county_id,coname,district_id,distname,serial_no,line_no,source,amount,explanation
1,Atlantic,120,Atlantic Co Vocational,1,200,Tuition adjustment,3833550,increase of $2.1 million due to certified rate increase
1,Atlantic,590,Buena Regional,1,765,State of New Jersey,33750,Nonpublic State Aid
1,Atlantic,590,Buena Regional,1,300,United States Universal Service Fund,198000,Erate Funds
1,Atlantic,590,Buena Regional,2,300,Miscellaneous,16000,Refunds of Prior Year Expenditures
1,Atlantic,590,Buena Regional,3,300,Newfield Bank,1000,Intrerest Earnings
1,Atlantic,1300,Egg Harbor City,1,825,Federal Grant,350000,21st Century Community Learning Centers Grant
1,Atlantic,1300,Egg Harbor City,1,894,SDA,75159,Unused bond proceeds used for tax relief.
1,Atlantic,1300,Egg Harbor City,1,300,Various Vendors,30000,Erate Reimbursement
1,Atlantic,1690,Galloway Twp,1,300,Various,160000,"Prior year E-Rate reimbursements, NJSEREC sales, interest and other miscellaneous revenues"
1,Atlantic,1690,Galloway Twp,1,150,Other LEAs,197776,Tuition from other LEAs for anticipated homeless students and special education students received for programs we already have in place
1,Atlantic,1690,Galloway Twp,1,765,Nonpublic state aid,275000,Nonpublic state aid
1,Atlantic,2680,Linwood City,1,300,Interest,7000,Interest Income
1,Atlantic,2680,Linwood City,1,765,Non Public Entitlement,2150,Non Public Entitlements
1,Atlantic,2680,Linwood City,1,825,Preschool IDEIA,6890,Preschool IDEIA
1,Atlantic,2680,Linwood City,2,300,Shared Service Revenue,10000,Caf?? Driver
1,Atlantic,2680,Linwood City,3,300,Refunds and Other Misc,5000,"Prior year refunds, lost text, etc."
1,Atlantic,2910,Mainland Regional,1,250,Linwood Board of Education,40000,Transportation
1,Atlantic,2910,Mainland Regional,2,250,Choice Schools,40000,Transportation
1,Atlantic,3720,Northfield City,1,300,SREC Sales,20000,Sale of 2 years SREC Accumulation
1,Atlantic,3720,Northfield City,2,300,Use of Facilities Fees,5000,Fees for Use of Gym
1,Atlantic,4180,Pleasantville City,1,825,21th Century,425000,After School Program
1,Atlantic,4180,Pleasantville City,1,190,Absecon Students with adjustments,455202,40 students with prior yr. adjustments
1,Atlantic,4180,Pleasantville City,1,300,bank interest,36000,Calculation based on current levels of interest
1,Atlantic,4180,Pleasantville City,2,825,JROTC,60000,Military Program
1,Atlantic,4180,Pleasantville City,3,825,Fresh Fruit,100870,Department of Agriculture Program
1,Atlantic,5350,Ventnor City,1,260,Gateway Headstart,72765,Room Rental
3,Bergen,440,Bogota Boro,1,150,Tuition from the state for group home students,204000,Bogota educates students located at a state run group home located in Bogota
3,Bergen,440,Bogota Boro,1,7520,Salaries for Behaviorist and class room aides for Autism program,200000,New autism program started in house for 2017-18
3,Bergen,440,Bogota Boro,1,7600,"Desks, Chairs and startup classroom supplies for new Autism program",90000,New district in house Autism program for 2017-18
3,Bergen,440,Bogota Boro,1,7660,Special Education,365000,Addition of in house Autism program
3,Bergen,440,Bogota Boro,1,47620,Technology,120000,Hiring of in house Technology Director
3,Bergen,1230,East Rutherford Boro,1,140,Tuition for the Pre Kindergarten program,90000,"Tuition is being increased to $3,000 for the Pre Kindergarten program from $2,000 and is anticipated that the program will continue to max out at 30 students"
3,Bergen,1230,East Rutherford Boro,1,260,Before and After School program rental,25000,The board continues to receive rental fees for the before and after school program
3,Bergen,1230,East Rutherford Boro,1,300,Indirect costs,25000,Worked with auditors to use indirect costs from the food service program
3,Bergen,1230,East Rutherford Boro,2,300,Reimbursement Charge,2500,New agreement for Becton School to reimburse the distrcit  for utilizing districts band
3,Bergen,1380,Englewood Cliffs Boro,1,140,Parents,120000,PreSchool Tuition Full Time
3,Bergen,1380,Englewood Cliffs Boro,1,300,Parents,20000,Tech fees for 1:1 laptop initiative
3,Bergen,1380,Englewood Cliffs Boro,1,765,State of New Jersey,20553,"Non Public Nursing, Textbooks, Technology and Security"
3,Bergen,1380,Englewood Cliffs Boro,2,140,Parents,156750,NonResident Tuition Full Time
3,Bergen,1380,Englewood Cliffs Boro,2,300,Outside Vendor,78000,Sale of laptops
3,Bergen,1550,Fort Lee Boro,1,340,Interest Earned,50,Capital Reserve Interest
3,Bergen,1550,Fort Lee Boro,1,140,Tuition,35000,Parents Paid Preschool Program
3,Bergen,1550,Fort Lee Boro,2,140,Tuition,9000,Employee's Children Reduced Tuition Education Program
3,Bergen,1580,Franklin Lakes Boro,1,190,15 DISTRICTS IN NORTHERN N.J.,1895350,Tuition RECEIVED from sending districts for Children with Autism in Public Schools
3,Bergen,1860,Hackensack City,1,29180,TUITION PAYABLE HAS BEEN ALLOCATED TO THE CURRENT ENROLLMENT AS WELL ESTIMATED,431685,TUITION DUE ALLOCATED ACCORDING TO KNOWN AND UNKNOWN ENROLLMENT
3,Bergen,1860,Hackensack City,1,100,TAX LEVY,528158,OVER 2 % HEALTH CARE ADJ AND ENROLLMENT ADJ
3,Bergen,1860,Hackensack City,1,190,TUITION REVENUE,7822385,DECLINING TUITION REVENUE FROM ENROLLMENT
3,Bergen,1860,Hackensack City,1,300,USE OF FACILITIES ERATE,400000,SAME PROJECTED AMOUNT AS LAST YEAR
3,Bergen,1860,Hackensack City,1,340,INTEREST FROM CAP RESERVE,9000,SAME BUDGETED AMOUNT NO EXPECTED INCREASE
3,Bergen,1860,Hackensack City,1,140,MAINSTREAMING REVENUE BCSS,245000,MONIES RECEIVED FROM STUDENTS RECEIVED FROM BCSS DURING THE COURSE OF THE SCHOOL DAY
3,Bergen,1860,Hackensack City,1,30560,NURSE LEASE PURCHASE,21000,DISTRICT WIDE AED REPLACEMENT LEASE
3,Bergen,1860,Hackensack City,1,3040,PURCHASED TECH SERVICES,57000,PER THE NEEDS OF THE DISTRICT TECHNOLOGY REPAIRS
3,Bergen,1860,Hackensack City,1,3080,INSTRUCTIONAL SUPPLIES PER THE NEEDS OF THE BUILDINGS,656976,ZERO BASED BUDGETING PER THE NEEDS OF EACH BUILDING
3,Bergen,1860,Hackensack City,1,3100,WL LANGUAGE ADOPTION,12600,WL BOOK ADOPTION HMS
3,Bergen,1860,Hackensack City,1,7100,READ 180 PROGRAM FOR RESOURCE CENTER,55000,READ 180
3,Bergen,1860,Hackensack City,1,2040,TRANSFER FROM GF FOR LOCAL SHARE,34049,BASED ON PRESCHOOL APPLICATION
3,Bergen,1860,Hackensack City,1,2140,HS TEACHER SALARIES,606519,"NEW POSITIONS 2 TO IMPROVE INSTRUCTIONAL PROGRAMMING, TEACH TECHNICIAN"
3,Bergen,1860,Hackensack City,1,2100,ELEMENTARY INSTRUCTIONAL SALARIES,415377,CONTRACT AGREEMENT MOVE WORLD LANGUAGE TEACHER TO ELEM TO IMPROVE INSTRUCTION AT THAT LEVEL
3,Bergen,1860,Hackensack City,1,3000,OTHER SALARIES/PARAS,15935,PER AGREEMENT AS WELL AS ASSIGNED PARA NEEDS FOR SCHOOL YEAR
3,Bergen,1860,Hackensack City,1,3060,LEARNING AZ PUT AT THE BUILDING LEVEL OUT OF CURRICULUM,426475,$9000 PER ELEM SCHOOL FOR AZ LEARNING/ PROPERLY BUDGET FOR MUSICAL INSTRUMENT TUNING
3,Bergen,1860,Hackensack City,1,9260,HOME INSTRUCTION SALARIES,30000,TO MEET THE NEEDS
3,Bergen,1860,Hackensack City,1,71180,HEALTH BENEFITS LESS EBC,718652,TOTAL ESTIMATED INCREASE PER BROKER 13%
3,Bergen,1860,Hackensack City,1,2000,PRESCHOOL SALARY DECREASE,36522,DUE INCREASE IN PRESCHOOL AID FUNDING
3,Bergen,1860,Hackensack City,1,2120,MS INSTRUCTIONAL SALARIES,193605,5 ADDITIONAL TEACHERS TO IMPROVE PROGRAM AND INSTRUCTION AT THE MS
3,Bergen,1860,Hackensack City,1,3020,SOURCE FOR TEACHERS NEEDS /504/,21610,IN CLASS ASSEMBLIES  SOURCE4TEACHERS NEEDS
3,Bergen,1860,Hackensack City,2,3100,YABI FOR NATIVES,18850,WL ADOPTION
3,Bergen,1860,Hackensack City,3,3100,REPLACEMENT BOOKS MS,15680,MS REPALCEMENT
3,Bergen,1860,Hackensack City,4,3100,OTHER REPLACEMENT BOOKS,22668,REPLACEMENT BOOKS
3,Bergen,2080,Hasbrouck Heights Boro,1,300,Interest,5280,Interest
3,Bergen,2080,Hasbrouck Heights Boro,1,740,Greenhouse,1000,Greenhouse
3,Bergen,2080,Hasbrouck Heights Boro,1,765,Nonpublic,19200,Nonpublic textbooks
3,Bergen,2080,Hasbrouck Heights Boro,2,300,Rent from the Keys program,48000,Rent
3,Bergen,2080,Hasbrouck Heights Boro,2,740,Whole Kids Garden,300,Whole kids garden
3,Bergen,2080,Hasbrouck Heights Boro,2,765,Nonpublic,149000,Nonpublic auxiliary serivces
3,Bergen,2080,Hasbrouck Heights Boro,3,300,South Hackensack shared services agreement,108000,Shared services agreement
3,Bergen,2080,Hasbrouck Heights Boro,3,765,Nonpublic,113000,Nonpublic handicapped services
3,Bergen,2080,Hasbrouck Heights Boro,4,765,Nonpublic,30000,Nonpublic nursing services
3,Bergen,2080,Hasbrouck Heights Boro,5,765,Nonpublic,8600,Nonpublic technology initiative
3,Bergen,2080,Hasbrouck Heights Boro,6,765,Nonpublic,16000,Nonpublic security aid
3,Bergen,2180,Hillsdale Boro,1,140,Tuition from Parents,28000,PreSchool Tuition
3,Bergen,2180,Hillsdale Boro,1,240,transportation Fee,75000,Subscription Busing
3,Bergen,2180,Hillsdale Boro,1,300,Interest,40000,Interest
3,Bergen,2200,Ho Ho Kus Boro,1,300,Annual Anticipated Misc revemue,40020,"Bldg rents, ERate reimb., prior refunds, pay to play"
3,Bergen,2200,Ho Ho Kus Boro,2,300,Parent paid,21000,"Pre K tuition 6@$3,500"
3,Bergen,2620,Leonia Boro,1,150,Local,5212012,Tution from Edgewater for Reg Ed Students
3,Bergen,2620,Leonia Boro,1,300,Other LEAS,180000,billing for services received for 1:1 aides and related services
3,Bergen,2620,Leonia Boro,1,250,Local,514964,Transportation for Edgewater students
3,Bergen,2620,Leonia Boro,1,260,Local,250204,Facility Rental Charge from BC Special Services and Korean Church
3,Bergen,2620,Leonia Boro,1,140,Local,106500,"PreK tuition at a rate of $7,100 per student for 15 students"
3,Bergen,2620,Leonia Boro,2,150,Local,1070278,Tution from Edgewater for Spec Ed Students
3,Bergen,2620,Leonia Boro,2,140,Local,170447,Estimate of Out of District Parent Paid tuition students for the next school year.
3,Bergen,2620,Leonia Boro,3,150,Local,525000,Tuition from other Lea's for Spec Ed Students
3,Bergen,2620,Leonia Boro,4,150,Local,80000,Tuition for ESY
3,Bergen,2710,Little Ferry Boro,1,300,Investments,7000,Interest
3,Bergen,2710,Little Ferry Boro,1,140,Tuition from Preschool Program (4 Yr Old) Halfday,40000,$200 per month
3,Bergen,2710,Little Ferry Boro,1,150,Tuition from So Hackensack Public Schools,47000,Tuition for MD Program and Related Services OT/Speech
3,Bergen,2710,Little Ferry Boro,1,260,South Bergen Jointure Commission,45000,Rental of classroom space in Little Ferry
3,Bergen,2710,Little Ferry Boro,1,620,Withdrawal from Capital Reserve,324600,To fund capital projects
3,Bergen,2710,Little Ferry Boro,1,75680,"HP Server, Software, UPS",11500,Purchase four (4) Virtual Machines
3,Bergen,2710,Little Ferry Boro,2,260,RP Afterschool Program,10000,Rental from fees
3,Bergen,2710,Little Ferry Boro,2,75680,48 Port Cisco/HP Switch,2800,Purchase Gigabit
3,Bergen,3170,Midland Park Boro,1,140,Parent Paid Tuition,2900,Inclusion preschool program
3,Bergen,3170,Midland Park Boro,1,300,Interest Income,7000,Interest from investments and checking accounts
3,Bergen,3170,Midland Park Boro,1,350,BCSS,730000,Rental of facilities to BCSS for Hearing Impaired programing
3,Bergen,3170,Midland Park Boro,1,765,State Restricted Aid,135271,Nonpublic restricted funds budgeted at 75% of prior year
3,Bergen,3170,Midland Park Boro,2,300,Rental and Misc. Fees,15500,Revenue generated from renting of facilities
3,Bergen,3170,Midland Park Boro,2,350,Continuing Education,730327,Budget for program
3,Bergen,3330,Montvale Boro,1,140,Preschool Tuition,12500,"Parents of children selected through a lottery pay $2,500 for a child to attend the district's preschool integrated classes"
3,Bergen,3330,Montvale Boro,1,240,Subscription Busing Fees,39000,The district offers subscription busing
3,Bergen,3330,Montvale Boro,1,300,Interest Income,1500,Assume modest interest earnings on cash flow
3,Bergen,3330,Montvale Boro,2,300,Misc Revenue,1500,Assume some unanticipated revenue
3,Bergen,3330,Montvale Boro,3,300,Prior Year Expended,2000,Assume items such as lost textbooks to be received
3,Bergen,3700,Northern Highlands Reg,1,620,Withdrawal from Capital Reserve,590000,Replace Athletic Turf Field
3,Bergen,3700,Northern Highlands Reg,1,29120,N/A,450000,2 Students Aged Out in FY '17 (savings in FY '18)
3,Bergen,3700,Northern Highlands Reg,1,45000,N/A,27189,Anticipated Salary Adjustment re: change in CSA CAP
3,Bergen,3700,Northern Highlands Reg,1,48520,Withdrawal from Maintenance Reserve FY '17,185500,FY '17 includes Withdrawal from Reserve (projects)
3,Bergen,3700,Northern Highlands Reg,1,76320,Withdrawal from Capital Reserve,590000,Replace Athletic Turf Field
3,Bergen,3700,Northern Highlands Reg,1,17520,N/A,80000,Lease Purchase Agreement (LED Lights Athletic Field)
3,Bergen,3710,Northern Valley Regional,1,300,Interest on Investments,19616,Interest is received monthly for General Funds in the bank.
3,Bergen,3710,Northern Valley Regional,1,150,Rockleigh,273420,15 Students
3,Bergen,3710,Northern Valley Regional,1,140,Various Regular Ed Tuition Students,218736,12 Students
3,Bergen,3710,Northern Valley Regional,2,300,Activity Fee  Athletics/CoCurricular,85000,Students pay $50 per year to participate in Athletic and Co Curricular activities.
3,Bergen,3710,Northern Valley Regional,3,300,Laptop Rentals,25000,"The Districts has a 1:1 Technology program, students who use their own device and need a loner pay a daily rental fee"
3,Bergen,3710,Northern Valley Regional,4,300,1:1 Laptop Maintenance Fees,175000,Student pay $75 per year for maintenance fees for the laptops that are assigned to them.
3,Bergen,3710,Northern Valley Regional,5,300,Gate Receipts,30000,Receipts collected at the gate for various sporting events.
3,Bergen,3710,Northern Valley Regional,6,300,Rentals,12000,Revenue received for use of facilities
3,Bergen,3710,Northern Valley Regional,7,300,Miscellaneous,268000,Revenue received for fines as well as the sale of discarded technology
3,Bergen,3710,Northern Valley Regional,8,300,Technology Services,47000,Revenue received for services provided to sending districts for technology support and services.
3,Bergen,3910,Palisades Park,1,8520,P?T Aides,81150,increase in aides and reclassified to appropriate account
3,Bergen,3910,Palisades Park,1,7020,P/T Aides,95500,increase in aides and reclassified to appropriate function
3,Bergen,3910,Palisades Park,1,29040,Tuition County Vocational,12276,tuition increase for academy students
3,Bergen,3910,Palisades Park,1,170,PreK 3 and 4 year old program,60000,projected increase in the program
3,Bergen,3910,Palisades Park,1,29020,Tuition LEA's within State,139445,2 additional OOD students
3,Bergen,3910,Palisades Park,1,29100,Tuition Private School,60904,increase in OOD placements
3,Bergen,3910,Palisades Park,1,71180,Health Benefits,266996,increase based on projected rates
3,Bergen,3910,Palisades Park,1,19000,Before/After School Program,20000,Funds reallocated was budgeted under teacher salaries
3,Bergen,3910,Palisades Park,1,52320,Transportation,28200,increase cost for academy and OOD students
3,Bergen,3910,Palisades Park,1,20000,Summer School,65000,Funds reallocated was budgeted under teacher salaries
3,Bergen,3930,Paramus Boro,1,300,Misc. Revenue Community School,454000,Outsourced Before and After(SACC program)resulting a reduction in revenue and expenditures.
3,Bergen,3940,Park Ridge Boro,1,300,SRECS,75000,Sale of Solar Credits
3,Bergen,3940,Park Ridge Boro,1,190,Parent Tuition,33945,Integrated Preschool tuition
3,Bergen,3940,Park Ridge Boro,1,765,Nonpublic Grants,94283,"NP Nursing, NP Textbooks, NP Security Aid"
3,Bergen,3940,Park Ridge Boro,2,300,Interest Income,65000,Investment revenue
3,Bergen,3940,Park Ridge Boro,3,300,Rental Revenue,25000,Outside Rental Revenue
3,Bergen,3940,Park Ridge Boro,4,300,Misc. Other,3501,"Refunds, etc."
3,Bergen,4300,Ramapo-Indian Hill Reg,1,350,Other Restricted Revenue,350000,Revenue from Monopoles
3,Bergen,4300,Ramapo-Indian Hill Reg,1,300,Miscellaneous,141706,Miscellaneous
3,Bergen,4370,Ridgefield Boro,1,350,Other LEAs,1890000,1:1 Aide and OT/PT Services billed out to sending districts.
3,Bergen,4370,Ridgefield Boro,1,540,Medicaid Reimbursement,31844,Budgeted District Revenue Requirement for SEMI Program
3,Bergen,4370,Ridgefield Boro,1,150,Other LEAs,10700760,Tuition received from other LEAs for about 218 students attending the Magnet Program
3,Bergen,4370,Ridgefield Boro,1,770,DDD Respite,30960,Anticipated DDD Respite Program Award
3,Bergen,4380,Ridgefield Park Twp,1,260,South Bergen Jointure Commission,122400,Rental of three Classrooms Thomas Jefferson School
3,Bergen,4380,Ridgefield Park Twp,2,260,South Bergen Jointure Commission,81600,Rental of two classrooms Lincoln School
3,Bergen,5410,Waldwick Boro,1,600,Capital reserve,2002800,Withdrawal from Capital Reserve to partially fund Building 11 replacement at Traphagen School
3,Bergen,5410,Waldwick Boro,1,76320,Capital reserve,2002800,Withdrawal to partially fund Building 11 replacement at Traphagen School. Balance to be provided by five year lease purchase.
3,Bergen,5430,Wallington Boro,1,300,Pre/After Care Program Fees,190000,Paid After Care service
3,Bergen,5755,Westwood Regional,1,140,Preschool Tuition,50000,Preschool Tuition for Regular education students
3,Bergen,5755,Westwood Regional,1,540,Anticipated Federal Aid,26350,SEMI Projection
3,Bergen,5755,Westwood Regional,1,300,Misc. local sources,70000,Interest earnings and miscellaneous student fees
3,Bergen,5755,Westwood Regional,1,765,State Sources,210463,Non Public Aid for Textbooks/Tech/Nursing and Security under Chapter 192/193
3,Bergen,5755,Westwood Regional,1,520,Anticipated State Aid,1742225,State Aid Funding Projection
3,Bergen,5920,Wyckoff Twp,1,240,Transportation fees,13300,The district generates revenue from a subscription busing program.
3,Bergen,5920,Wyckoff Twp,1,140,Tuition,14700,Tuition collected from parents for district's pre school program.
3,Bergen,5920,Wyckoff Twp,1,300,Miscellaneous revenues,14020,"Restitutions, refunds, interest income."
5,Burlington,380,Beverly City,1,300,interest income,2000,interest income
5,Burlington,475,Bordentown Regional,1,315,Bus adversements,1250,Per statutes 50% to revenue; 50% to fuel costs
5,Burlington,475,Bordentown Regional,1,120,Shared services,165000,Joint fuel purchases/sales with municipalities
5,Burlington,475,Bordentown Regional,1,350,Cell tower rental,20000,Rental of cell tower to third parties
5,Burlington,475,Bordentown Regional,1,300,SRECS,100000,From HS rooftop solar system
5,Burlington,475,Bordentown Regional,2,300,P.I.L.O.T.,45000,Funds  shared by Bordentown Twp
5,Burlington,475,Bordentown Regional,3,300,ERATEs,107805,Reimb for technology investment and landline/cell/internet costs
5,Burlington,600,Burlington City,1,150,Edgewater Park Tuition,2935805,Sending/Receiving Agreement
5,Burlington,600,Burlington City,1,300,eRate Revenue,100000,eRate Anticipated
5,Burlington,600,Burlington City,1,500,State of New Jersey,50000,Estimated Homeless Tuition Aid
5,Burlington,600,Burlington City,2,150,Tuition from Other LEA's,68759,Homeless
5,Burlington,600,Burlington City,2,300,Interest Income,12000,Interest from all Custodial Accounts
5,Burlington,600,Burlington City,3,300,US Army,80577,JROTC Program 50% of salaries
5,Burlington,600,Burlington City,4,300,"Fines, Fees, Refunds etc",31223,Misc.
5,Burlington,600,Burlington City,5,300,Additional Federal SEMI expected,10081,based on prior years actual
5,Burlington,620,Burlington Twp,1,150,Tuition Income,15000,Tuition income from PreK General Education Lottery Students
5,Burlington,620,Burlington Twp,1,300,Miscellaneous,15000,Facilities Usage Fees
5,Burlington,620,Burlington Twp,2,150,Tuition Income,24000,Tuition income for students from other districts
5,Burlington,620,Burlington Twp,2,300,Miscellaneous,50000,Erate
5,Burlington,620,Burlington Twp,3,300,Miscallaneous,12000,Shared Services Fees
5,Burlington,1420,Evesham Twp,1,740,Education Foundation,53165,Grants
5,Burlington,1420,Evesham Twp,1,765,Non Public Entitlements,242761,Non Public Programs
5,Burlington,1420,Evesham Twp,1,300,Club and Activity Fees,160000,Participation fees
5,Burlington,1420,Evesham Twp,2,300,ECC and TBA Occupancy Fee,400000,Evesham Child Care Before and After School Program and Child Daycare annual occupancy fee
5,Burlington,1420,Evesham Twp,3,300,Full-Day Kindergarten Tuition Fees,737000,"134 students @ $5,500"
5,Burlington,1420,Evesham Twp,4,300,Pre-K Tuition Fees,125400,"38 students @$3,300"
5,Burlington,1420,Evesham Twp,5,300,Interest Income,25000,Low interest rate
5,Burlington,1420,Evesham Twp,6,300,Professional Development/Rentals/Miscellaneous,82300,Misc facilities rentals and professional development training programs
5,Burlington,1420,Evesham Twp,7,300,Demand Response Payment,25000,Anticipated demand response payment
5,Burlington,1420,Evesham Twp,8,300,E-Rate,40000,Anticipated 40% funding
5,Burlington,1420,Evesham Twp,9,300,BCIP JIF Surplus Release,87938,"Anticipated surplus release, add'l $0.00 in reserve"
5,Burlington,2850,Lumberton Twp,1,300,Bank Accounts,5000,Interest on Bank Accounts
5,Burlington,2850,Lumberton Twp,2,300,Various Building Users,15000,Misc. Fees and Building Use Fees
5,Burlington,2850,Lumberton Twp,3,300,Flett Exchange,150000,Sale of SREC's
5,Burlington,3360,Moorestown Twp,1,300,Use of facility fees,310000,New summer camp use
5,Burlington,3360,Moorestown Twp,1,580,Excess Surplus,1631556,Excess surplus
5,Burlington,3360,Moorestown Twp,2,300,Delanco School District,62680,Interlocal service agreement for business services
5,Burlington,3360,Moorestown Twp,3,300,Revenue generation initiative,50000,Summer and school year enrichment programs
5,Burlington,3360,Moorestown Twp,4,300,Revenue generation initiative,350000,Before and after school childcare program
5,Burlington,3360,Moorestown Twp,5,300,Interest,10000,Increase in rates
5,Burlington,3360,Moorestown Twp,6,300,Other miscellaneous,90000,Energy rebate programs
5,Burlington,3440,Mount Laurel Twp,1,825,IDEA Preschool,38924,IDEA Preschool 75% of 2016/17
5,Burlington,3440,Mount Laurel Twp,1,765,State Aid Non Public,17371,"Non Public Nursing, Textbooks, Technology and 192/193"
5,Burlington,3440,Mount Laurel Twp,1,350,Registration Fees,367431,Tuition for Community Ed/ EDC
5,Burlington,3650,North Hanover Twp,1,300,SOLAR RENEWABLE ENERGY CERTIFICATES,69000,SRECs
5,Burlington,3650,North Hanover Twp,1,140,PARENT PAID PRESCHOOL TUITION POLICY,10000,PARENT PAID PRESCHOOL TUITION
5,Burlington,3650,North Hanover Twp,1,340,TD BANK,4000,INTEREST ON FUNDS IN RESERVE ACCOUNT
5,Burlington,3650,North Hanover Twp,2,300,TD BANK and FIRST BANK,100000,INTEREST ON INVESTMENTS
5,Burlington,3650,North Hanover Twp,3,300,OTHER LEAs and MUNICIPALITIES,43750,SALE OF FUEL
5,Burlington,3650,North Hanover Twp,4,300,PHONE COMPANIES,46842,ERATE FUNDING
5,Burlington,3690,Northern Burlington Reg,1,300,Banks,25000,interest income
5,Burlington,3690,Northern Burlington Reg,2,300,Outside organizations,15000,use of facilities fees
5,Burlington,3690,Northern Burlington Reg,3,300,Solar Renewable Energy Credits,40000,SREC sales
5,Burlington,3690,Northern Burlington Reg,4,300,School community,1000,vending machines
5,Burlington,3690,Northern Burlington Reg,5,300,Various,5000,miscellaneous
5,Burlington,4320,Rancocas Valley Regional,1,150,VARIOUS SCHOOLS IN NEW JERSEY,350000,"HOMELESS STUDENTS, DFC PLACMENTS, STATE RESPONSBILE"
5,Burlington,4320,Rancocas Valley Regional,1,260,VARIOUS PAYORS,15000,RENTAL OF FACILITIES
5,Burlington,4320,Rancocas Valley Regional,4,300,"PARENTS, STUDENTS, PUBLIC SCHOOLS AND FINANCIAL INSTITUTIONS",263200,VARIOUS PRIOR YEAR REFUNDS
5,Burlington,4460,Riverton,1,190,Total Tuition,23400,Preschool Tuition
5,Burlington,4460,Riverton,1,300,Unrestricted Miscellaneous Revenues,2000,Investment Income
5,Burlington,4460,Riverton,1,765,Other Restricted Entitlements,6354,Chapter 193 Aid  Non Public Services
5,Burlington,4740,Shamong Twp,1,140,Pre School Tuition Full Day,20000,Anticipate Full Day Tuition
5,Burlington,4740,Shamong Twp,1,71060,PERS Pension Liability,200000,2004 Unauthorized Early Retirement
5,Burlington,4930,Southampton Twp,1,300,facility use fees,6525,before / after school care provider
5,Burlington,4930,Southampton Twp,1,47120,Borrowed money as we wait for SDA reimbursement,35457,Interest for loan that matures July 2017
5,Burlington,4930,Southampton Twp,2,300,ERate,12000,40% reimbursement of Erate eligible expenses
5,Burlington,4930,Southampton Twp,3,300,interest income,3000,interest
5,Burlington,4930,Southampton Twp,4,300,micellaneous,2000,textbook sales / lifetouch picturtes
7,Camden,330,Berlin Boro,1,892,"Certificates of Participation, escrow of final payment",438384,Requirement of Lease Purchase Final payment had to be set up in escrow which will create a one time sudden dip in the tax rate creating a sea/saw effect for the tax payers.
7,Camden,390,Black Horse Pike Regional,1,150,Various Distrcts,400000,"Homeless,Foster, DCP andP Placements and Private Tuition students"
7,Camden,680,Camden City,1,300,Building Sale,3300000,Building Sale
7,Camden,1770,Gloucester City,1,300,Various,25000,"Interest, PY refunds, miscellaneous other"
7,Camden,5035,Sterling High School Dist,1,350,Interest on Investments,6500,Estimated Interest Income
7,Camden,5035,Sterling High School Dist,1,300,Erate,40000,Erate Reimbursements
7,Camden,5035,Sterling High School Dist,2,350,District Activities Admissions,7500,Estimated Gate Receipts
7,Camden,5400,Voorhees Twp,1,300,Bank,8000,Interest
7,Camden,5560,Waterford Twp,1,190,Other LEAs,25000,Homeless Tuition
7,Camden,5560,Waterford Twp,1,150,Other LEAs,25000,Homeless Tuition
7,Camden,5560,Waterford Twp,1,250,Other LEAs,15000,Transportation Fees for Homeless and Resource
7,Camden,5560,Waterford Twp,1,300,Bank,4000,Interest on Investments
7,Camden,5820,Winslow Twp,1,505,State of New Jersey,20000,Anticipate a refund for the Lead Testing of Drinking Water at 50% of 2017 budgeted expenditures.
9,Cape May,170,Avalon Boro,1,150,Stone Harbor BOE,280000,Send/Receive Agreement
9,Cape May,170,Avalon Boro,1,140,Out of district parents,210800,Parent paid tuition
9,Cape May,170,Avalon Boro,1,300,Interest income,1250,Interest on cash balance
9,Cape May,710,Cape May City,1,300,PUBLIC,2500,USE OF FACILITY FEES
9,Cape May,710,Cape May City,1,531,US DEPT. OF EDUCATION,650000,SECTION 7003(b) BASIC SUPPORT
9,Cape May,710,Cape May City,1,532,US DEPT. OF EDUCATION,10000,SECTION 7003(d) BASIC SUPPORT
9,Cape May,710,Cape May City,1,76060,GENERAL BUDGET,100000,SWIMMING POOL RENOVATION/REBUILD
9,Cape May,720,Cape May Co Vocational,1,300,Evening school supplie fees,4984,student paid supply fees
9,Cape May,720,Cape May Co Vocational,1,350,Post secondary Tutions,365401,tuitions from post secondary students
9,Cape May,720,Cape May Co Vocational,2,300,Summer School,19500,student paid fees
9,Cape May,720,Cape May Co Vocational,3,300,Misc interest,3000,interest on warrant acct
9,Cape May,720,Cape May Co Vocational,4,300,Misc general,91000,"one to one aides, testing fees, use of facilities, basketball tix sales"
9,Cape May,720,Cape May Co Vocational,5,300,erate reimbursments,21978,erate for internet services
9,Cape May,1080,Dennis Twp,1,300,Cape May County Special Services,16935,Tuition Refund
9,Cape May,2840,Lower Twp,1,300,MISC REVENUES,25000,INTEREST and SALE OF OBSOLETE SURPLUS ITEMS
9,Cape May,3130,Middle Twp,1,300,Interest on Investments,4000,Interest earned on checking account
9,Cape May,3130,Middle Twp,2,300,"Driver's Ed, ERate, CST Revenue and Rentals",105000,Fees earned for the various programs
9,Cape May,3130,Middle Twp,3,300,"Athletic ticket sales, Miscellaneoud",12582,"Athletic admissions, miscellaneous"
9,Cape May,3680,North Wildwood City,1,300,Miscellaneous Income sources  mainly interest income,15000,Miscellaneous Income sources  mainly interest income
9,Cape May,3780,Ocean City,1,300,Use of district facilities,25000,Usage charges for district facilities
9,Cape May,3780,Ocean City,2,300,E Rate,25000,Reimbursements for eligible E_Rate charges
9,Cape May,3780,Ocean City,3,300,Interest,10000,Interest earnings on district deposits
9,Cape May,3780,Ocean City,4,300,Other,40000,Other miscellaneous revenue sources
9,Cape May,5060,Stone Harbor Boro,1,150,Avalon BOE,274500,Send/Receive Agreement
9,Cape May,5340,Upper Twp,1,300,Use of facilities,4800,Facility Usage
9,Cape May,5340,Upper Twp,1,140,Parent Paid preschool program,112000,"20 students @ $5,600 per student"
9,Cape May,5340,Upper Twp,2,300,Interest,15200,Interest on Accounts
9,Cape May,5340,Upper Twp,3,300,CEUT,16000,Continuing education classes for students
9,Cape May,5340,Upper Twp,4,300,Miscellaneous,10000,Govdeals: Online Auctions
9,Cape May,5340,Upper Twp,5,300,Miscellaneous,62000,Miscellaneous Fees
9,Cape May,5610,West Cape May Boro,1,300,Sturdy Savings Bank,900,interest
9,Cape May,5840,Woodbine Boro,1,836,PreK SE Funding,36174,Inclusion PreK Funding from Reg Budget
9,Cape May,5840,Woodbine Boro,1,300,SRECs,40000,Projected Annual Sales
11,Cumberland,540,Bridgeton City,1,300,INTEREST,50000,INTEREST EARNED ON VAROIUS BANK ACCOUNTS
11,Cumberland,540,Bridgeton City,2,300,ERATE,200000,TECHNOLOGY AND COMMUNICATION REIMBURSEMENTS
11,Cumberland,540,Bridgeton City,3,300,FACILITES,9000,FEES FROM VARIOUS COMMUNITY ORG UTILIZING BLDG
11,Cumberland,540,Bridgeton City,4,300,MISC,50000,"BOOK FINES, COMMISSIONS, PY REFUNDS SALE OF ASSETS"
11,Cumberland,995,Cumberland Co Vocational,1,300,Facility rental fees,2000,As earned
11,Cumberland,995,Cumberland Co Vocational,2,300,Catering Fees,2000,As earned
11,Cumberland,995,Cumberland Co Vocational,3,300,Interest earned,21000,As earned
11,Cumberland,997,Cumberland Regional,1,250,Transportation Fees from Other LEAs,135000,Reimbursement for Choice School Transportation
11,Cumberland,997,Cumberland Regional,1,300,Unrestricted Miscellaneous Revenues,140000,"Interest, refunds, fines, facility use, Solar Renewable Energy Certificates and miscellaneous revenues"
11,Cumberland,997,Cumberland Regional,1,330,Interest Earned on Maintenance Reserve,3435,Required transfer pursuant to N.J.A.C. 6A
11,Cumberland,997,Cumberland Regional,1,340,Interest Earned on Capital Reserve Funds,2600,Required transfer pursuant to N.J.A.C. 6A
11,Cumberland,997,Cumberland Regional,1,580,Budgeted Fund Balance - Operating Budget,985033,One time revenue stream reducing local tax levy and supporting unfunded County Vocational tuition and transportation expenses
11,Cumberland,997,Cumberland Regional,1,845,Transfer from Fund 30 Capital Projects,400000,Utilization of excess bond proceeds to reduce outstanding principal and local Debt Service tax levy pursuant to N.J.A.C. 6A
11,Cumberland,997,Cumberland Regional,1,100,Local Tax Levy,8848315,Includes NJSA 18A and regulatory Health Benefit waiver
11,Cumberland,1020,Deerfield Twp,1,680,Deerfield Township School District Child Study Team,5000,Transfer from Child Study Team Fund (Fund 72)
11,Cumberland,1020,Deerfield Twp,1,300,Fulton Bank of NJ,4000,Interest Income
11,Cumberland,1020,Deerfield Twp,1,580,Deerfield Township School District,106269,6/30/16 Excess Surplus
11,Cumberland,1020,Deerfield Twp,2,300,DTS Staff and/or Students,1000,"Miscellaneous Fees, Charges"
11,Cumberland,1020,Deerfield Twp,2,580,Deerfield Township School District,14609,Addit'l Excess Surplus Generated at 6/30/17
11,Cumberland,1120,Downe Twp,1,300,Investment revenue,4500,Bank account interest
11,Cumberland,1120,Downe Twp,1,340,INTEREST INCOME,30,INTEREST ON CAPITAL RESERVE
11,Cumberland,1120,Downe Twp,1,250,Transportation consortium,25000,revenue for providing transportation
11,Cumberland,1120,Downe Twp,1,190,parent paid tuition,6500,preschool students
11,Cumberland,1120,Downe Twp,1,140,TUITION REVENUE,6500,PRESCHOOL TUITION
11,Cumberland,1460,Fairfield Twp,1,892,Transfer from Capital projects fund,16473,"Fairfield Township Board of Education elects to transfer for a total of $ 16,473 from the Capital Projects Fund to the Debt Service Fund for purposes of debt payment in the 2017-2018 School year and any deficiency in debt service 2016-2017 school year and the remaining balance for any additional capital project fund deficiency."
11,Cumberland,2270,Hopewell Twp,1,300,investment income,3109,bank interest
11,Cumberland,2270,Hopewell Twp,1,140,parent paid tuition students,42826,tuition from nonresident students
11,Cumberland,2270,Hopewell Twp,1,825,reap,28324,reap funds
11,Cumberland,2270,Hopewell Twp,2,300,srecs,57632,srecs from solar
11,Cumberland,3050,Maurice River Twp,1,300,District Income,1200,"Interest, fines, penalties and other monies collected by district."
11,Cumberland,3050,Maurice River Twp,1,825,Federal Grant Small Rural Achievement Grant,17438,Small Rural Achievement Grant
11,Cumberland,3230,Millville City,1,300,11,5000,INTEREST ON INVESTMENTS
11,Cumberland,3230,Millville City,2,300,11,25000,ATHLETIC RECEIPTS
11,Cumberland,3230,Millville City,3,300,11,170000,"MISC REVENUE (USE OF FACILITES, AUCTION, ETC. )"
11,Cumberland,5300,Upper Deerfield Twp,1,300,INTEREST,6500,INTEREST
11,Cumberland,5300,Upper Deerfield Twp,2,300,ERATE,22500,ERATE
11,Cumberland,5300,Upper Deerfield Twp,3,300,"BOOK FINES, MISC ITEMS",3000,FINES AND MISC ITEMS
11,Cumberland,5300,Upper Deerfield Twp,4,300,TUITION ADJUSTMENTS,3000,TUITION ADJUSTMENTS
11,Cumberland,5390,Vineland City,1,140,Interest Income,80000,Based on FY 2016 actual
11,Cumberland,5390,Vineland City,2,140,Miscellaneous Rentals,72216,Based on FY 2016 actual plus adjusted for new rentals
11,Cumberland,5390,Vineland City,3,140,Miscellaneous Other,394628,Based on FY 2016 actual and trends
13,Essex,1750,Glen Ridge Boro,1,190,Tuition,517206,Parent Tuition PK through grade 12
13,Essex,3190,Millburn Twp,1,300,Revenue from sale of used technology equipment,125000,sale of equipment no longer needed as district transitions to chromebooks
13,Essex,3630,North Caldwell Boro,1,190,Parent Paid,64800,"18 Preschool Students at $3,600 Each"
13,Essex,3630,North Caldwell Boro,1,140,Parent Paid,64800,"18 Preschool Students at $3,600 Each"
13,Essex,4530,Roseland Boro,1,580,Audit,261170,Audited Fund Balance Budgeted
13,Essex,5370,Verona Boro,1,740,ESTATE OF ARTHUR ACQUAVIVA,266000,FORMER EMPLOYEE WILLED MONEY TO DISTRICT
15,Gloucester,870,Clearview Regional,1,765,Nonpublic Funds,56488,Nonpublic Funds
15,Gloucester,870,Clearview Regional,1,300,Miscellaneous,30000,Miscellaneous Revenue
15,Gloucester,870,Clearview Regional,2,300,Sale of SRECs,50000,Sale of Solar Renewable Energy Credits
15,Gloucester,870,Clearview Regional,3,300,Interest,20000,Interest
15,Gloucester,870,Clearview Regional,4,300,Gate Receipts,20000,Athletic Events Revenue
15,Gloucester,1590,Franklin Twp,1,17100,After school activity clubs,6000,increase of 20 club offerings
15,Gloucester,1590,Franklin Twp,1,41080,Salary of one to one aides,20338,increase in number of one to one aides per students IEP's
15,Gloucester,1590,Franklin Twp,1,45300,Communications and supplies,38443,budgeted 15k erate and also budgeted less for supplies
15,Gloucester,1590,Franklin Twp,1,47200,various expense lines within central services,28000,decreased budget based on 2015_16 actuals
15,Gloucester,1590,Franklin Twp,1,48580,"cleaning, repair and maintenance services",590721,budget amounts based on projects
15,Gloucester,1590,Franklin Twp,1,3200,Total Regular Programs  Instruction,30000,Budgeting for Supplies/Material for next generation science standards k to 4
15,Gloucester,1590,Franklin Twp,1,51100,purchased services,15000,class iii officer  shared services (SRO)
15,Gloucester,1590,Franklin Twp,1,52480,total transportation expense,218813,"increase in spec ed, homeless (and DCPandP) transportation and increase in supplies based on actuals and trend"
15,Gloucester,1590,Franklin Twp,1,29180,special education students  out of district,334464,decrease of 4 special ed placements
15,Gloucester,1590,Franklin Twp,1,43620,Salaries,9448,contractual increases and additional hours added for inventory
15,Gloucester,1590,Franklin Twp,1,44180,Staff developmenyt,10700,increase in staff development both in house and workshops and less ESSA funds (75% instead of 85%) were used to offset current fund expense
15,Gloucester,1590,Franklin Twp,1,140,PSD  General Education (lottery) students,36000,"estimated 20 students at $ 1,800 each"
15,Gloucester,1590,Franklin Twp,1,300,Interest on Bank Account,4938,Estimated interest on bank account balances
15,Gloucester,1590,Franklin Twp,1,30620,Salaries,15000,negotiated increases includes a bubble of $9k
15,Gloucester,1590,Franklin Twp,1,43200,curriculum writing,39410,to update/improve curriculum
15,Gloucester,1830,Greenwich Twp,1,330,Interest Earned,500,Projected interest earned on Maintenance Reserve.
15,Gloucester,1830,Greenwich Twp,1,340,Interest Earned,1500,Projected interest earned on Capital Reserve.
15,Gloucester,1830,Greenwich Twp,1,740,NJSIG Safety Grant,2777,Expected grant award.
15,Gloucester,1830,Greenwich Twp,1,100,Local Tax Levy,10088895,Maximum 2% tax levy.
15,Gloucester,1830,Greenwich Twp,1,240,Subscription Busing,750,Expected amount received on subscription busing.
15,Gloucester,1830,Greenwich Twp,1,300,Interest on accounts,5402,Projected interest earned on various accounts.
15,Gloucester,2070,Harrison Twp,1,770,Nonpublic Textbook Aid,3458,Detail of State Sources in Revenue
15,Gloucester,2070,Harrison Twp,2,770,Nonpublic Auxiliary Services,10730,Detail of State Sources in Revenue
15,Gloucester,2070,Harrison Twp,3,770,Nonpublic Handicapped Services,12325,Detail of State Sources in Revenue
15,Gloucester,2070,Harrison Twp,4,770,Nonpublic Nursing Services,5400,Detail of State Sources in Revenue
15,Gloucester,2070,Harrison Twp,5,770,Nonpublic Technology Services,1560,Detail of State Sources in Revenue
15,Gloucester,2070,Harrison Twp,6,770,Nonpublic Security,4125,Detail of State Sources in Revenue
15,Gloucester,5500,Washington Twp,1,29680,Proposed STaff,7770,Attendance PT Clerical Asst
17,Hudson,4730,Secaucus Town,1,300,E Rate Reimbursement,40000,Reimbursement from Telephone Communications Company
17,Hudson,4730,Secaucus Town,2,300,Investments,4000,Interest Earned on Bank Accounts
17,Hudson,5670,West New York Town,1,300,Miscellaneous Revenue Sources,100000,"Interest, E Rate, Misc Refunds etc"
17,Hudson,5670,West New York Town,1,765,Nonpublic Textbooks,11049,State Aid
17,Hudson,5670,West New York Town,2,765,Nonpublic Auxiliary Services,105061,State Aid
17,Hudson,5670,West New York Town,3,765,Nonpublic Handicapped Services,36095,State Aid
17,Hudson,5670,West New York Town,4,765,Nonpublic Nursing,17253,State Aid
17,Hudson,5670,West New York Town,5,765,Nonpublic Technology Initiative,4984,State Aid
17,Hudson,5670,West New York Town,6,765,Nonpublic Security,9585,State Aid
19,Hunterdon,1050,Delaware Valley Regional,1,260,Hunterdon County PolyTech,472347,Building Use Fee for hosting Computer Science Academy
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,1,740,NONPUBLIC 192,62350,LOCAL DISTRICT ANTICIPATED ENTITLEMENTS
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,1,300,OPERATING ACCT INTEREST,2500,OPERATING INTEREST
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,1,190,TUITION,486500,ALTERNATIVE EDUC TUITION
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,2,740,NONPUBLIC 193,144240,LOCAL DISTRICT ANTICIPATED ENTITLEMENTS
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,2,300,RESERVE ACCT INTEREST,3000,RESERVE ACCT INTEREST
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,2,190,TUITION,1359350,SPECIAL EDUC TUITION
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,3,740,NONPUBLIC NURSING,56007,LOCAL DISTRICT ANTICIPATED ENTITLEMENTS
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,3,300,FACILITY USE FEES / DONATIONS,20000,FACILITY USE / DONATIONS
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,3,190,TUITION,65000,EXTENDED SCHOOL YEAR TUITION
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,4,740,NONPUBLIC TECHNOLOGY,12688,LOCAL DISTRICT ANTICIPATED ENTITLEMENTS
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,4,300,MISC,5000,MISC / OTHER
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,4,190,TUITION,80000,SUMMER SCHOOL TUITION
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,5,740,NONPUBLIC TEXTBOOK,35161,LOCAL DISTRICT ANTICIPATED ENTITLEMENTS
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,6,740,NONPUBLIC SECURITY,17950,LOCAL DISTRICT ANTICIPATED ENTITLEMENTS
19,Hunterdon,2305,Hunterdon Co Ed Ser Comm,7,740,REAP,20000,ANTICIPATED REAP AWARD
19,Hunterdon,2590,Lebanon Boro,1,75760,Emergency Reserve Fund,75000,Reconfiguration of Main Office for visual access to main entrance and overall security
21,Mercer,1950,Hamilton Twp,1,300,Pilot Revenue from township,320000,Annual per agreement
21,Mercer,1950,Hamilton Twp,2,300,ESIP Rebates (anticipated),400000,Per ESIP Schedule
21,Mercer,5510,Robbinsville Twp,1,300,Demand response,25000,Participation in energy response program
21,Mercer,5510,Robbinsville Twp,2,300,Allentown High School,8000,RHS is the lead in a Joint Ice Hockey and Swimming program
21,Mercer,5510,Robbinsville Twp,3,300,Student Activity Fees,125000,Fees for student participation in sports and cocurricular events
21,Mercer,5510,Robbinsville Twp,4,300,Investor Savings Bank,7500,Interest Income
21,Mercer,5510,Robbinsville Twp,5,300,Facility Rentals,125000,Revenue from building rentals
21,Mercer,5510,Robbinsville Twp,6,300,ERATE,35000,Participation in the ERate program
23,Middlesex,750,Carteret Boro,1,300,Interest,45000,Bank Interest
23,Middlesex,750,Carteret Boro,1,765,SBYSP,270478,Youth Counselling
23,Middlesex,750,Carteret Boro,1,260,Various,5000,Rental of Facilities
23,Middlesex,750,Carteret Boro,2,300,Misc,25000,Misc
23,Middlesex,750,Carteret Boro,2,765,Non Public State Aid,114600,Non Public State Aid
23,Middlesex,1140,Dunellen Boro,1,300,E rate refund projection,17500,Projected reimbursement from PY program
23,Middlesex,1140,Dunellen Boro,1,190,1 child from South Plainfield,19500,Returning for the 3rd year
23,Middlesex,1140,Dunellen Boro,2,300,Interest on invetsments,2500,Earnings on all holdings
23,Middlesex,1140,Dunellen Boro,2,190,Parent paid tuitions,55500,Consistent with prior years
23,Middlesex,1140,Dunellen Boro,3,300,Other Misc revenues,1924,Other items
23,Middlesex,1290,Edison Twp,1,140,Parents,100000,Integrated Preschool Program Tuition
23,Middlesex,1290,Edison Twp,1,240,Parents,900000,Subscription Bussing Fees
23,Middlesex,1290,Edison Twp,1,300,Parents,315000,Enrollment in Summer School/Summer Enrichment Programs
23,Middlesex,1290,Edison Twp,1,765,Non Public Textbooks,113764,State Funding
23,Middlesex,1290,Edison Twp,1,3120,Camp Bernie Outdoor Education,160000,Third Graders Overnight Educational Experience
23,Middlesex,1290,Edison Twp,2,300,Outside Groups,500000,Rental of School Buildings
23,Middlesex,1290,Edison Twp,2,765,Non Public Nursing,181305,State Funding
23,Middlesex,1290,Edison Twp,3,300,Parent/Students,1000,Athletic Proceeds
23,Middlesex,1290,Edison Twp,3,765,Non Public Technology,52377,State Funding
23,Middlesex,1290,Edison Twp,4,300,Banks,50000,Interest
23,Middlesex,1290,Edison Twp,4,765,Non Public Security,100725,State Funding
23,Middlesex,1290,Edison Twp,5,765,Non Public 192/193 Special Education,374982,State Funding
23,Middlesex,2370,Jamesburg Boro,1,300,Misc.,8000,ERate
23,Middlesex,2370,Jamesburg Boro,1,130,PNC Bank,100,Interest
23,Middlesex,2370,Jamesburg Boro,2,300,PNC Bank,1975,Interest Income
23,Middlesex,3140,Middlesex Boro,1,140,Parent Paid Tuition,71500,Tuition paid by parents for integrated PreK program for children attending our schools
23,Middlesex,3140,Middlesex Boro,1,300,Parents,50000,Pay to Participate in co curricular and athletic programs
23,Middlesex,3140,Middlesex Boro,2,300,Students,1750,High School Parking permit privileges
23,Middlesex,3140,Middlesex Boro,3,300,Spectators,13000,Gate receipts at athletic events
23,Middlesex,3140,Middlesex Boro,4,300,Various,15000,Building Use Fees
23,Middlesex,3140,Middlesex Boro,5,300,Bank,2000,Interest Income
23,Middlesex,3140,Middlesex Boro,6,300,Various,50000,Energy Saving Rebates (ESIP)
23,Middlesex,3140,Middlesex Boro,7,300,Various,37050,Other Miscellaneous Income
23,Middlesex,3530,New Brunswick City,1,150,TUITION FOR STUDENTS,150000,TUITION OTHER LEA'S
23,Middlesex,4090,Perth Amboy City,1,300,Interest on Investments,1200000,Interest generated on district investments and miscellaneous revenue.
23,Middlesex,4920,South River Boro,1,300,Unrestricted Miscellaneous Revenue,30000,income from various vendors
23,Middlesex,4920,South River Boro,1,140,tuition from parents,50000,tuition from parents
23,Middlesex,4920,South River Boro,1,765,Other restricted entitlements,67640,state aid
23,Middlesex,4920,South River Boro,1,190,Tuition,50000,tuition from parents
25,Monmouth,130,Atlantic Highlands Boro,1,140,Preschool Tuition,237650,Parent Paid Preschool Tuition
25,Monmouth,130,Atlantic Highlands Boro,1,150,Tuition,20145,Tuition Student from other LEA
25,Monmouth,130,Atlantic Highlands Boro,1,300,SREC's,15000,Sale of Solar SREC's
25,Monmouth,180,Avon Boro,1,300,Kearny Bank,4300,Interest on Investments
25,Monmouth,180,Avon Boro,2,300,Other Organizations,1000,Rent of School Facilities
25,Monmouth,500,Bradley Beach Boro,1,300,E-Rate,13750,Telecommunication and Internet erate funds
25,Monmouth,500,Bradley Beach Boro,1,340,Investment Income,1000,Investment income
25,Monmouth,560,Brielle Boro,1,140,Tuition,3000,Pre school typical student tuition paid by parents
25,Monmouth,945,Colts Neck Twp,1,250,LEA: Tinton Falls,150000,Transportation jointure with Tinton Falls.  Colts Neck provides 4 bus routes to/from TF Middles Schl and 2 bus routes to T.F. Swimming River Elementary School
25,Monmouth,945,Colts Neck Twp,1,300,"Miscell. fees, facility use fees",5000,miscell. revenues
25,Monmouth,1000,Deal Boro,1,300,Rentals,40000,"Weekend Rentals, Rentals of two classrooms and use of facilities"
25,Monmouth,1640,Freehold Boro,1,4520,Reassignment of budget allocation for personnel,24150,Reassignment of budget allocation for personnel
25,Monmouth,1640,Freehold Boro,1,6020,Reassignment of budget appropriation for personnel,25000,Reassignment of budget appropriation for personnel
25,Monmouth,1640,Freehold Boro,1,6500,Anticipated settlement,254163,Anticipated settlement
25,Monmouth,1640,Freehold Boro,1,765,State pass thru to nonpub,100000,Chapter 192/193 Nonpublic pass thru
25,Monmouth,1640,Freehold Boro,1,3020,Elimination of Outsourced instructional program,46000,Outsourced technology education
25,Monmouth,1640,Freehold Boro,1,3080,Teacher resource kits for NGSS,80000,Teacher resource kits for NGSS
25,Monmouth,1640,Freehold Boro,1,11100,Decrease in supply costs,1296,Decrease in supply costs
25,Monmouth,1640,Freehold Boro,1,29000,Contingency for homeless tuition,14360,Contingency for homeless tuition
25,Monmouth,1640,Freehold Boro,1,29020,Reduction in OOD placements in other public schools,144594,Reduction in OOD placements in other public schools
25,Monmouth,1640,Freehold Boro,1,4500,Leave replacement in current year,30000,Leave replacement in current year
25,Monmouth,1640,Freehold Boro,1,6520,Anticipated settlement,260330,Anticipated settlement
25,Monmouth,1640,Freehold Boro,1,7020,Reassignment of budget allocation for personnel,45000,Reassignment of budget allocation for personnel
25,Monmouth,1640,Freehold Boro,1,8520,Increase in PEA funding,5000,Increase in PEA funding
25,Monmouth,1640,Freehold Boro,1,29100,Increase in OOD Placements Private Schools,207919,Increase in OOD Placements Private Schools
25,Monmouth,1640,Freehold Boro,1,2080,Salaries,523096,Anticipated Settlement
25,Monmouth,1640,Freehold Boro,1,3000,Other salaries for Instruction,238261,Reassignment of personnel to other categories.  Grant allocations
25,Monmouth,1640,Freehold Boro,1,3100,Shift money to teacher resource kits,30000,Shift money to teacher resource kits
25,Monmouth,1640,Freehold Boro,1,6000,Leave replacement appropriated in current year,20000,Leave replacement appropriated in current year
25,Monmouth,1640,Freehold Boro,1,8500,Increase in PEA funding,20000,Increase in PEA funding
25,Monmouth,1660,Freehold Twp,1,250,Freehold Borough School District,543507,Freehold Township provides all Boro transportation.  Increase reflects more of the true costs of running this operation.
25,Monmouth,1660,Freehold Twp,2,250,Freehold Township Recreation,20000,Summer recreation camp transportation
25,Monmouth,2770,Long Branch City,1,300,Sale of SREC's,500000,Sale of solar renewable energy credits
25,Monmouth,2770,Long Branch City,1,350,District Employees,95000,Day care tuition for children of employees
25,Monmouth,2770,Long Branch City,1,27100,District Employees,153435,Day care program for employee children
25,Monmouth,3030,Marlboro Twp,1,300,Bank,7000,Interest Earnings
25,Monmouth,3030,Marlboro Twp,1,140,Parents,88000,"Integrated Preschool Program for regular ed students 3 and 4 years old; 40 students x $2,200 per student"
25,Monmouth,3030,Marlboro Twp,1,765,State of NJ  NP  Nursing,35726,Nonpublic allocation 85% of 16/17 amount
25,Monmouth,3030,Marlboro Twp,2,300,Public patrons,15160,School play proceeds
25,Monmouth,3030,Marlboro Twp,2,140,Parents,25000,Tuition charged for those not yet living in the district but expect to within 4 months
25,Monmouth,3030,Marlboro Twp,2,765,State of NJ NP Textbooks,18765,Nonpublic allocation 85% of 16/17 amount
25,Monmouth,3030,Marlboro Twp,3,300,Parents,115000,Student participation fees
25,Monmouth,3030,Marlboro Twp,3,765,State of NJ NP Technology,9857,Nonpublic allocation 85% of 16/17 amount
25,Monmouth,3030,Marlboro Twp,4,300,County and Champions (Before and After School Provider),80000,Polling place fees and rental fees from before and after care provider
25,Monmouth,3030,Marlboro Twp,4,765,State of NJ 192/193 Handicap,107659,Nonpublic allocation 85% of 16/17 amount
25,Monmouth,3030,Marlboro Twp,5,300,Schools and Library Fund,75000,Erate funding
25,Monmouth,3030,Marlboro Twp,5,765,State of NJ NP Security Aid,19848,Nonpublic allocation 85% of 16/17 amount
25,Monmouth,3030,Marlboro Twp,6,300,Various,95000,Various
25,Monmouth,3160,Middletown Twp,1,300,Local,50000,Facilities use rentals
25,Monmouth,3160,Middletown Twp,1,740,Local source NJASBO,50000,Safety grant
25,Monmouth,3160,Middletown Twp,1,765,State,159547,Nonpublic textbooks
25,Monmouth,3160,Middletown Twp,2,300,Local,225000,"Refund of p/y expenditures (tuition, insurance, etc)"
25,Monmouth,3160,Middletown Twp,2,765,State,240074,Chapter 192
25,Monmouth,3160,Middletown Twp,3,300,Local,25000,Interest collected on bank accounts
25,Monmouth,3160,Middletown Twp,3,765,State,360418,Chapter 193
25,Monmouth,3160,Middletown Twp,4,765,State,249210,Nonpublic nursing
25,Monmouth,3160,Middletown Twp,5,765,State,210418,Nonpublic technology
25,Monmouth,3500,Neptune City,1,300,Interest on Inv,5000,Interest
25,Monmouth,3510,Neptune Twp,1,190,Local,4850000,Students received from Neptune City (sending district) and from others for our Regional Deaf Education Program
25,Monmouth,3510,Neptune Twp,1,250,Local,425000,Funds received from districts for transportation jointure service provided.
25,Monmouth,3510,Neptune Twp,1,300,Local,519255,Misc. revenue includes rent from Brookdale Community College (inclusive of reimbursable utilities).
25,Monmouth,4365,Red Bank Regional,1,765,State Non Public Aid,326800,Non Public School Aid
25,Monmouth,4365,Red Bank Regional,1,300,interest income,34348,bank interest income
25,Monmouth,4365,Red Bank Regional,1,190,Tuition from other LEAs,2968000,Tuition for non resident students in academy programs
25,Monmouth,4365,Red Bank Regional,2,765,SBYSP,277000,School based youth services program grant
25,Monmouth,4365,Red Bank Regional,2,190,Tuition from individuals,464000,Tuition from parents of non resident students in academy programs
25,Monmouth,4570,Rumson Boro,1,140,Parents of NonResident Students and PreK,186000,Resident paid PK Tuition and NonResident Tuition Student anticipated at various rates
25,Monmouth,4570,Rumson Boro,1,300,Pay to Play After School Clubs/Sports,55000,Parents pay an activity fee of $75 plus $50 per club and $75 per sport
25,Monmouth,4570,Rumson Boro,1,660,Emergency Reserve Funds,50000,"Apply to Renovating Forrestdale and Deane Porter School entrances to include ""mantrap"" for security"
25,Monmouth,4570,Rumson Boro,1,600,Capital Reserve Funds,60000,"Renovations to Forrestdale and Deane Porter school entrances for added security with added ""mantraps"""
25,Monmouth,4570,Rumson Boro,1,580,Legal Reserves,681402,Total Legal Reserves
25,Monmouth,4570,Rumson Boro,2,600,Capital Reserve Funds,480000,Environmental Dredge Pond and outdoor classroom.
25,Monmouth,4690,Sea Girt Boro,1,140,Private Tuition,47296,Private Tuition Program
25,Monmouth,4690,Sea Girt Boro,1,300,Various,2000,Interest and Misc. Income
25,Monmouth,4760,Shore Regional,1,300,SALE OF SCRAP METAL,5000,SALE OF SCRAP METAL
25,Monmouth,4770,Shrewsbury Boro,1,180,Parents/Guardians,12000,Summer Academic Camp Tuition
25,Monmouth,4770,Shrewsbury Boro,1,140,Parents/Guardians,26500,Preschool Tuition as per current registrations for 17/18
25,Monmouth,4980,Spring Lake Boro,1,350,Avon Board of Education,28000,Shared Service for Child Study Team services
25,Monmouth,4980,Spring Lake Boro,1,140,"Tuition  Parent, PreK",39000,Preschool tuition charged to parents
25,Monmouth,4980,Spring Lake Boro,2,140,"Tuition Parent, NonResident",120000,NonResident tuition charged to parents
25,Monmouth,4990,Spring Lake Heights Boro,1,190,OUT OF DISTRICT PARENTS,127800,TUITION FROM OUT OF DISTRICT STUDENT ENROLLMENT
25,Monmouth,4990,Spring Lake Heights Boro,1,300,VARIOUS,13239,INTEREST AND OTHER MISC REFUNDS
25,Monmouth,5185,Tinton Falls,1,140,Tuition from parents for general ed children entering new integrated preschool class,20400,new integrated preschool class
25,Monmouth,5185,Tinton Falls,1,765,"Non public funds including textbooks, 192/193, nursing, technology and security aids",121958,Flow Through  non public funds
25,Monmouth,5230,Union Beach,1,300,Provident Bank,5000,Interest
25,Monmouth,5310,Upper Freehold Regional,1,860,Debt Service Levy,3717740,Levy after fund balance applied to total debt for 1718
25,Monmouth,5310,Upper Freehold Regional,1,520,State Aid,5655615,State Aid as Stated
25,Monmouth,5310,Upper Freehold Regional,1,11000,Basic Skills Instruction,342855,Reallocation of Staff due to cuts
25,Monmouth,5310,Upper Freehold Regional,1,12000,Bilingual Education,68575,Cut 1/2 a teacher due to cuts
25,Monmouth,5310,Upper Freehold Regional,1,540,SEMI,19763,90%
25,Monmouth,5310,Upper Freehold Regional,1,17000,Clubs,244781,Reduced $8658 due to cuts
25,Monmouth,5310,Upper Freehold Regional,1,745,Local Grants,26782,Based on 85% of Grants listed in line 740
25,Monmouth,5310,Upper Freehold Regional,1,775,Title 1,53887,Base on 85% of this year's allotment
25,Monmouth,5310,Upper Freehold Regional,1,805,IDEA Part B,355332,Based on 85% of this years allotment
25,Monmouth,5310,Upper Freehold Regional,1,892,Fund Balance Debt Service,10604,Money left from refinancing
25,Monmouth,5310,Upper Freehold Regional,1,190,Tuition for Millstone,8465418,S/R Millstone Tuition
25,Monmouth,5310,Upper Freehold Regional,1,170,Tuition from Other Districts for Foster Students,20000,Tuition from Parents District for Foster Students
25,Monmouth,5310,Upper Freehold Regional,1,640,Tuition Reserve,100000,Tuition Revenues lower than prior year
25,Monmouth,5310,Upper Freehold Regional,1,260,Rents and Royalities,30000,Facilities use has increased and fees are being revisited
25,Monmouth,5310,Upper Freehold Regional,1,320,Interest,1,Interest budgeted to alleviate warning edit
25,Monmouth,5310,Upper Freehold Regional,1,620,Capital Reserve,338360,Allocated for projects in 20172018
25,Monmouth,5310,Upper Freehold Regional,1,825,Carl D. Perkins,11982,85% of Current Year
25,Monmouth,5310,Upper Freehold Regional,1,780,Title II,25831,Based on 85% of this years allotment
25,Monmouth,5310,Upper Freehold Regional,1,570,SEMI,19763,90%
25,Monmouth,5310,Upper Freehold Regional,1,140,Tuition for Preschool Program,127500,Tuition for Preschool Program
25,Monmouth,5310,Upper Freehold Regional,1,150,Tuition for Millstone,7609476,Tuition including adjustment
25,Monmouth,5310,Upper Freehold Regional,1,740,Other Revenue Local Sources,26782,"Bristol Myers Squibb, AHS Kickstarter, Robotics Grants"
25,Monmouth,5310,Upper Freehold Regional,1,765,Textbooks,2882,Non Public Textbooks 100%
25,Monmouth,5310,Upper Freehold Regional,1,100,Local Levy for GF,22004816,2% Inc. over PY
25,Monmouth,5310,Upper Freehold Regional,1,240,Transportation Fees,52000,Subscription Busing
25,Monmouth,5310,Upper Freehold Regional,1,250,Jointures with Millstone,14232,Jointures based on avg past 3 years
25,Monmouth,5310,Upper Freehold Regional,1,300,Parking Fees,13500,Student Parking Fees
25,Monmouth,5310,Upper Freehold Regional,1,660,Health Benefits Reserve,93063,Used for increase in HB above 4%
25,Monmouth,5310,Upper Freehold Regional,1,9260,Salaries of Teachers,5000,Was previously charged to HI Reg Ed Correction made
25,Monmouth,5310,Upper Freehold Regional,1,29100,Tuition Priv Sch,873246,Based on OP tuition list. New and changes in placements. See list
25,Monmouth,5310,Upper Freehold Regional,1,41000,Salaries Aides (1:1),306243,Reduction due to budget cuts and population changes
25,Monmouth,5310,Upper Freehold Regional,2,520,Extraordinary Aid,183500,Estimated Extraordinary Aid
25,Monmouth,5310,Upper Freehold Regional,2,190,Tuition from Other Districts,20000,Tuition from Other Districts
25,Monmouth,5310,Upper Freehold Regional,2,765,Nursing,5580,Non Public Nursing 100%
25,Monmouth,5310,Upper Freehold Regional,2,150,Tuition Adjustment PY,300042,"299,948 Reg Tuit Adj and 93.91 RR Adj."
25,Monmouth,5310,Upper Freehold Regional,2,300,Soar Energy Credits,9000,SREC sales
25,Monmouth,5310,Upper Freehold Regional,3,190,Preschool Tuition,127500,Tuition for Preschool
25,Monmouth,5310,Upper Freehold Regional,3,765,Technology,1300,Non Public Technology 100%
25,Monmouth,5310,Upper Freehold Regional,3,150,RR for 2017 2018,555900,Resource Room based on 2017 2018 projected hrs
25,Monmouth,5310,Upper Freehold Regional,3,300,Activity Fees,130000,Activity Fees
25,Monmouth,5310,Upper Freehold Regional,4,765,Security,3100,Non Public Security Aid 100%
25,Monmouth,5310,Upper Freehold Regional,4,300,Credit Completion Fees,4000,Credit Completion Fees
25,Monmouth,5310,Upper Freehold Regional,5,765,193,11799,Non Public 193  100%
25,Monmouth,5310,Upper Freehold Regional,5,300,Miscellaneous Revenue,27000,Miscellaneous Revenue base on Prior Years
25,Monmouth,5310,Upper Freehold Regional,6,765,CASE/STEM Grants,11263,CASE/STEM Grants
25,Monmouth,5640,West Long Branch Boro,1,700,SALE OF PROPERTY,95813,SALE OF BUSES TO SHORE REGIONAL PMT 1 OF 4
27,Morris,460,Boonton Twp,1,140,Parents,46200,Pre K Tuition
27,Morris,460,Boonton Twp,1,300,Parents,21750,Athletic Participation Fees
27,Morris,785,Sch Dist Of The Chathams,1,300,ESIP Rebates,320000,ESIP program rebates
27,Morris,785,Sch Dist Of The Chathams,1,580,Excess surplus,500000,Funds to be used towards the construction of a new central office building
27,Morris,785,Sch Dist Of The Chathams,1,600,Capital Reserve,2100000,Funds to be used towards the construction of a new central office building.
27,Morris,1190,East Hanover Twp,1,300,PAY FOR PERFORMANCE REBATE,22426,ENERGY SAVINGS IMPROVEMENT PLAN/LIGHTING UPGRADES
27,Morris,1190,East Hanover Twp,1,49100,TD EQUIPMENT BANK,201387,ENERGY SAVINGS IMPROVEMENT PLAN LEASE PAYMENT
27,Morris,1190,East Hanover Twp,2,300,CLEAN ENERGY INCENTIVE,60240,COMBINED HEAT and POWER REBATE
27,Morris,2460,Kinnelon Boro,1,150,other LEA's,93400,tuition in for MD class
27,Morris,2460,Kinnelon Boro,1,190,tuition contracts,103400,see above
27,Morris,2460,Kinnelon Boro,1,300,bank,6500,interest
27,Morris,2460,Kinnelon Boro,1,370,see above,275100,see above
27,Morris,2460,Kinnelon Boro,1,140,preschool disability inclusion class,10000,ps inclusion tuition
27,Morris,2460,Kinnelon Boro,1,765,n/p tech;textbooks;nursing;security,4291,non public funding
27,Morris,2460,Kinnelon Boro,1,42140,workshops,14700,travel/ out of district workshops
27,Morris,2460,Kinnelon Boro,1,50100,shift projects into current year,221382,supplies purchased out of current year
27,Morris,2460,Kinnelon Boro,1,41620,archive records,33865,fees
27,Morris,2460,Kinnelon Boro,1,42020,salaries,95468,additional secretarial hours
27,Morris,2460,Kinnelon Boro,1,42060,exam/classification services,38000,additional out of district exams
27,Morris,2460,Kinnelon Boro,1,43200,increase in professional development,538928,additional workshops/travel
27,Morris,2460,Kinnelon Boro,1,45300,legal,491425,decrease in legal bills
27,Morris,2460,Kinnelon Boro,1,29040,vocational tuition,4000,decrease in enrollment
27,Morris,2460,Kinnelon Boro,1,17060,club funding,1180,reduction in club funding
27,Morris,2460,Kinnelon Boro,1,29060,vocational tuition,49300,increase in enrollment
27,Morris,2460,Kinnelon Boro,1,30540,sub nurse services,24000,reduction in use of sub nurse services
27,Morris,2460,Kinnelon Boro,1,3060,configure new fiber lines,144637,reduction in cost from last year
27,Morris,2460,Kinnelon Boro,1,3100,textbooks,78524,increase in textbook spending
27,Morris,2460,Kinnelon Boro,1,7100,supplies,9651,decrease in resource room supplies
27,Morris,2460,Kinnelon Boro,1,7600,supplies,4530,increase in autistic supplies
27,Morris,2460,Kinnelon Boro,1,8100,supplies,1535,decrease in preschool supplies
27,Morris,2460,Kinnelon Boro,1,11100,supplies,1940,decrease in basic skills supplies
27,Morris,2460,Kinnelon Boro,1,17520,tournament fees/travel,153421,increase in travel for athletes/coaches and fees
27,Morris,2460,Kinnelon Boro,1,29100,tuition,1044143,increase in OD placements
27,Morris,2460,Kinnelon Boro,1,71240,increase in health benefits,6615881,health premiums
27,Morris,2460,Kinnelon Boro,1,2540,home instruction,72840,increase in students needing H.I.
27,Morris,2460,Kinnelon Boro,1,3080,educational supplies,424098,increase in amount for educational supplies
27,Morris,2460,Kinnelon Boro,1,5500,esy program,5000,esy program next summer
27,Morris,2460,Kinnelon Boro,1,6600,supplies,2520,decrease in MD supplies
27,Morris,2460,Kinnelon Boro,1,12100,supplies,200,decrease bilingual supplies
27,Morris,2460,Kinnelon Boro,1,42200,misc costs,996999,additional costs associated with special ed students
27,Morris,2460,Kinnelon Boro,1,48580,additional service contracts/supplies,332996,aging hvac system
27,Morris,2460,Kinnelon Boro,1,3020,computer ports install,22596,install additional data ports
27,Morris,2460,Kinnelon Boro,1,17000,salaries,187286,reduction in club salaries
27,Morris,2460,Kinnelon Boro,1,17560,software,53565,communication software/coaches
27,Morris,2460,Kinnelon Boro,2,300,misc,6104,gate receipts
27,Morris,2460,Kinnelon Boro,3,300,facility usage,37759,use of facilities
27,Morris,2460,Kinnelon Boro,4,300,usac,21000,erate
27,Morris,2460,Kinnelon Boro,5,300,9ptp,96000,pay to play
27,Morris,2460,Kinnelon Boro,6,300,insurance rebate,3637,safety award
27,Morris,3240,Mine Hill Twp,1,300,Miscellaneous Revenue,40000,"increased due to additional mini grants received, higher interest rate obtained by the bank, prior year collections and selling of fixed assets."
27,Morris,3370,Morris Hills Regional,1,430,State of NJ,100000,"Extraordinary aid has been decreasing each year.  Although MHRD's costs have increased, our share of the allocation each year has decreased."
27,Morris,3370,Morris Hills Regional,1,300,Erate reduction,159954,The 1617 budget included one time purchases that were ofset by Erate revenues
27,Morris,3370,Morris Hills Regional,1,150,Other LEAs,85000,There has been an increase in regular ed received students and a decrease in special ed
27,Morris,3460,Mountain Lakes Boro,1,49000,added expense for sharing sec with the borough,25000,cooperative effort sharing employees with borough
27,Morris,4080,Pequannock Twp,1,300,Interest Income,20000,interest on bank accounts
27,Morris,4080,Pequannock Twp,1,150,KINNELON SCHOOL DISTRICT,75000,SPEC ED TUITION W/AIDE
27,Morris,4080,Pequannock Twp,1,140,PARENTS,56000,STEM ACADEMY STUDENTS
27,Morris,4080,Pequannock Twp,2,300,Miscellanous income,24000,salvage value on disposal of assets
27,Morris,4080,Pequannock Twp,2,150,BUTLER SCHOOL DISTRICT,75000,SPEC ED TUITION W/AIDE
27,Morris,4080,Pequannock Twp,2,140,PARENTS,98000,PRESCHOOL
27,Morris,4440,Riverdale Boro,1,190,Parent Tuition,30000,Pre K inclusion program
27,Morris,4440,Riverdale Boro,1,300,"Misc revenues, prior year refunds and rental fees",18000,Estimated projections
27,Morris,4560,Roxbury Twp,1,765,Nonpublic Aid,213849,all categories
27,Morris,4560,Roxbury Twp,1,300,RHS students,10000,parking fees
27,Morris,4560,Roxbury Twp,2,300,USAC,140000,Erate
27,Morris,4560,Roxbury Twp,3,300,Gov Deals,20000,Sale of equipment
27,Morris,5520,Washington Twp,1,300,Interest,7900,anticipated interest on investments
27,Morris,5520,Washington Twp,1,340,interest,100,anticipated interest on capital reserve
27,Morris,5520,Washington Twp,2,300,Rentals,17000,rental fees for outside groups
27,Morris,5520,Washington Twp,3,300,Participation fees,38000,fees for athletic/club participation
27,Morris,5520,Washington Twp,4,300,Prior year refunds,88000,Return of surplus from Prior year insurance payments
29,Ocean,210,Bay Head Boro,1,140,Tuition revenue,32000,Parent Paid tuition
29,Ocean,210,Bay Head Boro,1,300,Aftercare,10000,Parent paid fees for aftercare services
29,Ocean,210,Bay Head Boro,1,76200,FEMA Repayment,6939,Anticipated reimbursement of FEMA project funds (not CDL)
29,Ocean,210,Bay Head Boro,2,300,Misc revenue,8047,"Building use fees, interest on general funds"
29,Ocean,230,Beach Haven Boro,1,300,donations/interest/erate,15931,donations/interest/erate
29,Ocean,530,Brick Twp,1,765,Nonpublic textbooks,28417,Nonpublic textbooks
29,Ocean,530,Brick Twp,1,140,Individuals,142000,Preschool tuition
29,Ocean,530,Brick Twp,1,300,Interest,27000,Interest
29,Ocean,530,Brick Twp,2,765,Chapter 192,127159,Chapter 192
29,Ocean,530,Brick Twp,2,300,Gate Receipts,20000,Gate Receipts
29,Ocean,530,Brick Twp,3,765,Chapter 193,136598,Chapter 193
29,Ocean,530,Brick Twp,3,300,Lease Agreement,500,Lease agreement
29,Ocean,530,Brick Twp,4,765,Nonpublic Nursing,44370,Nonpublic Nursing
29,Ocean,530,Brick Twp,4,300,Miscellaneous,150000,Miscellaneous
29,Ocean,530,Brick Twp,5,765,Nonpublic Technology,12818,Nonpublic Technology
29,Ocean,530,Brick Twp,5,300,School plays,13000,School plays
29,Ocean,530,Brick Twp,6,765,Nonpublic Security,24650,Nonpublic Security
29,Ocean,530,Brick Twp,6,300,Union President salary reimbursement,46905,reimbursement for union pres salary
29,Ocean,530,Brick Twp,7,300,Shared Services,116000,revenue from shared services with town
29,Ocean,530,Brick Twp,8,300,ROTC salary reimbursement,76608,Salary reimbursement for ROTC salaries
29,Ocean,530,Brick Twp,9,300,TSA Admin Fee revenue,7500,revenue from TSA Admin fees
29,Ocean,530,Brick Twp,10,300,SREC sales,140000,Sale of SRECs
29,Ocean,2360,Jackson Twp,1,765,State,164548,"192/193, other"
29,Ocean,2360,Jackson Twp,1,300,Miscellaneous,1167832,"Interest, Use of Facilities, Athletic Fees"
29,Ocean,2360,Jackson Twp,1,88700,Federal,80718,Non Public
29,Ocean,2480,Lacey Twp,1,75880,General Budget,30000,Purchase of servers to provide needed additional support for the Technology infrastructure.
29,Ocean,2480,Lacey Twp,1,240,Local Families,67980,Families who are ineligible for free regular transportation will now have the opportunity to pay a nominal fee.
29,Ocean,2480,Lacey Twp,1,300,SRECs,250000,The major portion of miscellaneous revenue is the sale of SRECs.
29,Ocean,2550,Lavallette Boro,1,140,Parent Paid tuition,135300,Based on actual enrollment
29,Ocean,2550,Lavallette Boro,1,660,Emergency Reserve fund transfer,45000,Planned use for Police contract and security upgrades
29,Ocean,2550,Lavallette Boro,1,300,Interest,3745,Int. on General fund balances
29,Ocean,2550,Lavallette Boro,2,300,Recreation fees,25000,Recreation and Saturday Sports programs
29,Ocean,2690,Little Egg Harbor Twp,1,100,Banked Cap,175000,Health Benefit Increase
29,Ocean,2690,Little Egg Harbor Twp,1,300,Flett Exchange,40000,Sale of SRECS
29,Ocean,2690,Little Egg Harbor Twp,2,300,e2exchange,35000,eRate
29,Ocean,2940,Manchester Twp,1,825,IDEA Preschool Aid,27778,IDEA Preschool Aid
29,Ocean,2940,Manchester Twp,1,150,Lakehurst Grades 9 to 12 and Autism Program,2401372,Send/Receive Tuition
29,Ocean,2940,Manchester Twp,1,300,Interest,10000,Bank Interest
29,Ocean,2940,Manchester Twp,2,300,Solar,20000,SREC Sales
29,Ocean,2940,Manchester Twp,3,300,Other Revenue,5000,Energy programs and misc.
29,Ocean,4720,Seaside Park Boro,1,280,Sandy FEMA Reimburse,155000,Heat and A/C Replacement
29,Ocean,4720,Seaside Park Boro,2,280,Sale of Building,250,Sale of Former Board Office
29,Ocean,4950,Southern Regional,1,150,Ocean Township Send/Receive Agreement,7483286,Send/Receive Tuition approved by Both BOE
29,Ocean,4950,Southern Regional,1,300,Cell Phone Tower Lease,40000,25 Year DOE Approved Lease
29,Ocean,4950,Southern Regional,2,300,Sale of Obsolete Equipment,20000,Surplus or Obsolete Equipment sales
29,Ocean,4950,Southern Regional,3,300,Interest Income,20000,Annual Investment Interest Income
29,Ocean,5190,Toms River Regional,1,300,SREC's,460000,SREC's
29,Ocean,5190,Toms River Regional,2,300,Enterprise fund ROI,112280,Enterprise fund return on investment for capital assets provided for Enterprise fund operations
29,Ocean,5190,Toms River Regional,3,300,Erate,200000,Erate revenue used to fund budget revenues
31,Passaic,1920,Haledon Boro,1,150,Prospect Park student,25000,Currently receiving student
31,Passaic,1920,Haledon Boro,1,300,Erate,40000,Increase in services
31,Passaic,1920,Haledon Boro,2,150,Anticipated second student / money for homeless,25000,Per trend analysis
31,Passaic,1920,Haledon Boro,2,300,Use of Facility,5000,Trend Analysis
31,Passaic,1920,Haledon Boro,3,300,Book fines / etc,2650,Trend Analysis
31,Passaic,1920,Haledon Boro,4,300,Other items,25000,Trend Analysis
31,Passaic,3640,North Haledon Boro,1,300,Various misc. sources,3158,"Interest, prior year refunds, misc. Reduced by rents noted above"
31,Passaic,3640,North Haledon Boro,1,42000,Local funds,307027,"CST salaries, add 0.5 LDTC and 0.5 Director"
31,Passaic,3640,North Haledon Boro,1,43000,Local funds,50000,1/2 new district wide position for CandI
31,Passaic,3640,North Haledon Boro,1,260,Grammon School,18000,Rental Agreement renewal  bdgt'd in Misc lst year
31,Passaic,3975,Northern Region Esc,1,300,MISCELLANEOUS,68000,ELECTIONS
31,Passaic,3975,Northern Region Esc,2,300,MISCELLANEOUS,168358,NONPUBLIC NURSING SERVICES
31,Passaic,3975,Northern Region Esc,3,300,MISCELLANEOUS,2495627,"OT/PT, TECHNICIANS, FINANCIAL CLERKS, BUS OFF"
31,Passaic,3975,Northern Region Esc,4,300,MISCELLANEOUS,180961,OTHER PROGRAMS
31,Passaic,3980,Passaic Co Manchester Reg,1,300,Schools and Library Division,60000,Erate
31,Passaic,3980,Passaic Co Manchester Reg,2,300,Sale of Equipment,10000,Anticipated sale of outdated equipment
31,Passaic,3980,Passaic Co Manchester Reg,3,300,Fines / fees,801,Anticipated lost book fees / ID fees / etc
31,Passaic,3980,Passaic Co Manchester Reg,4,300,Use of Facility,5000,Rental use of facility
31,Passaic,3980,Passaic Co Manchester Reg,5,300,Misc,4000,Other items not listed above
31,Passaic,3990,Passaic Valley Regional,1,150,Other LEA's,325000,Incoming Tuition
31,Passaic,3995,Passaic County Vocational,1,300,NRESC,190104,Management Fees
31,Passaic,3995,Passaic County Vocational,2,300,"Lightpath, Verizon",125000,ERate
31,Passaic,3995,Passaic County Vocational,3,300,Various Organizations,101300,"Rentals  fields, pool, auditorium, cafeteria, classrooms"
31,Passaic,3995,Passaic County Vocational,4,300,Columbia Bank,8180,Interest
31,Passaic,3995,Passaic County Vocational,5,300,other,10000,Miscellaenous
31,Passaic,4010,Paterson City,1,765,NON PUBLIC SERVICES,326554,"TECHNOLOGY,TEXTBOOKS,ESL,TRANSPORTATION,SECURITY"
31,Passaic,4010,Paterson City,2,765,ADULT WORKFORCE,244000,ADULT WORKFORCE
31,Passaic,4010,Paterson City,3,765,NJYC,482200,NJYC  RECREATION
31,Passaic,4230,Pompton Lakes Boro,1,300,ERATE REIMBURSEMENT,20000,ANNUAL REIMBURSEMENT
31,Passaic,4230,Pompton Lakes Boro,1,150,Various School Districts,988344,Tuition Revenue for Autistic Students
31,Passaic,4230,Pompton Lakes Boro,1,140,Pre School Integrated Program Revenue,15400,Integrate General Ed Students into our preschool program
31,Passaic,4230,Pompton Lakes Boro,1,260,Passaic County Ed Services/Northern Region. Ed Services,15000,Use of building fee for space to run their pre school program
31,Passaic,4230,Pompton Lakes Boro,2,300,POOLED INSURANCE SURPLUS,28000,ANNUAL REFUND
31,Passaic,4230,Pompton Lakes Boro,2,150,Riverdale School District,1714540,Tuition Revenue for HS Students
31,Passaic,4230,Pompton Lakes Boro,3,300,MISCELANEOUS,5000,"BOOK FINES, USE OF BLDG FEE FROM LOCAL ORGANIZATIONS"
31,Passaic,4400,Ringwood Boro,1,190,Hasbrouck Heights,194496,Two students attending autistic program.
31,Passaic,4400,Ringwood Boro,1,765,State,198175,"Funding for Chapters 192/193 for non public schools and technology, textbooks, nursing services and security."
31,Passaic,4400,Ringwood Boro,1,300,Kradles to Kindergarten,9000,Rent for use of classroom space at 3 schools.
31,Passaic,4400,Ringwood Boro,2,190,Cedar Grove,97248,Student attending autistic program.
31,Passaic,4400,Ringwood Boro,3,190,Cliffside Park,97248,Student attending autistic program.
31,Passaic,4400,Ringwood Boro,4,190,Ridgewood,97248,Student attending autistic program.
31,Passaic,4400,Ringwood Boro,5,190,Wyckoff,97248,Student attending autistic program.
31,Passaic,4400,Ringwood Boro,6,190,Mahwah,97248,Student attending autistic program.
31,Passaic,4400,Ringwood Boro,7,190,Wayne,97248,Student attending autistic program.
31,Passaic,5570,Wayne Twp,1,6500,MULTIPLY DISABLED PROGRAM,60000,NEW PROGRAM/TEACHER FOR 2017/18
31,Passaic,5570,Wayne Twp,1,2000,PRESCHOOL PROGRAMS,384000,TWO NEW PROGRAMS FOR THE 2017/18 SCHOOL YEAR; 2 TEACHERS; TEN PARAPROFESSIONALS; SUPPLIES
31,Passaic,5570,Wayne Twp,1,4520,MULTIPLY DISABLED PROGRAM,138000,SIX PARAPROFESSIONALS FOR NEW PROGRAM
31,Passaic,5570,Wayne Twp,1,4600,MULTIPLY DISABLED PROGRAM,17000,SUPPLIES FOR NEW PROGRAM
31,Passaic,5570,Wayne Twp,1,150,SPECIAL EDUCATION PROGRAMS,100000,Tuition for students received from other distrcits
31,Passaic,5570,Wayne Twp,1,180,SUMMER SCHOOL TUITION,20000,DECREASE FROM PRIOR YEAR
31,Passaic,5570,Wayne Twp,1,260,PERMITS FOR USE OF FACILITIES,283375,RENTAL OF FACILITIES TO OUTSIDE ORGANIZATIONS AND TOWNSHIP LIBRARY
31,Passaic,5570,Wayne Twp,1,300,VARIOUS SOURCES,77500,GATE RECEIPTS/PARKING PASSES/ICE HOCKEY
31,Passaic,5570,Wayne Twp,1,350,VARIOUS,140000,ERATE FUNDING/INTEREST ON INVESTMENTS AND MISCELLANEOUS
31,Passaic,5570,Wayne Twp,1,500,STATE AID,58974,NONPUBLIC TRANSPORTATION AID
31,Passaic,5570,Wayne Twp,1,765,STATE AID,565700,"NONPUBLIC TEXTBOOK, NURSING, TECHNOLOGY, SECURITY, AUXILIARY AND HANDICAPPED"
31,Passaic,5570,Wayne Twp,1,170,PRESCHOOL DISABLITIIES PROGRAM,350000,ADDING TWO ADDITIONAL PROGRAMS FOR PARENTS
33,Salem,1340,Elmer Boro,1,300,Interest Income,10000,Miscellaneous sources and interest income
33,Salem,1350,Elsinboro Twp,1,740,Local Grant NJSBIG Safety Grant,1794,Safety Grant
33,Salem,1350,Elsinboro Twp,1,300,Interest Income,2000,Interest Income
33,Salem,1350,Elsinboro Twp,1,825,REAP Grant,16844,REAP Grant
33,Salem,3860,Oldmans Twp,1,300,Interest Earnings,5000,Interested on cash balances in bank
33,Salem,4075,Pennsville,1,300,ERATE,60000,ERATE DISCOUNTS
33,Salem,4075,Pennsville,2,300,INTEREST,25000,BANK INTEREST
33,Salem,4075,Pennsville,3,300,SRECS,75000,SALE OF SRECS
33,Salem,4075,Pennsville,4,300,LICENSING AGREEMENTS,6000,SCORE BOARDS
33,Salem,4075,Pennsville,5,300,SPECIAL CIRCUMSTANCES TRANSPORTATION,40000,NON RESIDENT TRANSPORTATION
33,Salem,4075,Pennsville,6,300,MISCELLANEOUS,14000,"FINES, FEES, ETC."
33,Salem,4150,Pittsgrove Twp,1,300,"Refunds, Rebates, Interest, Shared services",220000,"Refunds, Rebates, Interest, Shared services"
33,Salem,4150,Pittsgrove Twp,1,150,Other LEAs,3141766,Tuition Revenue from send/receive relationships
33,Salem,4280,Quinton Twp,1,300,Fulton Bank,2000,Investment Income
33,Salem,4280,Quinton Twp,2,300,SRECS,10000,Sale of SRECS
33,Salem,5320,Upper Pittsgrove Twp,1,250,TRANSPORTATION REVENUE,50000,REVENUE FOR TRANSPORTATION SERVICES
33,Salem,5320,Upper Pittsgrove Twp,1,260,RENTAL REVENUE,47000,RENTAL OF THREE CLASSROOMS
33,Salem,5320,Upper Pittsgrove Twp,1,300,INTEREST INCOME,7000,INTEREST ON AMOUNTS IN BANK ACCOUNTS
33,Salem,5320,Upper Pittsgrove Twp,1,190,TUITION,20000,TUITION FOR PRESCHOOL PROGRAM
35,Somerset,350,Bernards Twp,1,270,Ridge Sport Foundation,47067,RHS Wellness Ctr. Donation
35,Somerset,490,Bound Brook Boro,1,350,TD BANK,2000,INTEREST ON INVESTMENTS
35,Somerset,490,Bound Brook Boro,2,350,USAC,38000,E-RATE REIMBURSEMENT
35,Somerset,490,Bound Brook Boro,3,350,OTHER SOURCES,82478,MISCELLANEOUS REVENUE
35,Somerset,1810,Green Brook Twp,1,300,Green Brook Education and Athletic Foundation,45000,Facilities Use (Before/After Care)
35,Somerset,1810,Green Brook Twp,2,300,Parent Paid,20000,Parent paid co curricular activity fees
35,Somerset,1810,Green Brook Twp,3,300,Provident Bank,9000,Investment Income
35,Somerset,1810,Green Brook Twp,4,300,Various,25000,Facilities Use
35,Somerset,4810,Somerset Co Vocational,1,740,SOMERSET COUNTY DEPARTMENT OF HUMAN RESORCES,100776,TWILIGHT SUMMER PROGRAM
35,Somerset,4810,Somerset Co Vocational,1,765,LINKAGES PROGRAM,346477,STUDENT SUPPORT PROGRAM
35,Somerset,4810,Somerset Co Vocational,2,765,STATE SKILLS,146500,STATE SKILLS PROGRAM
35,Somerset,4810,Somerset Co Vocational,3,765,COUNTY VOCATIONAL SCHOOL DISTRICT PARTNERSHIP GRANT,154874,MEAM PROGRAM
37,Sussex,90,Andover Reg,1,300,Interest Income,2117,Interest Income
37,Sussex,90,Andover Reg,1,580,Budget Fund Balance,150000,To maintain budget
37,Sussex,640,Byram Twp,1,140,Parent Paid Tuition for Preschool,60000,Expansion of regular education preschool students in both 3 and 4 year old classes
37,Sussex,1560,Frankford Twp,1,580,EXCESS SURPLUS,15000,Fy16 Audited Excess Surplus
37,Sussex,1560,Frankford Twp,1,76240,CAPITAL RESERVE,200000,SUPPLEMENT TO BONDED PROJECT FOR SMALL GYM ROOFING
37,Sussex,1560,Frankford Twp,1,740,Schools Health Insurance Fund,15000,Wellness Initiative Grant
37,Sussex,1560,Frankford Twp,1,300,INTEREST ON INVESTMENT,3000,BANK INTEREST
37,Sussex,1560,Frankford Twp,1,825,REAP/SRSA,39000,Federal Rural Districts Education Grant
37,Sussex,1560,Frankford Twp,1,84100,Schools Health Insurance Fund,15000,Wellness Initiatives Grant
37,Sussex,1560,Frankford Twp,1,88700,REAP/SRSA,39000,Federal Rural Districts Education Grant
37,Sussex,1560,Frankford Twp,1,76080,CAPITAL RESERVE,25000,HVAC REPAIRS/REPLACEMENTS
37,Sussex,1560,Frankford Twp,1,75720,CAPITAL OUTLAY,32000,FIRE/SAFETY DOOR REPLACEMENTS
37,Sussex,1560,Frankford Twp,1,76140,LEASEPURCHASE AGREEMENTS,22000,5 YEAR LP FOR LED LIGHTING RETROFIT
37,Sussex,1560,Frankford Twp,2,740,Wehrli Greenhouse Fund,3000,WEHRLI GREENHOUSE GRANT
37,Sussex,1560,Frankford Twp,2,84100,Wehrli Greenhouse Fund,3000,Greenhouse Grant
37,Sussex,2030,Hardyston Twp,1,300,General Fund Interest and NonTuition PreK fees,16500,General Fund Interest and NonTuition PreK fees
37,Sussex,2030,Hardyston Twp,1,845,Legal Settlement Balance from MS Roof Litigation,156390,"IAW with Auditor, budgeting portion of legal settlement balance to offset debt service"
37,Sussex,2165,High Point Regional,1,300,Various,23319,Fees for various usages
37,Sussex,2165,High Point Regional,1,190,Montague Public School District,1078420,70 Stud @ 15406
37,Sussex,2240,Hopatcong,1,260,Cell Tower Revenue,85000,Cell tower commission
37,Sussex,2465,Kittatinny Regional,1,250,Transportation Fees,150000,"Sandyston Routes,Nonpublic Routes,Preschool Routes"
37,Sussex,2465,Kittatinny Regional,1,300,Misc,187000,"pay to play,pool rental fees,parking fees,sewer treatment plant fees"
37,Sussex,3840,Ogdensburg Boro,1,20000,ESY program summer of 2017,2000,Increased to cover actual expense needed to run program
37,Sussex,4650,Sandyston-Walpack Twp,1,29160,appropriations,31085,aide for new sp ed placement at Northern Hills as [per IEP
37,Sussex,4650,Sandyston-Walpack Twp,1,44080,appropriations,22500,"conquer Math wkshps= Readers, writers workshops"
37,Sussex,4650,Sandyston-Walpack Twp,1,825,Federal Gov't,18000,Rural Education Achievement Program
37,Sussex,5100,Sussex-Wantage Regional,1,300,Unrestricted Misc Revenue,50000,"ERate, Building Use, OPRA, Interest Income"
37,Sussex,5100,Sussex-Wantage Regional,1,765,State of NJ,24353,"NonPub Nursing, Technology, Security and Textbooks"
37,Sussex,5100,Sussex-Wantage Regional,2,765,State of NJ,77962,192/193 Services for NonPublic Students
37,Sussex,5360,Vernon Twp,1,150,Hamburg Board of Education,55000,Tuition plus one on one aide
37,Sussex,5360,Vernon Twp,1,49320,General Budget,310000,Payment on Principal of Energy Savings Project
37,Sussex,5360,Vernon Twp,1,100,Local Tax Levy,38002845,Minimum Increase due to decrease in tuition and declining enrollment
37,Sussex,5360,Vernon Twp,1,49300,General Budget,174125,Payment on Interest of Energy Savings Project
37,Sussex,5360,Vernon Twp,1,825,Federal Funding,100000,Career Pathways Grant
37,Sussex,5360,Vernon Twp,1,140,Tuition from Individuals,90000,Regular Ed. Pre School Parent Paid Tuition
37,Sussex,5360,Vernon Twp,1,300,Bank,27000,Interest Income
37,Sussex,5360,Vernon Twp,1,190,Tuition,90000,Tuition Charged for Gen.Ed. Pre School Program
37,Sussex,5360,Vernon Twp,2,150,Hamburg Board of Education,56000,Tuition plus one on one aide
37,Sussex,5360,Vernon Twp,2,300,Organizations Using School Facilities,8000,Facility Use Fees
37,Sussex,5360,Vernon Twp,2,190,Hamburg Board of Education,111000,Two tuition students attending Vernon programs
37,Sussex,5360,Vernon Twp,3,300,George's Salvage,2000,Recycling of Metal/Aluminum etc.
39,Union,310,Berkeley Heights Twp,1,300,Rental Income,85000,Income from rental of school facilities
39,Union,310,Berkeley Heights Twp,1,150,Auditorily Impaired Program,739814,The district offers a program for students who are auditorily impaired.
39,Union,310,Berkeley Heights Twp,2,300,Interest on Investments,25000,Bank interest
39,Union,310,Berkeley Heights Twp,2,150,Mountainside Send Receive,4930537,This amount includes tuition for 2017/2017 and prior year adjustments
39,Union,310,Berkeley Heights Twp,3,300,Rebates,55000,ERate
39,Union,310,Berkeley Heights Twp,4,300,District Fees,140000,Participation fee
39,Union,310,Berkeley Heights Twp,5,300,Other Income,45000,"Miscellaneous fees, rebates, etc."
39,Union,3560,New Providence Boro,1,190,Tuition,72500,Based on projected preschool enrollment
39,Union,3560,New Providence Boro,1,770,State grants,73072,Budgeted 75% of prior year allocation
39,Union,3560,New Providence Boro,1,840,Federal and State grants,579049,Budgeted 75% of prior year allocation
39,Union,3560,New Providence Boro,1,885,District funds,1498204,Based on debt service schedules
39,Union,3560,New Providence Boro,1,890,State aid,534405,As per state aid allocations from State of NJ
39,Union,3560,New Providence Boro,1,2140,Salaries and wages,4172530,STEM teacher and .2 PE teacher
39,Union,3560,New Providence Boro,1,2500,Salaries and wages,10000,Based on projected need and prior history
39,Union,3560,New Providence Boro,1,2540,Contracted services,25000,Based on projected needs and prior history
39,Union,3560,New Providence Boro,1,3080,Classroom supplies,840787,Based on projected needs and prior history
39,Union,3560,New Providence Boro,1,3120,Other expenses,4880,Based on projected needs and prior history
39,Union,3560,New Providence Boro,1,3200,Classroom instruction,13125834,Based on projected needs and negotiated agreements
39,Union,3560,New Providence Boro,1,4500,Salaries and wages,388365,Based on need and negotiated agreement
39,Union,3560,New Providence Boro,1,4620,Textbooks,3000,Based on projected needs
39,Union,3560,New Providence Boro,1,7120,Textbooks,5500,Based on projected needs
39,Union,3560,New Providence Boro,1,170,Tuition,72500,Projected preschool ruition revenue
39,Union,3560,New Providence Boro,1,300,"Interest on investments, rentals, gate reciepts, MUJC reimbursement and misc. revenues",170000,Based on projections
39,Union,3560,New Providence Boro,1,580,Surplus,715000,Use of unreserved fund balance based on excess surplus
39,Union,3560,New Providence Boro,1,775,Federal grant,110995,Budgeted 75% of prior year allocation
39,Union,3560,New Providence Boro,1,805,IDEA,364167,Budgeted 75% of prior year allocation
39,Union,3560,New Providence Boro,1,3000,Salaries and wages,21256,Based on enrollment
39,Union,3560,New Providence Boro,1,3100,Textbooks,43728,Based on budget process
39,Union,3560,New Providence Boro,1,4600,Classroom supplies,4880,Based on projected needs and prior history
39,Union,3560,New Providence Boro,1,100,District,35448844,Tax levy
39,Union,3560,New Providence Boro,1,430,State aid,250000,Based on projections
39,Union,3560,New Providence Boro,1,780,Federal grant,26207,Budgeted 75% of prior year allocation
39,Union,3560,New Providence Boro,1,785,Federal grant,4608,Budgeted 75% of prior year allocation
39,Union,3560,New Providence Boro,1,830,Federal grants,505977,Budgeted 75% of prior year allocation
39,Union,3560,New Providence Boro,1,935,District and State,2078031,Based on state allocations and debt schedules
39,Union,3560,New Providence Boro,1,370,Local revenues,35691344,Based on porjections
39,Union,3560,New Providence Boro,1,420,State aid,49252,As per state aid allocation from State of NJ
39,Union,3560,New Providence Boro,1,470,State aid,39922,As per state aid allocations from the State of NJ
39,Union,3560,New Providence Boro,1,483,State aid,22920,As per state aid allocations from the State of NJ
39,Union,3560,New Providence Boro,1,484,State aid,22920,As per the state aid allocations from the State of NJ
39,Union,3560,New Providence Boro,1,485,State aid,23620,As per the state aid allocations from the State of NJ
39,Union,3560,New Providence Boro,1,3060,Conferences and leases,100928,Based on contracts
39,Union,3560,New Providence Boro,1,440,State aid,790389,As per state aid allocation from State of NJ
39,Union,3560,New Providence Boro,1,520,State aid,1199023,As per the state aid allocations from the State of NJ
39,Union,3560,New Providence Boro,1,720,Operating expenses,37605367,Based on approved District spending plan
39,Union,3560,New Providence Boro,1,765,State grants,73072,Budgeted 75% of prior year allocation
39,Union,3560,New Providence Boro,1,860,District funds,1498204,Based on debt schedules
39,Union,3560,New Providence Boro,1,892,Fund balance,45422,Based on audited financials
39,Union,3560,New Providence Boro,1,895,District funds,2078031,Based on debt schedules
39,Union,3560,New Providence Boro,1,1000,Disctrict and State,40262447,Based on approved spending plan and state aid allocations
39,Union,3560,New Providence Boro,1,2000,Salaries and wages,75076,Based on negotiated agreement
39,Union,3560,New Providence Boro,1,2080,Salaries and wages,346168,.5 teacher due to enrollment
39,Union,3560,New Providence Boro,1,2100,Salaries and wages,4603965,Two STEM teachers at each elementary school and 2nd grade teacher due to enrollment
39,Union,3560,New Providence Boro,1,2120,Salaries and wages,2880916,.6 science teacher
39,Union,3560,New Providence Boro,1,2600,Supplies,400,Based on projected needs and prior history
39,Union,3560,New Providence Boro,1,2620,Textbooks,200,Based on projected needs and prior history
39,Union,3560,New Providence Boro,1,4520,Salaries and wages,134778,Based on need and negotiated agreement
39,Union,3560,New Providence Boro,1,4660,Salaries and supplies,531023,Based on projected needs and negotiated agreement
39,Union,3560,New Providence Boro,1,7000,Salaries and wages,1519548,Based on projected needs and negotiated agreement
39,Union,3560,New Providence Boro,1,7020,Salaries and wages,339890,Based on projected needs
39,Union,3560,New Providence Boro,1,7100,Supplies,6230,Based on projected needs and prior history
39,Union,3560,New Providence Boro,1,7160,Salaries and supplies,1871168,Based on projected needs and negotiated agreement
39,Union,4160,Plainfield City,1,151,State of NJ,75000,tuition
39,Union,4160,Plainfield City,1,765,STATE OF NJ,14001,NONPUBLIC TEXT BOOK
39,Union,4160,Plainfield City,1,300,PNC BANK,13689,INTEREST
39,Union,4160,Plainfield City,1,150,LOCAL SCHOOL DISTRICT,119426,TUITION FEES
39,Union,4160,Plainfield City,2,765,STATE OF NJ,67893,CHAPTER 192
39,Union,4160,Plainfield City,2,300,LOCAL,70744,RENTAL
39,Union,4160,Plainfield City,3,765,STATE OF NJ,35791,CHAPTER 193
39,Union,4160,Plainfield City,3,300,OTHER,37567,MISCELLANEOUS REVENUES
39,Union,4160,Plainfield City,4,765,STATE OF NJ,25960,NON PUBLIC NURSING
39,Union,5000,Springfield Twp,1,190,Local,80592,"Staff students, Summer Program"
39,Union,5000,Springfield Twp,1,300,Miscellaneous Revenues,398257,"Annual projection based on previous 3 years (Interest Income, ERate, Reimbursements)"
39,Union,5000,Springfield Twp,1,765,NP State Aid,71980,NonPublic Flow Thru Aid from State of NJ
41,Warren,280,Belvidere Town,1,300,interest,500,bank interest
41,Warren,280,Belvidere Town,2,300,misc revenue,12000,"game receipts, etc"
41,Warren,4200,Pohatcong Twp,1,300,Eneractive Solutions,150000,Revenue from sales of SREC's
41,Warren,5450,Warren Co Special Service,1,220,Other Tuition,63500,ESY tuition
41,Warren,5450,Warren Co Special Service,1,300,Unrestricted Miscellaneous Revenues,300,Interest and refunds
41,Warren,5450,Warren Co Special Service,1,110,County Tax Levy,186268,Funds from Warren County Freeholders
41,Warren,5450,Warren Co Special Service,1,200,Tuition from LEAs,1024020,tuition for students from sending districts
41,Warren,5450,Warren Co Special Service,1,230,Non Resident Fees,10000,out of county student fees for programs.