,SOMERSET,1810,GREEN BROOK TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,36190,81345,72205
35,SOMERSET,1810,GREEN BROOK TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,394172,487300,467329
35,SOMERSET,1810,GREEN BROOK TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,547295,571063,456482
35,SOMERSET,1810,GREEN BROOK TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,278188,290545,310263
35,SOMERSET,1810,GREEN BROOK TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,103582,140369,165765
35,SOMERSET,1810,GREEN BROOK TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1086051,1324665,1249014
35,SOMERSET,1810,GREEN BROOK TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1179860,1170581,1091876
35,SOMERSET,1810,GREEN BROOK TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2497126,2822563,3134199
35,SOMERSET,1810,GREEN BROOK TWP,72140, ,Total Undistributed Expenditures,14024151,15211191,16436533
35,SOMERSET,1810,GREEN BROOK TWP,72260, ,Total General Current Expense,19415833,21105155,22112216
35,SOMERSET,1810,GREEN BROOK TWP,75880, 12-XXX-XXX-730,Equipment,16209,182185,25000
35,SOMERSET,1810,GREEN BROOK TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,141857,162509,193237
35,SOMERSET,1810,GREEN BROOK TWP,76400, ,Total Capital Outlay,158066,344694,218237
35,SOMERSET,1810,GREEN BROOK TWP,84060, ,General Fund Grand Total,19573899,21449849,22330453
35,SOMERSET,1810,GREEN BROOK TWP,84100, 20-XXX-XXX-XXX,Local Projects,17915,0,0
35,SOMERSET,1810,GREEN BROOK TWP,88500, 20-XXX-XXX-XXX,Title I,14480,14480,19270
35,SOMERSET,1810,GREEN BROOK TWP,88520, 20-XXX-XXX-XXX,Title II,11340,340,10032
35,SOMERSET,1810,GREEN BROOK TWP,88540, 20-XXX-XXX-XXX,Title III,0,4175,5482
35,SOMERSET,1810,GREEN BROOK TWP,88600, 20-XXX-XXX-XXX,Title Vi,0,11000,11000
35,SOMERSET,1810,GREEN BROOK TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),280804,317192,234814
35,SOMERSET,1810,GREEN BROOK TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,306624,347187,280598
35,SOMERSET,1810,GREEN BROOK TWP,88760, ,Total Special Revenue Funds,324539,347187,280598
35,SOMERSET,1810,GREEN BROOK TWP,89660, 40-701-510-XXX,Total Regular Debt Service,2027419,1497625,1497294
35,SOMERSET,1810,GREEN BROOK TWP,89980, ,Total Debt Service Funds,2027419,1497625,1497294
35,SOMERSET,1810,GREEN BROOK TWP,90000, ,Total Expenditures/Appropriations,21925857,23294661,24108345
35,SOMERSET,1810,GREEN BROOK TWP,90010, ,Total Expenditures Net of Transfers,21925857,23294661,24108345
35,SOMERSET,2170,HILLSBOROUGH TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,36024742,34757463,34642137
35,SOMERSET,2170,HILLSBOROUGH TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,8058672,8447434,8913146
35,SOMERSET,2170,HILLSBOROUGH TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,30248,0,80865
35,SOMERSET,2170,HILLSBOROUGH TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,676770,616648,780379
35,SOMERSET,2170,HILLSBOROUGH TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,239428,350245,378486
35,SOMERSET,2170,HILLSBOROUGH TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,1039259,1163238,1155359
35,SOMERSET,2170,HILLSBOROUGH TWP,20620, 11-422-XXX-XXX,Summer School,425381,498289,662440
35,SOMERSET,2170,HILLSBOROUGH TWP,22620, 11-424-XXX-XXX,Other Supplemental/At-Risk Programs,3782619,3803656,3965754
35,SOMERSET,2170,HILLSBOROUGH TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2375116,2892833,3098835
35,SOMERSET,2170,HILLSBOROUGH TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,2943,3708,3708
35,SOMERSET,2170,HILLSBOROUGH TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,1014547,1036179,1135580
35,SOMERSET,2170,HILLSBOROUGH TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",1607302,1443594,1437089
35,SOMERSET,2170,HILLSBOROUGH TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,2693917,2795870,2848923
35,SOMERSET,2170,HILLSBOROUGH TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1835858,1926227,1936152
35,SOMERSET,2170,HILLSBOROUGH TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1939296,1984418,2085820
35,SOMERSET,2170,HILLSBOROUGH TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,3847747,5583718,4071994
35,SOMERSET,2170,HILLSBOROUGH TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,858363,829658,835854
35,SOMERSET,2170,HILLSBOROUGH TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,214286,353442,324525
35,SOMERSET,2170,HILLSBOROUGH TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1102905,1190358,1257723
35,SOMERSET,2170,HILLSBOROUGH TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,3795014,4203319,4036747
35,SOMERSET,2170,HILLSBOROUGH TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,1150223,1366095,1266326
35,SOMERSET,2170,HILLSBOROUGH TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,448239,596337,636447
35,SOMERSET,2170,HILLSBOROUGH TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,7164336,7852806,7270318
35,SOMERSET,2170,HILLSBOROUGH TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,6591610,7184890,6637540
35,SOMERSET,2170,HILLSBOROUGH TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,15969403,16322078,18541994
35,SOMERSET,2170,HILLSBOROUGH TWP,72140, ,Total Undistributed Expenditures,52611105,57565530,57425575
35,SOMERSET,2170,HILLSBOROUGH TWP,72260, ,Total General Current Expense,102888224,107202503,108004141
35,SOMERSET,2170,HILLSBOROUGH TWP,75880, 12-XXX-XXX-730,Equipment,95647,112964,331978
35,SOMERSET,2170,HILLSBOROUGH TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,457018,708500,1067669
35,SOMERSET,2170,HILLSBOROUGH TWP,76400, ,Total Capital Outlay,552665,821464,1399647
35,SOMERSET,2170,HILLSBOROUGH TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,0,62308
35,SOMERSET,2170,HILLSBOROUGH TWP,84060, ,General Fund Grand Total,103440889,108023967,109466096
35,SOMERSET,2170,HILLSBOROUGH TWP,84100, 20-XXX-XXX-XXX,Local Projects,49639,0,0
35,SOMERSET,2170,HILLSBOROUGH TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,4756,6404,4803
35,SOMERSET,2170,HILLSBOROUGH TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,6275,13895,10422
35,SOMERSET,2170,HILLSBOROUGH TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,8759,9146,6860
35,SOMERSET,2170,HILLSBOROUGH TWP,88140, 20-XXX-XXX-XXX,Other,0,94883,71159
35,SOMERSET,2170,HILLSBOROUGH TWP,88180, ,Total Other State Projects,19790,124328,93244
35,SOMERSET,2170,HILLSBOROUGH TWP,88200, 20-XXX-XXX-XXX,Total State Projects,19790,124328,93244
35,SOMERSET,2170,HILLSBOROUGH TWP,88500, 20-XXX-XXX-XXX,Title I,213656,198398,148799
35,SOMERSET,2170,HILLSBOROUGH TWP,88520, 20-XXX-XXX-XXX,Title II,133716,90039,67529
35,SOMERSET,2170,HILLSBOROUGH TWP,88540, 20-XXX-XXX-XXX,Title III,38773,36300,27225
35,SOMERSET,2170,HILLSBOROUGH TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1921893,1696850,1272638
35,SOMERSET,2170,HILLSBOROUGH TWP,88700, 20-XXX-XXX-XXX,Other,43466,0,0
35,SOMERSET,2170,HILLSBOROUGH TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,2351504,2021587,1516191
35,SOMERSET,2170,HILLSBOROUGH TWP,88760, ,Total Special Revenue Funds,2420933,2145915,1609435
35,SOMERSET,2170,HILLSBOROUGH TWP,89660, 40-701-510-XXX,Total Regular Debt Service,4588721,4449294,3513861
35,SOMERSET,2170,HILLSBOROUGH TWP,89980, ,Total Debt Service Funds,4588721,4449294,3513861
35,SOMERSET,2170,HILLSBOROUGH TWP,90000, ,Total Expenditures/Appropriations,110450543,114619176,114589392
35,SOMERSET,2170,HILLSBOROUGH TWP,90010, ,Total Expenditures Net of Transfers,110450543,114619176,114589392
35,SOMERSET,3000,MANVILLE BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,5059144,5166640,5366841
35,SOMERSET,3000,MANVILLE BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,1769055,1804929,2056117
35,SOMERSET,3000,MANVILLE BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,116492,108746,110881
35,SOMERSET,3000,MANVILLE BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,150872,145391,152469
35,SOMERSET,3000,MANVILLE BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,123270,122540,117930
35,SOMERSET,3000,MANVILLE BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,311982,379453,355036
35,SOMERSET,3000,MANVILLE BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),751929,773745,754000
35,SOMERSET,3000,MANVILLE BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,252754,248088,265977
35,SOMERSET,3000,MANVILLE BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",223343,231351,235914
35,SOMERSET,3000,MANVILLE BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,448181,333318,354685
35,SOMERSET,3000,MANVILLE BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,596183,641934,600032
35,SOMERSET,3000,MANVILLE BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,226653,279081,285283
35,SOMERSET,3000,MANVILLE BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,351731,422486,391294
35,SOMERSET,3000,MANVILLE BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,37671,107796,25100
35,SOMERSET,3000,MANVILLE BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,453543,521429,482573
35,SOMERSET,3000,MANVILLE BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,769761,834689,820769
35,SOMERSET,3000,MANVILLE BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,355981,374083,371307
35,SOMERSET,3000,MANVILLE BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,43468,44321,44907
35,SOMERSET,3000,MANVILLE BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2016174,2553411,2313378
35,SOMERSET,3000,MANVILLE BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,481027,585150,571900
35,SOMERSET,3000,MANVILLE BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,3284958,3550156,3502446
35,SOMERSET,3000,MANVILLE BORO,72140, ,Total Undistributed Expenditures,10293357,11501038,11019565
35,SOMERSET,3000,MANVILLE BORO,72260, ,Total General Current Expense,17824172,19228737,19178839
35,SOMERSET,3000,MANVILLE BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,5468,7504,11571
35,SOMERSET,3000,MANVILLE BORO,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,585000,160000,1270000
35,SOMERSET,3000,MANVILLE BORO,76360, 10-604,Increase In Capital Reserve,1311926,0,0
35,SOMERSET,3000,MANVILLE BORO,76380, 10-604,Interest Deposit To Capital Reserve,1810,3000,3000
35,SOMERSET,3000,MANVILLE BORO,76400, ,Total Capital Outlay,1904204,170504,1284571
35,SOMERSET,3000,MANVILLE BORO,77680, 13-422-100-XXX,Summer School - Instruction,0,2500,2500
35,SOMERSET,3000,MANVILLE BORO,77840, 13-422-X00-XXX,Total Summer School,0,2500,2500
35,SOMERSET,3000,MANVILLE BORO,83080, 13-XXX-XXX-XXX,Total Special Schools,0,2500,2500
35,SOMERSET,3000,MANVILLE BORO,84060, ,General Fund Grand Total,19728376,19401741,20465910
35,SOMERSET,3000,MANVILLE BORO,84100, 20-XXX-XXX-XXX,Local Projects,9671,0,0
35,SOMERSET,3000,MANVILLE BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,5746,8600,8600
35,SOMERSET,3000,MANVILLE BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,20854,60000,60000
35,SOMERSET,3000,MANVILLE BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,33322,15000,15000
35,SOMERSET,3000,MANVILLE BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,8573,10000,10000
35,SOMERSET,3000,MANVILLE BORO,88180, ,Total Other State Projects,68495,93600,93600
35,SOMERSET,3000,MANVILLE BORO,88200, 20-XXX-XXX-XXX,Total State Projects,68495,93600,93600
35,SOMERSET,3000,MANVILLE BORO,88500, 20-XXX-XXX-XXX,Title I,295032,250000,250000
35,SOMERSET,3000,MANVILLE BORO,88520, 20-XXX-XXX-XXX,Title II,33007,50000,50000
35,SOMERSET,3000,MANVILLE BORO,88540, 20-XXX-XXX-XXX,Title III,13993,5000,5000
35,SOMERSET,3000,MANVILLE BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),398651,300000,300000
35,SOMERSET,3000,MANVILLE BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,740683,605000,605000
35,SOMERSET,3000,MANVILLE BORO,88760, ,Total Special Revenue Funds,818849,698600,698600
35,SOMERSET,3000,MANVILLE BORO,89660, 40-701-510-XXX,Total Regular Debt Service,211889,206789,125600
35,SOMERSET,3000,MANVILLE BORO,89980, ,Total Debt Service Funds,211889,206789,125600
35,SOMERSET,3000,MANVILLE BORO,90000, ,Total Expenditures/Appropriations,20759114,20307130,21290110
35,SOMERSET,3000,MANVILLE BORO,90010, ,Total Expenditures Net of Transfers,20759114,20307130,21290110
35,SOMERSET,3320,MONTGOMERY TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,21701718,22933398,23943814
35,SOMERSET,3320,MONTGOMERY TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,5092897,5477443,5429628
35,SOMERSET,3320,MONTGOMERY TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,1155464,1316512,1340340
35,SOMERSET,3320,MONTGOMERY TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,192654,193620,196133
35,SOMERSET,3320,MONTGOMERY TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,342876,369487,364807
35,SOMERSET,3320,MONTGOMERY TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,908202,959278,975081
35,SOMERSET,3320,MONTGOMERY TWP,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,23211,16947,17278
35,SOMERSET,3320,MONTGOMERY TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1952152,2195606,2337771
35,SOMERSET,3320,MONTGOMERY TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,6212,4132,4132
35,SOMERSET,3320,MONTGOMERY TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,629733,641875,725878
35,SOMERSET,3320,MONTGOMERY TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",948815,1032901,1054929
35,SOMERSET,3320,MONTGOMERY TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,580251,679316,759196
35,SOMERSET,3320,MONTGOMERY TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1278179,1372853,1407581
35,SOMERSET,3320,MONTGOMERY TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1309315,1430064,1482507
35,SOMERSET,3320,MONTGOMERY TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,383980,312276,470433
35,SOMERSET,3320,MONTGOMERY TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,915754,989656,1056230
35,SOMERSET,3320,MONTGOMERY TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,263852,455816,613319
35,SOMERSET,3320,MONTGOMERY TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1079836,1214891,1084385
35,SOMERSET,3320,MONTGOMERY TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,2913140,3126287,3261896
35,SOMERSET,3320,MONTGOMERY TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,947920,1011765,1025792
35,SOMERSET,3320,MONTGOMERY TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,233671,217541,183960
35,SOMERSET,3320,MONTGOMERY TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,6075273,7019187,8089886
35,SOMERSET,3320,MONTGOMERY TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,4056685,4204431,4179261
35,SOMERSET,3320,MONTGOMERY TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,13951862,14935372,14216185
35,SOMERSET,3320,MONTGOMERY TWP,72140, ,Total Undistributed Expenditures,37526630,40843969,41953341
35,SOMERSET,3320,MONTGOMERY TWP,72260, ,Total General Current Expense,66943652,72110654,74220422
35,SOMERSET,3320,MONTGOMERY TWP,75880, 12-XXX-XXX-730,Equipment,130004,143459,368269
35,SOMERSET,3320,MONTGOMERY TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,98768,158855,260750
35,SOMERSET,3320,MONTGOMERY TWP,76400, ,Total Capital Outlay,228772,302314,629019
35,SOMERSET,3320,MONTGOMERY TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,20000,21104
35,SOMERSET,3320,MONTGOMERY TWP,84060, ,General Fund Grand Total,67172424,72432968,74870545
35,SOMERSET,3320,MONTGOMERY TWP,84100, 20-XXX-XXX-XXX,Local Projects,73514,80596,20766
35,SOMERSET,3320,MONTGOMERY TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,11893,13686,13686
35,SOMERSET,3320,MONTGOMERY TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,6584,6584
35,SOMERSET,3320,MONTGOMERY TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,43764,43764
35,SOMERSET,3320,MONTGOMERY TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,16099,18995,18995
35,SOMERSET,3320,MONTGOMERY TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,5051,5051
35,SOMERSET,3320,MONTGOMERY TWP,88140, 20-XXX-XXX-XXX,Other,21243,0,0
35,SOMERSET,3320,MONTGOMERY TWP,88180, ,Total Other State Projects,49235,88080,88080
35,SOMERSET,3320,MONTGOMERY TWP,88200, 20-XXX-XXX-XXX,Total State Projects,49235,88080,88080
35,SOMERSET,3320,MONTGOMERY TWP,88500, 20-XXX-XXX-XXX,Title I,0,121478,91109
35,SOMERSET,3320,MONTGOMERY TWP,88520, 20-XXX-XXX-XXX,Title II,68522,67994,39126
35,SOMERSET,3320,MONTGOMERY TWP,88540, 20-XXX-XXX-XXX,Title III,13064,8007,0
35,SOMERSET,3320,MONTGOMERY TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),923682,1000992,663019
35,SOMERSET,3320,MONTGOMERY TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,1005268,1198471,793254
35,SOMERSET,3320,MONTGOMERY TWP,88760, ,Total Special Revenue Funds,1128017,1367147,902100
35,SOMERSET,3320,MONTGOMERY TWP,89660, 40-701-510-XXX,Total Regular Debt Service,7446997,7469176,7423897
35,SOMERSET,3320,MONTGOMERY TWP,89980, ,Total Debt Service Funds,7446997,7469176,7423897
35,SOMERSET,3320,MONTGOMERY TWP,90000, ,Total Expenditures/Appropriations,75747438,81269291,83196542
35,SOMERSET,3320,MONTGOMERY TWP,90010, ,Total Expenditures Net of Transfers,75747438,81269291,83196542
35,SOMERSET,3670,NORTH PLAINFIELD BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,14348146,16092969,16565655
35,SOMERSET,3670,NORTH PLAINFIELD BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,2720558,2807259,3210697
35,SOMERSET,3670,NORTH PLAINFIELD BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,946849,1004639,1041494
35,SOMERSET,3670,NORTH PLAINFIELD BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,748900,812241,747410
35,SOMERSET,3670,NORTH PLAINFIELD BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,126405,218765,219391
35,SOMERSET,3670,NORTH PLAINFIELD BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,402109,640820,624200
35,SOMERSET,3670,NORTH PLAINFIELD BORO,20620, 11-422-XXX-XXX,Summer School,65276,75000,151000
35,SOMERSET,3670,NORTH PLAINFIELD BORO,21620, 11-423-XXX-XXX,Instructional Alternative Ed Program,344575,429300,462564
35,SOMERSET,3670,NORTH PLAINFIELD BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2824100,3189522,3240363
35,SOMERSET,3670,NORTH PLAINFIELD BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,75772,93615,94005
35,SOMERSET,3670,NORTH PLAINFIELD BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,552911,576661,550020
35,SOMERSET,3670,NORTH PLAINFIELD BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",389257,420148,419950
35,SOMERSET,3670,NORTH PLAINFIELD BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,210174,250000,250000
35,SOMERSET,3670,NORTH PLAINFIELD BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,972668,1005692,1017824
35,SOMERSET,3670,NORTH PLAINFIELD BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1313114,1382433,1414478
35,SOMERSET,3670,NORTH PLAINFIELD BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,1009785,1076467,1045750
35,SOMERSET,3670,NORTH PLAINFIELD BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,683023,766736,821314
35,SOMERSET,3670,NORTH PLAINFIELD BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,24276,220000,116000
35,SOMERSET,3670,NORTH PLAINFIELD BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,857544,1217354,940622
35,SOMERSET,3670,NORTH PLAINFIELD BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,2024569,2141435,2408160
35,SOMERSET,3670,NORTH PLAINFIELD BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,320578,335286,343859
35,SOMERSET,3670,NORTH PLAINFIELD BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,13735,15000,15000
35,SOMERSET,3670,NORTH PLAINFIELD BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,5121786,5295379,5528032
35,SOMERSET,3670,NORTH PLAINFIELD BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1054235,1197170,1173607
35,SOMERSET,3670,NORTH PLAINFIELD BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,9194686,10200390,10057548
35,SOMERSET,3670,NORTH PLAINFIELD BORO,72140, ,Total Undistributed Expenditures,26642213,29383288,29436532
35,SOMERSET,3670,NORTH PLAINFIELD BORO,72260, ,Total General Current Expense,46345031,51464281,52458943
35,SOMERSET,3670,NORTH PLAINFIELD BORO,75880, 12-XXX-XXX-730,Equipment,89139,702900,560000
35,SOMERSET,3670,NORTH PLAINFIELD BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,2612531,3116200,1667142
35,SOMERSET,3670,NORTH PLAINFIELD BORO,76400, ,Total Capital Outlay,2701670,3819100,2227142
35,SOMERSET,3670,NORTH PLAINFIELD BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,335165,337530,231379
35,SOMERSET,3670,NORTH PLAINFIELD BORO,84060, ,General Fund Grand Total,49381866,55620911,54917464
35,SOMERSET,3670,NORTH PLAINFIELD BORO,84100, 20-XXX-XXX-XXX,Local Projects,14847,0,0
35,SOMERSET,3670,NORTH PLAINFIELD BORO,85120, 20-218-100-XXX,PEA Instruction,183220,163432,120231
35,SOMERSET,3670,NORTH PLAINFIELD BORO,86380, 20-218-200-XXX,Support Services,531908,634112,623889
35,SOMERSET,3670,NORTH PLAINFIELD BORO,87100, 20-218-XXX-XXX,Total Preschool Education Aid,715128,797544,744120
35,SOMERSET,3670,NORTH PLAINFIELD BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,8093,9629,11096
35,SOMERSET,3670,NORTH PLAINFIELD BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,38205,39709
35,SOMERSET,3670,NORTH PLAINFIELD BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,8304,13755,15402
35,SOMERSET,3670,NORTH PLAINFIELD BORO,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,0,4096
35,SOMERSET,3670,NORTH PLAINFIELD BORO,88140, 20-XXX-XXX-XXX,Other,31951,0,0
35,SOMERSET,3670,NORTH PLAINFIELD BORO,88180, ,Total Other State Projects,48348,61589,70303
35,SOMERSET,3670,NORTH PLAINFIELD BORO,88200, 20-XXX-XXX-XXX,Total State Projects,763476,859133,814423
35,SOMERSET,3670,NORTH PLAINFIELD BORO,88500, 20-XXX-XXX-XXX,Title I,542416,514585,642236
35,SOMERSET,3670,NORTH PLAINFIELD BORO,88520, 20-XXX-XXX-XXX,Title II,107342,113736,99727
35,SOMERSET,3670,NORTH PLAINFIELD BORO,88540, 20-XXX-XXX-XXX,Title III,62246,58071,58235
35,SOMERSET,3670,NORTH PLAINFIELD BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),963398,854332,902168
35,SOMERSET,3670,NORTH PLAINFIELD BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,1675402,1540724,1702366
35,SOMERSET,3670,NORTH PLAINFIELD BORO,88760, ,Total Special Revenue Funds,2453725,2399857,2516789
35,SOMERSET,3670,NORTH PLAINFIELD BORO,89660, 40-701-510-XXX,Total Regular Debt Service,1613369,1325169,1331222
35,SOMERSET,3670,NORTH PLAINFIELD BORO,89980, ,Total Debt Service Funds,1613369,1325169,1331222
35,SOMERSET,3670,NORTH PLAINFIELD BORO,90000, ,Total Expenditures/Appropriations,53448960,59345937,58765475
35,SOMERSET,3670,NORTH PLAINFIELD BORO,90010, ,Total Expenditures Net of Transfers,53448960,59345937,58765475
35,SOMERSET,4805,SOMERSET CO ED SERV COMM,10300, 11-2XX-100-XXX,Special Education - Instruction,1486234,2167701,2402000
35,SOMERSET,4805,SOMERSET CO ED SERV COMM,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,5461,0,0
35,SOMERSET,4805,SOMERSET CO ED SERV COMM,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,0,209000,1000
35,SOMERSET,4805,SOMERSET CO ED SERV COMM,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,107071,108368,112000
35,SOMERSET,4805,SOMERSET CO ED SERV COMM,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",79227,0,0
35,SOMERSET,4805,SOMERSET CO ED SERV COMM,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,66405,0,0
35,SOMERSET,4805,SOMERSET CO ED SERV COMM,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,0,0,214240
35,SOMERSET,4805,SOMERSET CO ED SERV COMM,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,517119,165400,174612
35,SOMERSET,4805,SOMERSET CO ED SERV COMM,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,1380,0,0
35,SOMERSET,4805,SOMERSET CO ED SERV COMM,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,798464,684578,688000
35,SOMERSET,4805,SOMERSET CO ED SERV COMM,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,423894,519830,523430
35,SOMERSET,4805,SOMERSET CO ED SERV COMM,47200, 11-000-251-XXX,Undist. Expend. - Central Services,736460,622806,632024
35,SOMERSET,4805,SOMERSET CO ED SERV COMM,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,74512,55000,56650
35,SOMERSET,4805,SOMERSET CO ED SERV COMM,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,733893,1030300,1048600
35,SOMERSET,4805,SOMERSET CO ED SERV COMM,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,12514322,12497115,11575000
35,SOMERSET,4805,SOMERSET CO ED SERV COMM,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2390922,2749321,2556500
35,SOMERSET,4805,SOMERSET CO ED SERV COMM,72020, 11-000-310-930,Undistributed Expenditures-Food Services,5000,0,0
35,SOMERSET,4805,SOMERSET CO ED SERV COMM,72140, ,Total Undistributed Expenditures,18448669,18432718,17581056
35,SOMERSET,4805,SOMERSET CO ED SERV COMM,72260, ,Total General Current Expense,19940364,20809419,19984056
35,SOMERSET,4805,SOMERSET CO ED SERV COMM,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,385000,400000,415000
35,SOMERSET,4805,SOMERSET CO ED SERV COMM,76400, ,Total Capital Outlay,385000,400000,415000
35,SOMERSET,4805,SOMERSET CO ED SERV COMM,84060, ,General Fund Grand Total,20325364,21209419,20399056
35,SOMERSET,4805,SOMERSET CO ED SERV COMM,84100, 20-XXX-XXX-XXX,Local Projects,1150912,0,0
35,SOMERSET,4805,SOMERSET CO ED SERV COMM,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,0,275000,225000
35,SOMERSET,4805,SOMERSET CO ED SERV COMM,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,700000,500000
35,SOMERSET,4805,SOMERSET CO ED SERV COMM,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,0,280000,250000
35,SOMERSET,4805,SOMERSET CO ED SERV COMM,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,0,70000
35,SOMERSET,4805,SOMERSET CO ED SERV COMM,88140, 20-XXX-XXX-XXX,Other,0,33500,0
35,SOMERSET,4805,SOMERSET CO ED SERV COMM,88180, ,Total Other State Projects,0,1288500,1045000
35,SOMERSET,4805,SOMERSET CO ED SERV COMM,88200, 20-XXX-XXX-XXX,Total State Projects,0,1288500,1045000
35,SOMERSET,4805,SOMERSET CO ED SERV COMM,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),0,225000,200000
35,SOMERSET,4805,SOMERSET CO ED SERV COMM,88740, 20-XXX-XXX-XXX,Total Federal Projects,0,225000,200000
35,SOMERSET,4805,SOMERSET CO ED SERV COMM,88760, ,Total Special Revenue Funds,1150912,1513500,1245000
35,SOMERSET,4805,SOMERSET CO ED SERV COMM,90000, ,Total Expenditures/Appropriations,21476276,22722919,21644056
35,SOMERSET,4805,SOMERSET CO ED SERV COMM,90010, ,Total Expenditures Net of Transfers,21476276,22722919,21644056
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1217217,1328516,1340449
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,91542,95563,95359
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,12160, 11-240-100-XXX,Bilingual Education - Instruction,59455,59506,60399
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,15180, 11-3XX-100-XXX,Vocational Programs,3051775,3530944,3589392
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,54422,51005,46196
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,60222,53366,63441
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,164809,178667,179701
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,497817,611161,608015
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,179060,179518,137674
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,362019,195774,306914
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,209804,215071,180256
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,15661,20651,62723
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,504917,497670,534809
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,572984,668628,551672
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,430206,399383,384091
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,237629,317255,296000
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2397128,2486206,2472533
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,97490,107109,119892
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2781123,2856786,2748047
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,72140, ,Total Undistributed Expenditures,8450647,8733879,8582327
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,72260, ,Total General Current Expense,12985280,13852779,13777563
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,75880, 12-XXX-XXX-730,Equipment,0,5746,0
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,372627,184436,174006
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,76400, ,Total Capital Outlay,372627,190182,174006
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,77680, 13-422-100-XXX,Summer School - Instruction,67000,67007,60000
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,77840, 13-422-X00-XXX,Total Summer School,67000,67007,60000
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,83080, 13-XXX-XXX-XXX,Total Special Schools,67000,67007,60000
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,84060, ,General Fund Grand Total,13424907,14109968,14011569
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,84100, 20-XXX-XXX-XXX,Local Projects,146500,114000,114000
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,88140, 20-XXX-XXX-XXX,Other,382820,436907,436907
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,88180, ,Total Other State Projects,382820,436907,436907
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,88200, 20-XXX-XXX-XXX,Total State Projects,382820,436907,436907
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,88500, 20-XXX-XXX-XXX,Title I,44057,28139,28139
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,88520, 20-XXX-XXX-XXX,Title II,10812,0,0
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),109274,85000,85000
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,88640, 20-XXX-XXX-XXX,Vocational Education,0,235000,235000
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,88700, 20-XXX-XXX-XXX,Other,306890,0,0
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,471033,348139,348139
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,88760, ,Total Special Revenue Funds,1000353,899046,899046
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,90000, ,Total Expenditures/Appropriations,14425260,15009014,14910615
35,SOMERSET,4810,SOMERSET CO VOCATIONAL,90010, ,Total Expenditures Net of Transfers,14425260,15009014,14910615
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,11194590,11751631,12116409
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,10300, 11-2XX-100-XXX,Special Education - Instruction,1616197,1546572,1590760
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,233417,186199,192250
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,12160, 11-240-100-XXX,Bilingual Education - Instruction,160700,171555,175892
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,324864,291740,298490
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,550215,649753,699970
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1803833,1469413,1525048
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,4136,4261,4399
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,317287,325634,366233
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",577431,494231,547152
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,723617,817764,828517
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,652584,805629,829118
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,681568,798636,883986
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,257873,306781,470908
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,537626,609043,634820
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,112521,159812,163658
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,781136,807046,766904
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1252101,1291434,1313754
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,436339,450006,459549
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,100608,107023,108686
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2799297,2882181,2980146
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,2182682,2113619,2019320
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,4573841,5520390,5201317
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,72140, ,Total Undistributed Expenditures,17794480,18962903,19103515
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,72260, ,Total General Current Expense,31874463,33560353,34177286
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,75880, 12-XXX-XXX-730,Equipment,91114,75000,29500
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,185408,300300,808936
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,320000,200000,300000
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,76400, ,Total Capital Outlay,596522,575400,1138536
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,84060, ,General Fund Grand Total,32470985,34135753,35315822
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,84100, 20-XXX-XXX-XXX,Local Projects,118452,166739,166739
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,27862,36846,36846
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,22973,22973
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,61545,61545
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,38117,43696,43696
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,88140, 20-XXX-XXX-XXX,Other,60080,0,0
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,88180, ,Total Other State Projects,126059,165060,165060
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,88200, 20-XXX-XXX-XXX,Total State Projects,126059,165060,165060
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,88520, 20-XXX-XXX-XXX,Title II,25367,0,0
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,88540, 20-XXX-XXX-XXX,Title III,9594,0,0
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),430989,415408,415408
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,88700, 20-XXX-XXX-XXX,Other,82285,98000,98000
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,548235,513408,513408
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,88760, ,Total Special Revenue Funds,792746,845207,845207
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,89660, 40-701-510-XXX,Total Regular Debt Service,3677445,3367095,3254954
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,89980, ,Total Debt Service Funds,3677445,3367095,3254954
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,90000, ,Total Expenditures/Appropriations,36941176,38348055,39415983
35,SOMERSET,4815,SOMERSET HILLS REGIONAL,90010, ,Total Expenditures Net of Transfers,36941176,38348055,39415983
35,SOMERSET,4820,SOMERVILLE BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,11727216,12327207,12455739
35,SOMERSET,4820,SOMERVILLE BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,2976438,3356241,3561255
35,SOMERSET,4820,SOMERVILLE BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,21748,19800,4000
35,SOMERSET,4820,SOMERVILLE BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,221242,295452,326184
35,SOMERSET,4820,SOMERVILLE BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,184193,209985,229207
35,SOMERSET,4820,SOMERVILLE BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,709772,786252,773122
35,SOMERSET,4820,SOMERVILLE BORO,19620, 11-421-XXX-XXX,Before/After School Programs,17140,75395,60000
35,SOMERSET,4820,SOMERVILLE BORO,20620, 11-422-XXX-XXX,Summer School,10818,26695,27090
35,SOMERSET,4820,SOMERVILLE BORO,22620, 11-424-XXX-XXX,Other Supplemental/At-Risk Programs,143210,0,0
35,SOMERSET,4820,SOMERVILLE BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1973771,2065145,2229117
35,SOMERSET,4820,SOMERVILLE BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,35871,36557,37279
35,SOMERSET,4820,SOMERVILLE BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,306166,331480,327994
35,SOMERSET,4820,SOMERVILLE BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",358812,402298,407902
35,SOMERSET,4820,SOMERVILLE BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,78270,84000,84000
35,SOMERSET,4820,SOMERVILLE BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,705186,707162,710579
35,SOMERSET,4820,SOMERVILLE BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,922488,981557,1059844
35,SOMERSET,4820,SOMERVILLE BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,310898,386189,463305
35,SOMERSET,4820,SOMERVILLE BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,314656,330361,333921
35,SOMERSET,4820,SOMERVILLE BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,10128,156680,120000
35,SOMERSET,4820,SOMERVILLE BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,961730,694755,664484
35,SOMERSET,4820,SOMERVILLE BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1472972,1521814,1552611
35,SOMERSET,4820,SOMERVILLE BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,421988,471967,476121
35,SOMERSET,4820,SOMERVILLE BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,435508,484815,532731
35,SOMERSET,4820,SOMERVILLE BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2548105,2698961,2877953
35,SOMERSET,4820,SOMERVILLE BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,653842,905890,823006
35,SOMERSET,4820,SOMERVILLE BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,5776906,6572892,6975891
35,SOMERSET,4820,SOMERVILLE BORO,72140, ,Total Undistributed Expenditures,17287297,18832523,19676738
35,SOMERSET,4820,SOMERVILLE BORO,72180, 10-606,Interest Earned On Maintenance Reserve,0,25,5
35,SOMERSET,4820,SOMERVILLE BORO,72260, ,Total General Current Expense,33299074,35929575,37113340
35,SOMERSET,4820,SOMERVILLE BORO,75880, 12-XXX-XXX-730,Equipment,369760,227417,462688
35,SOMERSET,4820,SOMERVILLE BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,963477,2897304,1010934
35,SOMERSET,4820,SOMERVILLE BORO,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,177412,0,0
35,SOMERSET,4820,SOMERVILLE BORO,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,192813,150000,0
35,SOMERSET,4820,SOMERVILLE BORO,76360, 10-604,Increase In Capital Reserve,0,0,75000
35,SOMERSET,4820,SOMERVILLE BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,150,25
35,SOMERSET,4820,SOMERVILLE BORO,76400, ,Total Capital Outlay,1703462,3274871,1548647
35,SOMERSET,4820,SOMERVILLE BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,19054,19136,19136
35,SOMERSET,4820,SOMERVILLE BORO,84060, ,General Fund Grand Total,35021590,39223582,38681123
35,SOMERSET,4820,SOMERVILLE BORO,84100, 20-XXX-XXX-XXX,Local Projects,47860,0,0
35,SOMERSET,4820,SOMERVILLE BORO,85120, 20-218-100-XXX,PEA Instruction,379061,337524,352197
35,SOMERSET,4820,SOMERVILLE BORO,86380, 20-218-200-XXX,Support Services,212167,287938,269169
35,SOMERSET,4820,SOMERVILLE BORO,87040, 20-218-400-XXX,Fac Acquisition And Constr. Services,41364,25000,2000
35,SOMERSET,4820,SOMERVILLE BORO,87100, 20-218-XXX-XXX,Total Preschool Education Aid,632592,650462,623366
35,SOMERSET,4820,SOMERVILLE BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,57771,63460,63460
35,SOMERSET,4820,SOMERVILLE BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,34049,93658,93658
35,SOMERSET,4820,SOMERVILLE BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,169268,186264,186264
35,SOMERSET,4820,SOMERVILLE BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,78917,88081,88081
35,SOMERSET,4820,SOMERVILLE BORO,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,23420,23420
35,SOMERSET,4820,SOMERVILLE BORO,88180, ,Total Other State Projects,340005,454883,454883
35,SOMERSET,4820,SOMERVILLE BORO,88200, 20-XXX-XXX-XXX,Total State Projects,972597,1105345,1078249
35,SOMERSET,4820,SOMERVILLE BORO,88500, 20-XXX-XXX-XXX,Title I,299540,346931,260199
35,SOMERSET,4820,SOMERVILLE BORO,88520, 20-XXX-XXX-XXX,Title II,86106,83494,62621
35,SOMERSET,4820,SOMERVILLE BORO,88540, 20-XXX-XXX-XXX,Title III,19177,24024,18018
35,SOMERSET,4820,SOMERVILLE BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),655058,534280,400710
35,SOMERSET,4820,SOMERVILLE BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,1059881,988729,741548
35,SOMERSET,4820,SOMERVILLE BORO,88760, ,Total Special Revenue Funds,2080338,2094074,1819797
35,SOMERSET,4820,SOMERVILLE BORO,89660, 40-701-510-XXX,Total Regular Debt Service,2368918,2376583,2381557
35,SOMERSET,4820,SOMERVILLE BORO,89980, ,Total Debt Service Funds,2368918,2376583,2381557
35,SOMERSET,4820,SOMERVILLE BORO,90000, ,Total Expenditures/Appropriations,39470846,43694239,42882477
35,SOMERSET,4820,SOMERVILLE BORO,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,192813,150000,0
35,SOMERSET,4820,SOMERVILLE BORO,90010, ,Total Expenditures Net of Transfers,39278033,43544239,42882477
35,SOMERSET,4850,SOUTH BOUND BROOK,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2042191,2095015,2110586
35,SOMERSET,4850,SOUTH BOUND BROOK,10300, 11-2XX-100-XXX,Special Education - Instruction,539493,577725,622824
35,SOMERSET,4850,SOUTH BOUND BROOK,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,0,29575,30282
35,SOMERSET,4850,SOUTH BOUND BROOK,12160, 11-240-100-XXX,Bilingual Education - Instruction,56752,58521,59822
35,SOMERSET,4850,SOUTH BOUND BROOK,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,23904,22680,23504
35,SOMERSET,4850,SOUTH BOUND BROOK,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,5782,4391,6608
35,SOMERSET,4850,SOUTH BOUND BROOK,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2035964,2356218,2419662
35,SOMERSET,4850,SOUTH BOUND BROOK,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,29084,31947,32951
35,SOMERSET,4850,SOUTH BOUND BROOK,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,122216,123539,129279
35,SOMERSET,4850,SOUTH BOUND BROOK,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",61923,63407,130317
35,SOMERSET,4850,SOUTH BOUND BROOK,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,122933,139590,74000
35,SOMERSET,4850,SOUTH BOUND BROOK,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,84972,87373,60300
35,SOMERSET,4850,SOUTH BOUND BROOK,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,236357,226644,190574
35,SOMERSET,4850,SOUTH BOUND BROOK,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,174618,152203,96696
35,SOMERSET,4850,SOUTH BOUND BROOK,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,166478,180972,184757
35,SOMERSET,4850,SOUTH BOUND BROOK,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,2667,65000,42000
35,SOMERSET,4850,SOUTH BOUND BROOK,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,161573,185460,150190
35,SOMERSET,4850,SOUTH BOUND BROOK,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,111641,154160,181988
35,SOMERSET,4850,SOUTH BOUND BROOK,47200, 11-000-251-XXX,Undist. Expend. - Central Services,189906,215720,214601
35,SOMERSET,4850,SOUTH BOUND BROOK,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,495523,656843,667068
35,SOMERSET,4850,SOUTH BOUND BROOK,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,356365,299306,365649
35,SOMERSET,4850,SOUTH BOUND BROOK,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,946430,1179471,1195534
35,SOMERSET,4850,SOUTH BOUND BROOK,72140, ,Total Undistributed Expenditures,5298650,6117853,6135566
35,SOMERSET,4850,SOUTH BOUND BROOK,72260, ,Total General Current Expense,7966772,8905760,8989192
35,SOMERSET,4850,SOUTH BOUND BROOK,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,43673,110446,496687
35,SOMERSET,4850,SOUTH BOUND BROOK,76360, 10-604,Increase In Capital Reserve,750000,0,0
35,SOMERSET,4850,SOUTH BOUND BROOK,76380, 10-604,Interest Deposit To Capital Reserve,289,1015,1015
35,SOMERSET,4850,SOUTH BOUND BROOK,76400, ,Total Capital Outlay,793962,111461,497702
35,SOMERSET,4850,SOUTH BOUND BROOK,77680, 13-422-100-XXX,Summer School - Instruction,18548,25578,26646
35,SOMERSET,4850,SOUTH BOUND BROOK,77840, 13-422-X00-XXX,Total Summer School,18548,25578,26646
35,SOMERSET,4850,SOUTH BOUND BROOK,83080, 13-XXX-XXX-XXX,Total Special Schools,18548,25578,26646
35,SOMERSET,4850,SOUTH BOUND BROOK,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,63539,87000,73297
35,SOMERSET,4850,SOUTH BOUND BROOK,84060, ,General Fund Grand Total,8842821,9129799,9586837
35,SOMERSET,4850,SOUTH BOUND BROOK,84100, 20-XXX-XXX-XXX,Local Projects,5298,5924,4443
35,SOMERSET,4850,SOUTH BOUND BROOK,88500, 20-XXX-XXX-XXX,Title I,115340,118954,89216
35,SOMERSET,4850,SOUTH BOUND BROOK,88520, 20-XXX-XXX-XXX,Title II,19886,9823,7368
35,SOMERSET,4850,SOUTH BOUND BROOK,88540, 20-XXX-XXX-XXX,Title III,1108,8165,6532
35,SOMERSET,4850,SOUTH BOUND BROOK,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),150985,143771,107829
35,SOMERSET,4850,SOUTH BOUND BROOK,88740, 20-XXX-XXX-XXX,Total Federal Projects,287319,280713,210945
35,SOMERSET,4850,SOUTH BOUND BROOK,88760, ,Total Special Revenue Funds,292617,286637,215388
35,SOMERSET,4850,SOUTH BOUND BROOK,89660, 40-701-510-XXX,Total Regular Debt Service,336855,269700,375100
35,SOMERSET,4850,SOUTH BOUND BROOK,89980, ,Total Debt Service Funds,336855,269700,375100
35,SOMERSET,4850,SOUTH BOUND BROOK,90000, ,Total Expenditures/Appropriations,9472293,9686136,10177325
35,SOMERSET,4850,SOUTH BOUND BROOK,90010, ,Total Expenditures Net of Transfers,9472293,9686136,10177325
35,SOMERSET,5470,WARREN TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,11628082,13061386,12115100
35,SOMERSET,5470,WARREN TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,4044535,4599634,4203155
35,SOMERSET,5470,WARREN TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,896845,1018135,1002983
35,SOMERSET,5470,WARREN TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,213195,242447,194397
35,SOMERSET,5470,WARREN TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,72103,90260,97525
35,SOMERSET,5470,WARREN TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,42706,43820,42714
35,SOMERSET,5470,WARREN TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),841081,1165808,1223772
35,SOMERSET,5470,WARREN TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,0,1000,0
35,SOMERSET,5470,WARREN TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,320591,414108,384036
35,SOMERSET,5470,WARREN TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",484891,583417,581645
35,SOMERSET,5470,WARREN TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,563712,750959,700963
35,SOMERSET,5470,WARREN TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,536795,625966,606639
35,SOMERSET,5470,WARREN TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,934581,1077002,1061523
35,SOMERSET,5470,WARREN TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,331999,359103,387470
35,SOMERSET,5470,WARREN TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,1004599,1027744,994756
35,SOMERSET,5470,WARREN TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,76285,135427,139525
35,SOMERSET,5470,WARREN TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,585516,682350,630376
35,SOMERSET,5470,WARREN TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1225407,1353434,1351674
35,SOMERSET,5470,WARREN TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,350865,384470,387878
35,SOMERSET,5470,WARREN TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,98213,154072,102120
35,SOMERSET,5470,WARREN TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2954060,3531888,3501798
35,SOMERSET,5470,WARREN TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1916092,2160587,2188813
35,SOMERSET,5470,WARREN TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,6081851,6931096,7506216
35,SOMERSET,5470,WARREN TWP,72140, ,Total Undistributed Expenditures,18306538,21338431,21749204
35,SOMERSET,5470,WARREN TWP,72260, ,Total General Current Expense,35204004,40394113,39405078
35,SOMERSET,5470,WARREN TWP,75880, 12-XXX-XXX-730,Equipment,196441,510778,121400
35,SOMERSET,5470,WARREN TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,537109,1753713,2099585
35,SOMERSET,5470,WARREN TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,500,500
35,SOMERSET,5470,WARREN TWP,76400, ,Total Capital Outlay,733550,2264991,2221485
35,SOMERSET,5470,WARREN TWP,77680, 13-422-100-XXX,Summer School - Instruction,168182,181000,185500
35,SOMERSET,5470,WARREN TWP,77820, 13-422-200-XXX,Summer School - Support Services,4630,4750,4723
35,SOMERSET,5470,WARREN TWP,77840, 13-422-X00-XXX,Total Summer School,172812,185750,190223
35,SOMERSET,5470,WARREN TWP,83080, 13-XXX-XXX-XXX,Total Special Schools,172812,185750,190223
35,SOMERSET,5470,WARREN TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,0,29579
35,SOMERSET,5470,WARREN TWP,84060, ,General Fund Grand Total,36110366,42844854,41846365
35,SOMERSET,5470,WARREN TWP,84100, 20-XXX-XXX-XXX,Local Projects,112817,83938,1000
35,SOMERSET,5470,WARREN TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,334,528,500
35,SOMERSET,5470,WARREN TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,1187,733,700
35,SOMERSET,5470,WARREN TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,195,100
35,SOMERSET,5470,WARREN TWP,88180, ,Total Other State Projects,1521,1456,1300
35,SOMERSET,5470,WARREN TWP,88200, 20-XXX-XXX-XXX,Total State Projects,1521,1456,1300
35,SOMERSET,5470,WARREN TWP,88520, 20-XXX-XXX-XXX,Title II,25438,20838,0
35,SOMERSET,5470,WARREN TWP,88540, 20-XXX-XXX-XXX,Title III,12877,15147,0
35,SOMERSET,5470,WARREN TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),493810,462552,393170
35,SOMERSET,5470,WARREN TWP,88700, 20-XXX-XXX-XXX,Other,0,16915,14378
35,SOMERSET,5470,WARREN TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,532125,515452,407548
35,SOMERSET,5470,WARREN TWP,88760, ,Total Special Revenue Funds,646463,600846,409848
35,SOMERSET,5470,WARREN TWP,89660, 40-701-510-XXX,Total Regular Debt Service,936785,896850,862210
35,SOMERSET,5470,WARREN TWP,89980, ,Total Debt Service Funds,936785,896850,862210
35,SOMERSET,5470,WARREN TWP,90000, ,Total Expenditures/Appropriations,37693614,44342550,43118423
35,SOMERSET,5470,WARREN TWP,90010, ,Total Expenditures Net of Transfers,37693614,44342550,43118423
35,SOMERSET,5540,WATCHUNG BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,3238433,3476094,3554178
35,SOMERSET,5540,WATCHUNG BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,460708,509500,607081
35,SOMERSET,5540,WATCHUNG BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,184300,190350,192698
35,SOMERSET,5540,WATCHUNG BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,17641,17702,17964
35,SOMERSET,5540,WATCHUNG BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,29139,28778,29178
35,SOMERSET,5540,WATCHUNG BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,32382,27000,37000
35,SOMERSET,5540,WATCHUNG BORO,27100, 11-800-330-XXX,Community Services Programs/Operations,4000,4000,4000
35,SOMERSET,5540,WATCHUNG BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),359309,515875,445193
35,SOMERSET,5540,WATCHUNG BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,124885,133510,135285
35,SOMERSET,5540,WATCHUNG BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",160783,155610,157916
35,SOMERSET,5540,WATCHUNG BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,239569,229977,233382
35,SOMERSET,5540,WATCHUNG BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,155069,176886,179521
35,SOMERSET,5540,WATCHUNG BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,193425,248233,251705
35,SOMERSET,5540,WATCHUNG BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,45716,46126,46773
35,SOMERSET,5540,WATCHUNG BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,148544,152406,154479
35,SOMERSET,5540,WATCHUNG BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,20302,41913,41913
35,SOMERSET,5540,WATCHUNG BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,400830,364857,363107
35,SOMERSET,5540,WATCHUNG BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,321663,335169,339901
35,SOMERSET,5540,WATCHUNG BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,212878,209457,212517
35,SOMERSET,5540,WATCHUNG BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,22311,23000,23000
35,SOMERSET,5540,WATCHUNG BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1052290,1231797,1054132
35,SOMERSET,5540,WATCHUNG BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,511509,622929,592797
35,SOMERSET,5540,WATCHUNG BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2060247,2505557,2367038
35,SOMERSET,5540,WATCHUNG BORO,72140, ,Total Undistributed Expenditures,6029330,6993302,6598659
35,SOMERSET,5540,WATCHUNG BORO,72260, ,Total General Current Expense,9995933,11246726,11040758
35,SOMERSET,5540,WATCHUNG BORO,75880, 12-XXX-XXX-730,Equipment,33084,55000,55000
35,SOMERSET,5540,WATCHUNG BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,33652,47138,134841
35,SOMERSET,5540,WATCHUNG BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,0
35,SOMERSET,5540,WATCHUNG BORO,76400, ,Total Capital Outlay,66736,103138,189841
35,SOMERSET,5540,WATCHUNG BORO,84060, ,General Fund Grand Total,10062669,11349864,11230599
35,SOMERSET,5540,WATCHUNG BORO,84100, 20-XXX-XXX-XXX,Local Projects,94096,0,0
35,SOMERSET,5540,WATCHUNG BORO,88520, 20-XXX-XXX-XXX,Title II,17525,16522,16522
35,SOMERSET,5540,WATCHUNG BORO,88540, 20-XXX-XXX-XXX,Title III,505,0,0
35,SOMERSET,5540,WATCHUNG BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),134740,131290,131290
35,SOMERSET,5540,WATCHUNG BORO,88700, 20-XXX-XXX-XXX,Other,0,15000,0
35,SOMERSET,5540,WATCHUNG BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,152770,162812,147812
35,SOMERSET,5540,WATCHUNG BORO,88760, ,Total Special Revenue Funds,246866,162812,147812
35,SOMERSET,5540,WATCHUNG BORO,89660, 40-701-510-XXX,Total Regular Debt Service,1770400,1817200,1865300
35,SOMERSET,5540,WATCHUNG BORO,89980, ,Total Debt Service Funds,1770400,1817200,1865300
35,SOMERSET,5540,WATCHUNG BORO,90000, ,Total Expenditures/Appropriations,12079935,13329876,13243711
35,SOMERSET,5540,WATCHUNG BORO,90010, ,Total Expenditures Net of Transfers,12079935,13329876,13243711
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,11551455,11937947,12264564
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,10300, 11-2XX-100-XXX,Special Education - Instruction,2028771,2123385,2320348
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,25499,25930,26197
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,12160, 11-240-100-XXX,Bilingual Education - Instruction,45620,47470,47221
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,238895,275584,301819
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,926102,1013143,1038655
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1305396,1549364,1803989
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,99027,100096,102564
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,229820,280722,283625
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",16892,76900,79690
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1051567,1075889,1135094
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,728410,753181,793651
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,543891,509099,430561
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,208275,225659,234363
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,61219,50500,93500
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,858954,971859,897948
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1305696,1521116,1591386
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,461304,467092,468016
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,236585,322164,369006
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,3567403,3639817,3792138
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1729809,1899079,2034989
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,5342410,5613048,5894162
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,72140, ,Total Undistributed Expenditures,17746658,19055585,20004682
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,72260, ,Total General Current Expense,32563000,34479044,36003486
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,75880, 12-XXX-XXX-730,Equipment,166536,476241,369000
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,619359,789769,352099
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,400000,1220000,0
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,76360, 10-604,Increase In Capital Reserve,0,0,120788
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,76400, ,Total Capital Outlay,1185895,2486110,841987
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,84060, ,General Fund Grand Total,33748895,36965154,36845473
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,84100, 20-XXX-XXX-XXX,Local Projects,8909,22919,22919
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,15683,16750,16750
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,652,4130,4130
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,27382,30046,30046
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,23180,23249,23249
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,6182,6182
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,88180, ,Total Other State Projects,66897,80357,80357
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,88200, 20-XXX-XXX-XXX,Total State Projects,66897,80357,80357
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,88500, 20-XXX-XXX-XXX,Title I,0,46907,35180
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,88520, 20-XXX-XXX-XXX,Title II,13322,13867,10400
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),325199,410821,308116
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,338521,471595,353696
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,88760, ,Total Special Revenue Funds,414327,574871,456972
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,89660, 40-701-510-XXX,Total Regular Debt Service,4011489,2246090,2498740
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,89980, ,Total Debt Service Funds,4011489,2246090,2498740
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,90000, ,Total Expenditures/Appropriations,38174711,39786115,39801185
35,SOMERSET,5550,WATCHUNG HILLS REGIONAL,90010, ,Total Expenditures Net of Transfers,38174711,39786115,39801185
37,SUSSEX,90,ANDOVER REG,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2962374,2931642,3034873
37,SUSSEX,90,ANDOVER REG,10300, 11-2XX-100-XXX,Special Education - Instruction,989423,942135,986521
37,SUSSEX,90,ANDOVER REG,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,175910,150483,149452
37,SUSSEX,90,ANDOVER REG,12160, 11-240-100-XXX,Bilingual Education - Instruction,24470,39638,39265
37,SUSSEX,90,ANDOVER REG,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,51507,41180,44000
37,SUSSEX,90,ANDOVER REG,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,20660,30305,32000
37,SUSSEX,90,ANDOVER REG,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),4026415,4301411,4177075
37,SUSSEX,90,ANDOVER REG,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,132533,127821,139599
37,SUSSEX,90,ANDOVER REG,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,173023,174216,146678
37,SUSSEX,90,ANDOVER REG,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",162960,118510,143717
37,SUSSEX,90,ANDOVER REG,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,205235,206263,300000
37,SUSSEX,90,ANDOVER REG,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,164234,129580,88481
37,SUSSEX,90,ANDOVER REG,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,290989,231651,230406
37,SUSSEX,90,ANDOVER REG,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,131522,172080,74750
37,SUSSEX,90,ANDOVER REG,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,121772,130353,158389
37,SUSSEX,90,ANDOVER REG,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,0,2813,0
37,SUSSEX,90,ANDOVER REG,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,486297,437838,406589
37,SUSSEX,90,ANDOVER REG,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,310330,293346,300887
37,SUSSEX,90,ANDOVER REG,47200, 11-000-251-XXX,Undist. Expend. - Central Services,199282,207958,198888
37,SUSSEX,90,ANDOVER REG,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,37507,33361,38100
37,SUSSEX,90,ANDOVER REG,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,786638,739537,800237
37,SUSSEX,90,ANDOVER REG,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,873052,836544,896680
37,SUSSEX,90,ANDOVER REG,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1602365,1368470,1750729
37,SUSSEX,90,ANDOVER REG,72140, ,Total Undistributed Expenditures,9704154,9511752,9851205
37,SUSSEX,90,ANDOVER REG,72260, ,Total General Current Expense,13928498,13647135,14137316
37,SUSSEX,90,ANDOVER REG,75880, 12-XXX-XXX-730,Equipment,14400,334007,0
37,SUSSEX,90,ANDOVER REG,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,63844,23373,36039
37,SUSSEX,90,ANDOVER REG,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,1706,0
37,SUSSEX,90,ANDOVER REG,76400, ,Total Capital Outlay,78244,359086,36039
37,SUSSEX,90,ANDOVER REG,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,8862,10273,10273
37,SUSSEX,90,ANDOVER REG,84060, ,General Fund Grand Total,14015604,14016494,14183628
37,SUSSEX,90,ANDOVER REG,84100, 20-XXX-XXX-XXX,Local Projects,4169,0,0
37,SUSSEX,90,ANDOVER REG,88500, 20-XXX-XXX-XXX,Title I,36548,30000,22500
37,SUSSEX,90,ANDOVER REG,88520, 20-XXX-XXX-XXX,Title II,15666,10000,7500
37,SUSSEX,90,ANDOVER REG,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),217789,204746,175000
37,SUSSEX,90,ANDOVER REG,88740, 20-XXX-XXX-XXX,Total Federal Projects,270003,244746,205000
37,SUSSEX,90,ANDOVER REG,88760, ,Total Special Revenue Funds,274172,244746,205000
37,SUSSEX,90,ANDOVER REG,89660, 40-701-510-XXX,Total Regular Debt Service,1027108,1028163,1013705
37,SUSSEX,90,ANDOVER REG,89980, ,Total Debt Service Funds,1027108,1028163,1013705
37,SUSSEX,90,ANDOVER REG,90000, ,Total Expenditures/Appropriations,15316884,15289403,15402333
37,SUSSEX,90,ANDOVER REG,90010, ,Total Expenditures Net of Transfers,15316884,15289403,15402333
37,SUSSEX,640,BYRAM TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,4148125,4552267,4519094
37,SUSSEX,640,BYRAM TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,1273022,1347753,1408229
37,SUSSEX,640,BYRAM TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,248731,259592,267905
37,SUSSEX,640,BYRAM TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,35765,36945,45745
37,SUSSEX,640,BYRAM TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,26615,30098,27375
37,SUSSEX,640,BYRAM TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),289676,404232,346019
37,SUSSEX,640,BYRAM TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,18097,18487,19637
37,SUSSEX,640,BYRAM TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,147034,153697,129945
37,SUSSEX,640,BYRAM TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",498672,526658,524305
37,SUSSEX,640,BYRAM TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,200036,205822,218347
37,SUSSEX,640,BYRAM TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,66980,114394,94445
37,SUSSEX,640,BYRAM TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,396342,451052,412421
37,SUSSEX,640,BYRAM TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,15555,46938,78000
37,SUSSEX,640,BYRAM TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,42791,63825,66716
37,SUSSEX,640,BYRAM TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,96935,100294,101265
37,SUSSEX,640,BYRAM TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,382265,655341,343608
37,SUSSEX,640,BYRAM TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,463331,448120,463045
37,SUSSEX,640,BYRAM TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,222803,228713,234500
37,SUSSEX,640,BYRAM TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,162622,182160,171356
37,SUSSEX,640,BYRAM TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1211764,1238234,1258114
37,SUSSEX,640,BYRAM TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,643095,673762,704700
37,SUSSEX,640,BYRAM TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2273370,2478166,2525008
37,SUSSEX,640,BYRAM TWP,72140, ,Total Undistributed Expenditures,7131368,7989895,7691431
37,SUSSEX,640,BYRAM TWP,72260, ,Total General Current Expense,12863626,14216550,13959779
37,SUSSEX,640,BYRAM TWP,75880, 12-XXX-XXX-730,Equipment,127558,0,110000
37,SUSSEX,640,BYRAM TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,29060,39882,1161496
37,SUSSEX,640,BYRAM TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,100,0
37,SUSSEX,640,BYRAM TWP,76400, ,Total Capital Outlay,156618,39982,1271496
37,SUSSEX,640,BYRAM TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,50128,50880,68066
37,SUSSEX,640,BYRAM TWP,84060, ,General Fund Grand Total,13070372,14307412,15299341
37,SUSSEX,640,BYRAM TWP,84100, 20-XXX-XXX-XXX,Local Projects,10000,0,0
37,SUSSEX,640,BYRAM TWP,88500, 20-XXX-XXX-XXX,Title I,11419,20079,27156
37,SUSSEX,640,BYRAM TWP,88520, 20-XXX-XXX-XXX,Title II,14951,14951,11183
37,SUSSEX,640,BYRAM TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),211863,211863,182450
37,SUSSEX,640,BYRAM TWP,88700, 20-XXX-XXX-XXX,Other,11085,0,0
37,SUSSEX,640,BYRAM TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,249318,246893,220789
37,SUSSEX,640,BYRAM TWP,88760, ,Total Special Revenue Funds,259318,246893,220789
37,SUSSEX,640,BYRAM TWP,89660, 40-701-510-XXX,Total Regular Debt Service,817198,821839,825272
37,SUSSEX,640,BYRAM TWP,89980, ,Total Debt Service Funds,817198,821839,825272
37,SUSSEX,640,BYRAM TWP,90000, ,Total Expenditures/Appropriations,14146888,15376144,16345402
37,SUSSEX,640,BYRAM TWP,90010, ,Total Expenditures Net of Transfers,14146888,15376144,16345402
37,SUSSEX,1560,FRANKFORD TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,3542204,3379526,3395231
37,SUSSEX,1560,FRANKFORD TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,1194353,1187129,1146325
37,SUSSEX,1560,FRANKFORD TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,261598,316095,377577
37,SUSSEX,1560,FRANKFORD TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,35747,34820,35000
37,SUSSEX,1560,FRANKFORD TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,19973,36471,35850
37,SUSSEX,1560,FRANKFORD TWP,20620, 11-422-XXX-XXX,Summer School,0,23696,18288
37,SUSSEX,1560,FRANKFORD TWP,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,23006,0,0
37,SUSSEX,1560,FRANKFORD TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),94335,133413,275846
37,SUSSEX,1560,FRANKFORD TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,63476,70270,66945
37,SUSSEX,1560,FRANKFORD TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",172175,194317,212313
37,SUSSEX,1560,FRANKFORD TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,153163,155740,163120
37,SUSSEX,1560,FRANKFORD TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,257638,258612,244407
37,SUSSEX,1560,FRANKFORD TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,95404,102353,105500
37,SUSSEX,1560,FRANKFORD TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,36734,46297,40547
37,SUSSEX,1560,FRANKFORD TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,4940,8250,8250
37,SUSSEX,1560,FRANKFORD TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,254878,288693,264955
37,SUSSEX,1560,FRANKFORD TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,235176,246606,243945
37,SUSSEX,1560,FRANKFORD TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,198646,199702,204010
37,SUSSEX,1560,FRANKFORD TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,62614,65459,68666
37,SUSSEX,1560,FRANKFORD TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,775440,835390,833252
37,SUSSEX,1560,FRANKFORD TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,534413,578657,531755
37,SUSSEX,1560,FRANKFORD TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1811060,2041266,2041661
37,SUSSEX,1560,FRANKFORD TWP,72020, 11-000-310-930,Undistributed Expenditures-Food Services,14000,0,0
37,SUSSEX,1560,FRANKFORD TWP,72140, ,Total Undistributed Expenditures,4764092,5225025,5305172
37,SUSSEX,1560,FRANKFORD TWP,72260, ,Total General Current Expense,9840973,10202762,10313443
37,SUSSEX,1560,FRANKFORD TWP,75880, 12-XXX-XXX-730,Equipment,63127,14008,18000
37,SUSSEX,1560,FRANKFORD TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,525741,441910,75575
37,SUSSEX,1560,FRANKFORD TWP,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,86764,0,0
37,SUSSEX,1560,FRANKFORD TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,3000,3000
37,SUSSEX,1560,FRANKFORD TWP,76400, ,Total Capital Outlay,675632,458918,96575
37,SUSSEX,1560,FRANKFORD TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,52117,95248,60000
37,SUSSEX,1560,FRANKFORD TWP,84060, ,General Fund Grand Total,10568722,10756928,10470018
37,SUSSEX,1560,FRANKFORD TWP,88500, 20-XXX-XXX-XXX,Title I,24866,21717,16288
37,SUSSEX,1560,FRANKFORD TWP,88520, 20-XXX-XXX-XXX,Title II,20676,19550,14663
37,SUSSEX,1560,FRANKFORD TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),171399,155325,132027
37,SUSSEX,1560,FRANKFORD TWP,88700, 20-XXX-XXX-XXX,Other,34976,37724,32065
37,SUSSEX,1560,FRANKFORD TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,251917,234316,195043
37,SUSSEX,1560,FRANKFORD TWP,88760, ,Total Special Revenue Funds,251917,234316,195043
37,SUSSEX,1560,FRANKFORD TWP,89660, 40-701-510-XXX,Total Regular Debt Service,82910,77468,81417
37,SUSSEX,1560,FRANKFORD TWP,89980, ,Total Debt Service Funds,82910,77468,81417
37,SUSSEX,1560,FRANKFORD TWP,90000, ,Total Expenditures/Appropriations,10903549,11068712,10746478
37,SUSSEX,1560,FRANKFORD TWP,90010, ,Total Expenditures Net of Transfers,10903549,11068712,10746478
37,SUSSEX,1570,FRANKLIN BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1966491,2025594,2093679
37,SUSSEX,1570,FRANKLIN BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,1114967,1103302,1157936
37,SUSSEX,1570,FRANKLIN BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,12275,33584,43961
37,SUSSEX,1570,FRANKLIN BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,26702,33849,34329
37,SUSSEX,1570,FRANKLIN BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,34679,44113,44653
37,SUSSEX,1570,FRANKLIN BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,37925,38852,39758
37,SUSSEX,1570,FRANKLIN BORO,20620, 11-422-XXX-XXX,Summer School,12293,13300,13300
37,SUSSEX,1570,FRANKLIN BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),181395,224015,243014
37,SUSSEX,1570,FRANKLIN BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,79985,81298,82704
37,SUSSEX,1570,FRANKLIN BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",130500,142086,169283
37,SUSSEX,1570,FRANKLIN BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,133432,133450,136089
37,SUSSEX,1570,FRANKLIN BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,319741,330761,337123
37,SUSSEX,1570,FRANKLIN BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,75281,79741,99147
37,SUSSEX,1570,FRANKLIN BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,32508,29363,29852
37,SUSSEX,1570,FRANKLIN BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,3985,21000,17000
37,SUSSEX,1570,FRANKLIN BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,322937,388454,330957
37,SUSSEX,1570,FRANKLIN BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,174390,205371,190833
37,SUSSEX,1570,FRANKLIN BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,219154,249085,224853
37,SUSSEX,1570,FRANKLIN BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,825748,891264,909214
37,SUSSEX,1570,FRANKLIN BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,174420,234500,243016
37,SUSSEX,1570,FRANKLIN BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1427324,1634419,1825050
37,SUSSEX,1570,FRANKLIN BORO,72140, ,Total Undistributed Expenditures,4100800,4644807,4838135
37,SUSSEX,1570,FRANKLIN BORO,72260, ,Total General Current Expense,7306132,7937401,8265751
37,SUSSEX,1570,FRANKLIN BORO,75880, 12-XXX-XXX-730,Equipment,5795,6600,0
37,SUSSEX,1570,FRANKLIN BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,1297,3000,4133
37,SUSSEX,1570,FRANKLIN BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
37,SUSSEX,1570,FRANKLIN BORO,76400, ,Total Capital Outlay,7092,10600,5133
37,SUSSEX,1570,FRANKLIN BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,49489,75004,76000
37,SUSSEX,1570,FRANKLIN BORO,84060, ,General Fund Grand Total,7362713,8023005,8346884
37,SUSSEX,1570,FRANKLIN BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,9152,9934,9934
37,SUSSEX,1570,FRANKLIN BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,67368,50182,50182
37,SUSSEX,1570,FRANKLIN BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,38122,47366,47366
37,SUSSEX,1570,FRANKLIN BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,13405,13788,13788
37,SUSSEX,1570,FRANKLIN BORO,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,3666,3666
37,SUSSEX,1570,FRANKLIN BORO,88180, ,Total Other State Projects,128047,124936,124936
37,SUSSEX,1570,FRANKLIN BORO,88200, 20-XXX-XXX-XXX,Total State Projects,128047,124936,124936
37,SUSSEX,1570,FRANKLIN BORO,88500, 20-XXX-XXX-XXX,Title I,95871,102229,45977
37,SUSSEX,1570,FRANKLIN BORO,88520, 20-XXX-XXX-XXX,Title II,27792,25247,12502
37,SUSSEX,1570,FRANKLIN BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),204847,227485,91098
37,SUSSEX,1570,FRANKLIN BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,328510,354961,149577
37,SUSSEX,1570,FRANKLIN BORO,88760, ,Total Special Revenue Funds,456557,479897,274513
37,SUSSEX,1570,FRANKLIN BORO,90000, ,Total Expenditures/Appropriations,7819270,8502902,8621397
37,SUSSEX,1570,FRANKLIN BORO,90010, ,Total Expenditures Net of Transfers,7819270,8502902,8621397
37,SUSSEX,1630,FREDON TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1422541,1638311,1522303
37,SUSSEX,1630,FREDON TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,222111,231493,241108
37,SUSSEX,1630,FREDON TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,149333,149358,108114
37,SUSSEX,1630,FREDON TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,0,550,550
37,SUSSEX,1630,FREDON TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,15539,28913,42320
37,SUSSEX,1630,FREDON TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),169583,95098,131906
37,SUSSEX,1630,FREDON TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,8975,9477,13113
37,SUSSEX,1630,FREDON TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,61087,62796,63027
37,SUSSEX,1630,FREDON TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",73463,75314,75266
37,SUSSEX,1630,FREDON TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,93153,97401,112381
37,SUSSEX,1630,FREDON TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,46100,48349,51106
37,SUSSEX,1630,FREDON TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,182517,154424,267291
37,SUSSEX,1630,FREDON TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,3029,3128,3200
37,SUSSEX,1630,FREDON TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,43168,52457,43291
37,SUSSEX,1630,FREDON TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,14843,28900,24400
37,SUSSEX,1630,FREDON TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,252288,307585,236802
37,SUSSEX,1630,FREDON TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,85134,87726,103067
37,SUSSEX,1630,FREDON TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,144530,147950,157685
37,SUSSEX,1630,FREDON TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,5177,9622,11084
37,SUSSEX,1630,FREDON TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,365160,407516,413054
37,SUSSEX,1630,FREDON TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,333310,287385,300253
37,SUSSEX,1630,FREDON TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,726255,808659,856337
37,SUSSEX,1630,FREDON TWP,72140, ,Total Undistributed Expenditures,2607772,2683787,2863263
37,SUSSEX,1630,FREDON TWP,72260, ,Total General Current Expense,4417296,4732412,4777658
37,SUSSEX,1630,FREDON TWP,75880, 12-XXX-XXX-730,Equipment,12500,51540,40000
37,SUSSEX,1630,FREDON TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,296676,770,1187
37,SUSSEX,1630,FREDON TWP,76400, ,Total Capital Outlay,309176,52310,41187
37,SUSSEX,1630,FREDON TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,36675,39239,40987
37,SUSSEX,1630,FREDON TWP,84060, ,General Fund Grand Total,4763147,4823961,4859832
37,SUSSEX,1630,FREDON TWP,88500, 20-XXX-XXX-XXX,Title I,7336,0,0
37,SUSSEX,1630,FREDON TWP,88520, 20-XXX-XXX-XXX,Title II,6639,0,0
37,SUSSEX,1630,FREDON TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),69796,45000,45000
37,SUSSEX,1630,FREDON TWP,88700, 20-XXX-XXX-XXX,Other,36510,20000,20000
37,SUSSEX,1630,FREDON TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,120281,65000,65000
37,SUSSEX,1630,FREDON TWP,88760, ,Total Special Revenue Funds,120281,65000,65000
37,SUSSEX,1630,FREDON TWP,89660, 40-701-510-XXX,Total Regular Debt Service,266561,278777,300168
37,SUSSEX,1630,FREDON TWP,89980, ,Total Debt Service Funds,266561,278777,300168
37,SUSSEX,1630,FREDON TWP,90000, ,Total Expenditures/Appropriations,5149989,5167738,5225000
37,SUSSEX,1630,FREDON TWP,90010, ,Total Expenditures Net of Transfers,5149989,5167738,5225000
37,SUSSEX,1800,GREEN TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2529078,2429632,2459022
37,SUSSEX,1800,GREEN TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,496161,576700,580955
37,SUSSEX,1800,GREEN TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,170662,315939,287755
37,SUSSEX,1800,GREEN TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,28480,17975,27650
37,SUSSEX,1800,GREEN TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,14016,18502,13985
37,SUSSEX,1800,GREEN TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2574660,2945372,3432599
37,SUSSEX,1800,GREEN TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,11437,15109,15410
37,SUSSEX,1800,GREEN TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,80557,84685,78023
37,SUSSEX,1800,GREEN TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",64373,45101,44758
37,SUSSEX,1800,GREEN TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,114141,130323,137003
37,SUSSEX,1800,GREEN TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,50025,44778,44421
37,SUSSEX,1800,GREEN TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,205831,195151,192868
37,SUSSEX,1800,GREEN TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,48632,52140,57717
37,SUSSEX,1800,GREEN TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,87711,70358,66261
37,SUSSEX,1800,GREEN TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,101954,112582,102737
37,SUSSEX,1800,GREEN TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,220515,276583,249799
37,SUSSEX,1800,GREEN TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,184185,189617,194298
37,SUSSEX,1800,GREEN TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,179394,189646,190474
37,SUSSEX,1800,GREEN TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,22852,31641,37333
37,SUSSEX,1800,GREEN TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,691774,598615,652951
37,SUSSEX,1800,GREEN TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,570725,684466,724446
37,SUSSEX,1800,GREEN TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1035037,1224016,1265223
37,SUSSEX,1800,GREEN TWP,72140, ,Total Undistributed Expenditures,6243803,6890183,7486321
37,SUSSEX,1800,GREEN TWP,72260, ,Total General Current Expense,9482200,10248931,10855688
37,SUSSEX,1800,GREEN TWP,75880, 12-XXX-XXX-730,Equipment,10073,73886,66000
37,SUSSEX,1800,GREEN TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,43658,179203,53567
37,SUSSEX,1800,GREEN TWP,76400, ,Total Capital Outlay,53731,253089,119567
37,SUSSEX,1800,GREEN TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,38926,29849,40823
37,SUSSEX,1800,GREEN TWP,84060, ,General Fund Grand Total,9574857,10531869,11016078
37,SUSSEX,1800,GREEN TWP,84100, 20-XXX-XXX-XXX,Local Projects,1570,0,0
37,SUSSEX,1800,GREEN TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,0,195,165
37,SUSSEX,1800,GREEN TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,4227,10066,9181
37,SUSSEX,1800,GREEN TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,4152,0,0
37,SUSSEX,1800,GREEN TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,0,733,624
37,SUSSEX,1800,GREEN TWP,88180, ,Total Other State Projects,8379,10994,9970
37,SUSSEX,1800,GREEN TWP,88200, 20-XXX-XXX-XXX,Total State Projects,8379,10994,9970
37,SUSSEX,1800,GREEN TWP,88500, 20-XXX-XXX-XXX,Title I,8283,26040,19530
37,SUSSEX,1800,GREEN TWP,88520, 20-XXX-XXX-XXX,Title II,8890,7682,5762
37,SUSSEX,1800,GREEN TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),156940,153127,130158
37,SUSSEX,1800,GREEN TWP,88700, 20-XXX-XXX-XXX,Other,50401,51110,43444
37,SUSSEX,1800,GREEN TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,224514,237959,198894
37,SUSSEX,1800,GREEN TWP,88760, ,Total Special Revenue Funds,234463,248953,208864
37,SUSSEX,1800,GREEN TWP,89660, 40-701-510-XXX,Total Regular Debt Service,613081,619611,624376
37,SUSSEX,1800,GREEN TWP,89980, ,Total Debt Service Funds,613081,619611,624376
37,SUSSEX,1800,GREEN TWP,90000, ,Total Expenditures/Appropriations,10422401,11400433,11849318
37,SUSSEX,1800,GREEN TWP,90010, ,Total Expenditures Net of Transfers,10422401,11400433,11849318
37,SUSSEX,1930,HAMBURG BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1684031,1798715,1783660
37,SUSSEX,1930,HAMBURG BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,375017,482304,480317
37,SUSSEX,1930,HAMBURG BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,19462,27500,30500
37,SUSSEX,1930,HAMBURG BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,19722,18500,20500
37,SUSSEX,1930,HAMBURG BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),265417,198520,277552
37,SUSSEX,1930,HAMBURG BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,27852,28688,21619
37,SUSSEX,1930,HAMBURG BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,76385,78821,80815
37,SUSSEX,1930,HAMBURG BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",107901,122506,142010
37,SUSSEX,1930,HAMBURG BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,50103,50891,51380
37,SUSSEX,1930,HAMBURG BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,180538,192520,194851
37,SUSSEX,1930,HAMBURG BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,21910,27031,26529
37,SUSSEX,1930,HAMBURG BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,9865,17000,17000
37,SUSSEX,1930,HAMBURG BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,232889,253135,242913
37,SUSSEX,1930,HAMBURG BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,85436,90544,84577
37,SUSSEX,1930,HAMBURG BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,106664,122049,112026
37,SUSSEX,1930,HAMBURG BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,621847,671098,661688
37,SUSSEX,1930,HAMBURG BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,138403,246221,247814
37,SUSSEX,1930,HAMBURG BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,797549,954002,1073412
37,SUSSEX,1930,HAMBURG BORO,72020, 11-000-310-930,Undistributed Expenditures-Food Services,10000,10000,10000
37,SUSSEX,1930,HAMBURG BORO,72140, ,Total Undistributed Expenditures,2732759,3063026,3244186
37,SUSSEX,1930,HAMBURG BORO,72260, ,Total General Current Expense,4830991,5390045,5559163
37,SUSSEX,1930,HAMBURG BORO,75880, 12-XXX-XXX-730,Equipment,41632,0,0
37,SUSSEX,1930,HAMBURG BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,11047,310000,24130
37,SUSSEX,1930,HAMBURG BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
37,SUSSEX,1930,HAMBURG BORO,76400, ,Total Capital Outlay,52679,311000,25130
37,SUSSEX,1930,HAMBURG BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,38292,130250,138000
37,SUSSEX,1930,HAMBURG BORO,84060, ,General Fund Grand Total,4921962,5831295,5722293
37,SUSSEX,1930,HAMBURG BORO,84100, 20-XXX-XXX-XXX,Local Projects,4100,4000,0
37,SUSSEX,1930,HAMBURG BORO,88500, 20-XXX-XXX-XXX,Title I,30463,33458,16729
37,SUSSEX,1930,HAMBURG BORO,88520, 20-XXX-XXX-XXX,Title II,11082,10550,5275
37,SUSSEX,1930,HAMBURG BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),82370,82783,41391
37,SUSSEX,1930,HAMBURG BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,123915,126791,63395
37,SUSSEX,1930,HAMBURG BORO,88760, ,Total Special Revenue Funds,128015,130791,63395
37,SUSSEX,1930,HAMBURG BORO,89660, 40-701-510-XXX,Total Regular Debt Service,220820,215800,222500
37,SUSSEX,1930,HAMBURG BORO,89980, ,Total Debt Service Funds,220820,215800,222500
37,SUSSEX,1930,HAMBURG BORO,90000, ,Total Expenditures/Appropriations,5270797,6177886,6008188
37,SUSSEX,1930,HAMBURG BORO,90010, ,Total Expenditures Net of Transfers,5270797,6177886,6008188
37,SUSSEX,1980,HAMPTON TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2439705,2253544,2074898
37,SUSSEX,1980,HAMPTON TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,269147,255351,260027
37,SUSSEX,1980,HAMPTON TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,253518,300521,315498
37,SUSSEX,1980,HAMPTON TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,14307,24732,26900
37,SUSSEX,1980,HAMPTON TWP,19620, 11-421-XXX-XXX,Before/After School Programs,14301,3200,9000
37,SUSSEX,1980,HAMPTON TWP,20620, 11-422-XXX-XXX,Summer School,16910,1100,19480
37,SUSSEX,1980,HAMPTON TWP,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,12146,0,0
37,SUSSEX,1980,HAMPTON TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),252179,205100,176157
37,SUSSEX,1980,HAMPTON TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,8498,8500,8625
37,SUSSEX,1980,HAMPTON TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,64274,65051,66460
37,SUSSEX,1980,HAMPTON TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",115389,92525,104378
37,SUSSEX,1980,HAMPTON TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,10859,7160,7508
37,SUSSEX,1980,HAMPTON TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,206545,233800,197856
37,SUSSEX,1980,HAMPTON TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,0,6200,5300
37,SUSSEX,1980,HAMPTON TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,97813,101137,103041
37,SUSSEX,1980,HAMPTON TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,9302,48512,16500
37,SUSSEX,1980,HAMPTON TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,262798,267165,247636
37,SUSSEX,1980,HAMPTON TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,123587,134942,130195
37,SUSSEX,1980,HAMPTON TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,179844,174163,140156
37,SUSSEX,1980,HAMPTON TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,33351,40449,42000
37,SUSSEX,1980,HAMPTON TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,495212,503505,639498
37,SUSSEX,1980,HAMPTON TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,410133,429541,435222
37,SUSSEX,1980,HAMPTON TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,923340,1169502,1298999
37,SUSSEX,1980,HAMPTON TWP,72140, ,Total Undistributed Expenditures,3193124,3487252,3619531
37,SUSSEX,1980,HAMPTON TWP,72260, ,Total General Current Expense,6213158,6325700,6325334
37,SUSSEX,1980,HAMPTON TWP,75880, 12-XXX-XXX-730,Equipment,11600,0,0
37,SUSSEX,1980,HAMPTON TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,0,0,265700
37,SUSSEX,1980,HAMPTON TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,200,100
37,SUSSEX,1980,HAMPTON TWP,76400, ,Total Capital Outlay,11600,200,265800
37,SUSSEX,1980,HAMPTON TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,46900,37287,49508
37,SUSSEX,1980,HAMPTON TWP,84060, ,General Fund Grand Total,6271658,6363187,6640642
37,SUSSEX,1980,HAMPTON TWP,84100, 20-XXX-XXX-XXX,Local Projects,2836,1200,0
37,SUSSEX,1980,HAMPTON TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,7234,10200,7700
37,SUSSEX,1980,HAMPTON TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,10313,14548,10900
37,SUSSEX,1980,HAMPTON TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,35544,40875,30700
37,SUSSEX,1980,HAMPTON TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,10334,10341,7700
37,SUSSEX,1980,HAMPTON TWP,88180, ,Total Other State Projects,63425,75964,57000
37,SUSSEX,1980,HAMPTON TWP,88200, 20-XXX-XXX-XXX,Total State Projects,63425,75964,57000
37,SUSSEX,1980,HAMPTON TWP,88500, 20-XXX-XXX-XXX,Title I,14135,27423,21000
37,SUSSEX,1980,HAMPTON TWP,88520, 20-XXX-XXX-XXX,Title II,16070,9000,7000
37,SUSSEX,1980,HAMPTON TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),118778,118444,90000
37,SUSSEX,1980,HAMPTON TWP,88700, 20-XXX-XXX-XXX,Other,37412,32951,27000
37,SUSSEX,1980,HAMPTON TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,186395,187818,145000
37,SUSSEX,1980,HAMPTON TWP,88760, ,Total Special Revenue Funds,252656,264982,202000
37,SUSSEX,1980,HAMPTON TWP,90000, ,Total Expenditures/Appropriations,6524314,6628169,6842642
37,SUSSEX,1980,HAMPTON TWP,90010, ,Total Expenditures Net of Transfers,6524314,6628169,6842642
37,SUSSEX,2030,HARDYSTON TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,3102780,3199646,3328839
37,SUSSEX,2030,HARDYSTON TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,1066765,1201991,1247202
37,SUSSEX,2030,HARDYSTON TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,103080,107850,117415
37,SUSSEX,2030,HARDYSTON TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,31527,33646,37368
37,SUSSEX,2030,HARDYSTON TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,32249,35897,36509
37,SUSSEX,2030,HARDYSTON TWP,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,33910,37625,39964
37,SUSSEX,2030,HARDYSTON TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),128654,194681,48500
37,SUSSEX,2030,HARDYSTON TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,220254,141519,146749
37,SUSSEX,2030,HARDYSTON TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",226217,238620,210412
37,SUSSEX,2030,HARDYSTON TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,124474,121198,124091
37,SUSSEX,2030,HARDYSTON TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,299049,269340,270670
37,SUSSEX,2030,HARDYSTON TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,87659,94699,172147
37,SUSSEX,2030,HARDYSTON TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,12922,26791,17891
37,SUSSEX,2030,HARDYSTON TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,246254,307361,292225
37,SUSSEX,2030,HARDYSTON TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,414786,457012,415548
37,SUSSEX,2030,HARDYSTON TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,158210,215587,199625
37,SUSSEX,2030,HARDYSTON TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,78998,111601,27201
37,SUSSEX,2030,HARDYSTON TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1038299,1105403,1155951
37,SUSSEX,2030,HARDYSTON TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,942306,983467,929611
37,SUSSEX,2030,HARDYSTON TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1818344,1891493,2067728
37,SUSSEX,2030,HARDYSTON TWP,72140, ,Total Undistributed Expenditures,5796426,6158772,6078349
37,SUSSEX,2030,HARDYSTON TWP,72260, ,Total General Current Expense,10166737,10775427,10885646
37,SUSSEX,2030,HARDYSTON TWP,75880, 12-XXX-XXX-730,Equipment,105159,185357,15000
37,SUSSEX,2030,HARDYSTON TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,28671,39348,545673
37,SUSSEX,2030,HARDYSTON TWP,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,79500,0
37,SUSSEX,2030,HARDYSTON TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,1101,1123
37,SUSSEX,2030,HARDYSTON TWP,76400, ,Total Capital Outlay,133830,305306,561796
37,SUSSEX,2030,HARDYSTON TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,88063,102084,146038
37,SUSSEX,2030,HARDYSTON TWP,84060, ,General Fund Grand Total,10388630,11182817,11593480
37,SUSSEX,2030,HARDYSTON TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,587,1479,1479
37,SUSSEX,2030,HARDYSTON TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,1516,0,0
37,SUSSEX,2030,HARDYSTON TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,838,2053,2053
37,SUSSEX,2030,HARDYSTON TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,546,546
37,SUSSEX,2030,HARDYSTON TWP,88180, ,Total Other State Projects,2941,4078,4078
37,SUSSEX,2030,HARDYSTON TWP,88200, 20-XXX-XXX-XXX,Total State Projects,2941,4078,4078
37,SUSSEX,2030,HARDYSTON TWP,88500, 20-XXX-XXX-XXX,Title I,28801,31649,23735
37,SUSSEX,2030,HARDYSTON TWP,88520, 20-XXX-XXX-XXX,Title II,18700,16820,12615
37,SUSSEX,2030,HARDYSTON TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),161678,170568,146933
37,SUSSEX,2030,HARDYSTON TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,209179,219037,183283
37,SUSSEX,2030,HARDYSTON TWP,88760, ,Total Special Revenue Funds,212120,223115,187361
37,SUSSEX,2030,HARDYSTON TWP,89660, 40-701-510-XXX,Total Regular Debt Service,964347,961769,971113
37,SUSSEX,2030,HARDYSTON TWP,89980, ,Total Debt Service Funds,964347,961769,971113
37,SUSSEX,2030,HARDYSTON TWP,90000, ,Total Expenditures/Appropriations,11565097,12367701,12751954
37,SUSSEX,2030,HARDYSTON TWP,90010, ,Total Expenditures Net of Transfers,11565097,12367701,12751954
37,SUSSEX,2165,HIGH POINT REGIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,6782114,6831070,7030631
37,SUSSEX,2165,HIGH POINT REGIONAL,10300, 11-2XX-100-XXX,Special Education - Instruction,1661894,1677178,1601139
37,SUSSEX,2165,HIGH POINT REGIONAL,12160, 11-240-100-XXX,Bilingual Education - Instruction,0,0,10000
37,SUSSEX,2165,HIGH POINT REGIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,257729,277564,287099
37,SUSSEX,2165,HIGH POINT REGIONAL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,647061,653255,669023
37,SUSSEX,2165,HIGH POINT REGIONAL,21620, 11-423-XXX-XXX,Instructional Alternative Ed Program,171045,195453,197762
37,SUSSEX,2165,HIGH POINT REGIONAL,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),993890,1039747,1082426
37,SUSSEX,2165,HIGH POINT REGIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,166286,172705,171452
37,SUSSEX,2165,HIGH POINT REGIONAL,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",154067,190107,99700
37,SUSSEX,2165,HIGH POINT REGIONAL,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,0,127938,195444
37,SUSSEX,2165,HIGH POINT REGIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,600428,536392,572980
37,SUSSEX,2165,HIGH POINT REGIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,352574,335767,340841
37,SUSSEX,2165,HIGH POINT REGIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,147915,335756,284655
37,SUSSEX,2165,HIGH POINT REGIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,477886,424227,429291
37,SUSSEX,2165,HIGH POINT REGIONAL,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,163640,90319,17100
37,SUSSEX,2165,HIGH POINT REGIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,509438,519423,446384
37,SUSSEX,2165,HIGH POINT REGIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,698819,798861,803630
37,SUSSEX,2165,HIGH POINT REGIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,306049,341316,338603
37,SUSSEX,2165,HIGH POINT REGIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,54290,38076,26500
37,SUSSEX,2165,HIGH POINT REGIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2148725,2500482,2300274
37,SUSSEX,2165,HIGH POINT REGIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1703444,1847405,1793976
37,SUSSEX,2165,HIGH POINT REGIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,3480585,4617470,4219894
37,SUSSEX,2165,HIGH POINT REGIONAL,72140, ,Total Undistributed Expenditures,11958036,13915991,13123150
37,SUSSEX,2165,HIGH POINT REGIONAL,72260, ,Total General Current Expense,21477879,23550511,22918804
37,SUSSEX,2165,HIGH POINT REGIONAL,75880, 12-XXX-XXX-730,Equipment,251060,563140,0
37,SUSSEX,2165,HIGH POINT REGIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,568951,395250,404496
37,SUSSEX,2165,HIGH POINT REGIONAL,76360, 10-604,Increase In Capital Reserve,435000,0,0
37,SUSSEX,2165,HIGH POINT REGIONAL,76380, 10-604,Interest Deposit To Capital Reserve,3389,2500,2500
37,SUSSEX,2165,HIGH POINT REGIONAL,76400, ,Total Capital Outlay,1258400,960890,406996
37,SUSSEX,2165,HIGH POINT REGIONAL,84060, ,General Fund Grand Total,22736279,24511401,23325800
37,SUSSEX,2165,HIGH POINT REGIONAL,84100, 20-XXX-XXX-XXX,Local Projects,267,0,0
37,SUSSEX,2165,HIGH POINT REGIONAL,88500, 20-XXX-XXX-XXX,Title I,76181,70000,45500
37,SUSSEX,2165,HIGH POINT REGIONAL,88520, 20-XXX-XXX-XXX,Title II,24561,0,0
37,SUSSEX,2165,HIGH POINT REGIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),236843,210000,192565
37,SUSSEX,2165,HIGH POINT REGIONAL,88640, 20-XXX-XXX-XXX,Vocational Education,28643,0,0
37,SUSSEX,2165,HIGH POINT REGIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,366228,280000,238065
37,SUSSEX,2165,HIGH POINT REGIONAL,88760, ,Total Special Revenue Funds,366495,280000,238065
37,SUSSEX,2165,HIGH POINT REGIONAL,89660, 40-701-510-XXX,Total Regular Debt Service,192694,195391,192538
37,SUSSEX,2165,HIGH POINT REGIONAL,89980, ,Total Debt Service Funds,192694,195391,192538
37,SUSSEX,2165,HIGH POINT REGIONAL,90000, ,Total Expenditures/Appropriations,23295468,24986792,23756403
37,SUSSEX,2165,HIGH POINT REGIONAL,90010, ,Total Expenditures Net of Transfers,23295468,24986792,23756403
37,SUSSEX,2240,HOPATCONG,3200, 11-1XX-100-XXX,Regular Programs - Instruction,9643847,8593815,8610439
37,SUSSEX,2240,HOPATCONG,10300, 11-2XX-100-XXX,Special Education - Instruction,3866860,3810446,3962362
37,SUSSEX,2240,HOPATCONG,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,96479,110471,115180
37,SUSSEX,2240,HOPATCONG,12160, 11-240-100-XXX,Bilingual Education - Instruction,144073,169999,174810
37,SUSSEX,2240,HOPATCONG,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,89772,92015,91560
37,SUSSEX,2240,HOPATCONG,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,287542,312081,294517
37,SUSSEX,2240,HOPATCONG,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,6942,8000,8000
37,SUSSEX,2240,HOPATCONG,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1832766,1865799,1936895
37,SUSSEX,2240,HOPATCONG,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,18573,19192,19469
37,SUSSEX,2240,HOPATCONG,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,450278,426905,443872
37,SUSSEX,2240,HOPATCONG,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",498633,509624,540180
37,SUSSEX,2240,HOPATCONG,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,553867,597903,601525
37,SUSSEX,2240,HOPATCONG,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1354727,1379002,1538172
37,SUSSEX,2240,HOPATCONG,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,147811,186510,181902
37,SUSSEX,2240,HOPATCONG,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,98277,120818,117951
37,SUSSEX,2240,HOPATCONG,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,163955,8000,7000
37,SUSSEX,2240,HOPATCONG,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,648931,694724,597010
37,SUSSEX,2240,HOPATCONG,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1509412,1658237,1665902
37,SUSSEX,2240,HOPATCONG,47200, 11-000-251-XXX,Undist. Expend. - Central Services,444498,453932,416090
37,SUSSEX,2240,HOPATCONG,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,176965,195810,186228
37,SUSSEX,2240,HOPATCONG,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,4107147,3951552,3542527
37,SUSSEX,2240,HOPATCONG,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1912262,2006245,2075972
37,SUSSEX,2240,HOPATCONG,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,6340291,7396637,7611062
37,SUSSEX,2240,HOPATCONG,72140, ,Total Undistributed Expenditures,20258393,21470890,21481757
37,SUSSEX,2240,HOPATCONG,72260, ,Total General Current Expense,34393908,34567717,34738625
37,SUSSEX,2240,HOPATCONG,75880, 12-XXX-XXX-730,Equipment,916721,280298,145775
37,SUSSEX,2240,HOPATCONG,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,266,723,36114
37,SUSSEX,2240,HOPATCONG,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
37,SUSSEX,2240,HOPATCONG,76400, ,Total Capital Outlay,916987,281121,181989
37,SUSSEX,2240,HOPATCONG,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,245349,370039,418975
37,SUSSEX,2240,HOPATCONG,84060, ,General Fund Grand Total,35556244,35218877,35339589
37,SUSSEX,2240,HOPATCONG,88500, 20-XXX-XXX-XXX,Title I,216471,206390,154793
37,SUSSEX,2240,HOPATCONG,88520, 20-XXX-XXX-XXX,Title II,55015,48645,36484
37,SUSSEX,2240,HOPATCONG,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),667951,641839,513471
37,SUSSEX,2240,HOPATCONG,88740, 20-XXX-XXX-XXX,Total Federal Projects,939437,896874,704748
37,SUSSEX,2240,HOPATCONG,88760, ,Total Special Revenue Funds,939437,896874,704748
37,SUSSEX,2240,HOPATCONG,89660, 40-701-510-XXX,Total Regular Debt Service,166560,159660,138105
37,SUSSEX,2240,HOPATCONG,89980, ,Total Debt Service Funds,166560,159660,138105
37,SUSSEX,2240,HOPATCONG,90000, ,Total Expenditures/Appropriations,36662241,36275411,36182442
37,SUSSEX,2240,HOPATCONG,90010, ,Total Expenditures Net of Transfers,36662241,36275411,36182442
37,SUSSEX,2465,KITTATINNY REGIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,6717080,6895664,7098294
37,SUSSEX,2465,KITTATINNY REGIONAL,10300, 11-2XX-100-XXX,Special Education - Instruction,1368378,1522205,1525222
37,SUSSEX,2465,KITTATINNY REGIONAL,12160, 11-240-100-XXX,Bilingual Education - Instruction,19851,20793,20280
37,SUSSEX,2465,KITTATINNY REGIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,217898,241419,239508
37,SUSSEX,2465,KITTATINNY REGIONAL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,478495,583484,585500
37,SUSSEX,2465,KITTATINNY REGIONAL,19620, 11-421-XXX-XXX,Before/After School Programs,2309,0,2500
37,SUSSEX,2465,KITTATINNY REGIONAL,20620, 11-422-XXX-XXX,Summer School,4850,4662,4850
37,SUSSEX,2465,KITTATINNY REGIONAL,27100, 11-800-330-XXX,Community Services Programs/Operations,41873,51489,50000
37,SUSSEX,2465,KITTATINNY REGIONAL,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),229988,346716,381517
37,SUSSEX,2465,KITTATINNY REGIONAL,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,12500,12910,13800
37,SUSSEX,2465,KITTATINNY REGIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,84070,85981,84800
37,SUSSEX,2465,KITTATINNY REGIONAL,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",263962,274940,290150
37,SUSSEX,2465,KITTATINNY REGIONAL,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,53590,17375,18425
37,SUSSEX,2465,KITTATINNY REGIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,533334,549662,566865
37,SUSSEX,2465,KITTATINNY REGIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,263818,283385,295005
37,SUSSEX,2465,KITTATINNY REGIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,188894,211790,215165
37,SUSSEX,2465,KITTATINNY REGIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,215014,214285,213778
37,SUSSEX,2465,KITTATINNY REGIONAL,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,5548,5200,2700
37,SUSSEX,2465,KITTATINNY REGIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,462808,459925,419399
37,SUSSEX,2465,KITTATINNY REGIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,834062,906509,907611
37,SUSSEX,2465,KITTATINNY REGIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,196222,207316,203840
37,SUSSEX,2465,KITTATINNY REGIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,8714,31930,27000
37,SUSSEX,2465,KITTATINNY REGIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1448762,1710363,1654930
37,SUSSEX,2465,KITTATINNY REGIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1466899,1656110,1564072
37,SUSSEX,2465,KITTATINNY REGIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,3120996,3366464,3620036
37,SUSSEX,2465,KITTATINNY REGIONAL,72140, ,Total Undistributed Expenditures,9389181,10340861,10479093
37,SUSSEX,2465,KITTATINNY REGIONAL,72260, ,Total General Current Expense,18239915,19660577,20005247
37,SUSSEX,2465,KITTATINNY REGIONAL,75880, 12-XXX-XXX-730,Equipment,211668,28668,0
37,SUSSEX,2465,KITTATINNY REGIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,233450,672334,396462
37,SUSSEX,2465,KITTATINNY REGIONAL,76380, 10-604,Interest Deposit To Capital Reserve,0,300,300
37,SUSSEX,2465,KITTATINNY REGIONAL,76400, ,Total Capital Outlay,445118,701302,396762
37,SUSSEX,2465,KITTATINNY REGIONAL,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,188633,98890,10663
37,SUSSEX,2465,KITTATINNY REGIONAL,84060, ,General Fund Grand Total,18873666,20460769,20412672
37,SUSSEX,2465,KITTATINNY REGIONAL,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,1418,1205,1024
37,SUSSEX,2465,KITTATINNY REGIONAL,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,6566,5581
37,SUSSEX,2465,KITTATINNY REGIONAL,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,2025,1721,1463
37,SUSSEX,2465,KITTATINNY REGIONAL,88140, 20-XXX-XXX-XXX,Other,5342,0,0
37,SUSSEX,2465,KITTATINNY REGIONAL,88180, ,Total Other State Projects,8785,9492,8068
37,SUSSEX,2465,KITTATINNY REGIONAL,88200, 20-XXX-XXX-XXX,Total State Projects,8785,9492,8068
37,SUSSEX,2465,KITTATINNY REGIONAL,88500, 20-XXX-XXX-XXX,Title I,18030,18249,23097
37,SUSSEX,2465,KITTATINNY REGIONAL,88520, 20-XXX-XXX-XXX,Title II,20533,17921,14136
37,SUSSEX,2465,KITTATINNY REGIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),212818,187173,192423
37,SUSSEX,2465,KITTATINNY REGIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,251381,223343,229656
37,SUSSEX,2465,KITTATINNY REGIONAL,88760, ,Total Special Revenue Funds,260166,232835,237724
37,SUSSEX,2465,KITTATINNY REGIONAL,89660, 40-701-510-XXX,Total Regular Debt Service,220988,256187,220985
37,SUSSEX,2465,KITTATINNY REGIONAL,89980, ,Total Debt Service Funds,220988,256187,220985
37,SUSSEX,2465,KITTATINNY REGIONAL,90000, ,Total Expenditures/Appropriations,19354820,20949791,20871381
37,SUSSEX,2465,KITTATINNY REGIONAL,90010, ,Total Expenditures Net of Transfers,19354820,20949791,20871381
37,SUSSEX,2490,LAFAYETTE TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1458673,1564248,1544780
37,SUSSEX,2490,LAFAYETTE TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,214728,221275,271200
37,SUSSEX,2490,LAFAYETTE TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,21990,22500,22900
37,SUSSEX,2490,LAFAYETTE TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,12865,12685,15000
37,SUSSEX,2490,LAFAYETTE TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,17020,15400,19100
37,SUSSEX,2490,LAFAYETTE TWP,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,5953,9100,9275
37,SUSSEX,2490,LAFAYETTE TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),216650,238600,215000
37,SUSSEX,2490,LAFAYETTE TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,61198,66725,67895
37,SUSSEX,2490,LAFAYETTE TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",90238,100600,102550
37,SUSSEX,2490,LAFAYETTE TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,38568,40875,41670
37,SUSSEX,2490,LAFAYETTE TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,132104,164050,169075
37,SUSSEX,2490,LAFAYETTE TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,18609,20000,20400
37,SUSSEX,2490,LAFAYETTE TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,41060,41200,41900
37,SUSSEX,2490,LAFAYETTE TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,3487,10000,10000
37,SUSSEX,2490,LAFAYETTE TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,106010,109240,104880
37,SUSSEX,2490,LAFAYETTE TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,158796,165350,166545
37,SUSSEX,2490,LAFAYETTE TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,122083,140880,135260
37,SUSSEX,2490,LAFAYETTE TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,378413,412525,424339
37,SUSSEX,2490,LAFAYETTE TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,241937,284200,290330
37,SUSSEX,2490,LAFAYETTE TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,591233,665750,746760
37,SUSSEX,2490,LAFAYETTE TWP,72140, ,Total Undistributed Expenditures,2200386,2459995,2536604
37,SUSSEX,2490,LAFAYETTE TWP,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,1000,1000
37,SUSSEX,2490,LAFAYETTE TWP,72260, ,Total General Current Expense,3931615,4306203,4419859
37,SUSSEX,2490,LAFAYETTE TWP,75880, 12-XXX-XXX-730,Equipment,37075,18495,0
37,SUSSEX,2490,LAFAYETTE TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,8966,13018,420073
37,SUSSEX,2490,LAFAYETTE TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,2000,1000
37,SUSSEX,2490,LAFAYETTE TWP,76400, ,Total Capital Outlay,46041,33513,421073
37,SUSSEX,2490,LAFAYETTE TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,24726,25000,47068
37,SUSSEX,2490,LAFAYETTE TWP,84060, ,General Fund Grand Total,4002382,4364716,4888000
37,SUSSEX,2490,LAFAYETTE TWP,84100, 20-XXX-XXX-XXX,Local Projects,891,50,0
37,SUSSEX,2490,LAFAYETTE TWP,88500, 20-XXX-XXX-XXX,Title I,8047,8937,6700
37,SUSSEX,2490,LAFAYETTE TWP,88520, 20-XXX-XXX-XXX,Title II,6938,6476,4850
37,SUSSEX,2490,LAFAYETTE TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),68239,68629,58650
37,SUSSEX,2490,LAFAYETTE TWP,88700, 20-XXX-XXX-XXX,Other,30064,26528,0
37,SUSSEX,2490,LAFAYETTE TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,113288,110570,70200
37,SUSSEX,2490,LAFAYETTE TWP,88760, ,Total Special Revenue Funds,114179,110620,70200
37,SUSSEX,2490,LAFAYETTE TWP,89660, 40-701-510-XXX,Total Regular Debt Service,416000,417000,422800
37,SUSSEX,2490,LAFAYETTE TWP,89980, ,Total Debt Service Funds,416000,417000,422800
37,SUSSEX,2490,LAFAYETTE TWP,90000, ,Total Expenditures/Appropriations,4532561,4892336,5381000
37,SUSSEX,2490,LAFAYETTE TWP,90010, ,Total Expenditures Net of Transfers,4532561,4892336,5381000
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,4528173,4713379,4625730
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,10300, 11-2XX-100-XXX,Special Education - Instruction,508735,555282,562354
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,60481,62669,63919
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,12160, 11-240-100-XXX,Bilingual Education - Instruction,7834,7563,7713
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,136543,140362,142340
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,436171,459246,464601
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,5500,5500,5500
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),916865,1035525,1131640
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,69609,69518,47000
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,88977,92247,95406
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",135444,209012,124700
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,137224,162296,129480
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,497537,517368,498891
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,219947,241957,252542
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,356394,352701,401777
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,110054,134310,136075
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,1689,12000,10000
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,329127,336517,331825
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,407458,401762,419405
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,334466,343488,332739
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,90314,114600,116870
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1319504,1443041,1185462
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,819134,768296,806707
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1940244,2085810,2090102
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,72140, ,Total Undistributed Expenditures,7773987,8320448,8110621
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,72260, ,Total General Current Expense,13457424,14264449,13982778
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,75880, 12-XXX-XXX-730,Equipment,41807,24798,101000
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,1105,1517,714089
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,76380, 10-604,Interest Deposit To Capital Reserve,0,2000,2000
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,76400, ,Total Capital Outlay,42912,28315,817089
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,84060, ,General Fund Grand Total,13500336,14292764,14799867
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,88500, 20-XXX-XXX-XXX,Title I,34693,33133,24849
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,88520, 20-XXX-XXX-XXX,Title II,11322,10311,8764
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),162448,159179,135303
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,88700, 20-XXX-XXX-XXX,Other,1830,0,0
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,210293,202623,168916
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,88760, ,Total Special Revenue Funds,210293,202623,168916
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,90000, ,Total Expenditures/Appropriations,13710629,14495387,14968783
37,SUSSEX,2615,LENAPE VALLEY REGIONAL,90010, ,Total Expenditures Net of Transfers,13710629,14495387,14968783
37,SUSSEX,3300,MONTAGUE TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1528206,1523456,1633822
37,SUSSEX,3300,MONTAGUE TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,317763,435317,341627
37,SUSSEX,3300,MONTAGUE TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,218799,223562,227563
37,SUSSEX,3300,MONTAGUE TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,1750,2141,2100
37,SUSSEX,3300,MONTAGUE TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,1500,1497,1500
37,SUSSEX,3300,MONTAGUE TWP,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,29283,30435,31013
37,SUSSEX,3300,MONTAGUE TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2016440,2045893,2126534
37,SUSSEX,3300,MONTAGUE TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,57827,61142,60697
37,SUSSEX,3300,MONTAGUE TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",67852,69810,69971
37,SUSSEX,3300,MONTAGUE TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,100683,101435,108000
37,SUSSEX,3300,MONTAGUE TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,315502,314632,278844
37,SUSSEX,3300,MONTAGUE TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,19500,20810,21000
37,SUSSEX,3300,MONTAGUE TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,29989,32264,32463
37,SUSSEX,3300,MONTAGUE TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,3701,41898,15500
37,SUSSEX,3300,MONTAGUE TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,331468,303340,209741
37,SUSSEX,3300,MONTAGUE TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,75685,85648,79378
37,SUSSEX,3300,MONTAGUE TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,153594,170707,141800
37,SUSSEX,3300,MONTAGUE TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,466601,487639,448362
37,SUSSEX,3300,MONTAGUE TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,824317,847338,848486
37,SUSSEX,3300,MONTAGUE TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,719448,963323,961907
37,SUSSEX,3300,MONTAGUE TWP,72020, 11-000-310-930,Undistributed Expenditures-Food Services,2276,0,0
37,SUSSEX,3300,MONTAGUE TWP,72140, ,Total Undistributed Expenditures,5184883,5545879,5402683
37,SUSSEX,3300,MONTAGUE TWP,72260, ,Total General Current Expense,7282184,7762287,7640308
37,SUSSEX,3300,MONTAGUE TWP,75880, 12-XXX-XXX-730,Equipment,33023,31150,0
37,SUSSEX,3300,MONTAGUE TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,25212,992,2959
37,SUSSEX,3300,MONTAGUE TWP,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,100000,0
37,SUSSEX,3300,MONTAGUE TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,125,0
37,SUSSEX,3300,MONTAGUE TWP,76400, ,Total Capital Outlay,58235,132267,2959
37,SUSSEX,3300,MONTAGUE TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,726638,713773,686802
37,SUSSEX,3300,MONTAGUE TWP,84060, ,General Fund Grand Total,8067057,8608327,8330069
37,SUSSEX,3300,MONTAGUE TWP,88500, 20-XXX-XXX-XXX,Title I,48963,73629,70000
37,SUSSEX,3300,MONTAGUE TWP,88520, 20-XXX-XXX-XXX,Title II,5759,7710,7000
37,SUSSEX,3300,MONTAGUE TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),123769,130750,124000
37,SUSSEX,3300,MONTAGUE TWP,88700, 20-XXX-XXX-XXX,Other,53722,0,0
37,SUSSEX,3300,MONTAGUE TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,232213,212089,201000
37,SUSSEX,3300,MONTAGUE TWP,88760, ,Total Special Revenue Funds,232213,212089,201000
37,SUSSEX,3300,MONTAGUE TWP,89660, 40-701-510-XXX,Total Regular Debt Service,147795,139953,141289
37,SUSSEX,3300,MONTAGUE TWP,89940, 40-608,Increase In Debt Service Reserve,0,4,0
37,SUSSEX,3300,MONTAGUE TWP,89980, ,Total Debt Service Funds,147795,139957,141289
37,SUSSEX,3300,MONTAGUE TWP,90000, ,Total Expenditures/Appropriations,8447065,8960373,8672358
37,SUSSEX,3300,MONTAGUE TWP,90010, ,Total Expenditures Net of Transfers,8447065,8960373,8672358
37,SUSSEX,3590,NEWTON TOWN,3200, 11-1XX-100-XXX,Regular Programs - Instruction,8140724,8453913,8408757
37,SUSSEX,3590,NEWTON TOWN,10300, 11-2XX-100-XXX,Special Education - Instruction,1572610,1701039,1793808
37,SUSSEX,3590,NEWTON TOWN,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,2350,36019,38077
37,SUSSEX,3590,NEWTON TOWN,12160, 11-240-100-XXX,Bilingual Education - Instruction,91074,92095,92795
37,SUSSEX,3590,NEWTON TOWN,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,169310,154187,157001
37,SUSSEX,3590,NEWTON TOWN,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,593604,675562,676658
37,SUSSEX,3590,NEWTON TOWN,22620, 11-424-XXX-XXX,Other Supplemental/At-Risk Programs,59346,165753,168646
37,SUSSEX,3590,NEWTON TOWN,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),449012,596676,599811
37,SUSSEX,3590,NEWTON TOWN,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,51814,52235,52670
37,SUSSEX,3590,NEWTON TOWN,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,235302,235155,238038
37,SUSSEX,3590,NEWTON TOWN,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",153658,228906,294100
37,SUSSEX,3590,NEWTON TOWN,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,359518,383553,353712
37,SUSSEX,3590,NEWTON TOWN,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,581253,608271,591982
37,SUSSEX,3590,NEWTON TOWN,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,492825,477811,499361
37,SUSSEX,3590,NEWTON TOWN,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,154947,145174,125350
37,SUSSEX,3590,NEWTON TOWN,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,270260,283027,269719
37,SUSSEX,3590,NEWTON TOWN,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,7211,11128,10150
37,SUSSEX,3590,NEWTON TOWN,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,610968,588020,554372
37,SUSSEX,3590,NEWTON TOWN,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1178243,1265503,1189301
37,SUSSEX,3590,NEWTON TOWN,47200, 11-000-251-XXX,Undist. Expend. - Central Services,362974,373831,382183
37,SUSSEX,3590,NEWTON TOWN,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,194603,198739,314364
37,SUSSEX,3590,NEWTON TOWN,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2076935,2004755,2125558
37,SUSSEX,3590,NEWTON TOWN,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,416791,421368,446971
37,SUSSEX,3590,NEWTON TOWN,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,3808019,4353668,4886183
37,SUSSEX,3590,NEWTON TOWN,72140, ,Total Undistributed Expenditures,11404333,12227820,12933825
37,SUSSEX,3590,NEWTON TOWN,72260, ,Total General Current Expense,22033351,23506388,24269567
37,SUSSEX,3590,NEWTON TOWN,75880, 12-XXX-XXX-730,Equipment,243958,49556,68300
37,SUSSEX,3590,NEWTON TOWN,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,691354,1476197,327221
37,SUSSEX,3590,NEWTON TOWN,76400, ,Total Capital Outlay,935312,1525753,395521
37,SUSSEX,3590,NEWTON TOWN,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,69905,127576,129689
37,SUSSEX,3590,NEWTON TOWN,84060, ,General Fund Grand Total,23038568,25159717,24794777
37,SUSSEX,3590,NEWTON TOWN,84100, 20-XXX-XXX-XXX,Local Projects,7500,9700,0
37,SUSSEX,3590,NEWTON TOWN,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,9161,10251,7852
37,SUSSEX,3590,NEWTON TOWN,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,27726,32608,25149
37,SUSSEX,3590,NEWTON TOWN,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,35283,45649,34004
37,SUSSEX,3590,NEWTON TOWN,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,13196,14228,11217
37,SUSSEX,3590,NEWTON TOWN,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,3783,0
37,SUSSEX,3590,NEWTON TOWN,88140, 20-XXX-XXX-XXX,Other,4363,20375,0
37,SUSSEX,3590,NEWTON TOWN,88180, ,Total Other State Projects,89729,126894,78222
37,SUSSEX,3590,NEWTON TOWN,88200, 20-XXX-XXX-XXX,Total State Projects,89729,126894,78222
37,SUSSEX,3590,NEWTON TOWN,88500, 20-XXX-XXX-XXX,Title I,235326,225879,180703
37,SUSSEX,3590,NEWTON TOWN,88520, 20-XXX-XXX-XXX,Title II,43486,48358,40000
37,SUSSEX,3590,NEWTON TOWN,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),364739,346177,276942
37,SUSSEX,3590,NEWTON TOWN,88640, 20-XXX-XXX-XXX,Vocational Education,21440,23632,18906
37,SUSSEX,3590,NEWTON TOWN,88700, 20-XXX-XXX-XXX,Other,0,0,6065
37,SUSSEX,3590,NEWTON TOWN,88740, 20-XXX-XXX-XXX,Total Federal Projects,664991,644046,522616
37,SUSSEX,3590,NEWTON TOWN,88760, ,Total Special Revenue Funds,762220,780640,600838
37,SUSSEX,3590,NEWTON TOWN,89660, 40-701-510-XXX,Total Regular Debt Service,597721,597941,597750
37,SUSSEX,3590,NEWTON TOWN,89980, ,Total Debt Service Funds,597721,597941,597750
37,SUSSEX,3590,NEWTON TOWN,90000, ,Total Expenditures/Appropriations,24398509,26538298,25993365
37,SUSSEX,3590,NEWTON TOWN,90010, ,Total Expenditures Net of Transfers,24398509,26538298,25993365
37,SUSSEX,3840,OGDENSBURG BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1189726,1351172,1370690
37,SUSSEX,3840,OGDENSBURG BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,419519,420854,447638
37,SUSSEX,3840,OGDENSBURG BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,85777,78239,77800
37,SUSSEX,3840,OGDENSBURG BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,12954,14196,47689
37,SUSSEX,3840,OGDENSBURG BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,24594,23412,26760
37,SUSSEX,3840,OGDENSBURG BORO,20620, 11-422-XXX-XXX,Summer School,18037,26393,30920
37,SUSSEX,3840,OGDENSBURG BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),95429,25529,0
37,SUSSEX,3840,OGDENSBURG BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,58771,61564,63706
37,SUSSEX,3840,OGDENSBURG BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",108381,113110,115030
37,SUSSEX,3840,OGDENSBURG BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,0,37296,19382
37,SUSSEX,3840,OGDENSBURG BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,15241,0,0
37,SUSSEX,3840,OGDENSBURG BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,246127,244384,244681
37,SUSSEX,3840,OGDENSBURG BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,1943,4050,1600
37,SUSSEX,3840,OGDENSBURG BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,56745,65088,77633
37,SUSSEX,3840,OGDENSBURG BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,5708,12630,11805
37,SUSSEX,3840,OGDENSBURG BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,165184,196991,168274
37,SUSSEX,3840,OGDENSBURG BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,133471,144289,143087
37,SUSSEX,3840,OGDENSBURG BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,135371,139715,140313
37,SUSSEX,3840,OGDENSBURG BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,9764,38805,34742
37,SUSSEX,3840,OGDENSBURG BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,399006,487740,472725
37,SUSSEX,3840,OGDENSBURG BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,69924,85705,79401
37,SUSSEX,3840,OGDENSBURG BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,697834,780940,838446
37,SUSSEX,3840,OGDENSBURG BORO,72140, ,Total Undistributed Expenditures,2198899,2437836,2410825
37,SUSSEX,3840,OGDENSBURG BORO,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,350
37,SUSSEX,3840,OGDENSBURG BORO,72260, ,Total General Current Expense,3949506,4352102,4412672
37,SUSSEX,3840,OGDENSBURG BORO,75880, 12-XXX-XXX-730,Equipment,11518,110169,95239
37,SUSSEX,3840,OGDENSBURG BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,27274,4317,6657
37,SUSSEX,3840,OGDENSBURG BORO,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,35000,0,0
37,SUSSEX,3840,OGDENSBURG BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,0,750
37,SUSSEX,3840,OGDENSBURG BORO,76400, ,Total Capital Outlay,73792,114486,102646
37,SUSSEX,3840,OGDENSBURG BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,83556,43302,67518
37,SUSSEX,3840,OGDENSBURG BORO,84060, ,General Fund Grand Total,4106854,4509890,4582836
37,SUSSEX,3840,OGDENSBURG BORO,84100, 20-XXX-XXX-XXX,Local Projects,1927,0,0
37,SUSSEX,3840,OGDENSBURG BORO,88500, 20-XXX-XXX-XXX,Title I,18992,20359,14150
37,SUSSEX,3840,OGDENSBURG BORO,88520, 20-XXX-XXX-XXX,Title II,12276,10923,4000
37,SUSSEX,3840,OGDENSBURG BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),81931,84124,68000
37,SUSSEX,3840,OGDENSBURG BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,113199,115406,86150
37,SUSSEX,3840,OGDENSBURG BORO,88760, ,Total Special Revenue Funds,115126,115406,86150
37,SUSSEX,3840,OGDENSBURG BORO,89660, 40-701-510-XXX,Total Regular Debt Service,97238,89142,58641
37,SUSSEX,3840,OGDENSBURG BORO,89980, ,Total Debt Service Funds,97238,89142,58641
37,SUSSEX,3840,OGDENSBURG BORO,90000, ,Total Expenditures/Appropriations,4319218,4714438,4727627
37,SUSSEX,3840,OGDENSBURG BORO,90010, ,Total Expenditures Net of Transfers,4319218,4714438,4727627
37,SUSSEX,4650,SANDYSTON-WALPACK TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,759239,896627,917188
37,SUSSEX,4650,SANDYSTON-WALPACK TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,245882,268981,266756
37,SUSSEX,4650,SANDYSTON-WALPACK TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,157104,79881,78425
37,SUSSEX,4650,SANDYSTON-WALPACK TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,1415,3400,3800
37,SUSSEX,4650,SANDYSTON-WALPACK TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,135,0,0
37,SUSSEX,4650,SANDYSTON-WALPACK TWP,19620, 11-421-XXX-XXX,Before/After School Programs,3338,8449,4700
37,SUSSEX,4650,SANDYSTON-WALPACK TWP,20620, 11-422-XXX-XXX,Summer School,0,4989,6080
37,SUSSEX,4650,SANDYSTON-WALPACK TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),27888,27473,16600
37,SUSSEX,4650,SANDYSTON-WALPACK TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,73832,78493,76946
37,SUSSEX,4650,SANDYSTON-WALPACK TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",74938,104956,111739
37,SUSSEX,4650,SANDYSTON-WALPACK TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,67849,65196,54053
37,SUSSEX,4650,SANDYSTON-WALPACK TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,0,4065,4065
37,SUSSEX,4650,SANDYSTON-WALPACK TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,97644,94224,101612
37,SUSSEX,4650,SANDYSTON-WALPACK TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,1477,3000,3000
37,SUSSEX,4650,SANDYSTON-WALPACK TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,14905,16100,22554
37,SUSSEX,4650,SANDYSTON-WALPACK TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,672,10400,3310
37,SUSSEX,4650,SANDYSTON-WALPACK TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,119976,111596,113195
37,SUSSEX,4650,SANDYSTON-WALPACK TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,56926,56266,56508
37,SUSSEX,4650,SANDYSTON-WALPACK TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,67522,70159,71617
37,SUSSEX,4650,SANDYSTON-WALPACK TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,196190,231701,243961
37,SUSSEX,4650,SANDYSTON-WALPACK TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,149008,152691,158556
37,SUSSEX,4650,SANDYSTON-WALPACK TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,412226,438373,481019
37,SUSSEX,4650,SANDYSTON-WALPACK TWP,72020, 11-000-310-930,Undistributed Expenditures-Food Services,7249,10677,10317
37,SUSSEX,4650,SANDYSTON-WALPACK TWP,72140, ,Total Undistributed Expenditures,1368302,1475370,1529052
37,SUSSEX,4650,SANDYSTON-WALPACK TWP,72260, ,Total General Current Expense,2535415,2737697,2806001
37,SUSSEX,4650,SANDYSTON-WALPACK TWP,75880, 12-XXX-XXX-730,Equipment,0,2500,45500
37,SUSSEX,4650,SANDYSTON-WALPACK TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,84928,10688,2603
37,SUSSEX,4650,SANDYSTON-WALPACK TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,1000
37,SUSSEX,4650,SANDYSTON-WALPACK TWP,76400, ,Total Capital Outlay,84928,14188,49103
37,SUSSEX,4650,SANDYSTON-WALPACK TWP,84060, ,General Fund Grand Total,2620343,2751885,2855104
37,SUSSEX,4650,SANDYSTON-WALPACK TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),37062,35451,29184
37,SUSSEX,4650,SANDYSTON-WALPACK TWP,88700, 20-XXX-XXX-XXX,Other,20433,19956,14967
37,SUSSEX,4650,SANDYSTON-WALPACK TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,57495,55407,44151
37,SUSSEX,4650,SANDYSTON-WALPACK TWP,88760, ,Total Special Revenue Funds,57495,55407,44151
37,SUSSEX,4650,SANDYSTON-WALPACK TWP,90000, ,Total Expenditures/Appropriations,2677838,2807292,2899255
37,SUSSEX,4650,SANDYSTON-WALPACK TWP,90010, ,Total Expenditures Net of Transfers,2677838,2807292,2899255
37,SUSSEX,4960,SPARTA TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,18730089,19509709,18337616
37,SUSSEX,4960,SPARTA TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,4209822,4465421,4487643
37,SUSSEX,4960,SPARTA TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,414089,441738,422770
37,SUSSEX,4960,SPARTA TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,95353,96195,100293
37,SUSSEX,4960,SPARTA TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,245881,244794,328528
37,SUSSEX,4960,SPARTA TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,654696,660562,686606
37,SUSSEX,4960,SPARTA TWP,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,29048,81106,78553
37,SUSSEX,4960,SPARTA TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1816743,1946131,1923259
37,SUSSEX,4960,SPARTA TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,378298,440012,439848
37,SUSSEX,4960,SPARTA TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",907950,1003008,956541
37,SUSSEX,4960,SPARTA TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,38086,112466,111366
37,SUSSEX,4960,SPARTA TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,964240,1030376,1080332
37,SUSSEX,4960,SPARTA TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1517753,1529291,1562442
37,SUSSEX,4960,SPARTA TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,603141,824119,1013234
37,SUSSEX,4960,SPARTA TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,604067,952939,929363
37,SUSSEX,4960,SPARTA TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,40090,69499,105669
37,SUSSEX,4960,SPARTA TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,974761,776847,670208
37,SUSSEX,4960,SPARTA TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,2284969,2527949,2561899
37,SUSSEX,4960,SPARTA TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,515781,497826,518696
37,SUSSEX,4960,SPARTA TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,369096,335593,407600
37,SUSSEX,4960,SPARTA TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,4915682,5404347,5177837
37,SUSSEX,4960,SPARTA TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,3445356,4216376,4211483
37,SUSSEX,4960,SPARTA TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,9764368,11067735,11296000
37,SUSSEX,4960,SPARTA TWP,72140, ,Total Undistributed Expenditures,29140381,32734514,32965777
37,SUSSEX,4960,SPARTA TWP,72260, ,Total General Current Expense,53519359,58234039,57407786
37,SUSSEX,4960,SPARTA TWP,75880, 12-XXX-XXX-730,Equipment,1851753,1101987,140195
37,SUSSEX,4960,SPARTA TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,149615,123588,14763
37,SUSSEX,4960,SPARTA TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,5000,1000
37,SUSSEX,4960,SPARTA TWP,76400, ,Total Capital Outlay,2001368,1230575,155958
37,SUSSEX,4960,SPARTA TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,297638,456175,511553
37,SUSSEX,4960,SPARTA TWP,84060, ,General Fund Grand Total,55818365,59920789,58075297
37,SUSSEX,4960,SPARTA TWP,84100, 20-XXX-XXX-XXX,Local Projects,47687,0,0
37,SUSSEX,4960,SPARTA TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,82955,93474,80000
37,SUSSEX,4960,SPARTA TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,88581,137795,290000
37,SUSSEX,4960,SPARTA TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,190125,209880,0
37,SUSSEX,4960,SPARTA TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,119811,129738,100000
37,SUSSEX,4960,SPARTA TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,34496,25000
37,SUSSEX,4960,SPARTA TWP,88140, 20-XXX-XXX-XXX,Other,7297,0,0
37,SUSSEX,4960,SPARTA TWP,88180, ,Total Other State Projects,488769,605383,495000
37,SUSSEX,4960,SPARTA TWP,88200, 20-XXX-XXX-XXX,Total State Projects,488769,605383,495000
37,SUSSEX,4960,SPARTA TWP,88520, 20-XXX-XXX-XXX,Title II,82215,0,0
37,SUSSEX,4960,SPARTA TWP,88540, 20-XXX-XXX-XXX,Title III,12471,0,0
37,SUSSEX,4960,SPARTA TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1008581,760000,760000
37,SUSSEX,4960,SPARTA TWP,88640, 20-XXX-XXX-XXX,Vocational Education,46506,0,0
37,SUSSEX,4960,SPARTA TWP,88700, 20-XXX-XXX-XXX,Other,0,50000,50000
37,SUSSEX,4960,SPARTA TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,1149773,810000,810000
37,SUSSEX,4960,SPARTA TWP,88760, ,Total Special Revenue Funds,1686229,1415383,1305000
37,SUSSEX,4960,SPARTA TWP,89660, 40-701-510-XXX,Total Regular Debt Service,5924328,5870016,6118810
37,SUSSEX,4960,SPARTA TWP,89980, ,Total Debt Service Funds,5924328,5870016,6118810
37,SUSSEX,4960,SPARTA TWP,90000, ,Total Expenditures/Appropriations,63428922,67206188,65499107
37,SUSSEX,4960,SPARTA TWP,90010, ,Total Expenditures Net of Transfers,63428922,67206188,65499107
37,SUSSEX,5030,STANHOPE BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1438211,1550737,1569594
37,SUSSEX,5030,STANHOPE BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,539542,502109,516716
37,SUSSEX,5030,STANHOPE BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,51261,53395,54395
37,SUSSEX,5030,STANHOPE BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,32370,17279,0
37,SUSSEX,5030,STANHOPE BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,22760,12555,18105
37,SUSSEX,5030,STANHOPE BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,0,6820,10555
37,SUSSEX,5030,STANHOPE BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),237864,292180,356661
37,SUSSEX,5030,STANHOPE BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,69506,75373,75348
37,SUSSEX,5030,STANHOPE BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",141630,163002,147575
37,SUSSEX,5030,STANHOPE BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,78166,82182,89032
37,SUSSEX,5030,STANHOPE BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,61053,88413,81263
37,SUSSEX,5030,STANHOPE BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,159788,191429,196664
37,SUSSEX,5030,STANHOPE BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,0,83300,114000
37,SUSSEX,5030,STANHOPE BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,8519,16170,16448
37,SUSSEX,5030,STANHOPE BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,6124,7900,13452
37,SUSSEX,5030,STANHOPE BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,329588,285798,225914
37,SUSSEX,5030,STANHOPE BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,121635,110555,96521
37,SUSSEX,5030,STANHOPE BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,188697,191339,190730
37,SUSSEX,5030,STANHOPE BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,62460,75215,99837
37,SUSSEX,5030,STANHOPE BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,384432,472197,435476
37,SUSSEX,5030,STANHOPE BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,109544,113202,115786
37,SUSSEX,5030,STANHOPE BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,738919,772789,896004
37,SUSSEX,5030,STANHOPE BORO,72140, ,Total Undistributed Expenditures,2697925,3021044,3150711
37,SUSSEX,5030,STANHOPE BORO,72260, ,Total General Current Expense,4782069,5163939,5320076
37,SUSSEX,5030,STANHOPE BORO,75880, 12-XXX-XXX-730,Equipment,3572,19160,5000
37,SUSSEX,5030,STANHOPE BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,69955,130502,63246
37,SUSSEX,5030,STANHOPE BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,40,40
37,SUSSEX,5030,STANHOPE BORO,76400, ,Total Capital Outlay,73527,149702,68286
37,SUSSEX,5030,STANHOPE BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,47882,61373,32975
37,SUSSEX,5030,STANHOPE BORO,84060, ,General Fund Grand Total,4903478,5375014,5421337
37,SUSSEX,5030,STANHOPE BORO,88500, 20-XXX-XXX-XXX,Title I,28503,25750,19313
37,SUSSEX,5030,STANHOPE BORO,88520, 20-XXX-XXX-XXX,Title II,7276,6896,4801
37,SUSSEX,5030,STANHOPE BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),82633,118586,83996
37,SUSSEX,5030,STANHOPE BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,118412,151232,108110
37,SUSSEX,5030,STANHOPE BORO,88760, ,Total Special Revenue Funds,118412,151232,108110
37,SUSSEX,5030,STANHOPE BORO,89660, 40-701-510-XXX,Total Regular Debt Service,343916,345854,334800
37,SUSSEX,5030,STANHOPE BORO,89980, ,Total Debt Service Funds,343916,345854,334800
37,SUSSEX,5030,STANHOPE BORO,90000, ,Total Expenditures/Appropriations,5365806,5872100,5864247
37,SUSSEX,5030,STANHOPE BORO,90010, ,Total Expenditures Net of Transfers,5365806,5872100,5864247
37,SUSSEX,5040,STILLWATER TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2069620,2146058,2098735
37,SUSSEX,5040,STILLWATER TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,401820,436704,416203
37,SUSSEX,5040,STILLWATER TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,146190,148057,149225
37,SUSSEX,5040,STILLWATER TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,18880,22822,24234
37,SUSSEX,5040,STILLWATER TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),57606,0,0
37,SUSSEX,5040,STILLWATER TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,0,19157,19636
37,SUSSEX,5040,STILLWATER TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,81065,85351,91095
37,SUSSEX,5040,STILLWATER TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",95099,99705,108700
37,SUSSEX,5040,STILLWATER TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,46099,64562,73397
37,SUSSEX,5040,STILLWATER TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,3019,1500,1500
37,SUSSEX,5040,STILLWATER TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,268911,230726,225503
37,SUSSEX,5040,STILLWATER TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,3397,5000,31010
37,SUSSEX,5040,STILLWATER TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,57469,61954,75181
37,SUSSEX,5040,STILLWATER TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,5337,14748,13600
37,SUSSEX,5040,STILLWATER TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,254074,263772,216208
37,SUSSEX,5040,STILLWATER TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,139741,141322,143336
37,SUSSEX,5040,STILLWATER TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,156493,155248,160156
37,SUSSEX,5040,STILLWATER TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,9754,19796,20000
37,SUSSEX,5040,STILLWATER TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,463694,540897,554850
37,SUSSEX,5040,STILLWATER TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,309356,323339,323254
37,SUSSEX,5040,STILLWATER TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1013186,1134333,1259655
37,SUSSEX,5040,STILLWATER TWP,72140, ,Total Undistributed Expenditures,2964300,3161410,3317081
37,SUSSEX,5040,STILLWATER TWP,72260, ,Total General Current Expense,5600810,5915051,6005478
37,SUSSEX,5040,STILLWATER TWP,75880, 12-XXX-XXX-730,Equipment,18135,0,0
37,SUSSEX,5040,STILLWATER TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,10063,152506,221290
37,SUSSEX,5040,STILLWATER TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,500,500
37,SUSSEX,5040,STILLWATER TWP,76400, ,Total Capital Outlay,28198,153006,221790
37,SUSSEX,5040,STILLWATER TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,58542,51723
37,SUSSEX,5040,STILLWATER TWP,84060, ,General Fund Grand Total,5629008,6126599,6278991
37,SUSSEX,5040,STILLWATER TWP,88500, 20-XXX-XXX-XXX,Title I,23232,21819,13532
37,SUSSEX,5040,STILLWATER TWP,88520, 20-XXX-XXX-XXX,Title II,7758,6799,5094
37,SUSSEX,5040,STILLWATER TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),94009,130613,73692
37,SUSSEX,5040,STILLWATER TWP,88700, 20-XXX-XXX-XXX,Other,42408,40114,30180
37,SUSSEX,5040,STILLWATER TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,167407,199345,122498
37,SUSSEX,5040,STILLWATER TWP,88760, ,Total Special Revenue Funds,167407,199345,122498
37,SUSSEX,5040,STILLWATER TWP,90000, ,Total Expenditures/Appropriations,5796415,6325944,6401489
37,SUSSEX,5040,STILLWATER TWP,90010, ,Total Expenditures Net of Transfers,5796415,6325944,6401489
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,5318975,6072884,5835515
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,10300, 11-2XX-100-XXX,Special Education - Instruction,3456466,3443804,3440366
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,263569,237128,349175
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,48405,76625,95242
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,19620, 11-421-XXX-XXX,Before/After School Programs,63392,0,0
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,22620, 11-424-XXX-XXX,Other Supplemental/At-Risk Programs,0,60982,60500
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),257397,389014,347918
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,325,2500,2500
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,207504,208999,213228
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",560516,485846,497471
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,259850,261415,233560
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,778064,788931,819983
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,222679,227790,233590
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,76272,127235,171440
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,464349,592727,493020
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,684091,739222,735235
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,247816,267750,256165
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,254642,325442,310650
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1570524,1639377,1707721
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1756419,1875826,1922091
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,4704521,4239691,4792094
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,72140, ,Total Undistributed Expenditures,12044969,12171765,12736666
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,72260, ,Total General Current Expense,21195776,22063188,22517464
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,75880, 12-XXX-XXX-730,Equipment,187170,295089,85500
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,65066,461529,557873
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,76400, ,Total Capital Outlay,252236,756618,643373
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,445150,649150,765282
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,84060, ,General Fund Grand Total,21893162,23468956,23926119
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,84100, 20-XXX-XXX-XXX,Local Projects,499,0,0
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,6651,6745,6499
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,12679,66357,61185
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,22580,0,0
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,9635,9635,9021
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,0,2399
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,88140, 20-XXX-XXX-XXX,Other,50393,0,0
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,88180, ,Total Other State Projects,101938,82737,79104
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,88200, 20-XXX-XXX-XXX,Total State Projects,101938,82737,79104
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,88500, 20-XXX-XXX-XXX,Title I,141039,153083,122605
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,88520, 20-XXX-XXX-XXX,Title II,54837,55114,36643
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),461147,467725,396394
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,88700, 20-XXX-XXX-XXX,Other,75000,0,0
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,732023,675922,555642
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,88760, ,Total Special Revenue Funds,834460,758659,634746
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,90000, ,Total Expenditures/Appropriations,22727622,24227615,24560865
37,SUSSEX,5100,SUSSEX-WANTAGE REGIONAL,90010, ,Total Expenditures Net of Transfers,22727622,24227615,24560865
37,SUSSEX,5105,SUSSEX CO ED SERV COMM,3200, 11-1XX-100-XXX,Regular Programs - Instruction,264861,209500,324142
37,SUSSEX,5105,SUSSEX CO ED SERV COMM,10300, 11-2XX-100-XXX,Special Education - Instruction,719415,804791,974836
37,SUSSEX,5105,SUSSEX CO ED SERV COMM,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,337162,0,0
37,SUSSEX,5105,SUSSEX CO ED SERV COMM,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,71857,66350,97311
37,SUSSEX,5105,SUSSEX CO ED SERV COMM,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",199503,276086,298681
37,SUSSEX,5105,SUSSEX CO ED SERV COMM,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,32654,14000,12000
37,SUSSEX,5105,SUSSEX CO ED SERV COMM,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,29008,1000,11000
37,SUSSEX,5105,SUSSEX CO ED SERV COMM,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,4814,5000,5000
37,SUSSEX,5105,SUSSEX CO ED SERV COMM,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,188399,175150,194672
37,SUSSEX,5105,SUSSEX CO ED SERV COMM,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,64940,88950,143676
37,SUSSEX,5105,SUSSEX CO ED SERV COMM,47200, 11-000-251-XXX,Undist. Expend. - Central Services,168167,162554,147900
37,SUSSEX,5105,SUSSEX CO ED SERV COMM,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,18513,22300,29500
37,SUSSEX,5105,SUSSEX CO ED SERV COMM,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,109937,152347,159860
37,SUSSEX,5105,SUSSEX CO ED SERV COMM,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,402566,435594,538145
37,SUSSEX,5105,SUSSEX CO ED SERV COMM,72140, ,Total Undistributed Expenditures,1290358,1399331,1637745
37,SUSSEX,5105,SUSSEX CO ED SERV COMM,72260, ,Total General Current Expense,2611796,2413622,2936723
37,SUSSEX,5105,SUSSEX CO ED SERV COMM,75880, 12-XXX-XXX-730,Equipment,5459,2500,0
37,SUSSEX,5105,SUSSEX CO ED SERV COMM,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,78526,59500,124069
37,SUSSEX,5105,SUSSEX CO ED SERV COMM,76400, ,Total Capital Outlay,83985,62000,124069
37,SUSSEX,5105,SUSSEX CO ED SERV COMM,77680, 13-422-100-XXX,Summer School - Instruction,92486,171997,171997
37,SUSSEX,5105,SUSSEX CO ED SERV COMM,77820, 13-422-200-XXX,Summer School - Support Services,21334,0,0
37,SUSSEX,5105,SUSSEX CO ED SERV COMM,77840, 13-422-X00-XXX,Total Summer School,113820,171997,171997
37,SUSSEX,5105,SUSSEX CO ED SERV COMM,83080, 13-XXX-XXX-XXX,Total Special Schools,113820,171997,171997
37,SUSSEX,5105,SUSSEX CO ED SERV COMM,84060, ,General Fund Grand Total,2809601,2647619,3232789
37,SUSSEX,5105,SUSSEX CO ED SERV COMM,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,179000,198219
37,SUSSEX,5105,SUSSEX CO ED SERV COMM,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,183000,233878
37,SUSSEX,5105,SUSSEX CO ED SERV COMM,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,0,49613,51852
37,SUSSEX,5105,SUSSEX CO ED SERV COMM,88180, ,Total Other State Projects,0,411613,483949
37,SUSSEX,5105,SUSSEX CO ED SERV COMM,88200, 20-XXX-XXX-XXX,Total State Projects,0,411613,483949
37,SUSSEX,5105,SUSSEX CO ED SERV COMM,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),0,109750,122720
37,SUSSEX,5105,SUSSEX CO ED SERV COMM,88700, 20-XXX-XXX-XXX,Other,30000,30000,20000
37,SUSSEX,5105,SUSSEX CO ED SERV COMM,88740, 20-XXX-XXX-XXX,Total Federal Projects,30000,139750,142720
37,SUSSEX,5105,SUSSEX CO ED SERV COMM,88760, ,Total Special Revenue Funds,30000,551363,626669
37,SUSSEX,5105,SUSSEX CO ED SERV COMM,90000, ,Total Expenditures/Appropriations,2839601,3198982,3859458
37,SUSSEX,5105,SUSSEX CO ED SERV COMM,90010, ,Total Expenditures Net of Transfers,2839601,3198982,3859458
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2361591,2458719,2460953
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,75119,850,0
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,15180, 11-3XX-100-XXX,Vocational Programs,2187483,2434934,2460699
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,128820,127217,130809
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,383590,454354,477110
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,27135,45570,53765
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,61198,67175,69387
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",76442,82267,83732
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,417223,388068,480473
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,404111,496835,496689
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,71843,173132,257188
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,116544,115807,131606
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,25974,30655,20500
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,288104,310220,316501
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,305489,313595,316577
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,367761,387032,376193
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,88157,90278,92506
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1966107,1973797,1700456
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,208523,231295,208450
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2341786,2434280,2590150
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,72140, ,Total Undistributed Expenditures,6766397,7140006,7194173
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,72260, ,Total General Current Expense,11903000,12616080,12723744
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,75880, 12-XXX-XXX-730,Equipment,130750,86155,57801
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,308582,1174505,12405
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,76380, 10-604,Interest Deposit To Capital Reserve,0,250,0
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,76400, ,Total Capital Outlay,439332,1260910,70206
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,81180, 13-629-100-XXX,Vocational Evening-Local-Instruction,20265,41100,41100
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,81320, 13-629-200-XXX,Vocational Evening-Local-Support Serv.,15477,18674,18348
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,81340, 13-629-X00-XXX,Total Vocational Evening - Local,35742,59774,59448
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,83080, 13-XXX-XXX-XXX,Total Special Schools,35742,59774,59448
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,84060, ,General Fund Grand Total,12378074,13936764,12853398
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,88120, 20-XXX-XXX-XXX,Vocational Education,0,20000,10000
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,88140, 20-XXX-XXX-XXX,Other,329535,321878,321878
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,88180, ,Total Other State Projects,329535,341878,331878
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,88200, 20-XXX-XXX-XXX,Total State Projects,329535,341878,331878
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,88500, 20-XXX-XXX-XXX,Title I,55246,47928,47928
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,88520, 20-XXX-XXX-XXX,Title II,7020,6656,6656
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,88600, 20-XXX-XXX-XXX,Title Vi,0,53036,53036
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),172206,184552,184552
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,88640, 20-XXX-XXX-XXX,Vocational Education,162664,143685,143685
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,88680, 20-XXX-XXX-XXX,Private Industry Council (JTPA),0,44791,44791
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,88700, 20-XXX-XXX-XXX,Other,139721,0,0
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,536857,480648,480648
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,88760, ,Total Special Revenue Funds,866392,822526,812526
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,90000, ,Total Expenditures/Appropriations,13244466,14759290,13665924
37,SUSSEX,5110,SUSSEX COUNTY VOCATIONAL,90010, ,Total Expenditures Net of Transfers,13244466,14759290,13665924
37,SUSSEX,5360,VERNON TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,22134192,22749381,22431415
37,SUSSEX,5360,VERNON TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,5985997,6000091,5526876
37,SUSSEX,5360,VERNON TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,116,100,300
37,SUSSEX,5360,VERNON TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,92113,93613,95345
37,SUSSEX,5360,VERNON TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,269327,314905,303815
37,SUSSEX,5360,VERNON TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,638226,725980,727222
37,SUSSEX,5360,VERNON TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2417264,2580724,3067657
37,SUSSEX,5360,VERNON TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,617078,643295,653325
37,SUSSEX,5360,VERNON TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",638025,682881,707149
37,SUSSEX,5360,VERNON TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1668017,1694540,1690919
37,SUSSEX,5360,VERNON TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,2185943,2226025,2450221
37,SUSSEX,5360,VERNON TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,1650482,1775540,1718807
37,SUSSEX,5360,VERNON TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,433430,525194,569867
37,SUSSEX,5360,VERNON TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,239436,363039,549200
37,SUSSEX,5360,VERNON TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1192050,1245475,1214437
37,SUSSEX,5360,VERNON TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,2683045,2759981,2665287
37,SUSSEX,5360,VERNON TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,604314,633440,640891
37,SUSSEX,5360,VERNON TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,97489,451722,94045
37,SUSSEX,5360,VERNON TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,5888449,6696214,6228694
37,SUSSEX,5360,VERNON TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,5090314,4839104,5055223
37,SUSSEX,5360,VERNON TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,11210961,12226105,11401053
37,SUSSEX,5360,VERNON TWP,72140, ,Total Undistributed Expenditures,36616297,39343279,38706775
37,SUSSEX,5360,VERNON TWP,72260, ,Total General Current Expense,65736268,69227349,67791748
37,SUSSEX,5360,VERNON TWP,75880, 12-XXX-XXX-730,Equipment,301034,252901,89000
37,SUSSEX,5360,VERNON TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,381218,780523,599433
37,SUSSEX,5360,VERNON TWP,76360, 10-604,Increase In Capital Reserve,0,0,100000
37,SUSSEX,5360,VERNON TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,2500,100
37,SUSSEX,5360,VERNON TWP,76400, ,Total Capital Outlay,682252,1035924,788533
37,SUSSEX,5360,VERNON TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,508652,518587,562980
37,SUSSEX,5360,VERNON TWP,84060, ,General Fund Grand Total,66927172,70781860,69143261
37,SUSSEX,5360,VERNON TWP,84100, 20-XXX-XXX-XXX,Local Projects,10304,0,0
37,SUSSEX,5360,VERNON TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,978,1163,988
37,SUSSEX,5360,VERNON TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,1605,1614,1371
37,SUSSEX,5360,VERNON TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,429,364
37,SUSSEX,5360,VERNON TWP,88140, 20-XXX-XXX-XXX,Other,2253,0,0
37,SUSSEX,5360,VERNON TWP,88180, ,Total Other State Projects,4836,3206,2723
37,SUSSEX,5360,VERNON TWP,88200, 20-XXX-XXX-XXX,Total State Projects,4836,3206,2723
37,SUSSEX,5360,VERNON TWP,88500, 20-XXX-XXX-XXX,Title I,89655,233264,198274
37,SUSSEX,5360,VERNON TWP,88520, 20-XXX-XXX-XXX,Title II,162642,121805,103534
37,SUSSEX,5360,VERNON TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),956840,876347,744894
37,SUSSEX,5360,VERNON TWP,88640, 20-XXX-XXX-XXX,Vocational Education,36085,14673,12472
37,SUSSEX,5360,VERNON TWP,88700, 20-XXX-XXX-XXX,Other,79946,0,0
37,SUSSEX,5360,VERNON TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,1325168,1246089,1059174
37,SUSSEX,5360,VERNON TWP,88760, ,Total Special Revenue Funds,1340308,1249295,1061897
37,SUSSEX,5360,VERNON TWP,89660, 40-701-510-XXX,Total Regular Debt Service,2109979,2163166,2085429
37,SUSSEX,5360,VERNON TWP,89980, ,Total Debt Service Funds,2109979,2163166,2085429
37,SUSSEX,5360,VERNON TWP,90000, ,Total Expenditures/Appropriations,70377459,74194321,72290587
37,SUSSEX,5360,VERNON TWP,90010, ,Total Expenditures Net of Transfers,70377459,74194321,72290587
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,4682364,4289969,4233359
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,10300, 11-2XX-100-XXX,Special Education - Instruction,711225,770234,746141
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,50677,60070,56900
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,12160, 11-240-100-XXX,Bilingual Education - Instruction,5000,5165,5200
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,86053,81640,89865
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,494307,456649,501770
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1317584,1177187,1578432
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,107760,112693,108525
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",16665,6000,10000
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,20917,12000,16686
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,472536,508953,553657
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,296726,313426,306225
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,6900,6500,5855
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,164237,178099,164824
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,9944,8670,13625
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,380915,423788,356421
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,420950,447556,513019
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,150396,165357,157089
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1018990,1074305,1219349
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1290220,1246172,1417272
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2129586,2374605,2112970
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,72140, ,Total Undistributed Expenditures,7804326,8055311,8533949
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,72260, ,Total General Current Expense,13833952,13719038,14167184
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,75880, 12-XXX-XXX-730,Equipment,2649,55500,17500
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,191764,25063,38646
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,76380, 10-604,Interest Deposit To Capital Reserve,0,4,1
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,76400, ,Total Capital Outlay,194413,80567,56147
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,84060, ,General Fund Grand Total,14028365,13799605,14223331
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,88500, 20-XXX-XXX-XXX,Title I,39898,46059,34544
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,88520, 20-XXX-XXX-XXX,Title II,14686,13562,11528
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),148371,144658,122959
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,88640, 20-XXX-XXX-XXX,Vocational Education,23714,15000,12572
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,226669,219279,181603
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,88760, ,Total Special Revenue Funds,226669,219279,181603
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,89660, 40-701-510-XXX,Total Regular Debt Service,341838,1435564,477288
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,89980, ,Total Debt Service Funds,341838,1435564,477288
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,90000, ,Total Expenditures/Appropriations,14596872,15454448,14882222
37,SUSSEX,5435,WALLKILL VALLEY REGIONAL,90010, ,Total Expenditures Net of Transfers,14596872,15454448,14882222
39,UNION,310,BERKELEY HEIGHTS TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,14961546,15285957,15844700
39,UNION,310,BERKELEY HEIGHTS TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,3266969,3323355,3570552
39,UNION,310,BERKELEY HEIGHTS TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,187397,172524,229824
39,UNION,310,BERKELEY HEIGHTS TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,63796,104481,135697
39,UNION,310,BERKELEY HEIGHTS TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,233727,237569,237643
39,UNION,310,BERKELEY HEIGHTS TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,937062,1010663,985924
39,UNION,310,BERKELEY HEIGHTS TWP,27100, 11-800-330-XXX,Community Services Programs/Operations,1428,7956,7956
39,UNION,310,BERKELEY HEIGHTS TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1154617,1681509,1809310
39,UNION,310,BERKELEY HEIGHTS TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,46850,47787,49470
39,UNION,310,BERKELEY HEIGHTS TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,415362,440894,451305
39,UNION,310,BERKELEY HEIGHTS TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",401858,458710,466895
39,UNION,310,BERKELEY HEIGHTS TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,0,63750,101348
39,UNION,310,BERKELEY HEIGHTS TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,951643,983382,978180
39,UNION,310,BERKELEY HEIGHTS TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1160510,1188593,1239777
39,UNION,310,BERKELEY HEIGHTS TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,769289,923067,883316
39,UNION,310,BERKELEY HEIGHTS TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,329329,351909,357830
39,UNION,310,BERKELEY HEIGHTS TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,48070,94442,138290
39,UNION,310,BERKELEY HEIGHTS TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,905301,1111034,990285
39,UNION,310,BERKELEY HEIGHTS TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1675614,1819940,1681555
39,UNION,310,BERKELEY HEIGHTS TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,421845,445604,436019
39,UNION,310,BERKELEY HEIGHTS TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,226400,237042,219665
39,UNION,310,BERKELEY HEIGHTS TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,3172837,3288650,3077818
39,UNION,310,BERKELEY HEIGHTS TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1383194,1456455,1514021
39,UNION,310,BERKELEY HEIGHTS TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,7288347,7404358,7449939
39,UNION,310,BERKELEY HEIGHTS TWP,72140, ,Total Undistributed Expenditures,20351066,21997126,21845023
39,UNION,310,BERKELEY HEIGHTS TWP,72260, ,Total General Current Expense,40002991,42139631,42857319
39,UNION,310,BERKELEY HEIGHTS TWP,75880, 12-XXX-XXX-730,Equipment,82016,216294,53034
39,UNION,310,BERKELEY HEIGHTS TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,149184,743752,1125584
39,UNION,310,BERKELEY HEIGHTS TWP,76360, 10-604,Increase In Capital Reserve,650000,375000,0
39,UNION,310,BERKELEY HEIGHTS TWP,76380, 10-604,Interest Deposit To Capital Reserve,2771,1820,1950
39,UNION,310,BERKELEY HEIGHTS TWP,76400, ,Total Capital Outlay,883971,1336866,1180568
39,UNION,310,BERKELEY HEIGHTS TWP,77680, 13-422-100-XXX,Summer School - Instruction,42451,58857,63020
39,UNION,310,BERKELEY HEIGHTS TWP,77840, 13-422-X00-XXX,Total Summer School,42451,58857,63020
39,UNION,310,BERKELEY HEIGHTS TWP,83080, 13-XXX-XXX-XXX,Total Special Schools,42451,58857,63020
39,UNION,310,BERKELEY HEIGHTS TWP,84060, ,General Fund Grand Total,40929413,43535354,44100907
39,UNION,310,BERKELEY HEIGHTS TWP,84100, 20-XXX-XXX-XXX,Local Projects,2683,0,0
39,UNION,310,BERKELEY HEIGHTS TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,342,423,0
39,UNION,310,BERKELEY HEIGHTS TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,488,587,0
39,UNION,310,BERKELEY HEIGHTS TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,156,0
39,UNION,310,BERKELEY HEIGHTS TWP,88180, ,Total Other State Projects,830,1166,0
39,UNION,310,BERKELEY HEIGHTS TWP,88200, 20-XXX-XXX-XXX,Total State Projects,830,1166,0
39,UNION,310,BERKELEY HEIGHTS TWP,88520, 20-XXX-XXX-XXX,Title II,52728,34109,25582
39,UNION,310,BERKELEY HEIGHTS TWP,88540, 20-XXX-XXX-XXX,Title III,6453,6530,4897
39,UNION,310,BERKELEY HEIGHTS TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),506887,504503,380418
39,UNION,310,BERKELEY HEIGHTS TWP,88700, 20-XXX-XXX-XXX,Other,46204,0,0
39,UNION,310,BERKELEY HEIGHTS TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,612272,545142,410897
39,UNION,310,BERKELEY HEIGHTS TWP,88760, ,Total Special Revenue Funds,615785,546308,410897
39,UNION,310,BERKELEY HEIGHTS TWP,89660, 40-701-510-XXX,Total Regular Debt Service,2299595,2318408,2323083
39,UNION,310,BERKELEY HEIGHTS TWP,89980, ,Total Debt Service Funds,2299595,2318408,2323083
39,UNION,310,BERKELEY HEIGHTS TWP,90000, ,Total Expenditures/Appropriations,43844793,46400070,46834887
39,UNION,310,BERKELEY HEIGHTS TWP,90010, ,Total Expenditures Net of Transfers,43844793,46400070,46834887
39,UNION,850,CLARK TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,10818602,11006274,10559023
39,UNION,850,CLARK TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,2130986,2453504,2531889
39,UNION,850,CLARK TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,316526,365743,242338
39,UNION,850,CLARK TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,101990,103940,105499
39,UNION,850,CLARK TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,179932,175000,273000
39,UNION,850,CLARK TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,565509,567976,563440
39,UNION,850,CLARK TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1380781,1381639,1569437
39,UNION,850,CLARK TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,90378,94965,96844
39,UNION,850,CLARK TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,421911,426543,429224
39,UNION,850,CLARK TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",274274,458040,470339
39,UNION,850,CLARK TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,535720,309975,368449
39,UNION,850,CLARK TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,862930,876780,835039
39,UNION,850,CLARK TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,669755,765972,708403
39,UNION,850,CLARK TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,426401,451000,520486
39,UNION,850,CLARK TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,167813,217888,221040
39,UNION,850,CLARK TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,23831,21700,27000
39,UNION,850,CLARK TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,930231,953446,841946
39,UNION,850,CLARK TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1183418,1327388,1351317
39,UNION,850,CLARK TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,429840,457687,439616
39,UNION,850,CLARK TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,0,91800,93636
39,UNION,850,CLARK TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2867961,2866097,2928698
39,UNION,850,CLARK TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,808678,906100,1002060
39,UNION,850,CLARK TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,4668072,5297333,5813190
39,UNION,850,CLARK TWP,72020, 11-000-310-930,Undistributed Expenditures-Food Services,26000,0,0
39,UNION,850,CLARK TWP,72140, ,Total Undistributed Expenditures,15767994,16904353,17716724
39,UNION,850,CLARK TWP,72260, ,Total General Current Expense,29881539,31576790,31991913
39,UNION,850,CLARK TWP,75880, 12-XXX-XXX-730,Equipment,162776,178469,43000
39,UNION,850,CLARK TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,87903,117178,180681
39,UNION,850,CLARK TWP,76400, ,Total Capital Outlay,250679,295647,223681
39,UNION,850,CLARK TWP,84060, ,General Fund Grand Total,30132218,31872437,32215594
39,UNION,850,CLARK TWP,84100, 20-XXX-XXX-XXX,Local Projects,17115,44519,0
39,UNION,850,CLARK TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,44620,47080,0
39,UNION,850,CLARK TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,141125,129199,350000
39,UNION,850,CLARK TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,149070,149889,0
39,UNION,850,CLARK TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,65072,65346,0
39,UNION,850,CLARK TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,17376,0
39,UNION,850,CLARK TWP,88180, ,Total Other State Projects,399887,408890,350000
39,UNION,850,CLARK TWP,88200, 20-XXX-XXX-XXX,Total State Projects,399887,408890,350000
39,UNION,850,CLARK TWP,88500, 20-XXX-XXX-XXX,Title I,34976,83311,40850
39,UNION,850,CLARK TWP,88520, 20-XXX-XXX-XXX,Title II,32103,51369,16530
39,UNION,850,CLARK TWP,88540, 20-XXX-XXX-XXX,Title III,34297,19775,4750
39,UNION,850,CLARK TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),620617,622094,308000
39,UNION,850,CLARK TWP,88700, 20-XXX-XXX-XXX,Other,22664,0,0
39,UNION,850,CLARK TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,744657,776549,370130
39,UNION,850,CLARK TWP,88760, ,Total Special Revenue Funds,1161659,1229958,720130
39,UNION,850,CLARK TWP,89660, 40-701-510-XXX,Total Regular Debt Service,1577402,1580983,1426281
39,UNION,850,CLARK TWP,89980, ,Total Debt Service Funds,1577402,1580983,1426281
39,UNION,850,CLARK TWP,90000, ,Total Expenditures/Appropriations,32871279,34683378,34362005
39,UNION,850,CLARK TWP,90010, ,Total Expenditures Net of Transfers,32871279,34683378,34362005
39,UNION,980,CRANFORD TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,17533053,17406562,17664260
39,UNION,980,CRANFORD TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,6105820,6423645,6470732
39,UNION,980,CRANFORD TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,556550,575129,566880
39,UNION,980,CRANFORD TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,30326,44974,45102
39,UNION,980,CRANFORD TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,309854,339471,347087
39,UNION,980,CRANFORD TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,642768,678535,676585
39,UNION,980,CRANFORD TWP,20620, 11-422-XXX-XXX,Summer School,89452,108374,111216
39,UNION,980,CRANFORD TWP,27100, 11-800-330-XXX,Community Services Programs/Operations,79370,86973,85570
39,UNION,980,CRANFORD TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1575123,1589543,1569050
39,UNION,980,CRANFORD TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,750,2700,2700
39,UNION,980,CRANFORD TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,588744,567736,571692
39,UNION,980,CRANFORD TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",1053188,1113824,1062691
39,UNION,980,CRANFORD TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,925561,1240762,1246095
39,UNION,980,CRANFORD TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,836503,859684,862047
39,UNION,980,CRANFORD TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1193793,1323743,1390000
39,UNION,980,CRANFORD TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,818944,1121456,1232573
39,UNION,980,CRANFORD TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,333399,405466,407976
39,UNION,980,CRANFORD TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,100046,78648,74399
39,UNION,980,CRANFORD TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,702933,820967,770352
39,UNION,980,CRANFORD TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,2698257,2790303,2804240
39,UNION,980,CRANFORD TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,803925,746667,749571
39,UNION,980,CRANFORD TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,192857,320204,324439
39,UNION,980,CRANFORD TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,4337712,5152774,4644781
39,UNION,980,CRANFORD TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1134939,1368330,1382981
39,UNION,980,CRANFORD TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,9186819,10149990,10776760
39,UNION,980,CRANFORD TWP,72140, ,Total Undistributed Expenditures,26483493,29652797,29872347
39,UNION,980,CRANFORD TWP,72260, ,Total General Current Expense,51830686,55316460,55839779
39,UNION,980,CRANFORD TWP,75880, 12-XXX-XXX-730,Equipment,103918,209782,0
39,UNION,980,CRANFORD TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,9971,647771,21099
39,UNION,980,CRANFORD TWP,76400, ,Total Capital Outlay,113889,857553,21099
39,UNION,980,CRANFORD TWP,84060, ,General Fund Grand Total,51944575,56174013,55860878
39,UNION,980,CRANFORD TWP,84100, 20-XXX-XXX-XXX,Local Projects,45269,35819,0
39,UNION,980,CRANFORD TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,15436,19445,16529
39,UNION,980,CRANFORD TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,50192,61244,52058
39,UNION,980,CRANFORD TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,51387,48867,41537
39,UNION,980,CRANFORD TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,24227,26989,22941
39,UNION,980,CRANFORD TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,7177,6101
39,UNION,980,CRANFORD TWP,88180, ,Total Other State Projects,141242,163722,139166
39,UNION,980,CRANFORD TWP,88200, 20-XXX-XXX-XXX,Total State Projects,141242,163722,139166
39,UNION,980,CRANFORD TWP,88500, 20-XXX-XXX-XXX,Title I,81739,127150,117095
39,UNION,980,CRANFORD TWP,88520, 20-XXX-XXX-XXX,Title II,77241,80356,71904
39,UNION,980,CRANFORD TWP,88540, 20-XXX-XXX-XXX,Title III,3449,9410,7690
39,UNION,980,CRANFORD TWP,88560, 20-XXX-XXX-XXX,Title IV,114,0,0
39,UNION,980,CRANFORD TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),943083,909732,878256
39,UNION,980,CRANFORD TWP,88700, 20-XXX-XXX-XXX,Other,18639,124839,0
39,UNION,980,CRANFORD TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,1124265,1251487,1074945
39,UNION,980,CRANFORD TWP,88760, ,Total Special Revenue Funds,1310776,1451028,1214111
39,UNION,980,CRANFORD TWP,89660, 40-701-510-XXX,Total Regular Debt Service,921872,1163225,1178855
39,UNION,980,CRANFORD TWP,89980, ,Total Debt Service Funds,921872,1163225,1178855
39,UNION,980,CRANFORD TWP,90000, ,Total Expenditures/Appropriations,54177223,58788266,58253844
39,UNION,980,CRANFORD TWP,90010, ,Total Expenditures Net of Transfers,54177223,58788266,58253844
39,UNION,1320,ELIZABETH CITY,3200, 11-1XX-100-XXX,Regular Programs - Instruction,18822784,16000321,17985876
39,UNION,1320,ELIZABETH CITY,10300, 11-2XX-100-XXX,Special Education - Instruction,1401093,1454294,1538380
39,UNION,1320,ELIZABETH CITY,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,2831847,2673647,3153081
39,UNION,1320,ELIZABETH CITY,19620, 11-421-XXX-XXX,Before/After School Programs,2281481,3593830,4113072
39,UNION,1320,ELIZABETH CITY,20620, 11-422-XXX-XXX,Summer School,1363806,2267626,2515086
39,UNION,1320,ELIZABETH CITY,27100, 11-800-330-XXX,Community Services Programs/Operations,390592,318864,318864
39,UNION,1320,ELIZABETH CITY,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),23171010,24441214,26175036
39,UNION,1320,ELIZABETH CITY,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,424999,447135,536911
39,UNION,1320,ELIZABETH CITY,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,140940,150480,167229
39,UNION,1320,ELIZABETH CITY,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",3653809,3703028,4060316
39,UNION,1320,ELIZABETH CITY,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,6460979,8256625,8532751
39,UNION,1320,ELIZABETH CITY,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,556976,1320095,1334870
39,UNION,1320,ELIZABETH CITY,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,7139270,7246160,6897784
39,UNION,1320,ELIZABETH CITY,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,6713828,9519485,6111094
39,UNION,1320,ELIZABETH CITY,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,16750,8500,8500
39,UNION,1320,ELIZABETH CITY,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,5923577,5844223,5722615
39,UNION,1320,ELIZABETH CITY,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,876223,625488,838564
39,UNION,1320,ELIZABETH CITY,47200, 11-000-251-XXX,Undist. Expend. - Central Services,4697137,5673625,5752632
39,UNION,1320,ELIZABETH CITY,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,3312660,4733805,4262612
39,UNION,1320,ELIZABETH CITY,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,45570314,52668423,45804581
39,UNION,1320,ELIZABETH CITY,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,13813356,15503028,16835211
39,UNION,1320,ELIZABETH CITY,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,21025887,23647491,24054768
39,UNION,1320,ELIZABETH CITY,72140, ,Total Undistributed Expenditures,143497715,163788805,157095474
39,UNION,1320,ELIZABETH CITY,72260, ,Total General Current Expense,170589318,190097387,186719833
39,UNION,1320,ELIZABETH CITY,75880, 12-XXX-XXX-730,Equipment,4564426,1742861,264400
39,UNION,1320,ELIZABETH CITY,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,2563409,6827375,2240000
39,UNION,1320,ELIZABETH CITY,76400, ,Total Capital Outlay,7127835,8570236,2504400
39,UNION,1320,ELIZABETH CITY,80180, 13-602-100-XXX,Adult Education-Local-Instruction,1972,8350,8350
39,UNION,1320,ELIZABETH CITY,80320, 13-602-200-XXX,Adult Education-Local-Support Serv.,17296,24800,24800
39,UNION,1320,ELIZABETH CITY,80340, 13-602-X00-XXX,Total Adult Education-Local,19268,33150,33150
39,UNION,1320,ELIZABETH CITY,82180, 13-631-100-XXX,Eve. Sch.-Foreign-Born-Local-Inst.,0,5800,5800
39,UNION,1320,ELIZABETH CITY,82340, 13-631-X00-XXX,Total Evening School-Foreign-Born-Local,0,5800,5800
39,UNION,1320,ELIZABETH CITY,83080, 13-XXX-XXX-XXX,Total Special Schools,19268,38950,38950
39,UNION,1320,ELIZABETH CITY,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,71474,85036,90967
39,UNION,1320,ELIZABETH CITY,84020, 10-000-520-930,General Fund Contribution To SBB,218701322,226428155,245074184
39,UNION,1320,ELIZABETH CITY,84060, ,General Fund Grand Total,396509217,425219764,434428334
39,UNION,1320,ELIZABETH CITY,84100, 20-XXX-XXX-XXX,Local Projects,530229,0,0
39,UNION,1320,ELIZABETH CITY,85120, 20-218-100-XXX,PEA Instruction,20248855,21720504,22005062
39,UNION,1320,ELIZABETH CITY,86380, 20-218-200-XXX,Support Services,30612418,30737028,28802532
39,UNION,1320,ELIZABETH CITY,87040, 20-218-400-XXX,Fac Acquisition And Constr. Services,0,58460,57778
39,UNION,1320,ELIZABETH CITY,87100, 20-218-XXX-XXX,Total Preschool Education Aid,50861273,52515992,50865372
39,UNION,1320,ELIZABETH CITY,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,83136,71129,58970
39,UNION,1320,ELIZABETH CITY,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,533139,525352,427671
39,UNION,1320,ELIZABETH CITY,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,398130,398843,290032
39,UNION,1320,ELIZABETH CITY,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,119533,101603,81847
39,UNION,1320,ELIZABETH CITY,88140, 20-XXX-XXX-XXX,Other,239467,0,0
39,UNION,1320,ELIZABETH CITY,88180, ,Total Other State Projects,1373405,1096927,858520
39,UNION,1320,ELIZABETH CITY,88200, 20-XXX-XXX-XXX,Total State Projects,52234678,53612919,51723892
39,UNION,1320,ELIZABETH CITY,88500, 20-XXX-XXX-XXX,Title I,2462246,804173,1047917
39,UNION,1320,ELIZABETH CITY,88520, 20-XXX-XXX-XXX,Title II,1382607,1350171,1260219
39,UNION,1320,ELIZABETH CITY,88540, 20-XXX-XXX-XXX,Title III,386139,928888,804892
39,UNION,1320,ELIZABETH CITY,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),6452588,4994246,5391704
39,UNION,1320,ELIZABETH CITY,88660, 20-XXX-XXX-XXX,Adult Education,118459,0,0
39,UNION,1320,ELIZABETH CITY,88700, 20-XXX-XXX-XXX,Other,805207,687874,617981
39,UNION,1320,ELIZABETH CITY,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,6275328,7380533,5535400
39,UNION,1320,ELIZABETH CITY,88740, 20-XXX-XXX-XXX,Total Federal Projects,17882574,16145885,14658113
39,UNION,1320,ELIZABETH CITY,88760, ,Total Special Revenue Funds,70647481,69758804,66382005
39,UNION,1320,ELIZABETH CITY,90000, ,Total Expenditures/Appropriations,467156698,494978568,500810339
39,UNION,1320,ELIZABETH CITY,90001, 11-105-100-930,Deduct Transfer-Local Contribution - Transfer To Special Revenue,1152264,0,0
39,UNION,1320,ELIZABETH CITY,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,2332632,2796348
39,UNION,1320,ELIZABETH CITY,90010, ,Total Expenditures Net of Transfers,466004434,492645936,498013991
39,UNION,1710,GARWOOD BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1546994,1488959,1474607
39,UNION,1710,GARWOOD BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,388170,416030,477708
39,UNION,1710,GARWOOD BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,0,0,100
39,UNION,1710,GARWOOD BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,0,0,100
39,UNION,1710,GARWOOD BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,19674,19000,19000
39,UNION,1710,GARWOOD BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,21379,22318,22375
39,UNION,1710,GARWOOD BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2649608,3096032,3188006
39,UNION,1710,GARWOOD BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,62802,126524,90287
39,UNION,1710,GARWOOD BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",100316,90683,115142
39,UNION,1710,GARWOOD BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,39010,39007,39791
39,UNION,1710,GARWOOD BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,247788,208643,184109
39,UNION,1710,GARWOOD BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,25294,27804,27804
39,UNION,1710,GARWOOD BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,0,2100,2100
39,UNION,1710,GARWOOD BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,2349,2250,2150
39,UNION,1710,GARWOOD BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,175594,203319,204106
39,UNION,1710,GARWOOD BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,149672,162609,158570
39,UNION,1710,GARWOOD BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,99181,94842,96576
39,UNION,1710,GARWOOD BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,17934,21965,21972
39,UNION,1710,GARWOOD BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,533454,599258,575394
39,UNION,1710,GARWOOD BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,261459,353996,293932
39,UNION,1710,GARWOOD BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,753728,771707,826693
39,UNION,1710,GARWOOD BORO,72140, ,Total Undistributed Expenditures,5118189,5800739,5826632
39,UNION,1710,GARWOOD BORO,72260, ,Total General Current Expense,7094406,7747046,7820522
39,UNION,1710,GARWOOD BORO,75880, 12-XXX-XXX-730,Equipment,7959,7960,7960
39,UNION,1710,GARWOOD BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,21624,29677,45760
39,UNION,1710,GARWOOD BORO,76400, ,Total Capital Outlay,29583,37637,53720
39,UNION,1710,GARWOOD BORO,84060, ,General Fund Grand Total,7123989,7784683,7874242
39,UNION,1710,GARWOOD BORO,88500, 20-XXX-XXX-XXX,Title I,23163,25445,19084
39,UNION,1710,GARWOOD BORO,88520, 20-XXX-XXX-XXX,Title II,16698,15229,11422
39,UNION,1710,GARWOOD BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),121518,122137,91603
39,UNION,1710,GARWOOD BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,161379,162811,122109
39,UNION,1710,GARWOOD BORO,88760, ,Total Special Revenue Funds,161379,162811,122109
39,UNION,1710,GARWOOD BORO,89660, 40-701-510-XXX,Total Regular Debt Service,531368,533117,510316
39,UNION,1710,GARWOOD BORO,89980, ,Total Debt Service Funds,531368,533117,510316
39,UNION,1710,GARWOOD BORO,90000, ,Total Expenditures/Appropriations,7816736,8480611,8506667
39,UNION,1710,GARWOOD BORO,90010, ,Total Expenditures Net of Transfers,7816736,8480611,8506667
39,UNION,2190,HILLSIDE TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,15841075,15557293,15207739
39,UNION,2190,HILLSIDE TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,2617880,2569653,2717406
39,UNION,2190,HILLSIDE TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,409893,473302,477532
39,UNION,2190,HILLSIDE TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,125017,143629,139850
39,UNION,2190,HILLSIDE TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,449339,393582,392644
39,UNION,2190,HILLSIDE TWP,19620, 11-421-XXX-XXX,Before/After School Programs,70105,61551,65500
39,UNION,2190,HILLSIDE TWP,20620, 11-422-XXX-XXX,Summer School,182995,197465,130815
39,UNION,2190,HILLSIDE TWP,27100, 11-800-330-XXX,Community Services Programs/Operations,491,4500,4168
39,UNION,2190,HILLSIDE TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),5215145,5079527,5248093
39,UNION,2190,HILLSIDE TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,11781,11130,9792
39,UNION,2190,HILLSIDE TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,622538,760701,769146
39,UNION,2190,HILLSIDE TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",238290,246736,250333
39,UNION,2190,HILLSIDE TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,343646,343894,333730
39,UNION,2190,HILLSIDE TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,693641,704904,707837
39,UNION,2190,HILLSIDE TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,983304,1042956,1096877
39,UNION,2190,HILLSIDE TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,200045,926395,993229
39,UNION,2190,HILLSIDE TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,577813,616679,625750
39,UNION,2190,HILLSIDE TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,28439,72139,90138
39,UNION,2190,HILLSIDE TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,924023,1033412,899076
39,UNION,2190,HILLSIDE TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,2408302,2598328,2620980
39,UNION,2190,HILLSIDE TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,662025,691277,687065
39,UNION,2190,HILLSIDE TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,28263,41503,43615
39,UNION,2190,HILLSIDE TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,5100576,4958316,4769815
39,UNION,2190,HILLSIDE TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1216296,1267517,1309018
39,UNION,2190,HILLSIDE TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,7346936,7550509,8233406
39,UNION,2190,HILLSIDE TWP,72140, ,Total Undistributed Expenditures,26601063,27945923,28687900
39,UNION,2190,HILLSIDE TWP,72260, ,Total General Current Expense,46297858,47346898,47823554
39,UNION,2190,HILLSIDE TWP,75880, 12-XXX-XXX-730,Equipment,119938,768553,74000
39,UNION,2190,HILLSIDE TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,16294,1812112,504265
39,UNION,2190,HILLSIDE TWP,76360, 10-604,Increase In Capital Reserve,652975,0,0
39,UNION,2190,HILLSIDE TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,110,110
39,UNION,2190,HILLSIDE TWP,76400, ,Total Capital Outlay,789207,2580775,578375
39,UNION,2190,HILLSIDE TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,64052,165597,187791
39,UNION,2190,HILLSIDE TWP,84060, ,General Fund Grand Total,47151117,50093270,48589720
39,UNION,2190,HILLSIDE TWP,84100, 20-XXX-XXX-XXX,Local Projects,53004,88656,0
39,UNION,2190,HILLSIDE TWP,85120, 20-218-100-XXX,PEA Instruction,972092,977328,1003204
39,UNION,2190,HILLSIDE TWP,86380, 20-218-200-XXX,Support Services,428203,504975,507580
39,UNION,2190,HILLSIDE TWP,87100, 20-218-XXX-XXX,Total Preschool Education Aid,1400295,1482303,1510784
39,UNION,2190,HILLSIDE TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,10534,3276,655
39,UNION,2190,HILLSIDE TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,120975,118772,23755
39,UNION,2190,HILLSIDE TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,38906,35992,7199
39,UNION,2190,HILLSIDE TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,15150,4547,909
39,UNION,2190,HILLSIDE TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,1209,242
39,UNION,2190,HILLSIDE TWP,88180, ,Total Other State Projects,185565,163796,32760
39,UNION,2190,HILLSIDE TWP,88200, 20-XXX-XXX-XXX,Total State Projects,1585860,1646099,1543544
39,UNION,2190,HILLSIDE TWP,88500, 20-XXX-XXX-XXX,Title I,581684,949664,544385
39,UNION,2190,HILLSIDE TWP,88520, 20-XXX-XXX-XXX,Title II,68285,222089,71471
39,UNION,2190,HILLSIDE TWP,88540, 20-XXX-XXX-XXX,Title III,41006,134545,48573
39,UNION,2190,HILLSIDE TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),867577,916896,764920
39,UNION,2190,HILLSIDE TWP,88700, 20-XXX-XXX-XXX,Other,0,50234,0
39,UNION,2190,HILLSIDE TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,1558552,2273428,1429349
39,UNION,2190,HILLSIDE TWP,88760, ,Total Special Revenue Funds,3197416,4008183,2972893
39,UNION,2190,HILLSIDE TWP,90000, ,Total Expenditures/Appropriations,50348533,54101453,51562613
39,UNION,2190,HILLSIDE TWP,90001, 11-105-100-930,Deduct Transfer-Local Contribution - Transfer To Special Revenue,607881,0,0
39,UNION,2190,HILLSIDE TWP,90002, 11-105-100-935,Deduct Transfer-Local Contrib. - Trans To Special Rev- Regular,0,446805,495131
39,UNION,2190,HILLSIDE TWP,90010, ,Total Expenditures Net of Transfers,49740652,53654648,51067482
39,UNION,2420,KENILWORTH BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,6781906,7072896,7300664
39,UNION,2420,KENILWORTH BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,1653905,1803066,1844978
39,UNION,2420,KENILWORTH BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,251382,296212,408901
39,UNION,2420,KENILWORTH BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,65735,88988,148844
39,UNION,2420,KENILWORTH BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,152063,182371,185858
39,UNION,2420,KENILWORTH BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,303852,345365,339314
39,UNION,2420,KENILWORTH BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1792435,1747575,1889485
39,UNION,2420,KENILWORTH BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,7453,18490,17220
39,UNION,2420,KENILWORTH BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,138656,131046,135688
39,UNION,2420,KENILWORTH BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",248263,259867,269377
39,UNION,2420,KENILWORTH BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,438760,456326,489471
39,UNION,2420,KENILWORTH BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,463525,518029,524234
39,UNION,2420,KENILWORTH BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,417341,401386,390668
39,UNION,2420,KENILWORTH BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,211422,214312,216854
39,UNION,2420,KENILWORTH BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,65235,84119,83907
39,UNION,2420,KENILWORTH BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,524145,583628,532522
39,UNION,2420,KENILWORTH BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,536302,636690,650930
39,UNION,2420,KENILWORTH BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,332863,285389,301857
39,UNION,2420,KENILWORTH BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,189323,190205,192487
39,UNION,2420,KENILWORTH BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1389821,1677455,1793650
39,UNION,2420,KENILWORTH BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,649657,597892,646240
39,UNION,2420,KENILWORTH BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,3273797,3679217,3785844
39,UNION,2420,KENILWORTH BORO,72140, ,Total Undistributed Expenditures,10678998,11481626,11920434
39,UNION,2420,KENILWORTH BORO,72260, ,Total General Current Expense,19887841,21270524,22148993
39,UNION,2420,KENILWORTH BORO,75880, 12-XXX-XXX-730,Equipment,26997,24800,6000
39,UNION,2420,KENILWORTH BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,1833,0,0
39,UNION,2420,KENILWORTH BORO,76400, ,Total Capital Outlay,28830,24800,6000
39,UNION,2420,KENILWORTH BORO,77680, 13-422-100-XXX,Summer School - Instruction,42728,41678,42497
39,UNION,2420,KENILWORTH BORO,77820, 13-422-200-XXX,Summer School - Support Services,3701,3794,3870
39,UNION,2420,KENILWORTH BORO,77840, 13-422-X00-XXX,Total Summer School,46429,45472,46367
39,UNION,2420,KENILWORTH BORO,83080, 13-XXX-XXX-XXX,Total Special Schools,46429,45472,46367
39,UNION,2420,KENILWORTH BORO,84060, ,General Fund Grand Total,19963100,21340796,22201360
39,UNION,2420,KENILWORTH BORO,84100, 20-XXX-XXX-XXX,Local Projects,13200,0,0
39,UNION,2420,KENILWORTH BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,10916,18930,18930
39,UNION,2420,KENILWORTH BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,69690,100000,100000
39,UNION,2420,KENILWORTH BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,48972,114250,114250
39,UNION,2420,KENILWORTH BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,14769,25553,25553
39,UNION,2420,KENILWORTH BORO,88180, ,Total Other State Projects,144347,258733,258733
39,UNION,2420,KENILWORTH BORO,88200, 20-XXX-XXX-XXX,Total State Projects,144347,258733,258733
39,UNION,2420,KENILWORTH BORO,88500, 20-XXX-XXX-XXX,Title I,146936,142141,110732
39,UNION,2420,KENILWORTH BORO,88520, 20-XXX-XXX-XXX,Title II,24068,22770,15000
39,UNION,2420,KENILWORTH BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),309057,314369,326000
39,UNION,2420,KENILWORTH BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,480061,479280,451732
39,UNION,2420,KENILWORTH BORO,88760, ,Total Special Revenue Funds,637608,738013,710465
39,UNION,2420,KENILWORTH BORO,89660, 40-701-510-XXX,Total Regular Debt Service,1003862,995232,995357
39,UNION,2420,KENILWORTH BORO,89980, ,Total Debt Service Funds,1003862,995232,995357
39,UNION,2420,KENILWORTH BORO,90000, ,Total Expenditures/Appropriations,21604570,23074041,23907182
39,UNION,2420,KENILWORTH BORO,90010, ,Total Expenditures Net of Transfers,21604570,23074041,23907182
39,UNION,2660,LINDEN CITY,3200, 11-1XX-100-XXX,Regular Programs - Instruction,25615559,29932694,30299187
39,UNION,2660,LINDEN CITY,10300, 11-2XX-100-XXX,Special Education - Instruction,7641369,8366999,8608475
39,UNION,2660,LINDEN CITY,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,305828,331000,396798
39,UNION,2660,LINDEN CITY,12160, 11-240-100-XXX,Bilingual Education - Instruction,1304502,1399291,1276761
39,UNION,2660,LINDEN CITY,13160, 11-3XX-100-XXX,Vocational Programs - Local - Instruction,696368,898548,1059244
39,UNION,2660,LINDEN CITY,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,144715,332520,323500
39,UNION,2660,LINDEN CITY,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,693207,746350,746140
39,UNION,2660,LINDEN CITY,19620, 11-421-XXX-XXX,Before/After School Programs,0,5125,3000
39,UNION,2660,LINDEN CITY,20620, 11-422-XXX-XXX,Summer School,0,0,149000
39,UNION,2660,LINDEN CITY,21620, 11-423-XXX-XXX,Instructional Alternative Ed Program,160710,164000,164000
39,UNION,2660,LINDEN CITY,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),8653880,9724214,10041383
39,UNION,2660,LINDEN CITY,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,111644,140638,142587
39,UNION,2660,LINDEN CITY,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,1210634,1336769,1366669
39,UNION,2660,LINDEN CITY,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",805954,827399,864552
39,UNION,2660,LINDEN CITY,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,901151,1034831,989680
39,UNION,2660,LINDEN CITY,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,2741285,3219650,2987321
39,UNION,2660,LINDEN CITY,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,2369270,2828805,2626894
39,UNION,2660,LINDEN CITY,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,434203,708334,672742
39,UNION,2660,LINDEN CITY,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,54654,189547,224100
39,UNION,2660,LINDEN CITY,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1798966,1912899,1878924
39,UNION,2660,LINDEN CITY,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,3413897,4048600,4028260
39,UNION,2660,LINDEN CITY,47200, 11-000-251-XXX,Undist. Expend. - Central Services,1139836,1683501,1636020
39,UNION,2660,LINDEN CITY,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,724963,904925,877203
39,UNION,2660,LINDEN CITY,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,10245669,11826315,10235312
39,UNION,2660,LINDEN CITY,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,3516997,4235653,4472710
39,UNION,2660,LINDEN CITY,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,14989046,16778999,18489585
39,UNION,2660,LINDEN CITY,72140, ,Total Undistributed Expenditures,53112049,61401079,61533942
39,UNION,2660,LINDEN CITY,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,80,50
39,UNION,2660,LINDEN CITY,72260, ,Total General Current Expense,89674307,103577686,104560097
39,UNION,2660,LINDEN CITY,75880, 12-XXX-XXX-730,Equipment,1107197,924658,750442
39,UNION,2660,LINDEN CITY,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,3725265,4947273,3160500
39,UNION,2660,LINDEN CITY,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,9759546,0
39,UNION,2660,LINDEN CITY,76380, 10-604,Interest Deposit To Capital Reserve,0,555,500
39,UNION,2660,LINDEN CITY,76400, ,Total Capital Outlay,4832462,15632032,3911442
39,UNION,2660,LINDEN CITY,77680, 13-422-100-XXX,Summer School - Instruction,89898,143000,0
39,UNION,2660,LINDEN CITY,77840, 13-422-X00-XXX,Total Summer School,89898,143000,0
39,UNION,2660,LINDEN CITY,83080, 13-XXX-XXX-XXX,Total Special Schools,89898,143000,0
39,UNION,2660,LINDEN CITY,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,58881,239896,67779
39,UNION,2660,LINDEN CITY,84060, ,General Fund Grand Total,94655548,119592614,108539318
39,UNION,2660,LINDEN CITY,84100, 20-XXX-XXX-XXX,Local Projects,142655,100000,100000
39,UNION,2660,LINDEN CITY,85120, 20-218-100-XXX,PEA Instruction,1595461,2211420,2238309
39,UNION,2660,LINDEN CITY,86380, 20-218-200-XXX,Support Services,164882,302506,772087
39,UNION,2660,LINDEN CITY,87100, 20-218-XXX-XXX,Total Preschool Education Aid,1760343,2513926,3010396
39,UNION,2660,LINDEN CITY,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,14301,8746,0
39,UNION,2660,LINDEN CITY,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,127320,103674,0
39,UNION,2660,LINDEN CITY,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,76030,51074,0
39,UNION,2660,LINDEN CITY,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,22133,10364,0
39,UNION,2660,LINDEN CITY,88140, 20-XXX-XXX-XXX,Other,61032,0,0
39,UNION,2660,LINDEN CITY,88180, ,Total Other State Projects,300816,173858,0
39,UNION,2660,LINDEN CITY,88200, 20-XXX-XXX-XXX,Total State Projects,2061159,2687784,3010396
39,UNION,2660,LINDEN CITY,88500, 20-XXX-XXX-XXX,Title I,1395726,1411091,1058318
39,UNION,2660,LINDEN CITY,88520, 20-XXX-XXX-XXX,Title II,202776,249819,187364
39,UNION,2660,LINDEN CITY,88540, 20-XXX-XXX-XXX,Title III,102003,114234,85675
39,UNION,2660,LINDEN CITY,88560, 20-XXX-XXX-XXX,Title IV,2288,0,0
39,UNION,2660,LINDEN CITY,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1522235,1281639,1281639
39,UNION,2660,LINDEN CITY,88640, 20-XXX-XXX-XXX,Vocational Education,38078,0,0
39,UNION,2660,LINDEN CITY,88660, 20-XXX-XXX-XXX,Adult Education,104973,89250,89250
39,UNION,2660,LINDEN CITY,88700, 20-XXX-XXX-XXX,Other,743755,458175,389448
39,UNION,2660,LINDEN CITY,88740, 20-XXX-XXX-XXX,Total Federal Projects,4111834,3604208,3091694
39,UNION,2660,LINDEN CITY,88760, ,Total Special Revenue Funds,6315648,6391992,6202090
39,UNION,2660,LINDEN CITY,90000, ,Total Expenditures/Appropriations,100971196,125984606,114741408
39,UNION,2660,LINDEN CITY,90010, ,Total Expenditures Net of Transfers,100971196,125984606,114741408
39,UNION,3395,MORRIS-UNION JOINTURE COM,10300, 11-2XX-100-XXX,Special Education - Instruction,17640107,19477499,17172712
39,UNION,3395,MORRIS-UNION JOINTURE COM,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,110,250,300
39,UNION,3395,MORRIS-UNION JOINTURE COM,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,188353,143472,30824
39,UNION,3395,MORRIS-UNION JOINTURE COM,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1226615,920920,907340
39,UNION,3395,MORRIS-UNION JOINTURE COM,47200, 11-000-251-XXX,Undist. Expend. - Central Services,2905448,3229613,2999269
39,UNION,3395,MORRIS-UNION JOINTURE COM,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,66042,138299,166506
39,UNION,3395,MORRIS-UNION JOINTURE COM,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,370877,265565,270344
39,UNION,3395,MORRIS-UNION JOINTURE COM,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,6545923,6614837,6937157
39,UNION,3395,MORRIS-UNION JOINTURE COM,72020, 11-000-310-930,Undistributed Expenditures-Food Services,65100,110581,89836
39,UNION,3395,MORRIS-UNION JOINTURE COM,72140, ,Total Undistributed Expenditures,11368468,11423537,11401576
39,UNION,3395,MORRIS-UNION JOINTURE COM,72260, ,Total General Current Expense,29008575,30901036,28574288
39,UNION,3395,MORRIS-UNION JOINTURE COM,75880, 12-XXX-XXX-730,Equipment,235101,823503,275953
39,UNION,3395,MORRIS-UNION JOINTURE COM,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,7332221,2521083,2259729
39,UNION,3395,MORRIS-UNION JOINTURE COM,76400, ,Total Capital Outlay,7567322,3344586,2535682
39,UNION,3395,MORRIS-UNION JOINTURE COM,84060, ,General Fund Grand Total,36575897,34245622,31109970
39,UNION,3395,MORRIS-UNION JOINTURE COM,84100, 20-XXX-XXX-XXX,Local Projects,39670,33163,0
39,UNION,3395,MORRIS-UNION JOINTURE COM,88760, ,Total Special Revenue Funds,39670,33163,0
39,UNION,3395,MORRIS-UNION JOINTURE COM,90000, ,Total Expenditures/Appropriations,36615567,34278785,31109970
39,UNION,3395,MORRIS-UNION JOINTURE COM,90010, ,Total Expenditures Net of Transfers,36615567,34278785,31109970
39,UNION,3470,MOUNTAINSIDE BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,3185080,3447672,3620101
39,UNION,3470,MOUNTAINSIDE BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,782960,784679,635461
39,UNION,3470,MOUNTAINSIDE BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,48281,48104,49779
39,UNION,3470,MOUNTAINSIDE BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,26168,30352,25900
39,UNION,3470,MOUNTAINSIDE BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),4944041,4900855,5035894
39,UNION,3470,MOUNTAINSIDE BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,55745,56597,57087
39,UNION,3470,MOUNTAINSIDE BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,127954,133574,133824
39,UNION,3470,MOUNTAINSIDE BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",291678,263342,194194
39,UNION,3470,MOUNTAINSIDE BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,90067,128064,89960
39,UNION,3470,MOUNTAINSIDE BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,33541,57008,56983
39,UNION,3470,MOUNTAINSIDE BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,260370,260434,247621
39,UNION,3470,MOUNTAINSIDE BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,65392,117250,107970
39,UNION,3470,MOUNTAINSIDE BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,244578,265237,299448
39,UNION,3470,MOUNTAINSIDE BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,824,6000,4800
39,UNION,3470,MOUNTAINSIDE BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,369389,313136,271273
39,UNION,3470,MOUNTAINSIDE BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,355150,374561,366557
39,UNION,3470,MOUNTAINSIDE BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,193230,218560,205801
39,UNION,3470,MOUNTAINSIDE BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,860599,943439,962675
39,UNION,3470,MOUNTAINSIDE BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,614513,652546,680300
39,UNION,3470,MOUNTAINSIDE BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1617580,1885669,2055016
39,UNION,3470,MOUNTAINSIDE BORO,72140, ,Total Undistributed Expenditures,10124651,10576272,10769403
39,UNION,3470,MOUNTAINSIDE BORO,72260, ,Total General Current Expense,14167140,14887079,15100644
39,UNION,3470,MOUNTAINSIDE BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,31090,15689,15689
39,UNION,3470,MOUNTAINSIDE BORO,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,266763,100000,100000
39,UNION,3470,MOUNTAINSIDE BORO,76400, ,Total Capital Outlay,297853,115689,115689
39,UNION,3470,MOUNTAINSIDE BORO,84060, ,General Fund Grand Total,14464993,15002768,15216333
39,UNION,3470,MOUNTAINSIDE BORO,88520, 20-XXX-XXX-XXX,Title II,10796,9374,9374
39,UNION,3470,MOUNTAINSIDE BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),188135,159916,164500
39,UNION,3470,MOUNTAINSIDE BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,198931,169290,173874
39,UNION,3470,MOUNTAINSIDE BORO,88760, ,Total Special Revenue Funds,198931,169290,173874
39,UNION,3470,MOUNTAINSIDE BORO,89660, 40-701-510-XXX,Total Regular Debt Service,367530,368600,370000
39,UNION,3470,MOUNTAINSIDE BORO,89980, ,Total Debt Service Funds,367530,368600,370000
39,UNION,3470,MOUNTAINSIDE BORO,90000, ,Total Expenditures/Appropriations,15031454,15540658,15760207
39,UNION,3470,MOUNTAINSIDE BORO,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,266763,100000,100000
39,UNION,3470,MOUNTAINSIDE BORO,90010, ,Total Expenditures Net of Transfers,14764691,15440658,15660207
39,UNION,3560,NEW PROVIDENCE BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,11219575,11627486,11871901
39,UNION,3560,NEW PROVIDENCE BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,2051436,2134087,2187469
39,UNION,3560,NEW PROVIDENCE BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,293916,246988,257599
39,UNION,3560,NEW PROVIDENCE BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,70421,73456,74803
39,UNION,3560,NEW PROVIDENCE BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,214555,214934,217117
39,UNION,3560,NEW PROVIDENCE BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,605449,648346,635789
39,UNION,3560,NEW PROVIDENCE BORO,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,5847,6520,6520
39,UNION,3560,NEW PROVIDENCE BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2222754,2428638,2781328
39,UNION,3560,NEW PROVIDENCE BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,30601,32170,32197
39,UNION,3560,NEW PROVIDENCE BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,239498,244541,245673
39,UNION,3560,NEW PROVIDENCE BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",600504,700221,742865
39,UNION,3560,NEW PROVIDENCE BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,710270,737439,752392
39,UNION,3560,NEW PROVIDENCE BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,799231,837483,802041
39,UNION,3560,NEW PROVIDENCE BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,489302,508419,512107
39,UNION,3560,NEW PROVIDENCE BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,401826,383463,390717
39,UNION,3560,NEW PROVIDENCE BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,36589,45051,43650
39,UNION,3560,NEW PROVIDENCE BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,659833,702048,703933
39,UNION,3560,NEW PROVIDENCE BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1357608,1361906,1399579
39,UNION,3560,NEW PROVIDENCE BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,394373,385029,393799
39,UNION,3560,NEW PROVIDENCE BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,278801,362960,393611
39,UNION,3560,NEW PROVIDENCE BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2263819,2458087,2363108
39,UNION,3560,NEW PROVIDENCE BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,862271,1002517,995482
39,UNION,3560,NEW PROVIDENCE BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,5630547,6708117,5922570
39,UNION,3560,NEW PROVIDENCE BORO,72140, ,Total Undistributed Expenditures,16977827,18898089,18475052
39,UNION,3560,NEW PROVIDENCE BORO,72260, ,Total General Current Expense,31439026,33849906,33726250
39,UNION,3560,NEW PROVIDENCE BORO,75880, 12-XXX-XXX-730,Equipment,42780,138993,95305
39,UNION,3560,NEW PROVIDENCE BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,0,247000,0
39,UNION,3560,NEW PROVIDENCE BORO,76400, ,Total Capital Outlay,42780,385993,95305
39,UNION,3560,NEW PROVIDENCE BORO,84060, ,General Fund Grand Total,31481806,34235899,33821555
39,UNION,3560,NEW PROVIDENCE BORO,84100, 20-XXX-XXX-XXX,Local Projects,62541,16485,0
39,UNION,3560,NEW PROVIDENCE BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,8902,10410,7808
39,UNION,3560,NEW PROVIDENCE BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,39764,49786,37340
39,UNION,3560,NEW PROVIDENCE BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,36822,34631,25973
39,UNION,3560,NEW PROVIDENCE BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,12796,14448,10836
39,UNION,3560,NEW PROVIDENCE BORO,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,3842,2882
39,UNION,3560,NEW PROVIDENCE BORO,88180, ,Total Other State Projects,98284,113117,84839
39,UNION,3560,NEW PROVIDENCE BORO,88200, 20-XXX-XXX-XXX,Total State Projects,98284,113117,84839
39,UNION,3560,NEW PROVIDENCE BORO,88500, 20-XXX-XXX-XXX,Title I,29656,32190,18423
39,UNION,3560,NEW PROVIDENCE BORO,88520, 20-XXX-XXX-XXX,Title II,37914,42528,29818
39,UNION,3560,NEW PROVIDENCE BORO,88540, 20-XXX-XXX-XXX,Title III,12795,3451,0
39,UNION,3560,NEW PROVIDENCE BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),459539,469365,347127
39,UNION,3560,NEW PROVIDENCE BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,539904,547534,395368
39,UNION,3560,NEW PROVIDENCE BORO,88760, ,Total Special Revenue Funds,700729,677136,480207
39,UNION,3560,NEW PROVIDENCE BORO,89660, 40-701-510-XXX,Total Regular Debt Service,1486430,1495178,1486537
39,UNION,3560,NEW PROVIDENCE BORO,89980, ,Total Debt Service Funds,1486430,1495178,1486537
39,UNION,3560,NEW PROVIDENCE BORO,90000, ,Total Expenditures/Appropriations,33668965,36408213,35788299
39,UNION,3560,NEW PROVIDENCE BORO,90010, ,Total Expenditures Net of Transfers,33668965,36408213,35788299
39,UNION,4160,PLAINFIELD CITY,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2120749,2122878,2130037
39,UNION,4160,PLAINFIELD CITY,10300, 11-2XX-100-XXX,Special Education - Instruction,60803,51350,52602
39,UNION,4160,PLAINFIELD CITY,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,259180,285000,285000
39,UNION,4160,PLAINFIELD CITY,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,2466,35500,5000
39,UNION,4160,PLAINFIELD CITY,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,880225,914697,913446
39,UNION,4160,PLAINFIELD CITY,20620, 11-422-XXX-XXX,Summer School,0,55090,0
39,UNION,4160,PLAINFIELD CITY,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),8711783,8394956,9275790
39,UNION,4160,PLAINFIELD CITY,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,553910,478726,574070
39,UNION,4160,PLAINFIELD CITY,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,107666,161618,156618
39,UNION,4160,PLAINFIELD CITY,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",458313,450404,457488
39,UNION,4160,PLAINFIELD CITY,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,131571,268342,272261
39,UNION,4160,PLAINFIELD CITY,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,2501863,2379327,2464467
39,UNION,4160,PLAINFIELD CITY,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,1142709,1518646,1663512
39,UNION,4160,PLAINFIELD CITY,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,103623,144999,246223
39,UNION,4160,PLAINFIELD CITY,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,2129648,2117978,2091329
39,UNION,4160,PLAINFIELD CITY,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,253329,259910,267179
39,UNION,4160,PLAINFIELD CITY,47200, 11-000-251-XXX,Undist. Expend. - Central Services,2001953,2175247,2205190
39,UNION,4160,PLAINFIELD CITY,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,1582624,1374633,1384555
39,UNION,4160,PLAINFIELD CITY,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,13541199,13359345,13630727
39,UNION,4160,PLAINFIELD CITY,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,4272986,4255846,4269641
39,UNION,4160,PLAINFIELD CITY,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,8584083,9608055,10426324
39,UNION,4160,PLAINFIELD CITY,72140, ,Total Undistributed Expenditures,46077260,46948032,49385374
39,UNION,4160,PLAINFIELD CITY,72260, ,Total General Current Expense,49400683,50412547,52771459
39,UNION,4160,PLAINFIELD CITY,75880, 12-XXX-XXX-730,Equipment,675010,1506895,258000
39,UNION,4160,PLAINFIELD CITY,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,1119791,11383205,4169976
39,UNION,4160,PLAINFIELD CITY,76400, ,Total Capital Outlay,1794801,12890100,4427976
39,UNION,4160,PLAINFIELD CITY,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,15463771,16522860,16497009
39,UNION,4160,PLAINFIELD CITY,84020, 10-000-520-930,General Fund Contribution To SBB,64301815,69644862,74143233
39,UNION,4160,PLAINFIELD CITY,84060, ,General Fund Grand Total,130961070,149470369,147839677
39,UNION,4160,PLAINFIELD CITY,84100, 20-XXX-XXX-XXX,Local Projects,95966,554092,0
39,UNION,4160,PLAINFIELD CITY,85120, 20-218-100-XXX,PEA Instruction,315001,309938,105737
39,UNION,4160,PLAINFIELD CITY,86380, 20-218-200-XXX,Support Services,19549612,20702605,21345423
39,UNION,4160,PLAINFIELD CITY,87040, 20-218-400-XXX,Fac Acquisition And Constr. Services,2973,0,3000
39,UNION,4160,PLAINFIELD CITY,87100, 20-218-XXX-XXX,Total Preschool Education Aid,19867586,21012543,21454160
39,UNION,4160,PLAINFIELD CITY,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,9263,30807,30807
39,UNION,4160,PLAINFIELD CITY,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,10526,158710,158710
39,UNION,4160,PLAINFIELD CITY,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,29435,46738,46738
39,UNION,4160,PLAINFIELD CITY,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,21130,36505,36505
39,UNION,4160,PLAINFIELD CITY,88140, 20-XXX-XXX-XXX,Other,1415404,0,0
39,UNION,4160,PLAINFIELD CITY,88180, ,Total Other State Projects,1485758,272760,272760
39,UNION,4160,PLAINFIELD CITY,88200, 20-XXX-XXX-XXX,Total State Projects,21353344,21285303,21726920
39,UNION,4160,PLAINFIELD CITY,88500, 20-XXX-XXX-XXX,Title I,966650,1178955,1178955
39,UNION,4160,PLAINFIELD CITY,88520, 20-XXX-XXX-XXX,Title II,401837,0,0
39,UNION,4160,PLAINFIELD CITY,88540, 20-XXX-XXX-XXX,Title III,464024,0,0
39,UNION,4160,PLAINFIELD CITY,88560, 20-XXX-XXX-XXX,Title IV,1810,0,0
39,UNION,4160,PLAINFIELD CITY,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1601913,1655849,1655849
39,UNION,4160,PLAINFIELD CITY,88640, 20-XXX-XXX-XXX,Vocational Education,0,124979,105000
39,UNION,4160,PLAINFIELD CITY,88700, 20-XXX-XXX-XXX,Other,643977,0,0
39,UNION,4160,PLAINFIELD CITY,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,1821831,1250000,1250000
39,UNION,4160,PLAINFIELD CITY,88740, 20-XXX-XXX-XXX,Total Federal Projects,5902042,4209783,4189804
39,UNION,4160,PLAINFIELD CITY,88760, ,Total Special Revenue Funds,27351352,26049178,25916724
39,UNION,4160,PLAINFIELD CITY,89660, 40-701-510-XXX,Total Regular Debt Service,2366487,2370305,2362784
39,UNION,4160,PLAINFIELD CITY,89980, ,Total Debt Service Funds,2366487,2370305,2362784
39,UNION,4160,PLAINFIELD CITY,90000, ,Total Expenditures/Appropriations,160678909,177889852,176119185
39,UNION,4160,PLAINFIELD CITY,90001, 11-105-100-930,Deduct Transfer-Local Contribution - Transfer To Special Revenue,502004,0,0
39,UNION,4160,PLAINFIELD CITY,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,554092,551733
39,UNION,4160,PLAINFIELD CITY,90010, ,Total Expenditures Net of Transfers,160176905,177335760,175567452
39,UNION,4290,RAHWAY CITY,3200, 11-1XX-100-XXX,Regular Programs - Instruction,15792568,16699647,16764792
39,UNION,4290,RAHWAY CITY,10300, 11-2XX-100-XXX,Special Education - Instruction,5128318,5441339,5456302
39,UNION,4290,RAHWAY CITY,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,1050768,1183172,1272714
39,UNION,4290,RAHWAY CITY,12160, 11-240-100-XXX,Bilingual Education - Instruction,563691,736251,735803
39,UNION,4290,RAHWAY CITY,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,302329,363519,387888
39,UNION,4290,RAHWAY CITY,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,560978,612253,624871
39,UNION,4290,RAHWAY CITY,19620, 11-421-XXX-XXX,Before/After School Programs,51312,63169,68621
39,UNION,4290,RAHWAY CITY,20620, 11-422-XXX-XXX,Summer School,3936,13000,22080
39,UNION,4290,RAHWAY CITY,21620, 11-423-XXX-XXX,Instructional Alternative Ed Program,861106,940312,951706
39,UNION,4290,RAHWAY CITY,22620, 11-424-XXX-XXX,Other Supplemental/At-Risk Programs,50669,0,0
39,UNION,4290,RAHWAY CITY,23620, 11-425-XXX-XXX,Other Alternative Education Program,0,196564,185651
39,UNION,4290,RAHWAY CITY,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),4217087,4434844,4840754
39,UNION,4290,RAHWAY CITY,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,156726,155767,314273
39,UNION,4290,RAHWAY CITY,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,512237,555271,531994
39,UNION,4290,RAHWAY CITY,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",815318,816710,819626
39,UNION,4290,RAHWAY CITY,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,617691,698994,879399
39,UNION,4290,RAHWAY CITY,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,780864,1029789,872435
39,UNION,4290,RAHWAY CITY,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1356826,1427198,1489034
39,UNION,4290,RAHWAY CITY,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,916610,1032223,1028830
39,UNION,4290,RAHWAY CITY,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,362747,459748,441966
39,UNION,4290,RAHWAY CITY,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,35964,42401,70200
39,UNION,4290,RAHWAY CITY,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,853337,927859,990626
39,UNION,4290,RAHWAY CITY,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,2151164,2313106,2272966
39,UNION,4290,RAHWAY CITY,47200, 11-000-251-XXX,Undist. Expend. - Central Services,497601,593415,553320
39,UNION,4290,RAHWAY CITY,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,366906,388037,374070
39,UNION,4290,RAHWAY CITY,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,4347414,4545479,4889456
39,UNION,4290,RAHWAY CITY,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,2774036,3065463,3006749
39,UNION,4290,RAHWAY CITY,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,9223881,10756003,11414561
39,UNION,4290,RAHWAY CITY,72140, ,Total Undistributed Expenditures,29986409,33242307,34790259
39,UNION,4290,RAHWAY CITY,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,100
39,UNION,4290,RAHWAY CITY,72260, ,Total General Current Expense,54352084,59491533,61260787
39,UNION,4290,RAHWAY CITY,75880, 12-XXX-XXX-730,Equipment,37226,140000,16000
39,UNION,4290,RAHWAY CITY,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,2751,5554,38595
39,UNION,4290,RAHWAY CITY,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
39,UNION,4290,RAHWAY CITY,76400, ,Total Capital Outlay,39977,145654,54695
39,UNION,4290,RAHWAY CITY,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,64190,54056,54056
39,UNION,4290,RAHWAY CITY,84060, ,General Fund Grand Total,54456251,59691243,61369538
39,UNION,4290,RAHWAY CITY,84100, 20-XXX-XXX-XXX,Local Projects,48127,0,0
39,UNION,4290,RAHWAY CITY,85120, 20-218-100-XXX,PEA Instruction,524336,578891,554385
39,UNION,4290,RAHWAY CITY,86380, 20-218-200-XXX,Support Services,232942,304635,188555
39,UNION,4290,RAHWAY CITY,87100, 20-218-XXX-XXX,Total Preschool Education Aid,757278,883526,742940
39,UNION,4290,RAHWAY CITY,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,3756,4302,3223
39,UNION,4290,RAHWAY CITY,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,274,274,1003
39,UNION,4290,RAHWAY CITY,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,1025,6114,2589
39,UNION,4290,RAHWAY CITY,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,7471,7471,4474
39,UNION,4290,RAHWAY CITY,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,0,1190
39,UNION,4290,RAHWAY CITY,88180, ,Total Other State Projects,12526,18161,12479
39,UNION,4290,RAHWAY CITY,88200, 20-XXX-XXX-XXX,Total State Projects,769804,901687,755419
39,UNION,4290,RAHWAY CITY,88500, 20-XXX-XXX-XXX,Title I,665397,594550,419940
39,UNION,4290,RAHWAY CITY,88520, 20-XXX-XXX-XXX,Title II,170914,132165,96166
39,UNION,4290,RAHWAY CITY,88540, 20-XXX-XXX-XXX,Title III,61010,78611,61021
39,UNION,4290,RAHWAY CITY,88560, 20-XXX-XXX-XXX,Title IV,3657,0,0
39,UNION,4290,RAHWAY CITY,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1119760,1083440,1000000
39,UNION,4290,RAHWAY CITY,88700, 20-XXX-XXX-XXX,Other,144084,0,0
39,UNION,4290,RAHWAY CITY,88740, 20-XXX-XXX-XXX,Total Federal Projects,2164822,1888766,1577127
39,UNION,4290,RAHWAY CITY,88760, ,Total Special Revenue Funds,2982753,2790453,2332546
39,UNION,4290,RAHWAY CITY,89660, 40-701-510-XXX,Total Regular Debt Service,2560340,2566997,2573024
39,UNION,4290,RAHWAY CITY,89980, ,Total Debt Service Funds,2560340,2566997,2573024
39,UNION,4290,RAHWAY CITY,90000, ,Total Expenditures/Appropriations,59999344,65048693,66275108
39,UNION,4290,RAHWAY CITY,90010, ,Total Expenditures Net of Transfers,59999344,65048693,66275108
39,UNION,4540,ROSELLE BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,12295538,13973012,13557867
39,UNION,4540,ROSELLE BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,3540734,3956249,3951945
39,UNION,4540,ROSELLE BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,736341,719659,770200
39,UNION,4540,ROSELLE BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,1296405,1417818,1426056
39,UNION,4540,ROSELLE BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,431833,475053,481027
39,UNION,4540,ROSELLE BORO,19620, 11-421-XXX-XXX,Before/After School Programs,181649,140092,193895
39,UNION,4540,ROSELLE BORO,22620, 11-424-XXX-XXX,Other Supplemental/At-Risk Programs,98475,122878,125336
39,UNION,4540,ROSELLE BORO,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,157615,180909,186771
39,UNION,4540,ROSELLE BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),3958783,4517812,4390400
39,UNION,4540,ROSELLE BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,115679,164627,138450
39,UNION,4540,ROSELLE BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,498957,569206,534639
39,UNION,4540,ROSELLE BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",251531,318429,369685
39,UNION,4540,ROSELLE BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,861273,694001,645000
39,UNION,4540,ROSELLE BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,857834,917198,921657
39,UNION,4540,ROSELLE BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,956568,1028974,1077964
39,UNION,4540,ROSELLE BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,268523,603154,639603
39,UNION,4540,ROSELLE BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,315258,396185,377729
39,UNION,4540,ROSELLE BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,115178,130748,139330
39,UNION,4540,ROSELLE BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,778343,793033,820832
39,UNION,4540,ROSELLE BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,2024522,2037246,1994072
39,UNION,4540,ROSELLE BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,708565,771554,697784
39,UNION,4540,ROSELLE BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,315825,314602,314395
39,UNION,4540,ROSELLE BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,3527447,4138161,3913274
39,UNION,4540,ROSELLE BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1463593,2138676,1654988
39,UNION,4540,ROSELLE BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,6769795,8359341,9484329
39,UNION,4540,ROSELLE BORO,72140, ,Total Undistributed Expenditures,23787674,27892947,28114131
39,UNION,4540,ROSELLE BORO,72260, ,Total General Current Expense,42526264,48878617,48807228
39,UNION,4540,ROSELLE BORO,75880, 12-XXX-XXX-730,Equipment,320371,316667,43482
39,UNION,4540,ROSELLE BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,1949648,2018147,1280333
39,UNION,4540,ROSELLE BORO,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,1896542,0,0
39,UNION,4540,ROSELLE BORO,76400, ,Total Capital Outlay,4166561,2334814,1323815
39,UNION,4540,ROSELLE BORO,80180, 13-602-100-XXX,Adult Education-Local-Instruction,8400,0,0
39,UNION,4540,ROSELLE BORO,80320, 13-602-200-XXX,Adult Education-Local-Support Serv.,0,8400,8568
39,UNION,4540,ROSELLE BORO,80340, 13-602-X00-XXX,Total Adult Education-Local,8400,8400,8568
39,UNION,4540,ROSELLE BORO,83080, 13-XXX-XXX-XXX,Total Special Schools,8400,8400,8568
39,UNION,4540,ROSELLE BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,92875,228477,281340
39,UNION,4540,ROSELLE BORO,84060, ,General Fund Grand Total,46794100,51450308,50420951
39,UNION,4540,ROSELLE BORO,84100, 20-XXX-XXX-XXX,Local Projects,21373,24460,35536
39,UNION,4540,ROSELLE BORO,85120, 20-218-100-XXX,PEA Instruction,325506,341741,343435
39,UNION,4540,ROSELLE BORO,86380, 20-218-200-XXX,Support Services,116620,157309,373631
39,UNION,4540,ROSELLE BORO,87100, 20-218-XXX-XXX,Total Preschool Education Aid,442126,499050,717066
39,UNION,4540,ROSELLE BORO,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,34250,38468,28851
39,UNION,4540,ROSELLE BORO,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,191432,201128,150847
39,UNION,4540,ROSELLE BORO,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,134972,127107,95330
39,UNION,4540,ROSELLE BORO,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,51108,53904,40043
39,UNION,4540,ROSELLE BORO,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,14333,10751
39,UNION,4540,ROSELLE BORO,88140, 20-XXX-XXX-XXX,Other,6298,0,0
39,UNION,4540,ROSELLE BORO,88180, ,Total Other State Projects,418060,434940,325822
39,UNION,4540,ROSELLE BORO,88200, 20-XXX-XXX-XXX,Total State Projects,860186,933990,1042888
39,UNION,4540,ROSELLE BORO,88500, 20-XXX-XXX-XXX,Title I,586761,919579,506165
39,UNION,4540,ROSELLE BORO,88520, 20-XXX-XXX-XXX,Title II,107108,107981,60282
39,UNION,4540,ROSELLE BORO,88540, 20-XXX-XXX-XXX,Title III,67352,112717,50531
39,UNION,4540,ROSELLE BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1133523,866204,694813
39,UNION,4540,ROSELLE BORO,88640, 20-XXX-XXX-XXX,Vocational Education,18736,0,0
39,UNION,4540,ROSELLE BORO,88700, 20-XXX-XXX-XXX,Other,1604224,534451,21464
39,UNION,4540,ROSELLE BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,3517704,2540932,1333255
39,UNION,4540,ROSELLE BORO,88760, ,Total Special Revenue Funds,4399263,3499382,2411679
39,UNION,4540,ROSELLE BORO,90000, ,Total Expenditures/Appropriations,51193363,54949690,52832630
39,UNION,4540,ROSELLE BORO,90010, ,Total Expenditures Net of Transfers,51193363,54949690,52832630
39,UNION,4550,ROSELLE PARK BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,9144418,8831682,8808256
39,UNION,4550,ROSELLE PARK BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,2567649,2662284,2539113
39,UNION,4550,ROSELLE PARK BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,386180,355495,362736
39,UNION,4550,ROSELLE PARK BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,503773,453690,460767
39,UNION,4550,ROSELLE PARK BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,119810,145000,110000
39,UNION,4550,ROSELLE PARK BORO,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,337390,386291,385285
39,UNION,4550,ROSELLE PARK BORO,23620, 11-425-XXX-XXX,Other Alternative Education Program,0,0,289414
39,UNION,4550,ROSELLE PARK BORO,27100, 11-800-330-XXX,Community Services Programs/Operations,130838,128251,129410
39,UNION,4550,ROSELLE PARK BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1220452,1297264,1507568
39,UNION,4550,ROSELLE PARK BORO,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,20845,21129,21698
39,UNION,4550,ROSELLE PARK BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,349618,358529,365591
39,UNION,4550,ROSELLE PARK BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",292826,431294,394204
39,UNION,4550,ROSELLE PARK BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,342750,300313,358659
39,UNION,4550,ROSELLE PARK BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,854998,959909,984569
39,UNION,4550,ROSELLE PARK BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,602937,659929,767729
39,UNION,4550,ROSELLE PARK BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,156648,164962,177500
39,UNION,4550,ROSELLE PARK BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,289618,356438,309094
39,UNION,4550,ROSELLE PARK BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,69097,79362,69956
39,UNION,4550,ROSELLE PARK BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,614682,732658,646591
39,UNION,4550,ROSELLE PARK BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1363765,1485281,1343807
39,UNION,4550,ROSELLE PARK BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,320362,360542,318810
39,UNION,4550,ROSELLE PARK BORO,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,107942,127889,128367
39,UNION,4550,ROSELLE PARK BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2320146,2714903,2571954
39,UNION,4550,ROSELLE PARK BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,293762,319164,348000
39,UNION,4550,ROSELLE PARK BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,6033988,6293502,6430673
39,UNION,4550,ROSELLE PARK BORO,72140, ,Total Undistributed Expenditures,15254436,16663068,16744770
39,UNION,4550,ROSELLE PARK BORO,72200, 10-606,Increase In Maintenance Reserve,0,60000,0
39,UNION,4550,ROSELLE PARK BORO,72260, ,Total General Current Expense,28444494,29685761,29829751
39,UNION,4550,ROSELLE PARK BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,29707,53536,71168
39,UNION,4550,ROSELLE PARK BORO,76400, ,Total Capital Outlay,29707,53536,71168
39,UNION,4550,ROSELLE PARK BORO,84060, ,General Fund Grand Total,28474201,29739297,29900919
39,UNION,4550,ROSELLE PARK BORO,84100, 20-XXX-XXX-XXX,Local Projects,17474,15126,0
39,UNION,4550,ROSELLE PARK BORO,88500, 20-XXX-XXX-XXX,Title I,354023,350482,262862
39,UNION,4550,ROSELLE PARK BORO,88520, 20-XXX-XXX-XXX,Title II,49207,41111,30834
39,UNION,4550,ROSELLE PARK BORO,88540, 20-XXX-XXX-XXX,Title III,51625,49617,37213
39,UNION,4550,ROSELLE PARK BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),467735,483523,362643
39,UNION,4550,ROSELLE PARK BORO,88700, 20-XXX-XXX-XXX,Other,0,26334,0
39,UNION,4550,ROSELLE PARK BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,922590,951067,693552
39,UNION,4550,ROSELLE PARK BORO,88760, ,Total Special Revenue Funds,940064,966193,693552
39,UNION,4550,ROSELLE PARK BORO,89660, 40-701-510-XXX,Total Regular Debt Service,694670,700636,685164
39,UNION,4550,ROSELLE PARK BORO,89980, ,Total Debt Service Funds,694670,700636,685164
39,UNION,4550,ROSELLE PARK BORO,90000, ,Total Expenditures/Appropriations,30108935,31406126,31279635
39,UNION,4550,ROSELLE PARK BORO,90010, ,Total Expenditures Net of Transfers,30108935,31406126,31279635
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,3200, 11-1XX-100-XXX,Regular Programs - Instruction,24661211,25983933,26282931
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,10300, 11-2XX-100-XXX,Special Education - Instruction,5308517,5596503,5803798
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,651721,666834,712665
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,12160, 11-240-100-XXX,Bilingual Education - Instruction,58041,78809,76002
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,375068,300196,330825
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,810176,933119,933269
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,19620, 11-421-XXX-XXX,Before/After School Programs,0,31000,33000
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,20620, 11-422-XXX-XXX,Summer School,0,40000,40000
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),6423166,6892671,7099430
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,51500,68900,60890
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,625442,750496,731126
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",1401689,1797482,1991362
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,555057,584202,454126
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1126588,1176732,1266329
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1198042,1278779,1297336
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,579064,923575,837705
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,676081,726131,743927
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,801917,764254,763505
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,802193,830802,854326
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,2757311,2857880,2878639
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,47200, 11-000-251-XXX,Undist. Expend. - Central Services,829361,986846,961326
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,310974,570924,561505
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,6095898,7677565,7511942
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,2567372,2907409,2973049
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,13351449,15236700,14783555
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,72140, ,Total Undistributed Expenditures,40153104,46031348,45770078
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,72180, 10-606,Interest Earned On Maintenance Reserve,0,50,1500
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,72200, 10-606,Increase In Maintenance Reserve,0,500000,0
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,72260, ,Total General Current Expense,72017838,80161792,79984068
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,75880, 12-XXX-XXX-730,Equipment,199359,206360,106850
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,955580,2432284,2075426
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,76360, 10-604,Increase In Capital Reserve,0,325000,274596
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,76380, 10-604,Interest Deposit To Capital Reserve,0,50,1800
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,76400, ,Total Capital Outlay,1154939,2963694,2458672
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,12452,10570
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,84060, ,General Fund Grand Total,73172777,83137938,82453310
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,84100, 20-XXX-XXX-XXX,Local Projects,135195,186883,69342
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,85120, 20-218-100-XXX,PEA Instruction,49500,49500,520429
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,87100, 20-218-XXX-XXX,Total Preschool Education Aid,49500,49500,520429
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,47730,51942,50000
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,110495,76993,85000
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,254987,261675,225000
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,67836,72093,65000
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,19170,0
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,88180, ,Total Other State Projects,481048,481873,425000
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,88200, 20-XXX-XXX-XXX,Total State Projects,530548,531373,945429
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,88500, 20-XXX-XXX-XXX,Title I,127956,157244,87123
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,88520, 20-XXX-XXX-XXX,Title II,85971,77238,48160
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1442752,1432270,773237
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,88740, 20-XXX-XXX-XXX,Total Federal Projects,1656679,1666752,908520
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,88760, ,Total Special Revenue Funds,2322422,2385008,1923291
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,89660, 40-701-510-XXX,Total Regular Debt Service,1806964,1749932,1699650
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,89980, ,Total Debt Service Funds,1806964,1749932,1699650
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,90000, ,Total Expenditures/Appropriations,77302163,87272878,86076251
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,90003, 11-105-100-936,Deduct Transfer-Local Contrib. - Trans To Special Rev- Inclusion,0,0,207429
39,UNION,4670,SCOTCH PLAINS-FANWOOD REG,90010, ,Total Expenditures Net of Transfers,77302163,87272878,85868822
39,UNION,5000,SPRINGFIELD TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,10604825,11098052,11258237
39,UNION,5000,SPRINGFIELD TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,2319024,2461901,2323765
39,UNION,5000,SPRINGFIELD TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,201045,134122,152426
39,UNION,5000,SPRINGFIELD TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,141494,137724,135783
39,UNION,5000,SPRINGFIELD TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,151327,171909,163559
39,UNION,5000,SPRINGFIELD TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,513222,622554,582979
39,UNION,5000,SPRINGFIELD TWP,27100, 11-800-330-XXX,Community Services Programs/Operations,61249,98800,98800
39,UNION,5000,SPRINGFIELD TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2767824,2795293,2816004
39,UNION,5000,SPRINGFIELD TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,17480,17140,16843
39,UNION,5000,SPRINGFIELD TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,827162,997814,1121884
39,UNION,5000,SPRINGFIELD TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",209543,218599,211110
39,UNION,5000,SPRINGFIELD TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,738934,714608,755888
39,UNION,5000,SPRINGFIELD TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,687687,642573,605192
39,UNION,5000,SPRINGFIELD TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,286596,341960,379079
39,UNION,5000,SPRINGFIELD TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,409152,477381,463261
39,UNION,5000,SPRINGFIELD TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,244464,274497,278090
39,UNION,5000,SPRINGFIELD TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,719347,807325,709429
39,UNION,5000,SPRINGFIELD TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1146352,1198001,1241628
39,UNION,5000,SPRINGFIELD TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,306591,313251,327330
39,UNION,5000,SPRINGFIELD TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,73542,75013,76512
39,UNION,5000,SPRINGFIELD TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,3164271,4571408,3546775
39,UNION,5000,SPRINGFIELD TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1321189,1392101,1396395
39,UNION,5000,SPRINGFIELD TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,5392788,6071539,6495385
39,UNION,5000,SPRINGFIELD TWP,72140, ,Total Undistributed Expenditures,18312922,20908503,20440805
39,UNION,5000,SPRINGFIELD TWP,72260, ,Total General Current Expense,32305108,35633565,35156354
39,UNION,5000,SPRINGFIELD TWP,75880, 12-XXX-XXX-730,Equipment,530885,442186,351511
39,UNION,5000,SPRINGFIELD TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,1058462,337739,654355
39,UNION,5000,SPRINGFIELD TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,400,400
39,UNION,5000,SPRINGFIELD TWP,76400, ,Total Capital Outlay,1589347,780325,1006266
39,UNION,5000,SPRINGFIELD TWP,77680, 13-422-100-XXX,Summer School - Instruction,62300,59042,59042
39,UNION,5000,SPRINGFIELD TWP,77840, 13-422-X00-XXX,Total Summer School,62300,59042,59042
39,UNION,5000,SPRINGFIELD TWP,83080, 13-XXX-XXX-XXX,Total Special Schools,62300,59042,59042
39,UNION,5000,SPRINGFIELD TWP,84060, ,General Fund Grand Total,33956755,36472932,36221662
39,UNION,5000,SPRINGFIELD TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,9420,9617,7694
39,UNION,5000,SPRINGFIELD TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,48099,55821,44657
39,UNION,5000,SPRINGFIELD TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,22250,29878,23902
39,UNION,5000,SPRINGFIELD TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,13236,13348,10678
39,UNION,5000,SPRINGFIELD TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,3549,2839
39,UNION,5000,SPRINGFIELD TWP,88180, ,Total Other State Projects,93005,112213,89770
39,UNION,5000,SPRINGFIELD TWP,88200, 20-XXX-XXX-XXX,Total State Projects,93005,112213,89770
39,UNION,5000,SPRINGFIELD TWP,88500, 20-XXX-XXX-XXX,Title I,47239,62961,47221
39,UNION,5000,SPRINGFIELD TWP,88520, 20-XXX-XXX-XXX,Title II,31343,27960,20970
39,UNION,5000,SPRINGFIELD TWP,88540, 20-XXX-XXX-XXX,Title III,11559,8094,6071
39,UNION,5000,SPRINGFIELD TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),443320,447946,335959
39,UNION,5000,SPRINGFIELD TWP,88700, 20-XXX-XXX-XXX,Other,134091,0,0
39,UNION,5000,SPRINGFIELD TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,667552,546961,410221
39,UNION,5000,SPRINGFIELD TWP,88760, ,Total Special Revenue Funds,760557,659174,499991
39,UNION,5000,SPRINGFIELD TWP,89660, 40-701-510-XXX,Total Regular Debt Service,1107475,1111175,1003550
39,UNION,5000,SPRINGFIELD TWP,89980, ,Total Debt Service Funds,1107475,1111175,1003550
39,UNION,5000,SPRINGFIELD TWP,90000, ,Total Expenditures/Appropriations,35824787,38243281,37725203
39,UNION,5000,SPRINGFIELD TWP,90010, ,Total Expenditures Net of Transfers,35824787,38243281,37725203
39,UNION,5090,SUMMIT CITY,3200, 11-1XX-100-XXX,Regular Programs - Instruction,21658780,21885780,22664365
39,UNION,5090,SUMMIT CITY,10300, 11-2XX-100-XXX,Special Education - Instruction,5302989,5830568,6219836
39,UNION,5090,SUMMIT CITY,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,684061,643125,636113
39,UNION,5090,SUMMIT CITY,12160, 11-240-100-XXX,Bilingual Education - Instruction,472468,477242,479152
39,UNION,5090,SUMMIT CITY,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,246993,232984,251804
39,UNION,5090,SUMMIT CITY,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,979578,992975,1039313
39,UNION,5090,SUMMIT CITY,20620, 11-422-XXX-XXX,Summer School,65197,57623,61492
39,UNION,5090,SUMMIT CITY,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,0,4653,1450
39,UNION,5090,SUMMIT CITY,27100, 11-800-330-XXX,Community Services Programs/Operations,5602,0,0
39,UNION,5090,SUMMIT CITY,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2282424,2343659,2517206
39,UNION,5090,SUMMIT CITY,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,678717,711553,714569
39,UNION,5090,SUMMIT CITY,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",597913,697385,701557
39,UNION,5090,SUMMIT CITY,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1116096,1173951,1208554
39,UNION,5090,SUMMIT CITY,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1493058,1399900,1413287
39,UNION,5090,SUMMIT CITY,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,183395,202691,224919
39,UNION,5090,SUMMIT CITY,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,994551,1071537,1028394
39,UNION,5090,SUMMIT CITY,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,23459,128925,173830
39,UNION,5090,SUMMIT CITY,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1511204,1298059,1204824
39,UNION,5090,SUMMIT CITY,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,3588814,3628428,3687647
39,UNION,5090,SUMMIT CITY,47200, 11-000-251-XXX,Undist. Expend. - Central Services,949053,949967,928739
39,UNION,5090,SUMMIT CITY,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,148103,152602,155508
39,UNION,5090,SUMMIT CITY,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,4946935,5051036,5085535
39,UNION,5090,SUMMIT CITY,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,822985,815436,695585
39,UNION,5090,SUMMIT CITY,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,10709226,11730085,11227717
39,UNION,5090,SUMMIT CITY,72140, ,Total Undistributed Expenditures,30045933,31355214,30967871
39,UNION,5090,SUMMIT CITY,72260, ,Total General Current Expense,59461601,61480164,62321396
39,UNION,5090,SUMMIT CITY,75880, 12-XXX-XXX-730,Equipment,677736,706974,679146
39,UNION,5090,SUMMIT CITY,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,172687,539446,2075172
39,UNION,5090,SUMMIT CITY,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,424813,0,0
39,UNION,5090,SUMMIT CITY,76400, ,Total Capital Outlay,1275236,1246420,2754318
39,UNION,5090,SUMMIT CITY,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,22616,32785,32785
39,UNION,5090,SUMMIT CITY,84060, ,General Fund Grand Total,60759453,62759369,65108499
39,UNION,5090,SUMMIT CITY,84100, 20-XXX-XXX-XXX,Local Projects,613529,0,0
39,UNION,5090,SUMMIT CITY,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,43653,36879,31347
39,UNION,5090,SUMMIT CITY,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,5206,0,0
39,UNION,5090,SUMMIT CITY,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,84865,58501,49727
39,UNION,5090,SUMMIT CITY,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,62195,43697,37142
39,UNION,5090,SUMMIT CITY,88140, 20-XXX-XXX-XXX,Other,0,2631,2236
39,UNION,5090,SUMMIT CITY,88180, ,Total Other State Projects,195919,141708,120452
39,UNION,5090,SUMMIT CITY,88200, 20-XXX-XXX-XXX,Total State Projects,195919,141708,120452
39,UNION,5090,SUMMIT CITY,88500, 20-XXX-XXX-XXX,Title I,132174,75894,64510
39,UNION,5090,SUMMIT CITY,88520, 20-XXX-XXX-XXX,Title II,57242,45385,38577
39,UNION,5090,SUMMIT CITY,88540, 20-XXX-XXX-XXX,Title III,44741,21225,18041
39,UNION,5090,SUMMIT CITY,88560, 20-XXX-XXX-XXX,Title IV,1394,0,0
39,UNION,5090,SUMMIT CITY,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1012595,662686,563284
39,UNION,5090,SUMMIT CITY,88740, 20-XXX-XXX-XXX,Total Federal Projects,1248146,805190,684412
39,UNION,5090,SUMMIT CITY,88760, ,Total Special Revenue Funds,2057594,946898,804864
39,UNION,5090,SUMMIT CITY,90000, ,Total Expenditures/Appropriations,62817047,63706267,65913363
39,UNION,5090,SUMMIT CITY,90010, ,Total Expenditures Net of Transfers,62817047,63706267,65913363
39,UNION,5245,UNION CO ED SERV COMM,3200, 11-1XX-100-XXX,Regular Programs - Instruction,6823532,7410708,7456716
39,UNION,5245,UNION CO ED SERV COMM,13160, 11-3XX-100-XXX,Vocational Programs - Local - Instruction,121324,128599,137338
39,UNION,5245,UNION CO ED SERV COMM,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,826640,900634,964385
39,UNION,5245,UNION CO ED SERV COMM,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,318875,382148,384190
39,UNION,5245,UNION CO ED SERV COMM,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,575712,616550,575382
39,UNION,5245,UNION CO ED SERV COMM,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,114381,126091,128428
39,UNION,5245,UNION CO ED SERV COMM,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,567667,773565,736705
39,UNION,5245,UNION CO ED SERV COMM,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,822148,791582,761797
39,UNION,5245,UNION CO ED SERV COMM,47200, 11-000-251-XXX,Undist. Expend. - Central Services,678458,736830,687937
39,UNION,5245,UNION CO ED SERV COMM,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,985376,1173296,1189187
39,UNION,5245,UNION CO ED SERV COMM,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,19040822,19498629,20313339
39,UNION,5245,UNION CO ED SERV COMM,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,3294422,3980267,4062877
39,UNION,5245,UNION CO ED SERV COMM,72140, ,Total Undistributed Expenditures,27224501,28979592,29804227
39,UNION,5245,UNION CO ED SERV COMM,72260, ,Total General Current Expense,34169357,36518899,37398281
39,UNION,5245,UNION CO ED SERV COMM,75880, 12-XXX-XXX-730,Equipment,2459,76469,0
39,UNION,5245,UNION CO ED SERV COMM,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,323950,363951,400000
39,UNION,5245,UNION CO ED SERV COMM,76400, ,Total Capital Outlay,326409,440420,400000
39,UNION,5245,UNION CO ED SERV COMM,77680, 13-422-100-XXX,Summer School - Instruction,230932,299701,278538
39,UNION,5245,UNION CO ED SERV COMM,77820, 13-422-200-XXX,Summer School - Support Services,153112,174715,153220
39,UNION,5245,UNION CO ED SERV COMM,77840, 13-422-X00-XXX,Total Summer School,384044,474416,431758
39,UNION,5245,UNION CO ED SERV COMM,83080, 13-XXX-XXX-XXX,Total Special Schools,384044,474416,431758
39,UNION,5245,UNION CO ED SERV COMM,84060, ,General Fund Grand Total,34879810,37433735,38230039
39,UNION,5245,UNION CO ED SERV COMM,84100, 20-XXX-XXX-XXX,Local Projects,5821290,6167653,4999205
39,UNION,5245,UNION CO ED SERV COMM,88140, 20-XXX-XXX-XXX,Other,137974,137974,137974
39,UNION,5245,UNION CO ED SERV COMM,88180, ,Total Other State Projects,137974,137974,137974
39,UNION,5245,UNION CO ED SERV COMM,88200, 20-XXX-XXX-XXX,Total State Projects,137974,137974,137974
39,UNION,5245,UNION CO ED SERV COMM,88760, ,Total Special Revenue Funds,5959264,6305627,5137179
39,UNION,5245,UNION CO ED SERV COMM,90000, ,Total Expenditures/Appropriations,40839074,43739362,43367218
39,UNION,5245,UNION CO ED SERV COMM,90010, ,Total Expenditures Net of Transfers,40839074,43739362,43367218
39,UNION,5260,UNION COUNTY VOCATIONAL,15180, 11-3XX-100-XXX,Vocational Programs,8978077,9805808,10047484
39,UNION,5260,UNION COUNTY VOCATIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,209368,180000,185000
39,UNION,5260,UNION COUNTY VOCATIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,556422,605000,600000
39,UNION,5260,UNION COUNTY VOCATIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,220238,230200,296500
39,UNION,5260,UNION COUNTY VOCATIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,24222,25000,25000
39,UNION,5260,UNION COUNTY VOCATIONAL,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,30282,40000,40000
39,UNION,5260,UNION COUNTY VOCATIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,459298,581000,541300
39,UNION,5260,UNION COUNTY VOCATIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,885961,940683,925500
39,UNION,5260,UNION COUNTY VOCATIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,606356,706660,622700
39,UNION,5260,UNION COUNTY VOCATIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,0,0,67500
39,UNION,5260,UNION COUNTY VOCATIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,3290574,3695249,3527000
39,UNION,5260,UNION COUNTY VOCATIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,23725,60000,70000
39,UNION,5260,UNION COUNTY VOCATIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,3039041,3290000,3420141
39,UNION,5260,UNION COUNTY VOCATIONAL,72140, ,Total Undistributed Expenditures,9136119,10173792,10135641
39,UNION,5260,UNION COUNTY VOCATIONAL,72260, ,Total General Current Expense,18323564,20159600,20368125
39,UNION,5260,UNION COUNTY VOCATIONAL,75880, 12-XXX-XXX-730,Equipment,10187,0,0
39,UNION,5260,UNION COUNTY VOCATIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,624754,554710,1071156
39,UNION,5260,UNION COUNTY VOCATIONAL,76400, ,Total Capital Outlay,634941,554710,1071156
39,UNION,5260,UNION COUNTY VOCATIONAL,79180, 13-601-100-XXX,Accred. Eve./Adult H.S./Post-Grad.-Inst.,391061,385000,396000
39,UNION,5260,UNION COUNTY VOCATIONAL,79620, 13-601-200-XXX,Accred Eve/Adult H S/Post-Grad.-Supp.Ser.,107788,180200,185000
39,UNION,5260,UNION COUNTY VOCATIONAL,79640, 13-601-X00-XXX,Total Accred. Eve./Adult H.S./Post-Grad.,498849,565200,581000
39,UNION,5260,UNION COUNTY VOCATIONAL,81180, 13-629-100-XXX,Vocational Evening-Local-Instruction,24854,45000,45000
39,UNION,5260,UNION COUNTY VOCATIONAL,81320, 13-629-200-XXX,Vocational Evening-Local-Support Serv.,0,8000,10000
39,UNION,5260,UNION COUNTY VOCATIONAL,81340, 13-629-X00-XXX,Total Vocational Evening - Local,24854,53000,55000
39,UNION,5260,UNION COUNTY VOCATIONAL,83080, 13-XXX-XXX-XXX,Total Special Schools,523703,618200,636000
39,UNION,5260,UNION COUNTY VOCATIONAL,84060, ,General Fund Grand Total,19482208,21332510,22075281
39,UNION,5260,UNION COUNTY VOCATIONAL,84100, 20-XXX-XXX-XXX,Local Projects,79408,0,0
39,UNION,5260,UNION COUNTY VOCATIONAL,88140, 20-XXX-XXX-XXX,Other,416166,0,0
39,UNION,5260,UNION COUNTY VOCATIONAL,88180, ,Total Other State Projects,416166,0,0
39,UNION,5260,UNION COUNTY VOCATIONAL,88200, 20-XXX-XXX-XXX,Total State Projects,416166,0,0
39,UNION,5260,UNION COUNTY VOCATIONAL,88500, 20-XXX-XXX-XXX,Title I,121496,100000,100000
39,UNION,5260,UNION COUNTY VOCATIONAL,88520, 20-XXX-XXX-XXX,Title II,11447,0,0
39,UNION,5260,UNION COUNTY VOCATIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),201550,150000,150000
39,UNION,5260,UNION COUNTY VOCATIONAL,88640, 20-XXX-XXX-XXX,Vocational Education,542524,0,0
39,UNION,5260,UNION COUNTY VOCATIONAL,88660, 20-XXX-XXX-XXX,Adult Education,30000,0,0
39,UNION,5260,UNION COUNTY VOCATIONAL,88700, 20-XXX-XXX-XXX,Other,34466,350000,350000
39,UNION,5260,UNION COUNTY VOCATIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,941483,600000,600000
39,UNION,5260,UNION COUNTY VOCATIONAL,88760, ,Total Special Revenue Funds,1437057,600000,600000
39,UNION,5260,UNION COUNTY VOCATIONAL,90000, ,Total Expenditures/Appropriations,20919265,21932510,22675281
39,UNION,5260,UNION COUNTY VOCATIONAL,90010, ,Total Expenditures Net of Transfers,20919265,21932510,22675281
39,UNION,5290,UNION TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,33908484,35132376,36487801
39,UNION,5290,UNION TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,7988660,8505303,8952887
39,UNION,5290,UNION TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,1744934,2068836,2183418
39,UNION,5290,UNION TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,426695,490263,515053
39,UNION,5290,UNION TWP,13160, 11-3XX-100-XXX,Vocational Programs - Local - Instruction,16400,28527,24607
39,UNION,5290,UNION TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,177399,202557,222982
39,UNION,5290,UNION TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,747368,893161,826244
39,UNION,5290,UNION TWP,19620, 11-421-XXX-XXX,Before/After School Programs,51667,8350,24400
39,UNION,5290,UNION TWP,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,122969,148147,150017
39,UNION,5290,UNION TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),7837709,9047528,9023655
39,UNION,5290,UNION TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,216830,231413,233320
39,UNION,5290,UNION TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,883929,1045934,1084548
39,UNION,5290,UNION TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",1388564,1497575,1545502
39,UNION,5290,UNION TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,633090,916189,1024931
39,UNION,5290,UNION TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,2240731,2246142,2159123
39,UNION,5290,UNION TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,2515425,2616931,2835989
39,UNION,5290,UNION TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,1699002,1982230,1969510
39,UNION,5290,UNION TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,918022,978008,970946
39,UNION,5290,UNION TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,88772,134896,235922
39,UNION,5290,UNION TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,2046895,2752429,2758100
39,UNION,5290,UNION TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,3905052,4094204,4137669
39,UNION,5290,UNION TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,698933,977525,890412
39,UNION,5290,UNION TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,696099,863530,830750
39,UNION,5290,UNION TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,7779988,11119121,10230327
39,UNION,5290,UNION TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,4358247,5853506,5586324
39,UNION,5290,UNION TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,17945525,20185000,20580000
39,UNION,5290,UNION TWP,72140, ,Total Undistributed Expenditures,55852813,66542161,66097028
39,UNION,5290,UNION TWP,72260, ,Total General Current Expense,101037389,114019681,115484437
39,UNION,5290,UNION TWP,75880, 12-XXX-XXX-730,Equipment,696981,1396576,1014747
39,UNION,5290,UNION TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,331707,3694641,1080445
39,UNION,5290,UNION TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,18000,20000
39,UNION,5290,UNION TWP,76400, ,Total Capital Outlay,1028688,5109217,2115192
39,UNION,5290,UNION TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,22410,0,76142
39,UNION,5290,UNION TWP,84060, ,General Fund Grand Total,102088487,119128898,117675771
39,UNION,5290,UNION TWP,84100, 20-XXX-XXX-XXX,Local Projects,164800,511920,0
39,UNION,5290,UNION TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,27961,29537,29537
39,UNION,5290,UNION TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,156406,156406
39,UNION,5290,UNION TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,0,80907,80907
39,UNION,5290,UNION TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,39624,40997,40997
39,UNION,5290,UNION TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,10901,10901
39,UNION,5290,UNION TWP,88140, 20-XXX-XXX-XXX,Other,221426,0,0
39,UNION,5290,UNION TWP,88180, ,Total Other State Projects,289011,318748,318748
39,UNION,5290,UNION TWP,88200, 20-XXX-XXX-XXX,Total State Projects,289011,318748,318748
39,UNION,5290,UNION TWP,88500, 20-XXX-XXX-XXX,Title I,660912,1247462,549613
39,UNION,5290,UNION TWP,88520, 20-XXX-XXX-XXX,Title II,201533,190343,126754
39,UNION,5290,UNION TWP,88540, 20-XXX-XXX-XXX,Title III,46070,52254,34367
39,UNION,5290,UNION TWP,88560, 20-XXX-XXX-XXX,Title IV,0,163,0
39,UNION,5290,UNION TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1944005,2114007,1355861
39,UNION,5290,UNION TWP,88640, 20-XXX-XXX-XXX,Vocational Education,44993,45233,31663
39,UNION,5290,UNION TWP,88700, 20-XXX-XXX-XXX,Other,0,66245,0
39,UNION,5290,UNION TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,2897513,3715707,2098258
39,UNION,5290,UNION TWP,88760, ,Total Special Revenue Funds,3351324,4546375,2417006
39,UNION,5290,UNION TWP,89660, 40-701-510-XXX,Total Regular Debt Service,2536719,3012150,2997075
39,UNION,5290,UNION TWP,89980, ,Total Debt Service Funds,2536719,3012150,2997075
39,UNION,5290,UNION TWP,90000, ,Total Expenditures/Appropriations,107976530,126687423,123089852
39,UNION,5290,UNION TWP,90010, ,Total Expenditures Net of Transfers,107976530,126687423,123089852
39,UNION,5730,WESTFIELD TOWN,3200, 11-1XX-100-XXX,Regular Programs - Instruction,29897778,32090900,32054777
39,UNION,5730,WESTFIELD TOWN,10300, 11-2XX-100-XXX,Special Education - Instruction,5909957,6473211,6724253
39,UNION,5730,WESTFIELD TOWN,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,747163,817177,849220
39,UNION,5730,WESTFIELD TOWN,12160, 11-240-100-XXX,Bilingual Education - Instruction,148177,146473,152515
39,UNION,5730,WESTFIELD TOWN,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,377371,261966,379522
39,UNION,5730,WESTFIELD TOWN,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,1032243,1112561,1112130
39,UNION,5730,WESTFIELD TOWN,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),6253142,6999869,6894779
39,UNION,5730,WESTFIELD TOWN,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,44739,32370,33179
39,UNION,5730,WESTFIELD TOWN,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,1329310,1354347,1379433
39,UNION,5730,WESTFIELD TOWN,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",2620218,2504153,2595648
39,UNION,5730,WESTFIELD TOWN,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,1337741,1512619,1573711
39,UNION,5730,WESTFIELD TOWN,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,1782214,1967141,1990995
39,UNION,5730,WESTFIELD TOWN,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1736427,2212211,2327829
39,UNION,5730,WESTFIELD TOWN,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,1168802,1224730,1277063
39,UNION,5730,WESTFIELD TOWN,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,949167,974595,1138903
39,UNION,5730,WESTFIELD TOWN,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,29194,85015,105695
39,UNION,5730,WESTFIELD TOWN,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1941964,1982887,1824776
39,UNION,5730,WESTFIELD TOWN,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,3402281,3472499,3418352
39,UNION,5730,WESTFIELD TOWN,47200, 11-000-251-XXX,Undist. Expend. - Central Services,1126129,1171360,1190930
39,UNION,5730,WESTFIELD TOWN,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,747492,701718,767741
39,UNION,5730,WESTFIELD TOWN,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,5879522,6587850,5895187
39,UNION,5730,WESTFIELD TOWN,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,2496987,2554880,2619583
39,UNION,5730,WESTFIELD TOWN,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,14282469,14813839,15607864
39,UNION,5730,WESTFIELD TOWN,72020, 11-000-310-930,Undistributed Expenditures-Food Services,0,2557,0
39,UNION,5730,WESTFIELD TOWN,72140, ,Total Undistributed Expenditures,47127798,50154640,50641668
39,UNION,5730,WESTFIELD TOWN,72260, ,Total General Current Expense,85240487,91056928,91914085
39,UNION,5730,WESTFIELD TOWN,75880, 12-XXX-XXX-730,Equipment,360159,333759,22399
39,UNION,5730,WESTFIELD TOWN,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,193159,1500880,75230
39,UNION,5730,WESTFIELD TOWN,76400, ,Total Capital Outlay,553318,1834639,97629
39,UNION,5730,WESTFIELD TOWN,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,9874,10034,10536
39,UNION,5730,WESTFIELD TOWN,84060, ,General Fund Grand Total,85803679,92901601,92022250
39,UNION,5730,WESTFIELD TOWN,84100, 20-XXX-XXX-XXX,Local Projects,174941,209641,0
39,UNION,5730,WESTFIELD TOWN,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,22675,26578,26578
39,UNION,5730,WESTFIELD TOWN,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,45523,34627,34627
39,UNION,5730,WESTFIELD TOWN,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,89758,77647,77647
39,UNION,5730,WESTFIELD TOWN,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,36297,37205,36890
39,UNION,5730,WESTFIELD TOWN,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,9810,9810
39,UNION,5730,WESTFIELD TOWN,88180, ,Total Other State Projects,194253,185867,185552
39,UNION,5730,WESTFIELD TOWN,88200, 20-XXX-XXX-XXX,Total State Projects,194253,185867,185552
39,UNION,5730,WESTFIELD TOWN,88500, 20-XXX-XXX-XXX,Title I,75509,182433,110575
39,UNION,5730,WESTFIELD TOWN,88520, 20-XXX-XXX-XXX,Title II,16044,159194,57715
39,UNION,5730,WESTFIELD TOWN,88540, 20-XXX-XXX-XXX,Title III,7525,45945,4896
39,UNION,5730,WESTFIELD TOWN,88560, 20-XXX-XXX-XXX,Title IV,263,0,0
39,UNION,5730,WESTFIELD TOWN,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),1561173,1946580,1105712
39,UNION,5730,WESTFIELD TOWN,88700, 20-XXX-XXX-XXX,Other,22115,13096,0
39,UNION,5730,WESTFIELD TOWN,88740, 20-XXX-XXX-XXX,Total Federal Projects,1682629,2347248,1278898
39,UNION,5730,WESTFIELD TOWN,88760, ,Total Special Revenue Funds,2051823,2742756,1464450
39,UNION,5730,WESTFIELD TOWN,89660, 40-701-510-XXX,Total Regular Debt Service,2880929,2924025,2915466
39,UNION,5730,WESTFIELD TOWN,89980, ,Total Debt Service Funds,2880929,2924025,2915466
39,UNION,5730,WESTFIELD TOWN,90000, ,Total Expenditures/Appropriations,90736431,98568382,96402166
39,UNION,5730,WESTFIELD TOWN,90010, ,Total Expenditures Net of Transfers,90736431,98568382,96402166
39,UNION,5810,WINFIELD TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,949516,940153,946438
39,UNION,5810,WINFIELD TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,267716,292936,288592
39,UNION,5810,WINFIELD TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,15689,26906,27414
39,UNION,5810,WINFIELD TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,5696,4934,5013
39,UNION,5810,WINFIELD TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,25749,21922,22270
39,UNION,5810,WINFIELD TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),561915,469854,598112
39,UNION,5810,WINFIELD TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,25906,26424,17500
39,UNION,5810,WINFIELD TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,57607,58917,55680
39,UNION,5810,WINFIELD TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",40523,45200,45200
39,UNION,5810,WINFIELD TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,0,26599,15697
39,UNION,5810,WINFIELD TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,0,140783,143812
39,UNION,5810,WINFIELD TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,57610,60192,61975
39,UNION,5810,WINFIELD TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,14438,26943,21783
39,UNION,5810,WINFIELD TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,25790,300,300
39,UNION,5810,WINFIELD TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,65580,72682,72259
39,UNION,5810,WINFIELD TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,181510,45472,45472
39,UNION,5810,WINFIELD TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,91763,93655,95469
39,UNION,5810,WINFIELD TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,203079,214343,195632
39,UNION,5810,WINFIELD TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,176531,167096,164556
39,UNION,5810,WINFIELD TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,371209,393665,387665
39,UNION,5810,WINFIELD TWP,72020, 11-000-310-930,Undistributed Expenditures-Food Services,4000,0,0
39,UNION,5810,WINFIELD TWP,72140, ,Total Undistributed Expenditures,1877461,1842125,1921112
39,UNION,5810,WINFIELD TWP,72200, 10-606,Increase In Maintenance Reserve,0,5000,0
39,UNION,5810,WINFIELD TWP,72260, ,Total General Current Expense,3141827,3133976,3210839
39,UNION,5810,WINFIELD TWP,75880, 12-XXX-XXX-730,Equipment,19432,15000,10000
39,UNION,5810,WINFIELD TWP,76400, ,Total Capital Outlay,19432,15000,10000
39,UNION,5810,WINFIELD TWP,84060, ,General Fund Grand Total,3161259,3148976,3220839
39,UNION,5810,WINFIELD TWP,88500, 20-XXX-XXX-XXX,Title I,16618,14125,12100
39,UNION,5810,WINFIELD TWP,88520, 20-XXX-XXX-XXX,Title II,7502,0,0
39,UNION,5810,WINFIELD TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),40802,33705,28650
39,UNION,5810,WINFIELD TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,64922,47830,40750
39,UNION,5810,WINFIELD TWP,88760, ,Total Special Revenue Funds,64922,47830,40750
39,UNION,5810,WINFIELD TWP,90000, ,Total Expenditures/Appropriations,3226181,3196806,3261589
39,UNION,5810,WINFIELD TWP,90010, ,Total Expenditures Net of Transfers,3226181,3196806,3261589
41,WARREN,30,ALLAMUCHY TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1627463,1659352,1959219
41,WARREN,30,ALLAMUCHY TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,497125,546614,515728
41,WARREN,30,ALLAMUCHY TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,42494,44031,57506
41,WARREN,30,ALLAMUCHY TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,65917,70969,71275
41,WARREN,30,ALLAMUCHY TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,1196,3275,2775
41,WARREN,30,ALLAMUCHY TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1579086,1886786,1916295
41,WARREN,30,ALLAMUCHY TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,98235,101581,102360
41,WARREN,30,ALLAMUCHY TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",68347,79083,76500
41,WARREN,30,ALLAMUCHY TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,167785,197063,214845
41,WARREN,30,ALLAMUCHY TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,46828,48010,49410
41,WARREN,30,ALLAMUCHY TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,203005,245626,218248
41,WARREN,30,ALLAMUCHY TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,6678,6544,6400
41,WARREN,30,ALLAMUCHY TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,25570,26255,26715
41,WARREN,30,ALLAMUCHY TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,8060,9738,10500
41,WARREN,30,ALLAMUCHY TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,279989,221571,219023
41,WARREN,30,ALLAMUCHY TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,246068,240081,224924
41,WARREN,30,ALLAMUCHY TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,115740,118424,111306
41,WARREN,30,ALLAMUCHY TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,696798,742661,816055
41,WARREN,30,ALLAMUCHY TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,659760,688344,729996
41,WARREN,30,ALLAMUCHY TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1205252,1142090,1151834
41,WARREN,30,ALLAMUCHY TWP,72140, ,Total Undistributed Expenditures,5407201,5753857,5874411
41,WARREN,30,ALLAMUCHY TWP,72260, ,Total General Current Expense,7641396,8078098,8480914
41,WARREN,30,ALLAMUCHY TWP,75880, 12-XXX-XXX-730,Equipment,60972,25000,0
41,WARREN,30,ALLAMUCHY TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,60313,142608,886
41,WARREN,30,ALLAMUCHY TWP,76340, 12-000-400-933,Capital Reserve - Transfer To Repayment Of Debt,645,0,0
41,WARREN,30,ALLAMUCHY TWP,76360, 10-604,Increase In Capital Reserve,0,0,25000
41,WARREN,30,ALLAMUCHY TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,0,375
41,WARREN,30,ALLAMUCHY TWP,76400, ,Total Capital Outlay,121930,167608,26261
41,WARREN,30,ALLAMUCHY TWP,84060, ,General Fund Grand Total,7763326,8245706,8507175
41,WARREN,30,ALLAMUCHY TWP,84100, 20-XXX-XXX-XXX,Local Projects,7665,1652,2052
41,WARREN,30,ALLAMUCHY TWP,88500, 20-XXX-XXX-XXX,Title I,15825,16756,12567
41,WARREN,30,ALLAMUCHY TWP,88520, 20-XXX-XXX-XXX,Title II,17728,17006,12755
41,WARREN,30,ALLAMUCHY TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),103980,115833,98458
41,WARREN,30,ALLAMUCHY TWP,88700, 20-XXX-XXX-XXX,Other,312225,282137,21243
41,WARREN,30,ALLAMUCHY TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,449758,431732,145023
41,WARREN,30,ALLAMUCHY TWP,88760, ,Total Special Revenue Funds,457423,433384,147075
41,WARREN,30,ALLAMUCHY TWP,89660, 40-701-510-XXX,Total Regular Debt Service,784992,783492,786092
41,WARREN,30,ALLAMUCHY TWP,89980, ,Total Debt Service Funds,784992,783492,786092
41,WARREN,30,ALLAMUCHY TWP,90000, ,Total Expenditures/Appropriations,9005741,9462582,9440342
41,WARREN,30,ALLAMUCHY TWP,90004, 12-000-400-933,Deduct Transfer-Capital Reserve - Transfer To Repayment Of Debt,645,0,0
41,WARREN,30,ALLAMUCHY TWP,90010, ,Total Expenditures Net of Transfers,9005096,9462582,9440342
41,WARREN,70,ALPHA BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1273333,1405095,1185440
41,WARREN,70,ALPHA BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,314245,389595,378518
41,WARREN,70,ALPHA BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,93800,137796,136279
41,WARREN,70,ALPHA BORO,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,8270,9875,8475
41,WARREN,70,ALPHA BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1065478,1349075,1309550
41,WARREN,70,ALPHA BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,53187,57100,57437
41,WARREN,70,ALPHA BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",136084,121973,107669
41,WARREN,70,ALPHA BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,15577,17046,10960
41,WARREN,70,ALPHA BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,67137,71915,71837
41,WARREN,70,ALPHA BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,73764,139605,73934
41,WARREN,70,ALPHA BORO,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,1500,2400,2400
41,WARREN,70,ALPHA BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,51482,37720,61792
41,WARREN,70,ALPHA BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,3161,15500,70300
41,WARREN,70,ALPHA BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,191758,188523,172311
41,WARREN,70,ALPHA BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,68990,85962,80592
41,WARREN,70,ALPHA BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,75297,76047,75297
41,WARREN,70,ALPHA BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,360130,281086,243786
41,WARREN,70,ALPHA BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,116219,152420,159420
41,WARREN,70,ALPHA BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,680819,791361,881380
41,WARREN,70,ALPHA BORO,72140, ,Total Undistributed Expenditures,2960583,3387733,3378665
41,WARREN,70,ALPHA BORO,72260, ,Total General Current Expense,4650231,5330094,5087377
41,WARREN,70,ALPHA BORO,75880, 12-XXX-XXX-730,Equipment,9251,0,0
41,WARREN,70,ALPHA BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,260,357,2902
41,WARREN,70,ALPHA BORO,76380, 10-604,Interest Deposit To Capital Reserve,0,100,0
41,WARREN,70,ALPHA BORO,76400, ,Total Capital Outlay,9511,457,2902
41,WARREN,70,ALPHA BORO,84060, ,General Fund Grand Total,4659742,5330551,5090279
41,WARREN,70,ALPHA BORO,88500, 20-XXX-XXX-XXX,Title I,43601,41065,28746
41,WARREN,70,ALPHA BORO,88520, 20-XXX-XXX-XXX,Title II,15279,12218,8553
41,WARREN,70,ALPHA BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),84657,89569,77879
41,WARREN,70,ALPHA BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,143537,142852,115178
41,WARREN,70,ALPHA BORO,88760, ,Total Special Revenue Funds,143537,142852,115178
41,WARREN,70,ALPHA BORO,90000, ,Total Expenditures/Appropriations,4803279,5473403,5205457
41,WARREN,70,ALPHA BORO,90010, ,Total Expenditures Net of Transfers,4803279,5473403,5205457
41,WARREN,280,BELVIDERE TOWN,3200, 11-1XX-100-XXX,Regular Programs - Instruction,3801505,3803478,3719370
41,WARREN,280,BELVIDERE TOWN,10300, 11-2XX-100-XXX,Special Education - Instruction,936955,849080,831482
41,WARREN,280,BELVIDERE TOWN,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,168632,94866,89135
41,WARREN,280,BELVIDERE TOWN,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,82163,77588,72224
41,WARREN,280,BELVIDERE TOWN,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,292772,354405,331591
41,WARREN,280,BELVIDERE TOWN,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),102279,138879,133033
41,WARREN,280,BELVIDERE TOWN,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,195207,198131,192100
41,WARREN,280,BELVIDERE TOWN,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",174548,162356,124473
41,WARREN,280,BELVIDERE TOWN,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,67870,47351,41000
41,WARREN,280,BELVIDERE TOWN,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,187537,192074,191921
41,WARREN,280,BELVIDERE TOWN,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,370258,399108,343434
41,WARREN,280,BELVIDERE TOWN,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,18585,21000,19500
41,WARREN,280,BELVIDERE TOWN,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,158116,158843,160075
41,WARREN,280,BELVIDERE TOWN,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,7768,21700,10000
41,WARREN,280,BELVIDERE TOWN,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,269280,267342,265846
41,WARREN,280,BELVIDERE TOWN,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,672544,692595,622202
41,WARREN,280,BELVIDERE TOWN,47200, 11-000-251-XXX,Undist. Expend. - Central Services,175090,181470,178266
41,WARREN,280,BELVIDERE TOWN,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,65139,66741,76811
41,WARREN,280,BELVIDERE TOWN,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1121493,1529879,1172671
41,WARREN,280,BELVIDERE TOWN,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,89756,90152,100804
41,WARREN,280,BELVIDERE TOWN,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2052041,2369188,2556246
41,WARREN,280,BELVIDERE TOWN,72020, 11-000-310-930,Undistributed Expenditures-Food Services,0,0,10000
41,WARREN,280,BELVIDERE TOWN,72140, ,Total Undistributed Expenditures,5727511,6536809,6198382
41,WARREN,280,BELVIDERE TOWN,72260, ,Total General Current Expense,11009538,11716226,11242184
41,WARREN,280,BELVIDERE TOWN,75880, 12-XXX-XXX-730,Equipment,54079,218576,32100
41,WARREN,280,BELVIDERE TOWN,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,1055,1448,2233
41,WARREN,280,BELVIDERE TOWN,76360, 10-604,Increase In Capital Reserve,0,0,100000
41,WARREN,280,BELVIDERE TOWN,76400, ,Total Capital Outlay,55134,220024,134333
41,WARREN,280,BELVIDERE TOWN,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,9126,30296,43914
41,WARREN,280,BELVIDERE TOWN,84060, ,General Fund Grand Total,11073798,11966546,11420431
41,WARREN,280,BELVIDERE TOWN,88500, 20-XXX-XXX-XXX,Title I,48651,50000,37500
41,WARREN,280,BELVIDERE TOWN,88520, 20-XXX-XXX-XXX,Title II,18401,20000,14700
41,WARREN,280,BELVIDERE TOWN,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),133981,130900,118500
41,WARREN,280,BELVIDERE TOWN,88700, 20-XXX-XXX-XXX,Other,3700,0,0
41,WARREN,280,BELVIDERE TOWN,88740, 20-XXX-XXX-XXX,Total Federal Projects,204733,200900,170700
41,WARREN,280,BELVIDERE TOWN,88760, ,Total Special Revenue Funds,204733,200900,170700
41,WARREN,280,BELVIDERE TOWN,90000, ,Total Expenditures/Appropriations,11278531,12167446,11591131
41,WARREN,280,BELVIDERE TOWN,90010, ,Total Expenditures Net of Transfers,11278531,12167446,11591131
41,WARREN,400,BLAIRSTOWN TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2642291,2629740,2708601
41,WARREN,400,BLAIRSTOWN TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,964363,944200,891900
41,WARREN,400,BLAIRSTOWN TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,124424,168700,137125
41,WARREN,400,BLAIRSTOWN TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,7279,24500,24500
41,WARREN,400,BLAIRSTOWN TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),141383,87051,10544
41,WARREN,400,BLAIRSTOWN TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,93893,94800,98250
41,WARREN,400,BLAIRSTOWN TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",216959,207750,231100
41,WARREN,400,BLAIRSTOWN TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,167507,300500,284000
41,WARREN,400,BLAIRSTOWN TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,64374,65500,40010
41,WARREN,400,BLAIRSTOWN TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,356656,385017,386850
41,WARREN,400,BLAIRSTOWN TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,82600,105818,83000
41,WARREN,400,BLAIRSTOWN TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,55300,57600,59400
41,WARREN,400,BLAIRSTOWN TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,24230,35650,39250
41,WARREN,400,BLAIRSTOWN TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,271559,320200,289900
41,WARREN,400,BLAIRSTOWN TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,154403,154985,154400
41,WARREN,400,BLAIRSTOWN TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,131440,121000,127275
41,WARREN,400,BLAIRSTOWN TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,660214,632515,638853
41,WARREN,400,BLAIRSTOWN TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,465929,547750,606850
41,WARREN,400,BLAIRSTOWN TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1332532,1393200,1544752
41,WARREN,400,BLAIRSTOWN TWP,72140, ,Total Undistributed Expenditures,4218979,4509336,4594434
41,WARREN,400,BLAIRSTOWN TWP,72260, ,Total General Current Expense,7957336,8276476,8356560
41,WARREN,400,BLAIRSTOWN TWP,75880, 12-XXX-XXX-730,Equipment,2276,0,0
41,WARREN,400,BLAIRSTOWN TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,69695,141227,178412
41,WARREN,400,BLAIRSTOWN TWP,76400, ,Total Capital Outlay,71971,141227,178412
41,WARREN,400,BLAIRSTOWN TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,290993,349997,393028
41,WARREN,400,BLAIRSTOWN TWP,84060, ,General Fund Grand Total,8320300,8767700,8928000
41,WARREN,400,BLAIRSTOWN TWP,84100, 20-XXX-XXX-XXX,Local Projects,0,3730,0
41,WARREN,400,BLAIRSTOWN TWP,88500, 20-XXX-XXX-XXX,Title I,45094,30525,22175
41,WARREN,400,BLAIRSTOWN TWP,88520, 20-XXX-XXX-XXX,Title II,20419,13755,11446
41,WARREN,400,BLAIRSTOWN TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),170961,145317,142379
41,WARREN,400,BLAIRSTOWN TWP,88700, 20-XXX-XXX-XXX,Other,8322,0,0
41,WARREN,400,BLAIRSTOWN TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,244796,189597,176000
41,WARREN,400,BLAIRSTOWN TWP,88760, ,Total Special Revenue Funds,244796,193327,176000
41,WARREN,400,BLAIRSTOWN TWP,90000, ,Total Expenditures/Appropriations,8565096,8961027,9104000
41,WARREN,400,BLAIRSTOWN TWP,90010, ,Total Expenditures Net of Transfers,8565096,8961027,9104000
41,WARREN,1620,FRANKLIN TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,0,1478400,1406396
41,WARREN,1620,FRANKLIN TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,0,303867,386600
41,WARREN,1620,FRANKLIN TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,0,220693,254812
41,WARREN,1620,FRANKLIN TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,0,16825,16900
41,WARREN,1620,FRANKLIN TWP,20620, 11-422-XXX-XXX,Summer School,0,11243,7917
41,WARREN,1620,FRANKLIN TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),0,86760,93300
41,WARREN,1620,FRANKLIN TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,0,63535,66680
41,WARREN,1620,FRANKLIN TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",0,99290,102950
41,WARREN,1620,FRANKLIN TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,0,175361,160000
41,WARREN,1620,FRANKLIN TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,0,4150,5000
41,WARREN,1620,FRANKLIN TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,0,231029,230370
41,WARREN,1620,FRANKLIN TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,0,11900,11200
41,WARREN,1620,FRANKLIN TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,0,32332,49400
41,WARREN,1620,FRANKLIN TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,0,61750,26750
41,WARREN,1620,FRANKLIN TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,0,110630,173619
41,WARREN,1620,FRANKLIN TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,0,97760,36144
41,WARREN,1620,FRANKLIN TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,0,137351,128534
41,WARREN,1620,FRANKLIN TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,0,14845,15175
41,WARREN,1620,FRANKLIN TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,0,366674,367125
41,WARREN,1620,FRANKLIN TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,0,164153,169155
41,WARREN,1620,FRANKLIN TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,0,1154087,1113662
41,WARREN,1620,FRANKLIN TWP,72140, ,Total Undistributed Expenditures,0,2811607,2749064
41,WARREN,1620,FRANKLIN TWP,72180, 10-606,Interest Earned On Maintenance Reserve,0,0,700
41,WARREN,1620,FRANKLIN TWP,72260, ,Total General Current Expense,0,4842635,4822389
41,WARREN,1620,FRANKLIN TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,0,12687,19563
41,WARREN,1620,FRANKLIN TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,2000,700
41,WARREN,1620,FRANKLIN TWP,76400, ,Total Capital Outlay,0,14687,20263
41,WARREN,1620,FRANKLIN TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,0,26000
41,WARREN,1620,FRANKLIN TWP,84060, ,General Fund Grand Total,0,4857322,4868652
41,WARREN,1620,FRANKLIN TWP,88500, 20-XXX-XXX-XXX,Title I,0,10178,7634
41,WARREN,1620,FRANKLIN TWP,88520, 20-XXX-XXX-XXX,Title II,0,7309,5482
41,WARREN,1620,FRANKLIN TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),0,61899,52614
41,WARREN,1620,FRANKLIN TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,0,79386,65730
41,WARREN,1620,FRANKLIN TWP,88760, ,Total Special Revenue Funds,0,79386,65730
41,WARREN,1620,FRANKLIN TWP,89660, 40-701-510-XXX,Total Regular Debt Service,0,248163,249463
41,WARREN,1620,FRANKLIN TWP,89980, ,Total Debt Service Funds,0,248163,249463
41,WARREN,1620,FRANKLIN TWP,90000, ,Total Expenditures/Appropriations,0,5184871,5183845
41,WARREN,1620,FRANKLIN TWP,90010, ,Total Expenditures Net of Transfers,0,5184871,5183845
41,WARREN,1670,FRELINGHUYSEN TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,783693,817710,869276
41,WARREN,1670,FRELINGHUYSEN TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,155449,162603,138765
41,WARREN,1670,FRELINGHUYSEN TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,75947,79225,78232
41,WARREN,1670,FRELINGHUYSEN TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,5529,0,0
41,WARREN,1670,FRELINGHUYSEN TWP,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,878,2054,0
41,WARREN,1670,FRELINGHUYSEN TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),0,22007,0
41,WARREN,1670,FRELINGHUYSEN TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,71671,74126,76288
41,WARREN,1670,FRELINGHUYSEN TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",33011,32073,31633
41,WARREN,1670,FRELINGHUYSEN TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,2418,2924,7737
41,WARREN,1670,FRELINGHUYSEN TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,9300,8621,9800
41,WARREN,1670,FRELINGHUYSEN TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,85628,79236,80882
41,WARREN,1670,FRELINGHUYSEN TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,2460,2460,2460
41,WARREN,1670,FRELINGHUYSEN TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,5300,5300,5300
41,WARREN,1670,FRELINGHUYSEN TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,115203,111683,114932
41,WARREN,1670,FRELINGHUYSEN TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,77556,79442,82586
41,WARREN,1670,FRELINGHUYSEN TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,84903,84751,87182
41,WARREN,1670,FRELINGHUYSEN TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,254444,247624,299067
41,WARREN,1670,FRELINGHUYSEN TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,128841,131734,135106
41,WARREN,1670,FRELINGHUYSEN TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,429872,437126,473623
41,WARREN,1670,FRELINGHUYSEN TWP,72020, 11-000-310-930,Undistributed Expenditures-Food Services,4500,0,0
41,WARREN,1670,FRELINGHUYSEN TWP,72140, ,Total Undistributed Expenditures,1305107,1319107,1406596
41,WARREN,1670,FRELINGHUYSEN TWP,72180, 10-606,Interest Earned On Maintenance Reserve,0,160,180
41,WARREN,1670,FRELINGHUYSEN TWP,72260, ,Total General Current Expense,2326603,2380859,2493049
41,WARREN,1670,FRELINGHUYSEN TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,120,150
41,WARREN,1670,FRELINGHUYSEN TWP,76400, ,Total Capital Outlay,0,120,150
41,WARREN,1670,FRELINGHUYSEN TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,91252,90268,96674
41,WARREN,1670,FRELINGHUYSEN TWP,84060, ,General Fund Grand Total,2417855,2471247,2589873
41,WARREN,1670,FRELINGHUYSEN TWP,88520, 20-XXX-XXX-XXX,Title II,7911,7939,7472
41,WARREN,1670,FRELINGHUYSEN TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),47623,40752,39422
41,WARREN,1670,FRELINGHUYSEN TWP,88700, 20-XXX-XXX-XXX,Other,21375,22147,19023
41,WARREN,1670,FRELINGHUYSEN TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,76909,70838,65917
41,WARREN,1670,FRELINGHUYSEN TWP,88760, ,Total Special Revenue Funds,76909,70838,65917
41,WARREN,1670,FRELINGHUYSEN TWP,89660, 40-701-510-XXX,Total Regular Debt Service,222522,195823,0
41,WARREN,1670,FRELINGHUYSEN TWP,89980, ,Total Debt Service Funds,222522,195823,0
41,WARREN,1670,FRELINGHUYSEN TWP,90000, ,Total Expenditures/Appropriations,2717286,2737908,2655790
41,WARREN,1670,FRELINGHUYSEN TWP,90010, ,Total Expenditures Net of Transfers,2717286,2737908,2655790
41,WARREN,1785,GREAT MEADOWS REGIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,4304285,4633126,4747722
41,WARREN,1785,GREAT MEADOWS REGIONAL,10300, 11-2XX-100-XXX,Special Education - Instruction,698902,616765,607960
41,WARREN,1785,GREAT MEADOWS REGIONAL,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,123611,111870,114815
41,WARREN,1785,GREAT MEADOWS REGIONAL,12160, 11-240-100-XXX,Bilingual Education - Instruction,0,20566,20566
41,WARREN,1785,GREAT MEADOWS REGIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,7033,10000,10000
41,WARREN,1785,GREAT MEADOWS REGIONAL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,1102,5000,5000
41,WARREN,1785,GREAT MEADOWS REGIONAL,20620, 11-422-XXX-XXX,Summer School,0,0,9537
41,WARREN,1785,GREAT MEADOWS REGIONAL,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),6854550,6279885,6263809
41,WARREN,1785,GREAT MEADOWS REGIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,193896,178265,171515
41,WARREN,1785,GREAT MEADOWS REGIONAL,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",225883,272154,274650
41,WARREN,1785,GREAT MEADOWS REGIONAL,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,1840,99133,117118
41,WARREN,1785,GREAT MEADOWS REGIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,154327,156825,125015
41,WARREN,1785,GREAT MEADOWS REGIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,300972,276625,289488
41,WARREN,1785,GREAT MEADOWS REGIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,53642,28681,54255
41,WARREN,1785,GREAT MEADOWS REGIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,162222,165513,168783
41,WARREN,1785,GREAT MEADOWS REGIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,329984,333093,270758
41,WARREN,1785,GREAT MEADOWS REGIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,413653,454329,478497
41,WARREN,1785,GREAT MEADOWS REGIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,189179,190469,198632
41,WARREN,1785,GREAT MEADOWS REGIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,8051,8177,10281
41,WARREN,1785,GREAT MEADOWS REGIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,987553,1082357,1239947
41,WARREN,1785,GREAT MEADOWS REGIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,789669,952691,879248
41,WARREN,1785,GREAT MEADOWS REGIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2053322,2086578,2436928
41,WARREN,1785,GREAT MEADOWS REGIONAL,72140, ,Total Undistributed Expenditures,12718743,12564775,12978924
41,WARREN,1785,GREAT MEADOWS REGIONAL,72260, ,Total General Current Expense,17853676,17962102,18494524
41,WARREN,1785,GREAT MEADOWS REGIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,682,374235,52661
41,WARREN,1785,GREAT MEADOWS REGIONAL,76360, 10-604,Increase In Capital Reserve,113000,0,0
41,WARREN,1785,GREAT MEADOWS REGIONAL,76380, 10-604,Interest Deposit To Capital Reserve,23,200,50
41,WARREN,1785,GREAT MEADOWS REGIONAL,76400, ,Total Capital Outlay,113705,374435,52711
41,WARREN,1785,GREAT MEADOWS REGIONAL,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,84784,106334,62020
41,WARREN,1785,GREAT MEADOWS REGIONAL,84060, ,General Fund Grand Total,18052165,18442871,18609255
41,WARREN,1785,GREAT MEADOWS REGIONAL,84100, 20-XXX-XXX-XXX,Local Projects,3282,3900,2000
41,WARREN,1785,GREAT MEADOWS REGIONAL,88500, 20-XXX-XXX-XXX,Title I,48754,42280,26934
41,WARREN,1785,GREAT MEADOWS REGIONAL,88520, 20-XXX-XXX-XXX,Title II,40606,34048,15931
41,WARREN,1785,GREAT MEADOWS REGIONAL,88540, 20-XXX-XXX-XXX,Title III,0,2874,0
41,WARREN,1785,GREAT MEADOWS REGIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),299378,287431,244315
41,WARREN,1785,GREAT MEADOWS REGIONAL,88700, 20-XXX-XXX-XXX,Other,96144,3480,0
41,WARREN,1785,GREAT MEADOWS REGIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,484882,370113,287180
41,WARREN,1785,GREAT MEADOWS REGIONAL,88760, ,Total Special Revenue Funds,488164,374013,289180
41,WARREN,1785,GREAT MEADOWS REGIONAL,89660, 40-701-510-XXX,Total Regular Debt Service,716150,724950,729757
41,WARREN,1785,GREAT MEADOWS REGIONAL,89980, ,Total Debt Service Funds,716150,724950,729757
41,WARREN,1785,GREAT MEADOWS REGIONAL,90000, ,Total Expenditures/Appropriations,19256479,19541834,19628192
41,WARREN,1785,GREAT MEADOWS REGIONAL,90010, ,Total Expenditures Net of Transfers,19256479,19541834,19628192
41,WARREN,1840,GREENWICH TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2807579,2970944,2626881
41,WARREN,1840,GREENWICH TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,1106324,1176573,1068366
41,WARREN,1840,GREENWICH TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,168517,211245,257253
41,WARREN,1840,GREENWICH TWP,20620, 11-422-XXX-XXX,Summer School,53093,51100,47400
41,WARREN,1840,GREENWICH TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),3073629,4133599,6042023
41,WARREN,1840,GREENWICH TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,121562,125859,127483
41,WARREN,1840,GREENWICH TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",140003,146019,146019
41,WARREN,1840,GREENWICH TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,173168,172500,172500
41,WARREN,1840,GREENWICH TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,125267,130274,130274
41,WARREN,1840,GREENWICH TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,182638,196507,196507
41,WARREN,1840,GREENWICH TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,76024,119400,114061
41,WARREN,1840,GREENWICH TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,118583,140666,123212
41,WARREN,1840,GREENWICH TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,29587,62945,39797
41,WARREN,1840,GREENWICH TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,269461,291177,291545
41,WARREN,1840,GREENWICH TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,323544,334102,338234
41,WARREN,1840,GREENWICH TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,132421,144419,139580
41,WARREN,1840,GREENWICH TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,26545,26091,26000
41,WARREN,1840,GREENWICH TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,698610,788108,795495
41,WARREN,1840,GREENWICH TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,653682,739183,827820
41,WARREN,1840,GREENWICH TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1978978,1995309,2145997
41,WARREN,1840,GREENWICH TWP,72140, ,Total Undistributed Expenditures,8123702,9546158,11656547
41,WARREN,1840,GREENWICH TWP,72180, 10-606,Interest Earned On Maintenance Reserve,0,25,0
41,WARREN,1840,GREENWICH TWP,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,25,0
41,WARREN,1840,GREENWICH TWP,72260, ,Total General Current Expense,12259215,13956070,15656447
41,WARREN,1840,GREENWICH TWP,75880, 12-XXX-XXX-730,Equipment,43947,0,0
41,WARREN,1840,GREENWICH TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,15230,20902,32229
41,WARREN,1840,GREENWICH TWP,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,25000,0
41,WARREN,1840,GREENWICH TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,50,0
41,WARREN,1840,GREENWICH TWP,76400, ,Total Capital Outlay,59177,45952,32229
41,WARREN,1840,GREENWICH TWP,84060, ,General Fund Grand Total,12318392,14002022,15688676
41,WARREN,1840,GREENWICH TWP,84100, 20-XXX-XXX-XXX,Local Projects,775,0,0
41,WARREN,1840,GREENWICH TWP,88500, 20-XXX-XXX-XXX,Title I,19676,15741,11806
41,WARREN,1840,GREENWICH TWP,88520, 20-XXX-XXX-XXX,Title II,8740,8210,6979
41,WARREN,1840,GREENWICH TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),213548,198924,198924
41,WARREN,1840,GREENWICH TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,241964,222875,217709
41,WARREN,1840,GREENWICH TWP,88760, ,Total Special Revenue Funds,242739,222875,217709
41,WARREN,1840,GREENWICH TWP,89660, 40-701-510-XXX,Total Regular Debt Service,1857458,1834500,1832897
41,WARREN,1840,GREENWICH TWP,89980, ,Total Debt Service Funds,1857458,1834500,1832897
41,WARREN,1840,GREENWICH TWP,90000, ,Total Expenditures/Appropriations,14418589,16059397,17739282
41,WARREN,1840,GREENWICH TWP,90010, ,Total Expenditures Net of Transfers,14418589,16059397,17739282
41,WARREN,1870,HACKETTSTOWN,3200, 11-1XX-100-XXX,Regular Programs - Instruction,8296803,9305629,9256988
41,WARREN,1870,HACKETTSTOWN,10300, 11-2XX-100-XXX,Special Education - Instruction,2526023,2636363,2448281
41,WARREN,1870,HACKETTSTOWN,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,349413,320848,437004
41,WARREN,1870,HACKETTSTOWN,12160, 11-240-100-XXX,Bilingual Education - Instruction,220580,231300,229877
41,WARREN,1870,HACKETTSTOWN,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,129194,177483,169799
41,WARREN,1870,HACKETTSTOWN,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,680763,780622,789892
41,WARREN,1870,HACKETTSTOWN,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),692987,916140,910396
41,WARREN,1870,HACKETTSTOWN,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,38158,80500,41262
41,WARREN,1870,HACKETTSTOWN,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,331319,374184,364590
41,WARREN,1870,HACKETTSTOWN,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",218238,232065,344988
41,WARREN,1870,HACKETTSTOWN,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,38794,199030,356356
41,WARREN,1870,HACKETTSTOWN,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,844617,943577,918488
41,WARREN,1870,HACKETTSTOWN,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,885561,990167,897248
41,WARREN,1870,HACKETTSTOWN,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,72633,115340,100430
41,WARREN,1870,HACKETTSTOWN,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,537843,744140,599160
41,WARREN,1870,HACKETTSTOWN,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,52051,43081,27230
41,WARREN,1870,HACKETTSTOWN,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,616628,668340,658654
41,WARREN,1870,HACKETTSTOWN,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1106192,1330643,1302115
41,WARREN,1870,HACKETTSTOWN,47200, 11-000-251-XXX,Undist. Expend. - Central Services,335566,396696,437931
41,WARREN,1870,HACKETTSTOWN,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,0,10000,92736
41,WARREN,1870,HACKETTSTOWN,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1962184,2948893,2744413
41,WARREN,1870,HACKETTSTOWN,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,390447,454184,461200
41,WARREN,1870,HACKETTSTOWN,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,4394691,5050374,4783445
41,WARREN,1870,HACKETTSTOWN,72140, ,Total Undistributed Expenditures,12517909,15497354,15040642
41,WARREN,1870,HACKETTSTOWN,72260, ,Total General Current Expense,24720685,28949599,28372483
41,WARREN,1870,HACKETTSTOWN,75880, 12-XXX-XXX-730,Equipment,182194,377321,57297
41,WARREN,1870,HACKETTSTOWN,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,2020533,720969,2067703
41,WARREN,1870,HACKETTSTOWN,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,500
41,WARREN,1870,HACKETTSTOWN,76400, ,Total Capital Outlay,2202727,1099290,2125500
41,WARREN,1870,HACKETTSTOWN,84060, ,General Fund Grand Total,26923412,30048889,30497983
41,WARREN,1870,HACKETTSTOWN,84100, 20-XXX-XXX-XXX,Local Projects,2671,0,0
41,WARREN,1870,HACKETTSTOWN,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,8504,8665,7365
41,WARREN,1870,HACKETTSTOWN,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,25020,28427,24163
41,WARREN,1870,HACKETTSTOWN,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,14044,30194,25665
41,WARREN,1870,HACKETTSTOWN,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,12115,12028,10224
41,WARREN,1870,HACKETTSTOWN,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,3199,2719
41,WARREN,1870,HACKETTSTOWN,88140, 20-XXX-XXX-XXX,Other,13089,0,0
41,WARREN,1870,HACKETTSTOWN,88180, ,Total Other State Projects,72772,82513,70136
41,WARREN,1870,HACKETTSTOWN,88200, 20-XXX-XXX-XXX,Total State Projects,72772,82513,70136
41,WARREN,1870,HACKETTSTOWN,88500, 20-XXX-XXX-XXX,Title I,156509,149888,112416
41,WARREN,1870,HACKETTSTOWN,88520, 20-XXX-XXX-XXX,Title II,38843,34911,26183
41,WARREN,1870,HACKETTSTOWN,88540, 20-XXX-XXX-XXX,Title III,0,17498,13124
41,WARREN,1870,HACKETTSTOWN,88560, 20-XXX-XXX-XXX,Title IV,14392,0,0
41,WARREN,1870,HACKETTSTOWN,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),381242,355382,266537
41,WARREN,1870,HACKETTSTOWN,88640, 20-XXX-XXX-XXX,Vocational Education,15858,0,0
41,WARREN,1870,HACKETTSTOWN,88700, 20-XXX-XXX-XXX,Other,105,17378,13034
41,WARREN,1870,HACKETTSTOWN,88740, 20-XXX-XXX-XXX,Total Federal Projects,606949,575057,431294
41,WARREN,1870,HACKETTSTOWN,88760, ,Total Special Revenue Funds,682392,657570,501430
41,WARREN,1870,HACKETTSTOWN,89660, 40-701-510-XXX,Total Regular Debt Service,320300,322600,324000
41,WARREN,1870,HACKETTSTOWN,89980, ,Total Debt Service Funds,320300,322600,324000
41,WARREN,1870,HACKETTSTOWN,90000, ,Total Expenditures/Appropriations,27926104,31029059,31323413
41,WARREN,1870,HACKETTSTOWN,90010, ,Total Expenditures Net of Transfers,27926104,31029059,31323413
41,WARREN,2040,HARMONY TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1426291,1576146,1708563
41,WARREN,2040,HARMONY TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,418016,338129,418700
41,WARREN,2040,HARMONY TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,12005,35800,54480
41,WARREN,2040,HARMONY TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,29342,26487,28500
41,WARREN,2040,HARMONY TWP,19620, 11-421-XXX-XXX,Before/After School Programs,0,7500,7500
41,WARREN,2040,HARMONY TWP,20620, 11-422-XXX-XXX,Summer School,0,7500,7500
41,WARREN,2040,HARMONY TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1786158,1793720,1508019
41,WARREN,2040,HARMONY TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,82348,87200,88250
41,WARREN,2040,HARMONY TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",88192,90000,111200
41,WARREN,2040,HARMONY TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,76734,80600,84500
41,WARREN,2040,HARMONY TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,10184,17650,18350
41,WARREN,2040,HARMONY TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,132022,136300,144000
41,WARREN,2040,HARMONY TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,3012,6000,6000
41,WARREN,2040,HARMONY TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,85719,92700,94850
41,WARREN,2040,HARMONY TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,3698,3248,12500
41,WARREN,2040,HARMONY TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,150717,182820,167400
41,WARREN,2040,HARMONY TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,114722,130710,129800
41,WARREN,2040,HARMONY TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,64489,77270,84000
41,WARREN,2040,HARMONY TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,0,6000,6000
41,WARREN,2040,HARMONY TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,374769,535230,492700
41,WARREN,2040,HARMONY TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,338333,340750,284000
41,WARREN,2040,HARMONY TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,733898,884966,987000
41,WARREN,2040,HARMONY TWP,72140, ,Total Undistributed Expenditures,4044995,4465164,4218569
41,WARREN,2040,HARMONY TWP,72260, ,Total General Current Expense,5930649,6456726,6443812
41,WARREN,2040,HARMONY TWP,75880, 12-XXX-XXX-730,Equipment,0,26800,32800
41,WARREN,2040,HARMONY TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,438341,1440,21440
41,WARREN,2040,HARMONY TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,12,100
41,WARREN,2040,HARMONY TWP,76400, ,Total Capital Outlay,438341,28252,54340
41,WARREN,2040,HARMONY TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,0,13076
41,WARREN,2040,HARMONY TWP,84060, ,General Fund Grand Total,6368990,6484978,6511228
41,WARREN,2040,HARMONY TWP,88500, 20-XXX-XXX-XXX,Title I,19471,17420,13065
41,WARREN,2040,HARMONY TWP,88520, 20-XXX-XXX-XXX,Title II,11436,6325,4744
41,WARREN,2040,HARMONY TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),93367,88711,66534
41,WARREN,2040,HARMONY TWP,88700, 20-XXX-XXX-XXX,Other,30166,0,0
41,WARREN,2040,HARMONY TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,154440,112456,84343
41,WARREN,2040,HARMONY TWP,88760, ,Total Special Revenue Funds,154440,112456,84343
41,WARREN,2040,HARMONY TWP,90000, ,Total Expenditures/Appropriations,6523430,6597434,6595571
41,WARREN,2040,HARMONY TWP,90010, ,Total Expenditures Net of Transfers,6523430,6597434,6595571
41,WARREN,2250,HOPE TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,944475,918918,941571
41,WARREN,2250,HOPE TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,86686,101900,107675
41,WARREN,2250,HOPE TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,114906,99564,101327
41,WARREN,2250,HOPE TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,16698,18121,18459
41,WARREN,2250,HOPE TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1173641,1162060,1289936
41,WARREN,2250,HOPE TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,68328,83165,77460
41,WARREN,2250,HOPE TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",51019,39100,33000
41,WARREN,2250,HOPE TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,69275,131855,116178
41,WARREN,2250,HOPE TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,4779,9972,6973
41,WARREN,2250,HOPE TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,137696,139654,137817
41,WARREN,2250,HOPE TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,6855,6813,7085
41,WARREN,2250,HOPE TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,8804,10000,8000
41,WARREN,2250,HOPE TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,5924,14000,10000
41,WARREN,2250,HOPE TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,111885,125560,115768
41,WARREN,2250,HOPE TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,100724,103125,94441
41,WARREN,2250,HOPE TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,76685,95138,86872
41,WARREN,2250,HOPE TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,311608,332221,401596
41,WARREN,2250,HOPE TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,315392,402059,387739
41,WARREN,2250,HOPE TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,511987,578312,614287
41,WARREN,2250,HOPE TWP,72140, ,Total Undistributed Expenditures,2954602,3233034,3387152
41,WARREN,2250,HOPE TWP,72260, ,Total General Current Expense,4117367,4371537,4556184
41,WARREN,2250,HOPE TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,117962,8732,13463
41,WARREN,2250,HOPE TWP,76400, ,Total Capital Outlay,117962,8732,13463
41,WARREN,2250,HOPE TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,63416,66890,69150
41,WARREN,2250,HOPE TWP,84060, ,General Fund Grand Total,4298745,4447159,4638797
41,WARREN,2250,HOPE TWP,88500, 20-XXX-XXX-XXX,Title I,9883,10045,7000
41,WARREN,2250,HOPE TWP,88520, 20-XXX-XXX-XXX,Title II,6758,6312,5000
41,WARREN,2250,HOPE TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),71176,71031,55000
41,WARREN,2250,HOPE TWP,88700, 20-XXX-XXX-XXX,Other,23663,22312,16500
41,WARREN,2250,HOPE TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,111480,109700,83500
41,WARREN,2250,HOPE TWP,88760, ,Total Special Revenue Funds,111480,109700,83500
41,WARREN,2250,HOPE TWP,89660, 40-701-510-XXX,Total Regular Debt Service,147180,149270,150640
41,WARREN,2250,HOPE TWP,89980, ,Total Debt Service Funds,147180,149270,150640
41,WARREN,2250,HOPE TWP,90000, ,Total Expenditures/Appropriations,4557405,4706129,4872937
41,WARREN,2250,HOPE TWP,90010, ,Total Expenditures Net of Transfers,4557405,4706129,4872937
41,WARREN,2470,KNOWLTON TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1413602,1475614,1520023
41,WARREN,2470,KNOWLTON TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,381617,407716,387485
41,WARREN,2470,KNOWLTON TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,32330,27618,36735
41,WARREN,2470,KNOWLTON TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,11182,11500,5000
41,WARREN,2470,KNOWLTON TWP,20620, 11-422-XXX-XXX,Summer School,0,19560,14800
41,WARREN,2470,KNOWLTON TWP,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,17979,500,300
41,WARREN,2470,KNOWLTON TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),74258,3964,0
41,WARREN,2470,KNOWLTON TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,54375,54659,58355
41,WARREN,2470,KNOWLTON TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",102981,100512,92555
41,WARREN,2470,KNOWLTON TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,29312,4716,0
41,WARREN,2470,KNOWLTON TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,14577,9527,9880
41,WARREN,2470,KNOWLTON TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,76831,69094,73577
41,WARREN,2470,KNOWLTON TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,3383,4981,5000
41,WARREN,2470,KNOWLTON TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,107278,104561,54540
41,WARREN,2470,KNOWLTON TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,7315,18800,21865
41,WARREN,2470,KNOWLTON TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,260708,232643,233403
41,WARREN,2470,KNOWLTON TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,90672,87761,86609
41,WARREN,2470,KNOWLTON TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,81401,80000,84000
41,WARREN,2470,KNOWLTON TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,578915,374531,373731
41,WARREN,2470,KNOWLTON TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,224172,212452,191408
41,WARREN,2470,KNOWLTON TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,646609,710053,752515
41,WARREN,2470,KNOWLTON TWP,72140, ,Total Undistributed Expenditures,2352787,2068254,2037438
41,WARREN,2470,KNOWLTON TWP,72260, ,Total General Current Expense,4209497,4010762,4001781
41,WARREN,2470,KNOWLTON TWP,75880, 12-XXX-XXX-730,Equipment,1221,4453,7000
41,WARREN,2470,KNOWLTON TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,17578,321894,108000
41,WARREN,2470,KNOWLTON TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,0,300
41,WARREN,2470,KNOWLTON TWP,76400, ,Total Capital Outlay,18799,326347,115300
41,WARREN,2470,KNOWLTON TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,11925,21946,12109
41,WARREN,2470,KNOWLTON TWP,84060, ,General Fund Grand Total,4240221,4359055,4129190
41,WARREN,2470,KNOWLTON TWP,88140, 20-XXX-XXX-XXX,Other,7500,7500,7500
41,WARREN,2470,KNOWLTON TWP,88180, ,Total Other State Projects,7500,7500,7500
41,WARREN,2470,KNOWLTON TWP,88200, 20-XXX-XXX-XXX,Total State Projects,7500,7500,7500
41,WARREN,2470,KNOWLTON TWP,88500, 20-XXX-XXX-XXX,Title I,21545,31336,23500
41,WARREN,2470,KNOWLTON TWP,88520, 20-XXX-XXX-XXX,Title II,11271,10341,7700
41,WARREN,2470,KNOWLTON TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),69406,67400,66400
41,WARREN,2470,KNOWLTON TWP,88700, 20-XXX-XXX-XXX,Other,31813,23311,20000
41,WARREN,2470,KNOWLTON TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,134035,132388,117600
41,WARREN,2470,KNOWLTON TWP,88760, ,Total Special Revenue Funds,141535,139888,125100
41,WARREN,2470,KNOWLTON TWP,89660, 40-701-510-XXX,Total Regular Debt Service,174577,0,0
41,WARREN,2470,KNOWLTON TWP,89980, ,Total Debt Service Funds,174577,0,0
41,WARREN,2470,KNOWLTON TWP,90000, ,Total Expenditures/Appropriations,4556333,4498943,4254290
41,WARREN,2470,KNOWLTON TWP,90010, ,Total Expenditures Net of Transfers,4556333,4498943,4254290
41,WARREN,2790,LOPATCONG TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,3923841,4001189,3860724
41,WARREN,2790,LOPATCONG TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,847167,831999,872847
41,WARREN,2790,LOPATCONG TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,551087,578732,543500
41,WARREN,2790,LOPATCONG TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,24684,36374,35000
41,WARREN,2790,LOPATCONG TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),3499860,4413344,5179923
41,WARREN,2790,LOPATCONG TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,30697,32960,20399
41,WARREN,2790,LOPATCONG TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,136652,137590,143414
41,WARREN,2790,LOPATCONG TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",141144,168999,147830
41,WARREN,2790,LOPATCONG TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,95784,101069,38099
41,WARREN,2790,LOPATCONG TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,160545,155270,161117
41,WARREN,2790,LOPATCONG TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,237237,259295,258328
41,WARREN,2790,LOPATCONG TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,0,7600,12100
41,WARREN,2790,LOPATCONG TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,141676,82715,85462
41,WARREN,2790,LOPATCONG TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,20107,11500,14500
41,WARREN,2790,LOPATCONG TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,372124,329439,319142
41,WARREN,2790,LOPATCONG TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,312263,355825,378407
41,WARREN,2790,LOPATCONG TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,175289,169172,166515
41,WARREN,2790,LOPATCONG TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,93210,87979,92495
41,WARREN,2790,LOPATCONG TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,988146,1327499,1135298
41,WARREN,2790,LOPATCONG TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,448218,626357,617681
41,WARREN,2790,LOPATCONG TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2042667,2129292,2215313
41,WARREN,2790,LOPATCONG TWP,72140, ,Total Undistributed Expenditures,8895619,10395905,10986023
41,WARREN,2790,LOPATCONG TWP,72240, 10-607,Interest Earned On Current Expense Emergency Res,1067,100,0
41,WARREN,2790,LOPATCONG TWP,72260, ,Total General Current Expense,14243465,15844299,16298094
41,WARREN,2790,LOPATCONG TWP,75880, 12-XXX-XXX-730,Equipment,376,0,5869
41,WARREN,2790,LOPATCONG TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,30630,85,50131
41,WARREN,2790,LOPATCONG TWP,76380, 10-604,Interest Deposit To Capital Reserve,5463,0,0
41,WARREN,2790,LOPATCONG TWP,76400, ,Total Capital Outlay,36469,85,56000
41,WARREN,2790,LOPATCONG TWP,84060, ,General Fund Grand Total,14279934,15844384,16354094
41,WARREN,2790,LOPATCONG TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,0,1454,1000
41,WARREN,2790,LOPATCONG TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,4847,5000
41,WARREN,2790,LOPATCONG TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,7011,0,0
41,WARREN,2790,LOPATCONG TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,2444,2077,1000
41,WARREN,2790,LOPATCONG TWP,88180, ,Total Other State Projects,9455,8378,7000
41,WARREN,2790,LOPATCONG TWP,88200, 20-XXX-XXX-XXX,Total State Projects,9455,8378,7000
41,WARREN,2790,LOPATCONG TWP,88500, 20-XXX-XXX-XXX,Title I,23549,31959,40000
41,WARREN,2790,LOPATCONG TWP,88520, 20-XXX-XXX-XXX,Title II,10250,13066,7500
41,WARREN,2790,LOPATCONG TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),237492,194439,179335
41,WARREN,2790,LOPATCONG TWP,88700, 20-XXX-XXX-XXX,Other,24960,0,0
41,WARREN,2790,LOPATCONG TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,296251,239464,226835
41,WARREN,2790,LOPATCONG TWP,88760, ,Total Special Revenue Funds,305706,247842,233835
41,WARREN,2790,LOPATCONG TWP,89660, 40-701-510-XXX,Total Regular Debt Service,1052745,1102356,1094307
41,WARREN,2790,LOPATCONG TWP,89980, ,Total Debt Service Funds,1052745,1102356,1094307
41,WARREN,2790,LOPATCONG TWP,90000, ,Total Expenditures/Appropriations,15638385,17194582,17682236
41,WARREN,2790,LOPATCONG TWP,90010, ,Total Expenditures Net of Transfers,15638385,17194582,17682236
41,WARREN,2970,MANSFIELD TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2891836,3032488,3135928
41,WARREN,2970,MANSFIELD TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,905969,937765,954637
41,WARREN,2970,MANSFIELD TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,172353,174976,176706
41,WARREN,2970,MANSFIELD TWP,12160, 11-240-100-XXX,Bilingual Education - Instruction,23468,27619,27619
41,WARREN,2970,MANSFIELD TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,10139,10139,10139
41,WARREN,2970,MANSFIELD TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,80363,77832,82626
41,WARREN,2970,MANSFIELD TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",233308,248145,251676
41,WARREN,2970,MANSFIELD TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,67385,72937,87134
41,WARREN,2970,MANSFIELD TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,256576,274621,290121
41,WARREN,2970,MANSFIELD TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,11500,1500,1500
41,WARREN,2970,MANSFIELD TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,144253,140626,135776
41,WARREN,2970,MANSFIELD TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,2375,11007,7500
41,WARREN,2970,MANSFIELD TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,248726,324420,299420
41,WARREN,2970,MANSFIELD TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,144256,162533,151619
41,WARREN,2970,MANSFIELD TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,151157,169913,159158
41,WARREN,2970,MANSFIELD TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,498437,548847,561086
41,WARREN,2970,MANSFIELD TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,371014,415401,417696
41,WARREN,2970,MANSFIELD TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1579070,1835103,1789919
41,WARREN,2970,MANSFIELD TWP,72140, ,Total Undistributed Expenditures,3798559,4293024,4245370
41,WARREN,2970,MANSFIELD TWP,72180, 10-606,Interest Earned On Maintenance Reserve,0,200,200
41,WARREN,2970,MANSFIELD TWP,72200, 10-606,Increase In Maintenance Reserve,81538,0,0
41,WARREN,2970,MANSFIELD TWP,72260, ,Total General Current Expense,7873723,8466072,8540460
41,WARREN,2970,MANSFIELD TWP,75880, 12-XXX-XXX-730,Equipment,26193,51935,0
41,WARREN,2970,MANSFIELD TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,148,9728,96925
41,WARREN,2970,MANSFIELD TWP,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,95000,0
41,WARREN,2970,MANSFIELD TWP,76360, 10-604,Increase In Capital Reserve,411779,0,0
41,WARREN,2970,MANSFIELD TWP,76380, 10-604,Interest Deposit To Capital Reserve,989,500,500
41,WARREN,2970,MANSFIELD TWP,76400, ,Total Capital Outlay,439109,157163,97425
41,WARREN,2970,MANSFIELD TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,54501,74823,84911
41,WARREN,2970,MANSFIELD TWP,84060, ,General Fund Grand Total,8367333,8698058,8722796
41,WARREN,2970,MANSFIELD TWP,84100, 20-XXX-XXX-XXX,Local Projects,1163,0,0
41,WARREN,2970,MANSFIELD TWP,88500, 20-XXX-XXX-XXX,Title I,112701,89843,67382
41,WARREN,2970,MANSFIELD TWP,88520, 20-XXX-XXX-XXX,Title II,40566,27980,20985
41,WARREN,2970,MANSFIELD TWP,88540, 20-XXX-XXX-XXX,Title III,16350,15409,11557
41,WARREN,2970,MANSFIELD TWP,88560, 20-XXX-XXX-XXX,Title IV,378,0,0
41,WARREN,2970,MANSFIELD TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),138073,185525,157696
41,WARREN,2970,MANSFIELD TWP,88700, 20-XXX-XXX-XXX,Other,3609,0,0
41,WARREN,2970,MANSFIELD TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,311677,318757,257620
41,WARREN,2970,MANSFIELD TWP,88760, ,Total Special Revenue Funds,312840,318757,257620
41,WARREN,2970,MANSFIELD TWP,89660, 40-701-510-XXX,Total Regular Debt Service,431913,423319,429544
41,WARREN,2970,MANSFIELD TWP,89980, ,Total Debt Service Funds,431913,423319,429544
41,WARREN,2970,MANSFIELD TWP,90000, ,Total Expenditures/Appropriations,9112086,9440134,9409960
41,WARREN,2970,MANSFIELD TWP,90010, ,Total Expenditures Net of Transfers,9112086,9440134,9409960
41,WARREN,3675,NORTH WARREN REGIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,4723408,4923527,5032903
41,WARREN,3675,NORTH WARREN REGIONAL,10300, 11-2XX-100-XXX,Special Education - Instruction,1061806,1097124,1198953
41,WARREN,3675,NORTH WARREN REGIONAL,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,168458,172008,176914
41,WARREN,3675,NORTH WARREN REGIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,148413,163351,174650
41,WARREN,3675,NORTH WARREN REGIONAL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,501046,524982,556102
41,WARREN,3675,NORTH WARREN REGIONAL,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),895148,1050539,940957
41,WARREN,3675,NORTH WARREN REGIONAL,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,44579,43481,32205
41,WARREN,3675,NORTH WARREN REGIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,80923,94458,93283
41,WARREN,3675,NORTH WARREN REGIONAL,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",135880,187654,166536
41,WARREN,3675,NORTH WARREN REGIONAL,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,361058,241268,198500
41,WARREN,3675,NORTH WARREN REGIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,492386,485292,493105
41,WARREN,3675,NORTH WARREN REGIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,265551,275196,281759
41,WARREN,3675,NORTH WARREN REGIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,185621,97805,113214
41,WARREN,3675,NORTH WARREN REGIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,135443,144199,145150
41,WARREN,3675,NORTH WARREN REGIONAL,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,23100,40924,21135
41,WARREN,3675,NORTH WARREN REGIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,432657,425499,398562
41,WARREN,3675,NORTH WARREN REGIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,601432,731243,731654
41,WARREN,3675,NORTH WARREN REGIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,234135,264840,249912
41,WARREN,3675,NORTH WARREN REGIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,113457,105637,107214
41,WARREN,3675,NORTH WARREN REGIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,1052298,1074706,1031669
41,WARREN,3675,NORTH WARREN REGIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,981405,1189419,1051956
41,WARREN,3675,NORTH WARREN REGIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,2441832,2261767,2606379
41,WARREN,3675,NORTH WARREN REGIONAL,72140, ,Total Undistributed Expenditures,8476905,8713927,8663190
41,WARREN,3675,NORTH WARREN REGIONAL,72260, ,Total General Current Expense,15080036,15594919,15802712
41,WARREN,3675,NORTH WARREN REGIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,376159,132354,253650
41,WARREN,3675,NORTH WARREN REGIONAL,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,156000,0
41,WARREN,3675,NORTH WARREN REGIONAL,76380, 10-604,Interest Deposit To Capital Reserve,0,100,100
41,WARREN,3675,NORTH WARREN REGIONAL,76400, ,Total Capital Outlay,376159,288454,253750
41,WARREN,3675,NORTH WARREN REGIONAL,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,77816,130528,180986
41,WARREN,3675,NORTH WARREN REGIONAL,84060, ,General Fund Grand Total,15534011,16013901,16237448
41,WARREN,3675,NORTH WARREN REGIONAL,84100, 20-XXX-XXX-XXX,Local Projects,5634,0,0
41,WARREN,3675,NORTH WARREN REGIONAL,88500, 20-XXX-XXX-XXX,Title I,35268,37989,30000
41,WARREN,3675,NORTH WARREN REGIONAL,88520, 20-XXX-XXX-XXX,Title II,26549,19339,0
41,WARREN,3675,NORTH WARREN REGIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),268065,258071,240000
41,WARREN,3675,NORTH WARREN REGIONAL,88640, 20-XXX-XXX-XXX,Vocational Education,20309,22093,0
41,WARREN,3675,NORTH WARREN REGIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,350191,337492,270000
41,WARREN,3675,NORTH WARREN REGIONAL,88760, ,Total Special Revenue Funds,355825,337492,270000
41,WARREN,3675,NORTH WARREN REGIONAL,89660, 40-701-510-XXX,Total Regular Debt Service,203011,0,0
41,WARREN,3675,NORTH WARREN REGIONAL,89980, ,Total Debt Service Funds,203011,0,0
41,WARREN,3675,NORTH WARREN REGIONAL,90000, ,Total Expenditures/Appropriations,16092847,16351393,16507448
41,WARREN,3675,NORTH WARREN REGIONAL,90010, ,Total Expenditures Net of Transfers,16092847,16351393,16507448
41,WARREN,3890,OXFORD TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1258962,1375515,1432157
41,WARREN,3890,OXFORD TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,470180,459325,478983
41,WARREN,3890,OXFORD TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,6867,7000,11000
41,WARREN,3890,OXFORD TWP,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,1800,2700,2850
41,WARREN,3890,OXFORD TWP,19620, 11-421-XXX-XXX,Before/After School Programs,11486,14460,24733
41,WARREN,3890,OXFORD TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1875062,1708071,1662843
41,WARREN,3890,OXFORD TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,52194,54148,53970
41,WARREN,3890,OXFORD TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",176970,183845,171677
41,WARREN,3890,OXFORD TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,51651,130880,146690
41,WARREN,3890,OXFORD TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,201862,227756,232181
41,WARREN,3890,OXFORD TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,66199,37958,35430
41,WARREN,3890,OXFORD TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,165,11100,8100
41,WARREN,3890,OXFORD TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,236298,236755,227238
41,WARREN,3890,OXFORD TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,113804,118343,120515
41,WARREN,3890,OXFORD TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,111395,115853,122963
41,WARREN,3890,OXFORD TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,329101,375628,374103
41,WARREN,3890,OXFORD TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,169878,229005,232116
41,WARREN,3890,OXFORD TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,586074,650175,753775
41,WARREN,3890,OXFORD TWP,72140, ,Total Undistributed Expenditures,3970653,4079517,4141601
41,WARREN,3890,OXFORD TWP,72180, 10-606,Interest Earned On Maintenance Reserve,0,40,20
41,WARREN,3890,OXFORD TWP,72240, 10-607,Interest Earned On Current Expense Emergency Res,0,50,30
41,WARREN,3890,OXFORD TWP,72260, ,Total General Current Expense,5719948,5938607,6091374
41,WARREN,3890,OXFORD TWP,75880, 12-XXX-XXX-730,Equipment,4240,0,0
41,WARREN,3890,OXFORD TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,27506,37749,58207
41,WARREN,3890,OXFORD TWP,76360, 10-604,Increase In Capital Reserve,0,0,1
41,WARREN,3890,OXFORD TWP,76400, ,Total Capital Outlay,31746,37749,58208
41,WARREN,3890,OXFORD TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,33961,22215,18000
41,WARREN,3890,OXFORD TWP,84060, ,General Fund Grand Total,5785655,5998571,6167582
41,WARREN,3890,OXFORD TWP,88500, 20-XXX-XXX-XXX,Title I,22184,20000,20300
41,WARREN,3890,OXFORD TWP,88520, 20-XXX-XXX-XXX,Title II,12104,10850,8680
41,WARREN,3890,OXFORD TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),76514,68853,59563
41,WARREN,3890,OXFORD TWP,88700, 20-XXX-XXX-XXX,Other,25560,0,24000
41,WARREN,3890,OXFORD TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,136362,99703,112543
41,WARREN,3890,OXFORD TWP,88760, ,Total Special Revenue Funds,136362,99703,112543
41,WARREN,3890,OXFORD TWP,89660, 40-701-510-XXX,Total Regular Debt Service,307222,439624,453517
41,WARREN,3890,OXFORD TWP,89980, ,Total Debt Service Funds,307222,439624,453517
41,WARREN,3890,OXFORD TWP,90000, ,Total Expenditures/Appropriations,6229239,6537898,6733642
41,WARREN,3890,OXFORD TWP,90010, ,Total Expenditures Net of Transfers,6229239,6537898,6733642
41,WARREN,4100,PHILLIPSBURG TOWN,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1208172,831607,1201188
41,WARREN,4100,PHILLIPSBURG TOWN,10300, 11-2XX-100-XXX,Special Education - Instruction,257561,604649,670453
41,WARREN,4100,PHILLIPSBURG TOWN,12160, 11-240-100-XXX,Bilingual Education - Instruction,984,6930,6930
41,WARREN,4100,PHILLIPSBURG TOWN,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,125,1600,1600
41,WARREN,4100,PHILLIPSBURG TOWN,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,452048,472513,478988
41,WARREN,4100,PHILLIPSBURG TOWN,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,106116,100263,70398
41,WARREN,4100,PHILLIPSBURG TOWN,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1555288,1712694,1663129
41,WARREN,4100,PHILLIPSBURG TOWN,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,62984,75165,75200
41,WARREN,4100,PHILLIPSBURG TOWN,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",524033,513321,520050
41,WARREN,4100,PHILLIPSBURG TOWN,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,546383,525554,519409
41,WARREN,4100,PHILLIPSBURG TOWN,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,106082,112577,107017
41,WARREN,4100,PHILLIPSBURG TOWN,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,1260182,1217330,1412696
41,WARREN,4100,PHILLIPSBURG TOWN,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,539425,571410,694426
41,WARREN,4100,PHILLIPSBURG TOWN,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,95115,142066,140660
41,WARREN,4100,PHILLIPSBURG TOWN,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,75,3740,3740
41,WARREN,4100,PHILLIPSBURG TOWN,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,1673598,1997118,1729679
41,WARREN,4100,PHILLIPSBURG TOWN,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,322674,288138,306126
41,WARREN,4100,PHILLIPSBURG TOWN,47200, 11-000-251-XXX,Undist. Expend. - Central Services,489167,562263,520955
41,WARREN,4100,PHILLIPSBURG TOWN,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,751063,701376,555315
41,WARREN,4100,PHILLIPSBURG TOWN,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,5334301,5671091,5808647
41,WARREN,4100,PHILLIPSBURG TOWN,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1564523,1722190,1988691
41,WARREN,4100,PHILLIPSBURG TOWN,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,4948462,5123662,5094594
41,WARREN,4100,PHILLIPSBURG TOWN,72140, ,Total Undistributed Expenditures,19773355,20939695,21140334
41,WARREN,4100,PHILLIPSBURG TOWN,72260, ,Total General Current Expense,21798361,22957257,23569891
41,WARREN,4100,PHILLIPSBURG TOWN,75880, 12-XXX-XXX-730,Equipment,6994,20000,385200
41,WARREN,4100,PHILLIPSBURG TOWN,76360, 10-604,Increase In Capital Reserve,0,0,800000
41,WARREN,4100,PHILLIPSBURG TOWN,76400, ,Total Capital Outlay,6994,20000,1185200
41,WARREN,4100,PHILLIPSBURG TOWN,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,21706,38645,9000
41,WARREN,4100,PHILLIPSBURG TOWN,84020, 10-000-520-930,General Fund Contribution To SBB,33041563,34793199,35832752
41,WARREN,4100,PHILLIPSBURG TOWN,84060, ,General Fund Grand Total,54868624,57809101,60596843
41,WARREN,4100,PHILLIPSBURG TOWN,84100, 20-XXX-XXX-XXX,Local Projects,26330,0,0
41,WARREN,4100,PHILLIPSBURG TOWN,85120, 20-218-100-XXX,PEA Instruction,1715501,1533108,1720376
41,WARREN,4100,PHILLIPSBURG TOWN,86380, 20-218-200-XXX,Support Services,2855313,3087319,2925713
41,WARREN,4100,PHILLIPSBURG TOWN,87040, 20-218-400-XXX,Fac Acquisition And Constr. Services,8123,18122,45460
41,WARREN,4100,PHILLIPSBURG TOWN,87100, 20-218-XXX-XXX,Total Preschool Education Aid,4578937,4638549,4691549
41,WARREN,4100,PHILLIPSBURG TOWN,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,8309,12687,12687
41,WARREN,4100,PHILLIPSBURG TOWN,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,0,36555,36555
41,WARREN,4100,PHILLIPSBURG TOWN,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,5789,13056,13056
41,WARREN,4100,PHILLIPSBURG TOWN,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,12498,17524,17524
41,WARREN,4100,PHILLIPSBURG TOWN,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,9080,9080
41,WARREN,4100,PHILLIPSBURG TOWN,88140, 20-XXX-XXX-XXX,Other,525885,506227,506227
41,WARREN,4100,PHILLIPSBURG TOWN,88180, ,Total Other State Projects,552481,595129,595129
41,WARREN,4100,PHILLIPSBURG TOWN,88200, 20-XXX-XXX-XXX,Total State Projects,5131418,5233678,5286678
41,WARREN,4100,PHILLIPSBURG TOWN,88500, 20-XXX-XXX-XXX,Title I,665961,1111824,870637
41,WARREN,4100,PHILLIPSBURG TOWN,88520, 20-XXX-XXX-XXX,Title II,167602,0,0
41,WARREN,4100,PHILLIPSBURG TOWN,88540, 20-XXX-XXX-XXX,Title III,45458,0,0
41,WARREN,4100,PHILLIPSBURG TOWN,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),744583,760036,760036
41,WARREN,4100,PHILLIPSBURG TOWN,88640, 20-XXX-XXX-XXX,Vocational Education,32598,41616,41616
41,WARREN,4100,PHILLIPSBURG TOWN,88680, 20-XXX-XXX-XXX,Private Industry Council (JTPA),74318,115000,115000
41,WARREN,4100,PHILLIPSBURG TOWN,88700, 20-XXX-XXX-XXX,Other,270590,266113,266113
41,WARREN,4100,PHILLIPSBURG TOWN,88720, 20-XXX-520-930,Contribution To SBB - Other Federal Projects,481545,659861,601048
41,WARREN,4100,PHILLIPSBURG TOWN,88740, 20-XXX-XXX-XXX,Total Federal Projects,2482655,2954450,2654450
41,WARREN,4100,PHILLIPSBURG TOWN,88760, ,Total Special Revenue Funds,7640403,8188128,7941128
41,WARREN,4100,PHILLIPSBURG TOWN,89660, 40-701-510-XXX,Total Regular Debt Service,260931,262562,263750
41,WARREN,4100,PHILLIPSBURG TOWN,89980, ,Total Debt Service Funds,260931,262562,263750
41,WARREN,4100,PHILLIPSBURG TOWN,90000, ,Total Expenditures/Appropriations,62769958,66259791,68801721
41,WARREN,4100,PHILLIPSBURG TOWN,90010, ,Total Expenditures Net of Transfers,62769958,66259791,68801721
41,WARREN,4200,POHATCONG TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1662998,1805439,1722549
41,WARREN,4200,POHATCONG TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,344774,402440,410086
41,WARREN,4200,POHATCONG TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,193631,231521,216659
41,WARREN,4200,POHATCONG TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,10016,10864,11042
41,WARREN,4200,POHATCONG TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1544375,1932420,1853732
41,WARREN,4200,POHATCONG TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,83495,87309,91000
41,WARREN,4200,POHATCONG TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",125607,155600,161542
41,WARREN,4200,POHATCONG TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,152139,164833,166780
41,WARREN,4200,POHATCONG TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,13806,15664,15917
41,WARREN,4200,POHATCONG TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,80113,84219,85739
41,WARREN,4200,POHATCONG TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,7599,42550,11500
41,WARREN,4200,POHATCONG TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,252551,265795,251156
41,WARREN,4200,POHATCONG TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,99127,97922,100628
41,WARREN,4200,POHATCONG TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,42340,25929,22139
41,WARREN,4200,POHATCONG TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,483766,618234,528593
41,WARREN,4200,POHATCONG TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,364951,392216,410291
41,WARREN,4200,POHATCONG TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,836286,1107402,1188478
41,WARREN,4200,POHATCONG TWP,72140, ,Total Undistributed Expenditures,4086155,4990093,4887495
41,WARREN,4200,POHATCONG TWP,72260, ,Total General Current Expense,6297574,7440357,7247831
41,WARREN,4200,POHATCONG TWP,75880, 12-XXX-XXX-730,Equipment,110969,77478,0
41,WARREN,4200,POHATCONG TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,288,1001960,502523
41,WARREN,4200,POHATCONG TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,50,500
41,WARREN,4200,POHATCONG TWP,76400, ,Total Capital Outlay,111257,1079488,503023
41,WARREN,4200,POHATCONG TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,42413,48933,20398
41,WARREN,4200,POHATCONG TWP,84060, ,General Fund Grand Total,6451244,8568778,7771252
41,WARREN,4200,POHATCONG TWP,88500, 20-XXX-XXX-XXX,Title I,39506,37135,25995
41,WARREN,4200,POHATCONG TWP,88520, 20-XXX-XXX-XXX,Title II,15475,13639,9547
41,WARREN,4200,POHATCONG TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),112932,115482,78667
41,WARREN,4200,POHATCONG TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,167913,166256,114209
41,WARREN,4200,POHATCONG TWP,88760, ,Total Special Revenue Funds,167913,166256,114209
41,WARREN,4200,POHATCONG TWP,89660, 40-701-510-XXX,Total Regular Debt Service,1056557,1033311,1056262
41,WARREN,4200,POHATCONG TWP,89980, ,Total Debt Service Funds,1056557,1033311,1056262
41,WARREN,4200,POHATCONG TWP,90000, ,Total Expenditures/Appropriations,7675714,9768345,8941723
41,WARREN,4200,POHATCONG TWP,90010, ,Total Expenditures Net of Transfers,7675714,9768345,8941723
41,WARREN,5450,WARREN CO SPECIAL SERVICE,10300, 11-2XX-100-XXX,Special Education - Instruction,672617,699099,748738
41,WARREN,5450,WARREN CO SPECIAL SERVICE,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,32902,27829,11633
41,WARREN,5450,WARREN CO SPECIAL SERVICE,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,2768,1625,1325
41,WARREN,5450,WARREN CO SPECIAL SERVICE,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",212570,202633,185926
41,WARREN,5450,WARREN CO SPECIAL SERVICE,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,500,1500,1500
41,WARREN,5450,WARREN CO SPECIAL SERVICE,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,4290,4000,4000
41,WARREN,5450,WARREN CO SPECIAL SERVICE,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,184400,188688,136259
41,WARREN,5450,WARREN CO SPECIAL SERVICE,47200, 11-000-251-XXX,Undist. Expend. - Central Services,50619,82585,68252
41,WARREN,5450,WARREN CO SPECIAL SERVICE,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,100149,61286,66515
41,WARREN,5450,WARREN CO SPECIAL SERVICE,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,61,0,0
41,WARREN,5450,WARREN CO SPECIAL SERVICE,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,230903,202873,231730
41,WARREN,5450,WARREN CO SPECIAL SERVICE,72020, 11-000-310-930,Undistributed Expenditures-Food Services,0,0,27684
41,WARREN,5450,WARREN CO SPECIAL SERVICE,72140, ,Total Undistributed Expenditures,819162,773019,734824
41,WARREN,5450,WARREN CO SPECIAL SERVICE,72260, ,Total General Current Expense,1491779,1472118,1483562
41,WARREN,5450,WARREN CO SPECIAL SERVICE,84060, ,General Fund Grand Total,1491779,1472118,1483562
41,WARREN,5450,WARREN CO SPECIAL SERVICE,90000, ,Total Expenditures/Appropriations,1491779,1472118,1483562
41,WARREN,5450,WARREN CO SPECIAL SERVICE,90010, ,Total Expenditures Net of Transfers,1491779,1472118,1483562
41,WARREN,5460,WARREN COUNTY VOCATIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1471050,1487290,1517143
41,WARREN,5460,WARREN COUNTY VOCATIONAL,10300, 11-2XX-100-XXX,Special Education - Instruction,0,193204,196938
41,WARREN,5460,WARREN COUNTY VOCATIONAL,15180, 11-3XX-100-XXX,Vocational Programs,1267569,1146061,1173229
41,WARREN,5460,WARREN COUNTY VOCATIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,65399,66966,71200
41,WARREN,5460,WARREN COUNTY VOCATIONAL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,81669,82043,90200
41,WARREN,5460,WARREN COUNTY VOCATIONAL,25100, 11-4XX-100-XXX,Other Instructional Programs - Instruction,0,6215,0
41,WARREN,5460,WARREN COUNTY VOCATIONAL,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,0,1019,0
41,WARREN,5460,WARREN COUNTY VOCATIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,75059,71759,72415
41,WARREN,5460,WARREN COUNTY VOCATIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,160793,264552,274740
41,WARREN,5460,WARREN COUNTY VOCATIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,231064,179873,41119
41,WARREN,5460,WARREN COUNTY VOCATIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,5500,8199,4000
41,WARREN,5460,WARREN COUNTY VOCATIONAL,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,2469,12981,6500
41,WARREN,5460,WARREN COUNTY VOCATIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,396168,399631,397073
41,WARREN,5460,WARREN COUNTY VOCATIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,306068,219206,194767
41,WARREN,5460,WARREN COUNTY VOCATIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,213385,233159,233274
41,WARREN,5460,WARREN COUNTY VOCATIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,209169,219185,197710
41,WARREN,5460,WARREN COUNTY VOCATIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,833317,937196,962296
41,WARREN,5460,WARREN COUNTY VOCATIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,540480,624125,534000
41,WARREN,5460,WARREN COUNTY VOCATIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1369970,1661121,1768876
41,WARREN,5460,WARREN COUNTY VOCATIONAL,72140, ,Total Undistributed Expenditures,4343442,4832006,4686770
41,WARREN,5460,WARREN COUNTY VOCATIONAL,72260, ,Total General Current Expense,7229129,7813785,7735480
41,WARREN,5460,WARREN COUNTY VOCATIONAL,75880, 12-XXX-XXX-730,Equipment,0,44009,0
41,WARREN,5460,WARREN COUNTY VOCATIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,1402242,2043113,528050
41,WARREN,5460,WARREN COUNTY VOCATIONAL,76380, 10-604,Interest Deposit To Capital Reserve,0,900,0
41,WARREN,5460,WARREN COUNTY VOCATIONAL,76400, ,Total Capital Outlay,1402242,2088022,528050
41,WARREN,5460,WARREN COUNTY VOCATIONAL,77140, 13-330-100-XXX,Post-Secondary Programs - Instruction,315445,305562,317028
41,WARREN,5460,WARREN COUNTY VOCATIONAL,77280, 13-330-200-XXX,Post-Secondary Programs - Support Services,0,40565,41500
41,WARREN,5460,WARREN COUNTY VOCATIONAL,77300, 13-330-X00-XXX,Total Post-Secondary Programs,315445,346127,358528
41,WARREN,5460,WARREN COUNTY VOCATIONAL,77680, 13-422-100-XXX,Summer School - Instruction,0,1156,0
41,WARREN,5460,WARREN COUNTY VOCATIONAL,77840, 13-422-X00-XXX,Total Summer School,0,1156,0
41,WARREN,5460,WARREN COUNTY VOCATIONAL,80320, 13-602-200-XXX,Adult Education-Local-Support Serv.,67576,0,0
41,WARREN,5460,WARREN COUNTY VOCATIONAL,80340, 13-602-X00-XXX,Total Adult Education-Local,67576,0,0
41,WARREN,5460,WARREN COUNTY VOCATIONAL,83060, 13-640-200-XXX,GED Testing Centers,10874,9000,9000
41,WARREN,5460,WARREN COUNTY VOCATIONAL,83080, 13-XXX-XXX-XXX,Total Special Schools,393895,356283,367528
41,WARREN,5460,WARREN COUNTY VOCATIONAL,84060, ,General Fund Grand Total,9025266,10258090,8631058
41,WARREN,5460,WARREN COUNTY VOCATIONAL,84100, 20-XXX-XXX-XXX,Local Projects,3300,3800,0
41,WARREN,5460,WARREN COUNTY VOCATIONAL,88140, 20-XXX-XXX-XXX,Other,30033,18623,7999
41,WARREN,5460,WARREN COUNTY VOCATIONAL,88180, ,Total Other State Projects,30033,18623,7999
41,WARREN,5460,WARREN COUNTY VOCATIONAL,88200, 20-XXX-XXX-XXX,Total State Projects,30033,18623,7999
41,WARREN,5460,WARREN COUNTY VOCATIONAL,88500, 20-XXX-XXX-XXX,Title I,38848,73335,44999
41,WARREN,5460,WARREN COUNTY VOCATIONAL,88520, 20-XXX-XXX-XXX,Title II,1500,19971,16999
41,WARREN,5460,WARREN COUNTY VOCATIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),107303,112361,84999
41,WARREN,5460,WARREN COUNTY VOCATIONAL,88640, 20-XXX-XXX-XXX,Vocational Education,130024,122190,104998
41,WARREN,5460,WARREN COUNTY VOCATIONAL,88660, 20-XXX-XXX-XXX,Adult Education,81200,92000,78999
41,WARREN,5460,WARREN COUNTY VOCATIONAL,88700, 20-XXX-XXX-XXX,Other,41952,55321,41999
41,WARREN,5460,WARREN COUNTY VOCATIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,400827,475178,372993
41,WARREN,5460,WARREN COUNTY VOCATIONAL,88760, ,Total Special Revenue Funds,434160,497601,380992
41,WARREN,5460,WARREN COUNTY VOCATIONAL,90000, ,Total Expenditures/Appropriations,9459426,10755691,9012050
41,WARREN,5460,WARREN COUNTY VOCATIONAL,90010, ,Total Expenditures Net of Transfers,9459426,10755691,9012050
41,WARREN,5465,WARREN HILLS REGIONAL,3200, 11-1XX-100-XXX,Regular Programs - Instruction,8995304,9617648,9575464
41,WARREN,5465,WARREN HILLS REGIONAL,10300, 11-2XX-100-XXX,Special Education - Instruction,2337555,2598870,2534739
41,WARREN,5465,WARREN HILLS REGIONAL,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,95334,21920,11500
41,WARREN,5465,WARREN HILLS REGIONAL,12160, 11-240-100-XXX,Bilingual Education - Instruction,751,1000,1000
41,WARREN,5465,WARREN HILLS REGIONAL,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,171590,207341,215184
41,WARREN,5465,WARREN HILLS REGIONAL,17600, 11-402-100-XXX,School-Sponsored Athletics - Instruction,928787,998354,1049401
41,WARREN,5465,WARREN HILLS REGIONAL,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),1073266,2132768,1939049
41,WARREN,5465,WARREN HILLS REGIONAL,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,340611,376499,378762
41,WARREN,5465,WARREN HILLS REGIONAL,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",56708,148291,175000
41,WARREN,5465,WARREN HILLS REGIONAL,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,478037,538852,606424
41,WARREN,5465,WARREN HILLS REGIONAL,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,893930,1004742,903797
41,WARREN,5465,WARREN HILLS REGIONAL,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,603218,651748,658598
41,WARREN,5465,WARREN HILLS REGIONAL,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,188933,387347,533780
41,WARREN,5465,WARREN HILLS REGIONAL,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,250139,259505,435594
41,WARREN,5465,WARREN HILLS REGIONAL,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,21979,57497,65930
41,WARREN,5465,WARREN HILLS REGIONAL,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,514378,720024,648277
41,WARREN,5465,WARREN HILLS REGIONAL,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,1128760,1247631,1296730
41,WARREN,5465,WARREN HILLS REGIONAL,47200, 11-000-251-XXX,Undist. Expend. - Central Services,377144,411522,414900
41,WARREN,5465,WARREN HILLS REGIONAL,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,483817,440056,270465
41,WARREN,5465,WARREN HILLS REGIONAL,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,2395061,2887506,2860729
41,WARREN,5465,WARREN HILLS REGIONAL,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,1401887,1722564,1642300
41,WARREN,5465,WARREN HILLS REGIONAL,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,5445162,6158070,6171546
41,WARREN,5465,WARREN HILLS REGIONAL,72140, ,Total Undistributed Expenditures,15653030,19144622,19001881
41,WARREN,5465,WARREN HILLS REGIONAL,72260, ,Total General Current Expense,28182351,32589755,32389169
41,WARREN,5465,WARREN HILLS REGIONAL,75880, 12-XXX-XXX-730,Equipment,160899,317672,335168
41,WARREN,5465,WARREN HILLS REGIONAL,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,661655,1070533,423055
41,WARREN,5465,WARREN HILLS REGIONAL,76360, 10-604,Increase In Capital Reserve,0,500000,923966
41,WARREN,5465,WARREN HILLS REGIONAL,76380, 10-604,Interest Deposit To Capital Reserve,0,2000,2000
41,WARREN,5465,WARREN HILLS REGIONAL,76400, ,Total Capital Outlay,822554,1890205,1684189
41,WARREN,5465,WARREN HILLS REGIONAL,84060, ,General Fund Grand Total,29004905,34479960,34073358
41,WARREN,5465,WARREN HILLS REGIONAL,84100, 20-XXX-XXX-XXX,Local Projects,635,0,0
41,WARREN,5465,WARREN HILLS REGIONAL,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,978,0,0
41,WARREN,5465,WARREN HILLS REGIONAL,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,7439,0,0
41,WARREN,5465,WARREN HILLS REGIONAL,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,5223,0,0
41,WARREN,5465,WARREN HILLS REGIONAL,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,1396,0,0
41,WARREN,5465,WARREN HILLS REGIONAL,88180, ,Total Other State Projects,15036,0,0
41,WARREN,5465,WARREN HILLS REGIONAL,88200, 20-XXX-XXX-XXX,Total State Projects,15036,0,0
41,WARREN,5465,WARREN HILLS REGIONAL,88500, 20-XXX-XXX-XXX,Title I,168939,152631,100000
41,WARREN,5465,WARREN HILLS REGIONAL,88520, 20-XXX-XXX-XXX,Title II,32914,51711,38500
41,WARREN,5465,WARREN HILLS REGIONAL,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),484973,380000,338000
41,WARREN,5465,WARREN HILLS REGIONAL,88640, 20-XXX-XXX-XXX,Vocational Education,13222,0,0
41,WARREN,5465,WARREN HILLS REGIONAL,88740, 20-XXX-XXX-XXX,Total Federal Projects,700048,584342,476500
41,WARREN,5465,WARREN HILLS REGIONAL,88760, ,Total Special Revenue Funds,715719,584342,476500
41,WARREN,5465,WARREN HILLS REGIONAL,89660, 40-701-510-XXX,Total Regular Debt Service,2097246,2173571,2123021
41,WARREN,5465,WARREN HILLS REGIONAL,89980, ,Total Debt Service Funds,2097246,2173571,2123021
41,WARREN,5465,WARREN HILLS REGIONAL,90000, ,Total Expenditures/Appropriations,31817870,37237873,36672879
41,WARREN,5465,WARREN HILLS REGIONAL,90010, ,Total Expenditures Net of Transfers,31817870,37237873,36672879
41,WARREN,5480,WASHINGTON BORO,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2329276,2625130,2358576
41,WARREN,5480,WASHINGTON BORO,10300, 11-2XX-100-XXX,Special Education - Instruction,812945,715424,746556
41,WARREN,5480,WASHINGTON BORO,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,71210,203725,171877
41,WARREN,5480,WASHINGTON BORO,12160, 11-240-100-XXX,Bilingual Education - Instruction,16553,64620,66497
41,WARREN,5480,WASHINGTON BORO,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),84338,47314,153257
41,WARREN,5480,WASHINGTON BORO,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,121412,131174,131885
41,WARREN,5480,WASHINGTON BORO,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",130317,266718,166795
41,WARREN,5480,WASHINGTON BORO,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,242865,70037,70448
41,WARREN,5480,WASHINGTON BORO,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,118830,108730,108875
41,WARREN,5480,WASHINGTON BORO,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,170630,172289,169197
41,WARREN,5480,WASHINGTON BORO,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,51262,54961,33546
41,WARREN,5480,WASHINGTON BORO,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,4390,116169,98550
41,WARREN,5480,WASHINGTON BORO,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,249390,282150,286760
41,WARREN,5480,WASHINGTON BORO,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,135186,133935,134510
41,WARREN,5480,WASHINGTON BORO,47200, 11-000-251-XXX,Undist. Expend. - Central Services,103190,103500,104150
41,WARREN,5480,WASHINGTON BORO,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,472331,670122,512249
41,WARREN,5480,WASHINGTON BORO,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,142499,168115,195948
41,WARREN,5480,WASHINGTON BORO,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1390002,1688237,1846838
41,WARREN,5480,WASHINGTON BORO,72140, ,Total Undistributed Expenditures,3416642,4013451,4013008
41,WARREN,5480,WASHINGTON BORO,72260, ,Total General Current Expense,6646626,7622350,7356514
41,WARREN,5480,WASHINGTON BORO,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,9096,21580,19249
41,WARREN,5480,WASHINGTON BORO,76400, ,Total Capital Outlay,9096,21580,19249
41,WARREN,5480,WASHINGTON BORO,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,0,0,9369
41,WARREN,5480,WASHINGTON BORO,84060, ,General Fund Grand Total,6655722,7643930,7385132
41,WARREN,5480,WASHINGTON BORO,88500, 20-XXX-XXX-XXX,Title I,120724,122021,97617
41,WARREN,5480,WASHINGTON BORO,88520, 20-XXX-XXX-XXX,Title II,22550,18128,14502
41,WARREN,5480,WASHINGTON BORO,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),152798,150164,134434
41,WARREN,5480,WASHINGTON BORO,88700, 20-XXX-XXX-XXX,Other,3459,0,0
41,WARREN,5480,WASHINGTON BORO,88740, 20-XXX-XXX-XXX,Total Federal Projects,299531,290313,246553
41,WARREN,5480,WASHINGTON BORO,88760, ,Total Special Revenue Funds,299531,290313,246553
41,WARREN,5480,WASHINGTON BORO,89660, 40-701-510-XXX,Total Regular Debt Service,139758,200074,247933
41,WARREN,5480,WASHINGTON BORO,89980, ,Total Debt Service Funds,139758,200074,247933
41,WARREN,5480,WASHINGTON BORO,90000, ,Total Expenditures/Appropriations,7095011,8134317,7879618
41,WARREN,5480,WASHINGTON BORO,90010, ,Total Expenditures Net of Transfers,7095011,8134317,7879618
41,WARREN,5530,WASHINGTON TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,2596499,2774807,2610516
41,WARREN,5530,WASHINGTON TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,673503,684859,696946
41,WARREN,5530,WASHINGTON TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,215426,310695,318622
41,WARREN,5530,WASHINGTON TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,15953,17300,17300
41,WARREN,5530,WASHINGTON TWP,20620, 11-422-XXX-XXX,Summer School,11548,11740,12200
41,WARREN,5530,WASHINGTON TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2973,0,0
41,WARREN,5530,WASHINGTON TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,147401,132281,123631
41,WARREN,5530,WASHINGTON TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",237635,226528,237495
41,WARREN,5530,WASHINGTON TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,370834,427660,443236
41,WARREN,5530,WASHINGTON TWP,41660, 11-000-218-XXX,Undist. Expenditures - Guidance,32097,39043,39582
41,WARREN,5530,WASHINGTON TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,253473,262387,265832
41,WARREN,5530,WASHINGTON TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,5587,13219,1000
41,WARREN,5530,WASHINGTON TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,102630,111543,113509
41,WARREN,5530,WASHINGTON TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,5261,15400,15000
41,WARREN,5530,WASHINGTON TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,296364,360229,260888
41,WARREN,5530,WASHINGTON TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,287416,292691,296967
41,WARREN,5530,WASHINGTON TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,128411,136145,137798
41,WARREN,5530,WASHINGTON TWP,47620, 11-000-252-XXX,Undist. Expend. - Admin. Info Technology,74939,72344,76085
41,WARREN,5530,WASHINGTON TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,587567,703031,566688
41,WARREN,5530,WASHINGTON TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,380833,435280,416947
41,WARREN,5530,WASHINGTON TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1505277,1640421,1611399
41,WARREN,5530,WASHINGTON TWP,72020, 11-000-310-930,Undistributed Expenditures-Food Services,13000,0,0
41,WARREN,5530,WASHINGTON TWP,72140, ,Total Undistributed Expenditures,4431698,4868202,4606057
41,WARREN,5530,WASHINGTON TWP,72260, ,Total General Current Expense,7944627,8667603,8261641
41,WARREN,5530,WASHINGTON TWP,75880, 12-XXX-XXX-730,Equipment,38213,19055,0
41,WARREN,5530,WASHINGTON TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,0,0,128741
41,WARREN,5530,WASHINGTON TWP,76320, 12-000-400-931,Capital Reserve - Transfer To Capital Projects,0,204500,0
41,WARREN,5530,WASHINGTON TWP,76380, 10-604,Interest Deposit To Capital Reserve,0,1000,0
41,WARREN,5530,WASHINGTON TWP,76400, ,Total Capital Outlay,38213,224555,128741
41,WARREN,5530,WASHINGTON TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,13394,14156,0
41,WARREN,5530,WASHINGTON TWP,84060, ,General Fund Grand Total,7996234,8906314,8390382
41,WARREN,5530,WASHINGTON TWP,84100, 20-XXX-XXX-XXX,Local Projects,2866,3644,0
41,WARREN,5530,WASHINGTON TWP,88000, 20-XXX-XXX-XXX,Nonpublic Textbooks,5132,7186,6000
41,WARREN,5530,WASHINGTON TWP,88020, 20-XXX-XXX-XXX,Nonpublic Auxiliary Services,13018,81623,36000
41,WARREN,5530,WASHINGTON TWP,88040, 20-XXX-XXX-XXX,Nonpublic Handicapped Services,7374,0,0
41,WARREN,5530,WASHINGTON TWP,88060, 20-XXX-XXX-XXX,Nonpublic Nursing Services,7331,9974,8000
41,WARREN,5530,WASHINGTON TWP,88080, 20-XXX-XXX-XXX,Nonpublic Technology Initiative,0,0,2000
41,WARREN,5530,WASHINGTON TWP,88140, 20-XXX-XXX-XXX,Other,6318,0,0
41,WARREN,5530,WASHINGTON TWP,88180, ,Total Other State Projects,39173,98783,52000
41,WARREN,5530,WASHINGTON TWP,88200, 20-XXX-XXX-XXX,Total State Projects,39173,98783,52000
41,WARREN,5530,WASHINGTON TWP,88500, 20-XXX-XXX-XXX,Title I,23247,26950,18000
41,WARREN,5530,WASHINGTON TWP,88520, 20-XXX-XXX-XXX,Title II,14335,17806,10000
41,WARREN,5530,WASHINGTON TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),187115,212410,160000
41,WARREN,5530,WASHINGTON TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,224697,257166,188000
41,WARREN,5530,WASHINGTON TWP,88760, ,Total Special Revenue Funds,266736,359593,240000
41,WARREN,5530,WASHINGTON TWP,90000, ,Total Expenditures/Appropriations,8262970,9265907,8630382
41,WARREN,5530,WASHINGTON TWP,90010, ,Total Expenditures Net of Transfers,8262970,9265907,8630382
41,WARREN,5780,WHITE TWP,3200, 11-1XX-100-XXX,Regular Programs - Instruction,1482738,1543544,1621207
41,WARREN,5780,WHITE TWP,10300, 11-2XX-100-XXX,Special Education - Instruction,502051,554941,602261
41,WARREN,5780,WHITE TWP,11160, 11-230-100-XXX,Basic Skills/Remedial - Instruction,65945,88435,101563
41,WARREN,5780,WHITE TWP,17100, 11-401-100-XXX,School-Spon. Co/Extra Curr. Actvts. - Inst,633,2000,2000
41,WARREN,5780,WHITE TWP,29180, 11-000-100-XXX,Undistributed Expenditures - Instruction (Tuition),2820751,2477733,2408977
41,WARREN,5780,WHITE TWP,29680, 11-000-211-XXX,Undist. Expend.-Attendance And Social Work,68350,79490,83535
41,WARREN,5780,WHITE TWP,30620, 11-000-213-XXX,Undist. Expenditures - Health Services,52365,54430,57270
41,WARREN,5780,WHITE TWP,40580, 11-000-216-XXX,"Undist. Expend.-Speech, OT, PT And Related Svcs",87569,86060,101740
41,WARREN,5780,WHITE TWP,41080, 11-000-217-XXX,Undist Expend-Oth Supp Serv Std-Extra Serv,161350,248796,194940
41,WARREN,5780,WHITE TWP,42200, 11-000-219-XXX,Undist. Expenditures - Child Study Teams,155831,166035,186358
41,WARREN,5780,WHITE TWP,43200, 11-000-221-XXX,Undist. Expend.-Improv. Of Inst. Serv.,5241,3900,7500
41,WARREN,5780,WHITE TWP,43620, 11-000-222-XXX,Undist. Expend.-Edu. Media Serv./Library,87268,89617,89605
41,WARREN,5780,WHITE TWP,44180, 11-000-223-XXX,Undist. Expend.-Instr. Staff Training Serv.,6549,12000,7000
41,WARREN,5780,WHITE TWP,45300, 11-000-230-XXX,Undist. Expend.-Support Serv.-Gen. Admin.,202986,255238,234499
41,WARREN,5780,WHITE TWP,46160, 11-000-240-XXX,Undist. Expend.-Support Serv.-School Admin.,109089,127302,118455
41,WARREN,5780,WHITE TWP,47200, 11-000-251-XXX,Undist. Expend. - Central Services,87357,97635,90125
41,WARREN,5780,WHITE TWP,51120, 11-000-26X-XXX,Undist. Expend.-Oper. And Maint. Of Plant Serv.,377404,462371,538211
41,WARREN,5780,WHITE TWP,52480, 11-000-270-XXX,Undist. Expend.-Student Transportation Serv.,494354,563455,566754
41,WARREN,5780,WHITE TWP,71260, 11-XXX-XXX-2XX,Personal Services - Employee Benefits,1146201,1445841,1303363
41,WARREN,5780,WHITE TWP,72020, 11-000-310-930,Undistributed Expenditures-Food Services,17500,0,0
41,WARREN,5780,WHITE TWP,72140, ,Total Undistributed Expenditures,5880165,6169903,5988332
41,WARREN,5780,WHITE TWP,72180, 10-606,Interest Earned On Maintenance Reserve,119,0,0
41,WARREN,5780,WHITE TWP,72260, ,Total General Current Expense,7931651,8358823,8315363
41,WARREN,5780,WHITE TWP,76260, 12-000-400-XXX,Facilities Acquisition And Const. Serv.,71147,303311,385105
41,WARREN,5780,WHITE TWP,76360, 10-604,Increase In Capital Reserve,225000,0,0
41,WARREN,5780,WHITE TWP,76380, 10-604,Interest Deposit To Capital Reserve,520,500,500
41,WARREN,5780,WHITE TWP,76400, ,Total Capital Outlay,296667,303811,385605
41,WARREN,5780,WHITE TWP,84000, 10-000-100-56X,Transfer Of Funds To Charter Schools,9895,10561,0
41,WARREN,5780,WHITE TWP,84060, ,General Fund Grand Total,8238213,8673195,8700968
41,WARREN,5780,WHITE TWP,88500, 20-XXX-XXX-XXX,Title I,40015,32503,20000
41,WARREN,5780,WHITE TWP,88520, 20-XXX-XXX-XXX,Title II,21982,20192,0
41,WARREN,5780,WHITE TWP,88620, 20-XXX-XXX-XXX,I.D.E.A. Part B (Handicapped),134779,130188,95000
41,WARREN,5780,WHITE TWP,88700, 20-XXX-XXX-XXX,Other,25512,21382,0
41,WARREN,5780,WHITE TWP,88740, 20-XXX-XXX-XXX,Total Federal Projects,222288,204265,115000
41,WARREN,5780,WHITE TWP,88760, ,Total Special Revenue Funds,222288,204265,115000
41,WARREN,5780,WHITE TWP,89660, 40-701-510-XXX,Total Regular Debt Service,370900,374200,376900
41,WARREN,5780,WHITE TWP,89980, ,Total Debt Service Funds,370900,374200,376900
41,WARREN,5780,WHITE TWP,90000, ,Total Expenditures/Appropriations,8831401,9251660,9192868
41,WARREN,5780,WHITE TWP,90010, ,Total Expenditures Net of Transfers,8831401,9251660,9192868