"county_id","county_name","district_id","district_name","line_no","account","line_desc","amount_1","amount_2","amount_3"
01,"Atlantic",0010,"Absecon City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3912172.00,4197574.00,4320373.00
01,"Atlantic",0010,"Absecon City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",986832.00,1016504.00,1194025.00
01,"Atlantic",0010,"Absecon City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",90862.00,146181.00,31954.00
01,"Atlantic",0010,"Absecon City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",170098.00,176233.00,183578.00
01,"Atlantic",0010,"Absecon City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular or Extracurricular Activities-Instruction",28800.00,36800.00,60200.00
01,"Atlantic",0010,"Absecon City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",7680.00,8000.00,13500.00
01,"Atlantic",0010,"Absecon City",19620,"'11-421-XXX-XX","Total Before/After School Programs",6383.00,51000.00,33680.00
01,"Atlantic",0010,"Absecon City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,350.00,350.00
01,"Atlantic",0010,"Absecon City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2225991.00,2527914.00,2212123.00
01,"Atlantic",0010,"Absecon City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",59566.00,63228.00,69122.00
01,"Atlantic",0010,"Absecon City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",99640.00,100559.00,103110.00
01,"Atlantic",0010,"Absecon City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",206425.00,276959.00,177433.00
01,"Atlantic",0010,"Absecon City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",68639.00,88436.00,147400.00
01,"Atlantic",0010,"Absecon City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",59887.00,130478.00,128427.00
01,"Atlantic",0010,"Absecon City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",274273.00,278006.00,278074.00
01,"Atlantic",0010,"Absecon City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",7840.00,136700.00,265654.00
01,"Atlantic",0010,"Absecon City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",136929.00,113908.00,122482.00
01,"Atlantic",0010,"Absecon City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5366.00,56600.00,52250.00
01,"Atlantic",0010,"Absecon City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",329903.00,410227.00,379990.00
01,"Atlantic",0010,"Absecon City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",344874.00,418164.00,463741.00
01,"Atlantic",0010,"Absecon City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",241208.00,254995.00,258797.00
01,"Atlantic",0010,"Absecon City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative InformationTechnology",50405.00,73050.00,75196.00
01,"Atlantic",0010,"Absecon City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",762000.00,992122.00,982048.00
01,"Atlantic",0010,"Absecon City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",612367.00,670483.00,699450.00
01,"Atlantic",0010,"Absecon City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2165177.00,2628182.00,2881782.00
01,"Atlantic",0010,"Absecon City",72140,"'","Total Undistributed Expenditures",7650490.00,9220011.00,9297079.00
01,"Atlantic",0010,"Absecon City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2.00,2.00
01,"Atlantic",0010,"Absecon City",72260,"'","Total General Current Expense",12853317.00,14852655.00,15134741.00
01,"Atlantic",0010,"Absecon City",75880,"'12-XXX-XXX-73","Total Equipment",2730.00,72463.00,2800.00
01,"Atlantic",0010,"Absecon City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",46089.00,65742.00,37742.00
01,"Atlantic",0010,"Absecon City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10.00,10.00
01,"Atlantic",0010,"Absecon City",76400,"'","Total Capital Outlay",48819.00,138215.00,40552.00
01,"Atlantic",0010,"Absecon City",77680,"'13-422-100-XX","Total Summer School-Instruction",19797.00,23315.00,23315.00
01,"Atlantic",0010,"Absecon City",77840,"'13-422-X00-XX","Total Summer School",19797.00,23315.00,23315.00
01,"Atlantic",0010,"Absecon City",83080,"'13-XXX-XXX-XX","Total Special Schools",19797.00,23315.00,23315.00
01,"Atlantic",0010,"Absecon City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",438441.00,666366.00,695402.00
01,"Atlantic",0010,"Absecon City",84060,"'","General Fund Grand Total",13360374.00,15680551.00,15894010.00
01,"Atlantic",0010,"Absecon City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,96730.00,455394.00
01,"Atlantic",0010,"Absecon City",86380,"'20-218-200-XX","Total Support Services",0.00,92000.00,245968.00
01,"Atlantic",0010,"Absecon City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,188730.00,701362.00
01,"Atlantic",0010,"Absecon City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",23495.00,22321.00,22321.00
01,"Atlantic",0010,"Absecon City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",78663.00,75297.00,75297.00
01,"Atlantic",0010,"Absecon City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",65622.00,55494.00,55494.00
01,"Atlantic",0010,"Absecon City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",40551.00,41419.00,41419.00
01,"Atlantic",0010,"Absecon City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",16126.00,15048.00,15048.00
01,"Atlantic",0010,"Absecon City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",32280.00,32025.00,32025.00
01,"Atlantic",0010,"Absecon City",88180,"'","Total Other State Projects",256737.00,241604.00,241604.00
01,"Atlantic",0010,"Absecon City",88200,"'20-XXX-XXX-XX","Total State Projects",256737.00,430334.00,942966.00
01,"Atlantic",0010,"Absecon City",88320,"'20-220-100-XX","Total Preschool Expansion Grant Instruction",234890.00,174146.00,0.00
01,"Atlantic",0010,"Absecon City",88380,"'20-220-200-XX","Total Preschool Expansion Grant Support Services",148575.00,167799.00,0.00
01,"Atlantic",0010,"Absecon City",88395,"'20-220-XXX-XX","Total Preschool Expansion Grant",383465.00,341945.00,0.00
01,"Atlantic",0010,"Absecon City",88500,"'20-XXX-XXX-XX","Title I",241640.00,255351.00,189434.00
01,"Atlantic",0010,"Absecon City",88520,"'20-XXX-XXX-XX","Title II",25485.00,43863.00,26820.00
01,"Atlantic",0010,"Absecon City",88540,"'20-XXX-XXX-XX","Title III",9069.00,13974.00,8972.00
01,"Atlantic",0010,"Absecon City",88560,"'20-XXX-XXX-XX","Title IV",2874.00,20518.00,17440.00
01,"Atlantic",0010,"Absecon City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",294032.00,308202.00,244642.00
01,"Atlantic",0010,"Absecon City",88700,"'20-XXX-XXX-XX","Other",14875.00,9187.00,7392.00
01,"Atlantic",0010,"Absecon City",88740,"'20-XXX-XXX-XX","Total Federal Projects",971440.00,993040.00,494700.00
01,"Atlantic",0010,"Absecon City",88760,"'","Total Special Revenue Funds",1228177.00,1423374.00,1437666.00
01,"Atlantic",0010,"Absecon City",89660,"'40-701-510-XX","Total Regular Debt Service",396313.00,395182.00,398882.00
01,"Atlantic",0010,"Absecon City",89980,"'","Total Debt Service Funds",396313.00,395182.00,398882.00
01,"Atlantic",0010,"Absecon City",90000,"'","Total Expenditures/Appropriations",14984864.00,17499107.00,17730558.00
01,"Atlantic",0010,"Absecon City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,10000.00
01,"Atlantic",0010,"Absecon City",90010,"'","Total Expenditures Net of Transfers",14984864.00,17499107.00,17720558.00
01,"Atlantic",0110,"Atlantic City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",39182207.00,41255255.00,41825538.00
01,"Atlantic",0110,"Atlantic City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",12102296.00,12886803.00,13500815.00
01,"Atlantic",0110,"Atlantic City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2689590.00,2990426.00,3050351.00
01,"Atlantic",0110,"Atlantic City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",3369514.00,3250789.00,3337878.00
01,"Atlantic",0110,"Atlantic City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",134375.00,312537.00,153114.00
01,"Atlantic",0110,"Atlantic City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",509246.00,669499.00,663365.00
01,"Atlantic",0110,"Atlantic City",20620,"'11-422-XXX-XX","Total Summer School",350.00,32051.00,32051.00
01,"Atlantic",0110,"Atlantic City",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",1415576.00,1571241.00,1607775.00
01,"Atlantic",0110,"Atlantic City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",14407.00,9045.00,38853.00
01,"Atlantic",0110,"Atlantic City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",8812250.00,10644897.00,10984840.00
01,"Atlantic",0110,"Atlantic City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",155895.00,278615.00,316315.00
01,"Atlantic",0110,"Atlantic City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1044938.00,1096490.00,1176456.00
01,"Atlantic",0110,"Atlantic City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1074109.00,1182029.00,1312243.00
01,"Atlantic",0110,"Atlantic City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2161784.00,2327214.00,2422371.00
01,"Atlantic",0110,"Atlantic City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1825175.00,2076649.00,2329388.00
01,"Atlantic",0110,"Atlantic City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1952145.00,2233183.00,2385027.00
01,"Atlantic",0110,"Atlantic City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1118114.00,1178286.00,1171692.00
01,"Atlantic",0110,"Atlantic City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",28292.00,3000.00,3000.00
01,"Atlantic",0110,"Atlantic City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2400786.00,4577403.00,5384230.00
01,"Atlantic",0110,"Atlantic City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5333733.00,5287507.00,5467252.00
01,"Atlantic",0110,"Atlantic City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1588394.00,1862247.00,1820113.00
01,"Atlantic",0110,"Atlantic City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",594704.00,769199.00,955307.00
01,"Atlantic",0110,"Atlantic City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",13340008.00,16955952.00,17015925.00
01,"Atlantic",0110,"Atlantic City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4884905.00,6142256.00,5936186.00
01,"Atlantic",0110,"Atlantic City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",19240674.00,27983241.00,26641878.00
01,"Atlantic",0110,"Atlantic City",72140,"'","Total Undistributed Expenditures",65555906.00,84598168.00,85322223.00
01,"Atlantic",0110,"Atlantic City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2000.00,2000.00
01,"Atlantic",0110,"Atlantic City",72260,"'","Total General Current Expense",124973467.00,147577814.00,149533963.00
01,"Atlantic",0110,"Atlantic City",75880,"'12-XXX-XXX-73","Total Equipment",560302.00,2277096.00,885579.00
01,"Atlantic",0110,"Atlantic City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",73597.00,8381597.00,7037597.00
01,"Atlantic",0110,"Atlantic City",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",67030.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,52137.00,52137.00
01,"Atlantic",0110,"Atlantic City",76400,"'","Total Capital Outlay",700929.00,10710830.00,7975313.00
01,"Atlantic",0110,"Atlantic City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",6968248.00,6757496.00,8341980.00
01,"Atlantic",0110,"Atlantic City",84060,"'","General Fund Grand Total",132642644.00,165046140.00,165851256.00
01,"Atlantic",0110,"Atlantic City",84100,"'20-XXX-XXX-XX","Local Projects",13019.00,31178.00,0.00
01,"Atlantic",0110,"Atlantic City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2186263.00,2267939.00,3843194.00
01,"Atlantic",0110,"Atlantic City",86380,"'20-218-200-XX","Total Support Services",1229683.00,1447410.00,2823448.00
01,"Atlantic",0110,"Atlantic City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",49837.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3465783.00,3715349.00,6666642.00
01,"Atlantic",0110,"Atlantic City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7591.00,6942.00,5901.00
01,"Atlantic",0110,"Atlantic City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",44007.00,60452.00,51384.00
01,"Atlantic",0110,"Atlantic City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",13725.00,14633.00,12439.00
01,"Atlantic",0110,"Atlantic City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",13580.00,12610.00,10719.00
01,"Atlantic",0110,"Atlantic City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2702.00,4680.00,3978.00
01,"Atlantic",0110,"Atlantic City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",10289.00,19500.00,16575.00
01,"Atlantic",0110,"Atlantic City",88180,"'","Total Other State Projects",91894.00,118817.00,100996.00
01,"Atlantic",0110,"Atlantic City",88200,"'20-XXX-XXX-XX","Total State Projects",3557677.00,3834166.00,6767638.00
01,"Atlantic",0110,"Atlantic City",88320,"'20-220-100-XX","Total Preschool Expansion Grant Instruction",1451076.00,1625660.00,0.00
01,"Atlantic",0110,"Atlantic City",88380,"'20-220-200-XX","Total Preschool Expansion Grant Support Services",1710214.00,1650975.00,0.00
01,"Atlantic",0110,"Atlantic City",88390,"'20-220-400-XX","Total Preschool Expansion Grant Facility Acquisition and Construction Services",95701.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",88395,"'20-220-XXX-XX","Total Preschool Expansion Grant",3256991.00,3276635.00,0.00
01,"Atlantic",0110,"Atlantic City",88500,"'20-XXX-XXX-XX","Title I",4611365.00,5950181.00,5200655.00
01,"Atlantic",0110,"Atlantic City",88520,"'20-XXX-XXX-XX","Title II",445282.00,603833.00,353622.00
01,"Atlantic",0110,"Atlantic City",88540,"'20-XXX-XXX-XX","Title III",254419.00,253357.00,210214.00
01,"Atlantic",0110,"Atlantic City",88560,"'20-XXX-XXX-XX","Title IV",3907.00,335564.00,235561.00
01,"Atlantic",0110,"Atlantic City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1752759.00,1828602.00,1549134.00
01,"Atlantic",0110,"Atlantic City",88640,"'20-XXX-XXX-XX","Vocational Education",90880.00,90069.00,76559.00
01,"Atlantic",0110,"Atlantic City",88700,"'20-XXX-XXX-XX","Other",111500.00,5164.00,0.00
01,"Atlantic",0110,"Atlantic City",88740,"'20-XXX-XXX-XX","Total Federal Projects",10527103.00,12343405.00,7625745.00
01,"Atlantic",0110,"Atlantic City",88760,"'","Total Special Revenue Funds",14097799.00,16208749.00,14393383.00
01,"Atlantic",0110,"Atlantic City",89660,"'40-701-510-XX","Total Regular Debt Service",6449163.00,6395803.00,6395946.00
01,"Atlantic",0110,"Atlantic City",89980,"'","Total Debt Service Funds",6449163.00,6395803.00,6395946.00
01,"Atlantic",0110,"Atlantic City",90000,"'","Total Expenditures/Appropriations",153189606.00,187650692.00,186640585.00
01,"Atlantic",0110,"Atlantic City",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",67030.00,0.00,0.00
01,"Atlantic",0110,"Atlantic City",90010,"'","Total Expenditures Net of Transfers",153122576.00,187650692.00,186640585.00
01,"Atlantic",0120,"Atlantic Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5245540.00,5627191.00,6240666.00
01,"Atlantic",0120,"Atlantic Co Vocational",10300,"'11-2XX-100-XX","Total Special Education-Instruction",266638.00,481755.00,602636.00
01,"Atlantic",0120,"Atlantic Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",3175792.00,3448236.00,3745611.00
01,"Atlantic",0120,"Atlantic Co Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",101890.00,128450.00,132250.00
01,"Atlantic",0120,"Atlantic Co Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",325382.00,444490.00,504077.00
01,"Atlantic",0120,"Atlantic Co Vocational",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",96534.00,107976.00,104839.00
01,"Atlantic",0120,"Atlantic Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",227098.00,237036.00,246448.00
01,"Atlantic",0120,"Atlantic Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",696405.00,910625.00,953717.00
01,"Atlantic",0120,"Atlantic Co Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",139117.00,241592.00,351003.00
01,"Atlantic",0120,"Atlantic Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",542162.00,637191.00,660713.00
01,"Atlantic",0120,"Atlantic Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",111572.00,130611.00,133726.00
01,"Atlantic",0120,"Atlantic Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",10412.00,11000.00,20673.00
01,"Atlantic",0120,"Atlantic Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",586916.00,632920.00,650300.00
01,"Atlantic",0120,"Atlantic Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",567088.00,645734.00,762493.00
01,"Atlantic",0120,"Atlantic Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",337248.00,391222.00,405367.00
01,"Atlantic",0120,"Atlantic Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",382161.00,451011.00,447721.00
01,"Atlantic",0120,"Atlantic Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3402632.00,3919554.00,4065383.00
01,"Atlantic",0120,"Atlantic Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",393344.00,650065.00,785450.00
01,"Atlantic",0120,"Atlantic Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4636324.00,5516962.00,6593897.00
01,"Atlantic",0120,"Atlantic Co Vocational",72140,"'","Total Undistributed Expenditures",12032479.00,14375523.00,16076891.00
01,"Atlantic",0120,"Atlantic Co Vocational",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
01,"Atlantic",0120,"Atlantic Co Vocational",72200,"'10-606","Increase In Maintenance Reserve",0.00,333730.00,200000.00
01,"Atlantic",0120,"Atlantic Co Vocational",72260,"'","Total General Current Expense",21244255.00,24947451.00,27607070.00
01,"Atlantic",0120,"Atlantic Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",163599.00,460520.00,325800.00
01,"Atlantic",0120,"Atlantic Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1729705.00,2011602.00,990055.00
01,"Atlantic",0120,"Atlantic Co Vocational",76360,"'10-604","Increase In Capital Reserve",0.00,1000000.00,1000000.00
01,"Atlantic",0120,"Atlantic Co Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,400.00,400.00
01,"Atlantic",0120,"Atlantic Co Vocational",76400,"'","Total Capital Outlay",1893304.00,3472522.00,2316255.00
01,"Atlantic",0120,"Atlantic Co Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",238217.00,314213.00,318005.00
01,"Atlantic",0120,"Atlantic Co Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",38799.00,22700.00,23550.00
01,"Atlantic",0120,"Atlantic Co Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",277016.00,336913.00,341555.00
01,"Atlantic",0120,"Atlantic Co Vocational",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",638707.00,669771.00,588229.00
01,"Atlantic",0120,"Atlantic Co Vocational",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",236287.00,329259.00,340325.00
01,"Atlantic",0120,"Atlantic Co Vocational",78340,"'13-4XX-X00-XX","Total Other Special Schools",874994.00,999030.00,928554.00
01,"Atlantic",0120,"Atlantic Co Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",68379.00,92500.00,89000.00
01,"Atlantic",0120,"Atlantic Co Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",73513.00,84090.00,89850.00
01,"Atlantic",0120,"Atlantic Co Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",141892.00,176590.00,178850.00
01,"Atlantic",0120,"Atlantic Co Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",1293902.00,1512533.00,1448959.00
01,"Atlantic",0120,"Atlantic Co Vocational",84060,"'","General Fund Grand Total",24431461.00,29932506.00,31372284.00
01,"Atlantic",0120,"Atlantic Co Vocational",84100,"'20-XXX-XXX-XX","Local Projects",1800.00,81800.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",91438.00,87828.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",88140,"'20-XXX-XXX-XX","Other",208685.00,296468.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",88180,"'","Total Other State Projects",300123.00,384296.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",300123.00,384296.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",88500,"'20-XXX-XXX-XX","Title I",460960.00,496386.00,421928.00
01,"Atlantic",0120,"Atlantic Co Vocational",88520,"'20-XXX-XXX-XX","Title II",63909.00,43209.00,0.00
01,"Atlantic",0120,"Atlantic Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",259560.00,267283.00,227191.00
01,"Atlantic",0120,"Atlantic Co Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",192858.00,205699.00,174844.00
01,"Atlantic",0120,"Atlantic Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",977287.00,1012577.00,823963.00
01,"Atlantic",0120,"Atlantic Co Vocational",88760,"'","Total Special Revenue Funds",1279210.00,1478673.00,823963.00
01,"Atlantic",0120,"Atlantic Co Vocational",90000,"'","Total Expenditures/Appropriations",25710671.00,31411179.00,32196247.00
01,"Atlantic",0120,"Atlantic Co Vocational",90010,"'","Total Expenditures Net of Transfers",25710671.00,31411179.00,32196247.00
01,"Atlantic",0125,"Atlantic Co Special Serv",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6415538.00,6688619.00,6525954.00
01,"Atlantic",0125,"Atlantic Co Special Serv",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",632769.00,541997.00,481511.00
01,"Atlantic",0125,"Atlantic Co Special Serv",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",413644.00,427199.00,325144.00
01,"Atlantic",0125,"Atlantic Co Special Serv",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1267283.00,1275515.00,1249236.00
01,"Atlantic",0125,"Atlantic Co Special Serv",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",826493.00,887864.00,901725.00
01,"Atlantic",0125,"Atlantic Co Special Serv",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2204.00,114635.00,122090.00
01,"Atlantic",0125,"Atlantic Co Special Serv",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,7250.00,4500.00
01,"Atlantic",0125,"Atlantic Co Special Serv",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6065.00,17150.00,18500.00
01,"Atlantic",0125,"Atlantic Co Special Serv",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",411630.00,410748.00,387649.00
01,"Atlantic",0125,"Atlantic Co Special Serv",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",490268.00,492067.00,491787.00
01,"Atlantic",0125,"Atlantic Co Special Serv",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",650679.00,714996.00,643852.00
01,"Atlantic",0125,"Atlantic Co Special Serv",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",158371.00,172977.00,182545.00
01,"Atlantic",0125,"Atlantic Co Special Serv",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1657705.00,1944038.00,1903130.00
01,"Atlantic",0125,"Atlantic Co Special Serv",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",17741.00,40875.00,98700.00
01,"Atlantic",0125,"Atlantic Co Special Serv",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4738684.00,5542339.00,5296291.00
01,"Atlantic",0125,"Atlantic Co Special Serv",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",120000.00,0.00,40000.00
01,"Atlantic",0125,"Atlantic Co Special Serv",72140,"'","Total Undistributed Expenditures",10760767.00,12047653.00,11665149.00
01,"Atlantic",0125,"Atlantic Co Special Serv",72180,"'10-606","Interest Earned on Maintenance Reserve",20.00,20.00,100.00
01,"Atlantic",0125,"Atlantic Co Special Serv",72260,"'","Total General Current Expense",17809094.00,19278289.00,18672714.00
01,"Atlantic",0125,"Atlantic Co Special Serv",75880,"'12-XXX-XXX-73","Total Equipment",129130.00,56372.00,10500.00
01,"Atlantic",0125,"Atlantic Co Special Serv",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",43370.00,204327.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",76380,"'10-604","Interest Deposit to Capital Reserve",100.00,100.00,200.00
01,"Atlantic",0125,"Atlantic Co Special Serv",76400,"'","Total Capital Outlay",172600.00,260799.00,10700.00
01,"Atlantic",0125,"Atlantic Co Special Serv",84060,"'","General Fund Grand Total",17981694.00,19539088.00,18683414.00
01,"Atlantic",0125,"Atlantic Co Special Serv",84100,"'20-XXX-XXX-XX","Local Projects",20588.00,0.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",88760,"'","Total Special Revenue Funds",20588.00,0.00,0.00
01,"Atlantic",0125,"Atlantic Co Special Serv",90000,"'","Total Expenditures/Appropriations",18002282.00,19539088.00,18683414.00
01,"Atlantic",0125,"Atlantic Co Special Serv",90010,"'","Total Expenditures Net of Transfers",18002282.00,19539088.00,18683414.00
01,"Atlantic",0570,"Brigantine City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4855202.00,4881778.00,4631701.00
01,"Atlantic",0570,"Brigantine City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1338442.00,1464512.00,1488044.00
01,"Atlantic",0570,"Brigantine City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",185283.00,190328.00,241971.00
01,"Atlantic",0570,"Brigantine City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",70456.00,87000.00,85400.00
01,"Atlantic",0570,"Brigantine City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",35272.00,61800.00,60000.00
01,"Atlantic",0570,"Brigantine City",19620,"'11-421-XXX-XX","Total Before/After School Programs",9608.00,11103.00,11311.00
01,"Atlantic",0570,"Brigantine City",20620,"'11-422-XXX-XX","Total Summer School",42932.00,53000.00,53000.00
01,"Atlantic",0570,"Brigantine City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3073072.00,2752213.00,2500002.00
01,"Atlantic",0570,"Brigantine City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",37258.00,43257.00,71989.00
01,"Atlantic",0570,"Brigantine City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",158400.00,182739.00,175520.00
01,"Atlantic",0570,"Brigantine City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",235164.00,258130.00,218724.00
01,"Atlantic",0570,"Brigantine City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",243303.00,249872.00,221837.00
01,"Atlantic",0570,"Brigantine City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",463524.00,470940.00,423353.00
01,"Atlantic",0570,"Brigantine City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",107353.00,109135.00,215884.00
01,"Atlantic",0570,"Brigantine City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",149652.00,173989.00,155111.00
01,"Atlantic",0570,"Brigantine City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",52398.00,75700.00,87000.00
01,"Atlantic",0570,"Brigantine City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",344610.00,373433.00,379764.00
01,"Atlantic",0570,"Brigantine City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",337648.00,350564.00,240142.00
01,"Atlantic",0570,"Brigantine City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",199152.00,196320.00,199113.00
01,"Atlantic",0570,"Brigantine City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",30384.00,36550.00,37000.00
01,"Atlantic",0570,"Brigantine City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1346571.00,1611063.00,1630048.00
01,"Atlantic",0570,"Brigantine City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",829815.00,1062477.00,1100543.00
01,"Atlantic",0570,"Brigantine City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2913206.00,3499356.00,3540720.00
01,"Atlantic",0570,"Brigantine City",72140,"'","Total Undistributed Expenditures",10521510.00,11445738.00,11196750.00
01,"Atlantic",0570,"Brigantine City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
01,"Atlantic",0570,"Brigantine City",72200,"'10-606","Increase In Maintenance Reserve",0.00,0.00,100000.00
01,"Atlantic",0570,"Brigantine City",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,50.00,50.00
01,"Atlantic",0570,"Brigantine City",72260,"'","Total General Current Expense",17058705.00,18195359.00,17868277.00
01,"Atlantic",0570,"Brigantine City",75880,"'12-XXX-XXX-73","Total Equipment",97125.00,177775.00,177000.00
01,"Atlantic",0570,"Brigantine City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",473828.00,249352.00,423452.00
01,"Atlantic",0570,"Brigantine City",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",205000.00,670900.00,0.00
01,"Atlantic",0570,"Brigantine City",76360,"'10-604","Increase In Capital Reserve",0.00,500000.00,700000.00
01,"Atlantic",0570,"Brigantine City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
01,"Atlantic",0570,"Brigantine City",76400,"'","Total Capital Outlay",775953.00,1598127.00,1300552.00
01,"Atlantic",0570,"Brigantine City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",430261.00,579080.00,485021.00
01,"Atlantic",0570,"Brigantine City",84060,"'","General Fund Grand Total",18264919.00,20372566.00,19653850.00
01,"Atlantic",0570,"Brigantine City",84100,"'20-XXX-XXX-XX","Local Projects",1150.00,1600.00,0.00
01,"Atlantic",0570,"Brigantine City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",144831.00,525773.00,521384.00
01,"Atlantic",0570,"Brigantine City",86380,"'20-218-200-XX","Total Support Services",194521.00,498544.00,414845.00
01,"Atlantic",0570,"Brigantine City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,30000.00,5000.00
01,"Atlantic",0570,"Brigantine City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",339352.00,1054317.00,941229.00
01,"Atlantic",0570,"Brigantine City",88200,"'20-XXX-XXX-XX","Total State Projects",339352.00,1054317.00,941229.00
01,"Atlantic",0570,"Brigantine City",88500,"'20-XXX-XXX-XX","Title I",305203.00,301023.00,231769.00
01,"Atlantic",0570,"Brigantine City",88520,"'20-XXX-XXX-XX","Title II",40148.00,39980.00,33983.00
01,"Atlantic",0570,"Brigantine City",88560,"'20-XXX-XXX-XX","Title IV",3276.00,15701.00,7630.00
01,"Atlantic",0570,"Brigantine City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",223939.00,220901.00,187766.00
01,"Atlantic",0570,"Brigantine City",88700,"'20-XXX-XXX-XX","Other",31500.00,0.00,0.00
01,"Atlantic",0570,"Brigantine City",88740,"'20-XXX-XXX-XX","Total Federal Projects",604066.00,577605.00,461148.00
01,"Atlantic",0570,"Brigantine City",88760,"'","Total Special Revenue Funds",944568.00,1633522.00,1402377.00
01,"Atlantic",0570,"Brigantine City",90000,"'","Total Expenditures/Appropriations",19209487.00,22006088.00,21056227.00
01,"Atlantic",0570,"Brigantine City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",219864.00,219918.00,109034.00
01,"Atlantic",0570,"Brigantine City",90010,"'","Total Expenditures Net of Transfers",18989623.00,21786170.00,20947193.00
01,"Atlantic",0590,"Buena Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8711650.00,9094401.00,8948879.00
01,"Atlantic",0590,"Buena Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3115250.00,3523540.00,3471979.00
01,"Atlantic",0590,"Buena Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",261952.00,265112.00,267763.00
01,"Atlantic",0590,"Buena Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",142407.00,145623.00,146799.00
01,"Atlantic",0590,"Buena Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",101647.00,113091.00,118985.00
01,"Atlantic",0590,"Buena Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",581045.00,654308.00,690802.00
01,"Atlantic",0590,"Buena Regional",20620,"'11-422-XXX-XX","Total Summer School",8886.00,51377.00,68921.00
01,"Atlantic",0590,"Buena Regional",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",0.00,56500.00,50955.00
01,"Atlantic",0590,"Buena Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3127396.00,3302460.00,3306460.00
01,"Atlantic",0590,"Buena Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",57674.00,21035.00,19550.00
01,"Atlantic",0590,"Buena Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",367310.00,357731.00,363617.00
01,"Atlantic",0590,"Buena Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",458529.00,528076.00,521258.00
01,"Atlantic",0590,"Buena Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",906440.00,952221.00,901052.00
01,"Atlantic",0590,"Buena Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",909822.00,985990.00,1005029.00
01,"Atlantic",0590,"Buena Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",567082.00,610515.00,641921.00
01,"Atlantic",0590,"Buena Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",44067.00,142660.00,286828.00
01,"Atlantic",0590,"Buena Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",152355.00,162860.00,155862.00
01,"Atlantic",0590,"Buena Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",22273.00,65238.00,33430.00
01,"Atlantic",0590,"Buena Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",445564.00,611092.00,699542.00
01,"Atlantic",0590,"Buena Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1392666.00,1571017.00,1379896.00
01,"Atlantic",0590,"Buena Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",428031.00,438049.00,462675.00
01,"Atlantic",0590,"Buena Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",258972.00,386044.00,339745.00
01,"Atlantic",0590,"Buena Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2739931.00,3696522.00,3218878.00
01,"Atlantic",0590,"Buena Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2487003.00,2619069.00,2702790.00
01,"Atlantic",0590,"Buena Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6294807.00,6123342.00,6287372.00
01,"Atlantic",0590,"Buena Regional",72140,"'","Total Undistributed Expenditures",20659922.00,22573921.00,22325905.00
01,"Atlantic",0590,"Buena Regional",72260,"'","Total General Current Expense",33582759.00,36477873.00,36090988.00
01,"Atlantic",0590,"Buena Regional",75880,"'12-XXX-XXX-73","Total Equipment",304486.00,425605.00,449640.00
01,"Atlantic",0590,"Buena Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",290098.00,290098.00,660098.00
01,"Atlantic",0590,"Buena Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1100.00,1300.00
01,"Atlantic",0590,"Buena Regional",76400,"'","Total Capital Outlay",594584.00,716803.00,1111038.00
01,"Atlantic",0590,"Buena Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",159194.00,138688.00,323629.00
01,"Atlantic",0590,"Buena Regional",84060,"'","General Fund Grand Total",34336537.00,37333364.00,37525655.00
01,"Atlantic",0590,"Buena Regional",84100,"'20-XXX-XXX-XX","Local Projects",24868.00,0.00,0.00
01,"Atlantic",0590,"Buena Regional",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",323619.00,304451.00,287738.00
01,"Atlantic",0590,"Buena Regional",86380,"'20-218-200-XX","Total Support Services",81630.00,148523.00,155344.00
01,"Atlantic",0590,"Buena Regional",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,12500.00
01,"Atlantic",0590,"Buena Regional",87100,"'20-218-XXX-XX","Total Preschool Education Aid",405249.00,452974.00,455582.00
01,"Atlantic",0590,"Buena Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",49469.00,49555.00,37166.00
01,"Atlantic",0590,"Buena Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,52488.00,39366.00
01,"Atlantic",0590,"Buena Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,65303.00,48977.00
01,"Atlantic",0590,"Buena Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",89337.00,90016.00,67512.00
01,"Atlantic",0590,"Buena Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",33889.00,33408.00,25056.00
01,"Atlantic",0590,"Buena Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",68178.00,139200.00,104400.00
01,"Atlantic",0590,"Buena Regional",88140,"'20-XXX-XXX-XX","Other",108709.00,0.00,0.00
01,"Atlantic",0590,"Buena Regional",88180,"'","Total Other State Projects",349582.00,429970.00,322477.00
01,"Atlantic",0590,"Buena Regional",88200,"'20-XXX-XXX-XX","Total State Projects",754831.00,882944.00,778059.00
01,"Atlantic",0590,"Buena Regional",88500,"'20-XXX-XXX-XX","Title I",711335.00,732311.00,549233.00
01,"Atlantic",0590,"Buena Regional",88520,"'20-XXX-XXX-XX","Title II",91393.00,82410.00,61808.00
01,"Atlantic",0590,"Buena Regional",88540,"'20-XXX-XXX-XX","Title III",0.00,9218.00,6913.00
01,"Atlantic",0590,"Buena Regional",88560,"'20-XXX-XXX-XX","Title IV",0.00,43307.00,32480.00
01,"Atlantic",0590,"Buena Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",672879.00,668262.00,501197.00
01,"Atlantic",0590,"Buena Regional",88700,"'20-XXX-XXX-XX","Other",497324.00,676578.00,500000.00
01,"Atlantic",0590,"Buena Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1972931.00,2212086.00,1651631.00
01,"Atlantic",0590,"Buena Regional",88760,"'","Total Special Revenue Funds",2752630.00,3095030.00,2429690.00
01,"Atlantic",0590,"Buena Regional",89660,"'40-701-510-XX","Total Regular Debt Service",1262700.00,1255413.00,1259565.00
01,"Atlantic",0590,"Buena Regional",89980,"'","Total Debt Service Funds",1262700.00,1255413.00,1259565.00
01,"Atlantic",0590,"Buena Regional",90000,"'","Total Expenditures/Appropriations",38351867.00,41683807.00,41214910.00
01,"Atlantic",0590,"Buena Regional",90010,"'","Total Expenditures Net of Transfers",38351867.00,41683807.00,41214910.00
01,"Atlantic",0960,"Corbin City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",0.00,20000.00,20000.00
01,"Atlantic",0960,"Corbin City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",955526.00,929778.00,1030167.00
01,"Atlantic",0960,"Corbin City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,5000.00,5000.00
01,"Atlantic",0960,"Corbin City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",0.00,600.00,600.00
01,"Atlantic",0960,"Corbin City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",20732.00,43100.00,43100.00
01,"Atlantic",0960,"Corbin City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",20452.00,22885.00,22885.00
01,"Atlantic",0960,"Corbin City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",131072.00,196500.00,0.00
01,"Atlantic",0960,"Corbin City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",42559.00,117959.00,117667.00
01,"Atlantic",0960,"Corbin City",72140,"'","Total Undistributed Expenditures",1170341.00,1315822.00,1219419.00
01,"Atlantic",0960,"Corbin City",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,200.00,200.00
01,"Atlantic",0960,"Corbin City",72260,"'","Total General Current Expense",1170341.00,1336022.00,1239619.00
01,"Atlantic",0960,"Corbin City",84060,"'","General Fund Grand Total",1170341.00,1336022.00,1239619.00
01,"Atlantic",0960,"Corbin City",90000,"'","Total Expenditures/Appropriations",1170341.00,1336022.00,1239619.00
01,"Atlantic",0960,"Corbin City",90010,"'","Total Expenditures Net of Transfers",1170341.00,1336022.00,1239619.00
01,"Atlantic",1300,"Egg Harbor City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2282978.00,2338039.00,2428891.00
01,"Atlantic",1300,"Egg Harbor City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",795381.00,854699.00,975870.00
01,"Atlantic",1300,"Egg Harbor City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",37968.00,30241.00,48455.00
01,"Atlantic",1300,"Egg Harbor City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",61790.00,66269.00,68575.00
01,"Atlantic",1300,"Egg Harbor City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",43633.00,56859.00,59227.00
01,"Atlantic",1300,"Egg Harbor City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",8815.00,13161.00,14292.00
01,"Atlantic",1300,"Egg Harbor City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",355086.00,461339.00,626730.00
01,"Atlantic",1300,"Egg Harbor City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",71157.00,68129.00,72794.00
01,"Atlantic",1300,"Egg Harbor City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",144773.00,193418.00,198070.00
01,"Atlantic",1300,"Egg Harbor City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",90937.00,101837.00,103792.00
01,"Atlantic",1300,"Egg Harbor City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,42840.00,0.00
01,"Atlantic",1300,"Egg Harbor City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",171185.00,175708.00,182542.00
01,"Atlantic",1300,"Egg Harbor City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",305057.00,335282.00,347524.00
01,"Atlantic",1300,"Egg Harbor City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",114892.00,118339.00,122482.00
01,"Atlantic",1300,"Egg Harbor City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",31725.00,35224.00,36126.00
01,"Atlantic",1300,"Egg Harbor City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",12990.00,21444.00,24000.00
01,"Atlantic",1300,"Egg Harbor City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",184957.00,232563.00,218482.00
01,"Atlantic",1300,"Egg Harbor City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",237012.00,265358.00,235397.00
01,"Atlantic",1300,"Egg Harbor City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",192613.00,223793.00,205971.00
01,"Atlantic",1300,"Egg Harbor City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",37744.00,35968.00,38509.00
01,"Atlantic",1300,"Egg Harbor City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",793979.00,1188617.00,1042534.00
01,"Atlantic",1300,"Egg Harbor City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",171617.00,232192.00,252841.00
01,"Atlantic",1300,"Egg Harbor City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1280241.00,1467098.00,1695886.00
01,"Atlantic",1300,"Egg Harbor City",72140,"'","Total Undistributed Expenditures",4195965.00,5199149.00,5403680.00
01,"Atlantic",1300,"Egg Harbor City",72260,"'","Total General Current Expense",7426530.00,8558417.00,8998990.00
01,"Atlantic",1300,"Egg Harbor City",75880,"'12-XXX-XXX-73","Total Equipment",0.00,45588.00,0.00
01,"Atlantic",1300,"Egg Harbor City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",195873.00,195873.00,195873.00
01,"Atlantic",1300,"Egg Harbor City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,850.00
01,"Atlantic",1300,"Egg Harbor City",76400,"'","Total Capital Outlay",195873.00,241461.00,196723.00
01,"Atlantic",1300,"Egg Harbor City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",184469.00,221814.00,240399.00
01,"Atlantic",1300,"Egg Harbor City",84060,"'","General Fund Grand Total",7806872.00,9021692.00,9436112.00
01,"Atlantic",1300,"Egg Harbor City",84100,"'20-XXX-XXX-XX","Local Projects",7768.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",282434.00,299344.00,430258.00
01,"Atlantic",1300,"Egg Harbor City",86380,"'20-218-200-XX","Total Support Services",124475.00,179021.00,296073.00
01,"Atlantic",1300,"Egg Harbor City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",406909.00,478365.00,726331.00
01,"Atlantic",1300,"Egg Harbor City",88200,"'20-XXX-XXX-XX","Total State Projects",406909.00,478365.00,726331.00
01,"Atlantic",1300,"Egg Harbor City",88320,"'20-220-100-XX","Total Preschool Expansion Grant Instruction",123892.00,132142.00,0.00
01,"Atlantic",1300,"Egg Harbor City",88380,"'20-220-200-XX","Total Preschool Expansion Grant Support Services",121680.00,104753.00,0.00
01,"Atlantic",1300,"Egg Harbor City",88395,"'20-220-XXX-XX","Total Preschool Expansion Grant",245572.00,236895.00,0.00
01,"Atlantic",1300,"Egg Harbor City",88500,"'20-XXX-XXX-XX","Title I",386420.00,323425.00,242569.00
01,"Atlantic",1300,"Egg Harbor City",88520,"'20-XXX-XXX-XX","Title II",25179.00,25001.00,18751.00
01,"Atlantic",1300,"Egg Harbor City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",175731.00,183593.00,137695.00
01,"Atlantic",1300,"Egg Harbor City",88700,"'20-XXX-XXX-XX","Other",376728.00,425000.00,350000.00
01,"Atlantic",1300,"Egg Harbor City",88740,"'20-XXX-XXX-XX","Total Federal Projects",1209630.00,1193914.00,749015.00
01,"Atlantic",1300,"Egg Harbor City",88760,"'","Total Special Revenue Funds",1624307.00,1672279.00,1475346.00
01,"Atlantic",1300,"Egg Harbor City",89660,"'40-701-510-XX","Total Regular Debt Service",598644.00,600282.00,603582.00
01,"Atlantic",1300,"Egg Harbor City",89980,"'","Total Debt Service Funds",598644.00,600282.00,603582.00
01,"Atlantic",1300,"Egg Harbor City",90000,"'","Total Expenditures/Appropriations",10029823.00,11294253.00,11515040.00
01,"Atlantic",1300,"Egg Harbor City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",46609.00,0.00,0.00
01,"Atlantic",1300,"Egg Harbor City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,118065.00,111787.00
01,"Atlantic",1300,"Egg Harbor City",90010,"'","Total Expenditures Net of Transfers",9983214.00,11176188.00,11403253.00
01,"Atlantic",1310,"Egg Harbor Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",34289613.00,35291231.00,36083886.00
01,"Atlantic",1310,"Egg Harbor Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9426133.00,9771128.00,10209336.00
01,"Atlantic",1310,"Egg Harbor Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1210171.00,1477953.00,1366540.00
01,"Atlantic",1310,"Egg Harbor Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",723979.00,779076.00,877448.00
01,"Atlantic",1310,"Egg Harbor Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",301958.00,298310.00,304991.00
01,"Atlantic",1310,"Egg Harbor Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",665450.00,672010.00,797668.00
01,"Atlantic",1310,"Egg Harbor Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",491260.00,525749.00,542525.00
01,"Atlantic",1310,"Egg Harbor Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4918423.00,5539515.00,4834580.00
01,"Atlantic",1310,"Egg Harbor Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",264047.00,287878.00,331479.00
01,"Atlantic",1310,"Egg Harbor Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",987651.00,1037946.00,1087434.00
01,"Atlantic",1310,"Egg Harbor Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1626628.00,1632926.00,2019086.00
01,"Atlantic",1310,"Egg Harbor Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",4075943.00,4331511.00,5026768.00
01,"Atlantic",1310,"Egg Harbor Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2280189.00,2403673.00,2351289.00
01,"Atlantic",1310,"Egg Harbor Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2676760.00,3012092.00,2980943.00
01,"Atlantic",1310,"Egg Harbor Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1405415.00,1393535.00,1415359.00
01,"Atlantic",1310,"Egg Harbor Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1420857.00,1448210.00,1584849.00
01,"Atlantic",1310,"Egg Harbor Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",293702.00,406682.00,437018.00
01,"Atlantic",1310,"Egg Harbor Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1634269.00,1983837.00,1753377.00
01,"Atlantic",1310,"Egg Harbor Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3841837.00,4288983.00,3935717.00
01,"Atlantic",1310,"Egg Harbor Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",909659.00,1076274.00,904770.00
01,"Atlantic",1310,"Egg Harbor Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",414396.00,398424.00,412331.00
01,"Atlantic",1310,"Egg Harbor Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9778417.00,11211636.00,11722053.00
01,"Atlantic",1310,"Egg Harbor Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",7208272.00,7743968.00,8513924.00
01,"Atlantic",1310,"Egg Harbor Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",27081155.00,29347575.00,31062089.00
01,"Atlantic",1310,"Egg Harbor Twp",72140,"'","Total Undistributed Expenditures",70817620.00,77544665.00,80373066.00
01,"Atlantic",1310,"Egg Harbor Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
01,"Atlantic",1310,"Egg Harbor Twp",72260,"'","Total General Current Expense",117926184.00,126361122.00,130556460.00
01,"Atlantic",1310,"Egg Harbor Twp",75880,"'12-XXX-XXX-73","Total Equipment",626477.00,954398.00,34050.00
01,"Atlantic",1310,"Egg Harbor Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",691235.00,2348780.00,543141.00
01,"Atlantic",1310,"Egg Harbor Twp",76380,"'10-604","Interest Deposit to Capital Reserve",2000.00,2000.00,2000.00
01,"Atlantic",1310,"Egg Harbor Twp",76400,"'","Total Capital Outlay",1319712.00,3305178.00,579191.00
01,"Atlantic",1310,"Egg Harbor Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",1313249.00,1664515.00,2631212.00
01,"Atlantic",1310,"Egg Harbor Twp",84060,"'","General Fund Grand Total",120559145.00,131330815.00,133766863.00
01,"Atlantic",1310,"Egg Harbor Twp",84100,"'20-XXX-XXX-XX","Local Projects",4863.00,10077.00,7557.00
01,"Atlantic",1310,"Egg Harbor Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",18932.00,20292.00,15219.00
01,"Atlantic",1310,"Egg Harbor Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",65490.00,33062.00,24796.00
01,"Atlantic",1310,"Egg Harbor Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",65307.00,57002.00,42752.00
01,"Atlantic",1310,"Egg Harbor Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",32844.00,39285.00,29464.00
01,"Atlantic",1310,"Egg Harbor Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",12196.00,13680.00,10260.00
01,"Atlantic",1310,"Egg Harbor Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",22142.00,60750.00,45562.00
01,"Atlantic",1310,"Egg Harbor Twp",88180,"'","Total Other State Projects",216911.00,224071.00,168053.00
01,"Atlantic",1310,"Egg Harbor Twp",88200,"'20-XXX-XXX-XX","Total State Projects",216911.00,224071.00,168053.00
01,"Atlantic",1310,"Egg Harbor Twp",88500,"'20-XXX-XXX-XX","Title I",1261800.00,1320826.00,990620.00
01,"Atlantic",1310,"Egg Harbor Twp",88520,"'20-XXX-XXX-XX","Title II",151958.00,370205.00,277654.00
01,"Atlantic",1310,"Egg Harbor Twp",88540,"'20-XXX-XXX-XX","Title III",44322.00,41287.00,30965.00
01,"Atlantic",1310,"Egg Harbor Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,766595.00,574946.00
01,"Atlantic",1310,"Egg Harbor Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1906983.00,1821249.00,1365937.00
01,"Atlantic",1310,"Egg Harbor Twp",88640,"'20-XXX-XXX-XX","Vocational Education",56691.00,59244.00,44433.00
01,"Atlantic",1310,"Egg Harbor Twp",88700,"'20-XXX-XXX-XX","Other",396828.00,500000.00,375000.00
01,"Atlantic",1310,"Egg Harbor Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3818582.00,4879406.00,3659555.00
01,"Atlantic",1310,"Egg Harbor Twp",88760,"'","Total Special Revenue Funds",4040356.00,5113554.00,3835165.00
01,"Atlantic",1310,"Egg Harbor Twp",89660,"'40-701-510-XX","Total Regular Debt Service",8853075.00,8817751.00,8824663.00
01,"Atlantic",1310,"Egg Harbor Twp",89980,"'","Total Debt Service Funds",8853075.00,8817751.00,8824663.00
01,"Atlantic",1310,"Egg Harbor Twp",90000,"'","Total Expenditures/Appropriations",133452576.00,145262120.00,146426691.00
01,"Atlantic",1310,"Egg Harbor Twp",90010,"'","Total Expenditures Net of Transfers",133452576.00,145262120.00,146426691.00
01,"Atlantic",1410,"Estell Manor City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1170213.00,1191619.00,1170696.00
01,"Atlantic",1410,"Estell Manor City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",121848.00,105341.00,160784.00
01,"Atlantic",1410,"Estell Manor City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",61643.00,79927.00,93779.00
01,"Atlantic",1410,"Estell Manor City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,9000.00,9280.00
01,"Atlantic",1410,"Estell Manor City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",5199.00,13600.00,10200.00
01,"Atlantic",1410,"Estell Manor City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",749682.00,1317450.00,1168991.00
01,"Atlantic",1410,"Estell Manor City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",6005.00,16200.00,21596.00
01,"Atlantic",1410,"Estell Manor City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",68493.00,70643.00,75751.00
01,"Atlantic",1410,"Estell Manor City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",60000.00,79398.00,86723.00
01,"Atlantic",1410,"Estell Manor City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",42971.00,46715.00,46335.00
01,"Atlantic",1410,"Estell Manor City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",103301.00,117926.00,123763.00
01,"Atlantic",1410,"Estell Manor City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",14576.00,17000.00,17000.00
01,"Atlantic",1410,"Estell Manor City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6013.00,7000.00,7000.00
01,"Atlantic",1410,"Estell Manor City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",89809.00,102271.00,96466.00
01,"Atlantic",1410,"Estell Manor City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",98610.00,95213.00,100253.00
01,"Atlantic",1410,"Estell Manor City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",94716.00,70537.00,72340.00
01,"Atlantic",1410,"Estell Manor City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",439244.00,458987.00,456182.00
01,"Atlantic",1410,"Estell Manor City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",263538.00,463961.00,467432.00
01,"Atlantic",1410,"Estell Manor City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",711528.00,736704.00,694336.00
01,"Atlantic",1410,"Estell Manor City",72140,"'","Total Undistributed Expenditures",2748486.00,3600005.00,3434168.00
01,"Atlantic",1410,"Estell Manor City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10.00,10.00
01,"Atlantic",1410,"Estell Manor City",72260,"'","Total General Current Expense",4107389.00,4999502.00,4878917.00
01,"Atlantic",1410,"Estell Manor City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",13383.00,14871.00,14871.00
01,"Atlantic",1410,"Estell Manor City",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",191054.00,0.00,100000.00
01,"Atlantic",1410,"Estell Manor City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,35.00,35.00
01,"Atlantic",1410,"Estell Manor City",76400,"'","Total Capital Outlay",204437.00,14906.00,114906.00
01,"Atlantic",1410,"Estell Manor City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",47475.00,45409.00,31850.00
01,"Atlantic",1410,"Estell Manor City",84060,"'","General Fund Grand Total",4359301.00,5059817.00,5025673.00
01,"Atlantic",1410,"Estell Manor City",88500,"'20-XXX-XXX-XX","Title I",39557.00,44074.00,37463.00
01,"Atlantic",1410,"Estell Manor City",88520,"'20-XXX-XXX-XX","Title II",6301.00,7068.00,6008.00
01,"Atlantic",1410,"Estell Manor City",88560,"'20-XXX-XXX-XX","Title IV",2317.00,10000.00,8500.00
01,"Atlantic",1410,"Estell Manor City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,62269.00,52928.00
01,"Atlantic",1410,"Estell Manor City",88740,"'20-XXX-XXX-XX","Total Federal Projects",48175.00,123411.00,104899.00
01,"Atlantic",1410,"Estell Manor City",88760,"'","Total Special Revenue Funds",48175.00,123411.00,104899.00
01,"Atlantic",1410,"Estell Manor City",89660,"'40-701-510-XX","Total Regular Debt Service",210402.00,115614.00,117154.00
01,"Atlantic",1410,"Estell Manor City",89980,"'","Total Debt Service Funds",210402.00,115614.00,117154.00
01,"Atlantic",1410,"Estell Manor City",90000,"'","Total Expenditures/Appropriations",4617878.00,5298842.00,5247726.00
01,"Atlantic",1410,"Estell Manor City",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",191054.00,0.00,100000.00
01,"Atlantic",1410,"Estell Manor City",90010,"'","Total Expenditures Net of Transfers",4426824.00,5298842.00,5147726.00
01,"Atlantic",1540,"Folsom Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1740240.00,1939701.00,1889127.00
01,"Atlantic",1540,"Folsom Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",601363.00,534905.00,594373.00
01,"Atlantic",1540,"Folsom Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",158362.00,123439.00,87789.00
01,"Atlantic",1540,"Folsom Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",27250.00,26896.00,31418.00
01,"Atlantic",1540,"Folsom Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",17185.00,27151.00,24199.00
01,"Atlantic",1540,"Folsom Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1613089.00,1848524.00,1937457.00
01,"Atlantic",1540,"Folsom Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",68387.00,71019.00,73061.00
01,"Atlantic",1540,"Folsom Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",99168.00,99216.00,103211.00
01,"Atlantic",1540,"Folsom Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",40002.00,101070.00,86378.00
01,"Atlantic",1540,"Folsom Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",32897.00,56473.00,58418.00
01,"Atlantic",1540,"Folsom Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",244687.00,217381.00,201714.00
01,"Atlantic",1540,"Folsom Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",93831.00,94965.00,96057.00
01,"Atlantic",1540,"Folsom Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",142867.00,149928.00,151151.00
01,"Atlantic",1540,"Folsom Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",10513.00,13000.00,6000.00
01,"Atlantic",1540,"Folsom Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",137658.00,191122.00,149452.00
01,"Atlantic",1540,"Folsom Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",153318.00,197399.00,153474.00
01,"Atlantic",1540,"Folsom Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",154037.00,199959.00,163583.00
01,"Atlantic",1540,"Folsom Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",512702.00,517250.00,517004.00
01,"Atlantic",1540,"Folsom Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",604498.00,768351.00,739451.00
01,"Atlantic",1540,"Folsom Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1260876.00,1415000.00,1364000.00
01,"Atlantic",1540,"Folsom Boro",72140,"'","Total Undistributed Expenditures",5168530.00,5940657.00,5800411.00
01,"Atlantic",1540,"Folsom Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,200.00
01,"Atlantic",1540,"Folsom Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,100.00
01,"Atlantic",1540,"Folsom Boro",72260,"'","Total General Current Expense",7712930.00,8592749.00,8427617.00
01,"Atlantic",1540,"Folsom Boro",75880,"'12-XXX-XXX-73","Total Equipment",5958.00,19761.00,0.00
01,"Atlantic",1540,"Folsom Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",204140.00,44325.00,44325.00
01,"Atlantic",1540,"Folsom Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1300.00,1300.00
01,"Atlantic",1540,"Folsom Boro",76400,"'","Total Capital Outlay",210098.00,65386.00,45625.00
01,"Atlantic",1540,"Folsom Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,15495.00
01,"Atlantic",1540,"Folsom Boro",84060,"'","General Fund Grand Total",7923028.00,8658135.00,8488737.00
01,"Atlantic",1540,"Folsom Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",77379.00,79096.00,82482.00
01,"Atlantic",1540,"Folsom Boro",86380,"'20-218-200-XX","Total Support Services",5501.00,0.00,0.00
01,"Atlantic",1540,"Folsom Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",82880.00,79096.00,82482.00
01,"Atlantic",1540,"Folsom Boro",88200,"'20-XXX-XXX-XX","Total State Projects",82880.00,79096.00,82482.00
01,"Atlantic",1540,"Folsom Boro",88500,"'20-XXX-XXX-XX","Title I",75548.00,76120.00,64702.00
01,"Atlantic",1540,"Folsom Boro",88520,"'20-XXX-XXX-XX","Title II",7494.00,8049.00,6841.00
01,"Atlantic",1540,"Folsom Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
01,"Atlantic",1540,"Folsom Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",99989.00,99953.00,84959.00
01,"Atlantic",1540,"Folsom Boro",88700,"'20-XXX-XXX-XX","Other",35571.00,35311.00,30014.00
01,"Atlantic",1540,"Folsom Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",228602.00,229433.00,195016.00
01,"Atlantic",1540,"Folsom Boro",88760,"'","Total Special Revenue Funds",311482.00,308529.00,277498.00
01,"Atlantic",1540,"Folsom Boro",89660,"'40-701-510-XX","Total Regular Debt Service",229350.00,222150.00,221750.00
01,"Atlantic",1540,"Folsom Boro",89980,"'","Total Debt Service Funds",229350.00,222150.00,221750.00
01,"Atlantic",1540,"Folsom Boro",90000,"'","Total Expenditures/Appropriations",8463860.00,9188814.00,8987985.00
01,"Atlantic",1540,"Folsom Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,16000.00,23808.00
01,"Atlantic",1540,"Folsom Boro",90010,"'","Total Expenditures Net of Transfers",8463860.00,9172814.00,8964177.00
01,"Atlantic",1690,"Galloway Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15933709.00,16585753.00,16427824.00
01,"Atlantic",1690,"Galloway Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7467473.00,7568837.00,8233953.00
01,"Atlantic",1690,"Galloway Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",848031.00,1247424.00,1067935.00
01,"Atlantic",1690,"Galloway Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",680476.00,688361.00,737969.00
01,"Atlantic",1690,"Galloway Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",48269.00,58348.00,62903.00
01,"Atlantic",1690,"Galloway Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",45844.00,53900.00,53900.00
01,"Atlantic",1690,"Galloway Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1419143.00,1284143.00,1158145.00
01,"Atlantic",1690,"Galloway Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",17237.00,29720.00,33033.00
01,"Atlantic",1690,"Galloway Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",422813.00,465933.00,533139.00
01,"Atlantic",1690,"Galloway Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",754352.00,761866.00,771540.00
01,"Atlantic",1690,"Galloway Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",540220.00,747509.00,809873.00
01,"Atlantic",1690,"Galloway Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",620683.00,610098.00,571796.00
01,"Atlantic",1690,"Galloway Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1653560.00,1816001.00,1868582.00
01,"Atlantic",1690,"Galloway Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",712712.00,695150.00,767488.00
01,"Atlantic",1690,"Galloway Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",468556.00,463101.00,459392.00
01,"Atlantic",1690,"Galloway Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",72319.00,121997.00,112513.00
01,"Atlantic",1690,"Galloway Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",690605.00,926745.00,933734.00
01,"Atlantic",1690,"Galloway Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1870319.00,2201587.00,1959070.00
01,"Atlantic",1690,"Galloway Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",502059.00,520917.00,535146.00
01,"Atlantic",1690,"Galloway Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",464429.00,589022.00,493884.00
01,"Atlantic",1690,"Galloway Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4724508.00,4967382.00,4579346.00
01,"Atlantic",1690,"Galloway Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3850184.00,4589226.00,4498286.00
01,"Atlantic",1690,"Galloway Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12037510.00,13972528.00,15106563.00
01,"Atlantic",1690,"Galloway Twp",72140,"'","Total Undistributed Expenditures",30821209.00,34762925.00,35191530.00
01,"Atlantic",1690,"Galloway Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,185.00,185.00
01,"Atlantic",1690,"Galloway Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,15.00,15.00
01,"Atlantic",1690,"Galloway Twp",72260,"'","Total General Current Expense",55845011.00,60965748.00,61776214.00
01,"Atlantic",1690,"Galloway Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,0.00,31703.00
01,"Atlantic",1690,"Galloway Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",44186.00,44186.00,44186.00
01,"Atlantic",1690,"Galloway Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2845000.00,521000.00,296415.00
01,"Atlantic",1690,"Galloway Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,300.00,300.00
01,"Atlantic",1690,"Galloway Twp",76400,"'","Total Capital Outlay",2889186.00,565486.00,372604.00
01,"Atlantic",1690,"Galloway Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",389261.00,571601.00,386678.00
01,"Atlantic",1690,"Galloway Twp",84060,"'","General Fund Grand Total",59123458.00,62102835.00,62535496.00
01,"Atlantic",1690,"Galloway Twp",84100,"'20-XXX-XXX-XX","Local Projects",34464.00,0.00,0.00
01,"Atlantic",1690,"Galloway Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",102577.00,153830.00,386541.00
01,"Atlantic",1690,"Galloway Twp",86380,"'20-218-200-XX","Total Support Services",20435.00,572458.00,1836379.00
01,"Atlantic",1690,"Galloway Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",123012.00,726288.00,2222920.00
01,"Atlantic",1690,"Galloway Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",21166.00,25000.00,25000.00
01,"Atlantic",1690,"Galloway Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",85158.00,75000.00,75000.00
01,"Atlantic",1690,"Galloway Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",105521.00,125000.00,125000.00
01,"Atlantic",1690,"Galloway Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",49198.00,25000.00,25000.00
01,"Atlantic",1690,"Galloway Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",15787.00,10000.00,10000.00
01,"Atlantic",1690,"Galloway Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",45141.00,15000.00,15000.00
01,"Atlantic",1690,"Galloway Twp",88180,"'","Total Other State Projects",321971.00,275000.00,275000.00
01,"Atlantic",1690,"Galloway Twp",88200,"'20-XXX-XXX-XX","Total State Projects",444983.00,1001288.00,2497920.00
01,"Atlantic",1690,"Galloway Twp",88320,"'20-220-100-XX","Total Preschool Expansion Grant Instruction",467782.00,487483.00,0.00
01,"Atlantic",1690,"Galloway Twp",88380,"'20-220-200-XX","Total Preschool Expansion Grant Support Services",740591.00,651803.00,0.00
01,"Atlantic",1690,"Galloway Twp",88395,"'20-220-XXX-XX","Total Preschool Expansion Grant",1208373.00,1139286.00,0.00
01,"Atlantic",1690,"Galloway Twp",88500,"'20-XXX-XXX-XX","Title I",568920.00,692838.00,588912.00
01,"Atlantic",1690,"Galloway Twp",88520,"'20-XXX-XXX-XX","Title II",76042.00,154479.00,131307.00
01,"Atlantic",1690,"Galloway Twp",88540,"'20-XXX-XXX-XX","Title III",29822.00,25276.00,21485.00
01,"Atlantic",1690,"Galloway Twp",88560,"'20-XXX-XXX-XX","Title IV",8380.00,39087.00,33224.00
01,"Atlantic",1690,"Galloway Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1035351.00,989008.00,840657.00
01,"Atlantic",1690,"Galloway Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2926888.00,3039974.00,1615585.00
01,"Atlantic",1690,"Galloway Twp",88760,"'","Total Special Revenue Funds",3406335.00,4041262.00,4113505.00
01,"Atlantic",1690,"Galloway Twp",89660,"'40-701-510-XX","Total Regular Debt Service",225193.00,217165.00,209138.00
01,"Atlantic",1690,"Galloway Twp",89980,"'","Total Debt Service Funds",225193.00,217165.00,209138.00
01,"Atlantic",1690,"Galloway Twp",90000,"'","Total Expenditures/Appropriations",62754986.00,66361262.00,66858139.00
01,"Atlantic",1690,"Galloway Twp",90010,"'","Total Expenditures Net of Transfers",62754986.00,66361262.00,66858139.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",17142171.00,17752537.00,18634715.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5388883.00,5436373.00,5578700.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",141408.00,147928.00,214525.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",75733.00,120067.00,110686.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",411035.00,456298.00,473475.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1973036.00,2199754.00,2328889.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7603861.00,8113547.00,8087960.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",154897.00,128733.00,132510.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",453644.00,572472.00,507173.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",198693.00,147690.00,150093.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1789413.00,1849392.00,1815537.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1121979.00,1185313.00,1162414.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1096153.00,1178425.00,1152166.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",470553.00,480268.00,500055.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1161579.00,1214508.00,1176114.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2072784.00,2199354.00,2216088.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",689615.00,730834.00,733683.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",637697.00,692225.00,639707.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6639022.00,7218417.00,7627531.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4698402.00,4983732.00,5025927.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9455910.00,9740122.00,9701664.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",72140,"'","Total Undistributed Expenditures",38244202.00,40435032.00,40628622.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,300.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",72260,"'","Total General Current Expense",63376468.00,66547989.00,67969912.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",75880,"'12-XXX-XXX-73","Total Equipment",3000.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",611662.00,611662.00,611662.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",76400,"'","Total Capital Outlay",614662.00,611662.00,611662.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",645968.00,774920.00,905810.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",84060,"'","General Fund Grand Total",64637098.00,67934571.00,69487384.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",84100,"'20-XXX-XXX-XX","Local Projects",20349.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",3177.00,3845.00,3268.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,38170.00,32445.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",5626.00,6984.00,5936.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2145.00,2592.00,2203.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88140,"'20-XXX-XXX-XX","Other",4866.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88180,"'","Total Other State Projects",15814.00,51591.00,43852.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88200,"'20-XXX-XXX-XX","Total State Projects",15814.00,51591.00,43852.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88500,"'20-XXX-XXX-XX","Title I",585913.00,542749.00,461336.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88520,"'20-XXX-XXX-XX","Title II",72503.00,116720.00,99212.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88540,"'20-XXX-XXX-XX","Title III",20924.00,9956.00,8463.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88560,"'20-XXX-XXX-XX","Title IV",6855.00,32689.00,27786.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",771809.00,770259.00,654720.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88640,"'20-XXX-XXX-XX","Vocational Education",22111.00,24603.00,20913.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88700,"'20-XXX-XXX-XX","Other",42500.00,0.00,0.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",1522615.00,1496976.00,1272430.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",88760,"'","Total Special Revenue Funds",1558778.00,1548567.00,1316282.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",89660,"'40-701-510-XX","Total Regular Debt Service",5450096.00,5398097.00,5371991.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",89980,"'","Total Debt Service Funds",5450096.00,5398097.00,5371991.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",90000,"'","Total Expenditures/Appropriations",71645972.00,74881235.00,76175657.00
01,"Atlantic",1790,"Greater Egg Harbor Reg",90010,"'","Total Expenditures Net of Transfers",71645972.00,74881235.00,76175657.00
01,"Atlantic",1940,"Hamilton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12077709.00,12776931.00,12884236.00
01,"Atlantic",1940,"Hamilton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5027911.00,5187489.00,5161200.00
01,"Atlantic",1940,"Hamilton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1061667.00,1193418.00,987264.00
01,"Atlantic",1940,"Hamilton Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",409376.00,477816.00,509057.00
01,"Atlantic",1940,"Hamilton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",66961.00,73991.00,73741.00
01,"Atlantic",1940,"Hamilton Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",61645.00,65214.00,65214.00
01,"Atlantic",1940,"Hamilton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1068544.00,1355575.00,1785328.00
01,"Atlantic",1940,"Hamilton Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",156349.00,184343.00,194083.00
01,"Atlantic",1940,"Hamilton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",368967.00,378872.00,374672.00
01,"Atlantic",1940,"Hamilton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",621005.00,674493.00,693597.00
01,"Atlantic",1940,"Hamilton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",449011.00,766722.00,784157.00
01,"Atlantic",1940,"Hamilton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",448929.00,528314.00,464494.00
01,"Atlantic",1940,"Hamilton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1112627.00,1283805.00,1324418.00
01,"Atlantic",1940,"Hamilton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",384594.00,439987.00,411609.00
01,"Atlantic",1940,"Hamilton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",499225.00,537981.00,571889.00
01,"Atlantic",1940,"Hamilton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",25881.00,46690.00,42100.00
01,"Atlantic",1940,"Hamilton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",786045.00,880816.00,858209.00
01,"Atlantic",1940,"Hamilton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1591806.00,1627847.00,1644526.00
01,"Atlantic",1940,"Hamilton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",379190.00,386916.00,399633.00
01,"Atlantic",1940,"Hamilton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",275422.00,227790.00,228400.00
01,"Atlantic",1940,"Hamilton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3690852.00,3656692.00,3748127.00
01,"Atlantic",1940,"Hamilton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3022399.00,3212838.00,3643925.00
01,"Atlantic",1940,"Hamilton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8934491.00,9544295.00,10268531.00
01,"Atlantic",1940,"Hamilton Twp",72140,"'","Total Undistributed Expenditures",23815337.00,25733976.00,27437698.00
01,"Atlantic",1940,"Hamilton Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,600.00,600.00
01,"Atlantic",1940,"Hamilton Twp",72260,"'","Total General Current Expense",42520606.00,45509435.00,47119010.00
01,"Atlantic",1940,"Hamilton Twp",75880,"'12-XXX-XXX-73","Total Equipment",84240.00,9761.00,0.00
01,"Atlantic",1940,"Hamilton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",110602.00,110602.00,110602.00
01,"Atlantic",1940,"Hamilton Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,150000.00
01,"Atlantic",1940,"Hamilton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,240.00,600.00
01,"Atlantic",1940,"Hamilton Twp",76400,"'","Total Capital Outlay",194842.00,120603.00,261202.00
01,"Atlantic",1940,"Hamilton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",123737.00,190167.00,288041.00
01,"Atlantic",1940,"Hamilton Twp",84060,"'","General Fund Grand Total",42839185.00,45820205.00,47668253.00
01,"Atlantic",1940,"Hamilton Twp",84100,"'20-XXX-XXX-XX","Local Projects",5536.00,0.00,0.00
01,"Atlantic",1940,"Hamilton Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",239247.00,691073.00,933357.00
01,"Atlantic",1940,"Hamilton Twp",86380,"'20-218-200-XX","Total Support Services",262020.00,900077.00,1747927.00
01,"Atlantic",1940,"Hamilton Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",501267.00,1591150.00,2681284.00
01,"Atlantic",1940,"Hamilton Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8587.00,8063.00,6854.00
01,"Atlantic",1940,"Hamilton Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",60884.00,46532.00,39552.00
01,"Atlantic",1940,"Hamilton Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",47582.00,37857.00,32178.00
01,"Atlantic",1940,"Hamilton Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",14195.00,14647.00,12450.00
01,"Atlantic",1940,"Hamilton Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5957.00,5436.00,4621.00
01,"Atlantic",1940,"Hamilton Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",11913.00,22650.00,19253.00
01,"Atlantic",1940,"Hamilton Twp",88180,"'","Total Other State Projects",149118.00,135185.00,114908.00
01,"Atlantic",1940,"Hamilton Twp",88200,"'20-XXX-XXX-XX","Total State Projects",650385.00,1726335.00,2796192.00
01,"Atlantic",1940,"Hamilton Twp",88320,"'20-220-100-XX","Total Preschool Expansion Grant Instruction",314530.00,507220.00,0.00
01,"Atlantic",1940,"Hamilton Twp",88380,"'20-220-200-XX","Total Preschool Expansion Grant Support Services",1250542.00,1466547.00,0.00
01,"Atlantic",1940,"Hamilton Twp",88390,"'20-220-400-XX","Total Preschool Expansion Grant Facility Acquisition and Construction Services",0.00,8000.00,0.00
01,"Atlantic",1940,"Hamilton Twp",88395,"'20-220-XXX-XX","Total Preschool Expansion Grant",1565072.00,1981767.00,0.00
01,"Atlantic",1940,"Hamilton Twp",88500,"'20-XXX-XXX-XX","Title I",540599.00,576000.00,489600.00
01,"Atlantic",1940,"Hamilton Twp",88520,"'20-XXX-XXX-XX","Title II",72967.00,111255.00,94567.00
01,"Atlantic",1940,"Hamilton Twp",88540,"'20-XXX-XXX-XX","Title III",14257.00,14328.00,12179.00
01,"Atlantic",1940,"Hamilton Twp",88560,"'20-XXX-XXX-XX","Title IV",23712.00,29699.00,25244.00
01,"Atlantic",1940,"Hamilton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",802834.00,818357.00,695603.00
01,"Atlantic",1940,"Hamilton Twp",88700,"'20-XXX-XXX-XX","Other",26250.00,28086.00,0.00
01,"Atlantic",1940,"Hamilton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3045691.00,3559492.00,1317193.00
01,"Atlantic",1940,"Hamilton Twp",88760,"'","Total Special Revenue Funds",3701612.00,5285827.00,4113385.00
01,"Atlantic",1940,"Hamilton Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3290682.00,3153273.00,2045402.00
01,"Atlantic",1940,"Hamilton Twp",89980,"'","Total Debt Service Funds",3290682.00,3153273.00,2045402.00
01,"Atlantic",1940,"Hamilton Twp",90000,"'","Total Expenditures/Appropriations",49831479.00,54259305.00,53827040.00
01,"Atlantic",1940,"Hamilton Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,150000.00
01,"Atlantic",1940,"Hamilton Twp",90010,"'","Total Expenditures Net of Transfers",49831479.00,54259305.00,53677040.00
01,"Atlantic",1960,"Hammonton Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15080120.00,16292325.00,16822159.00
01,"Atlantic",1960,"Hammonton Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3230194.00,3272668.00,3369501.00
01,"Atlantic",1960,"Hammonton Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",601771.00,703490.00,719771.00
01,"Atlantic",1960,"Hammonton Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",303179.00,363080.00,373210.00
01,"Atlantic",1960,"Hammonton Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",517299.00,531271.00,549750.00
01,"Atlantic",1960,"Hammonton Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2318045.00,2739690.00,3141335.00
01,"Atlantic",1960,"Hammonton Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",110454.00,122087.00,124059.00
01,"Atlantic",1960,"Hammonton Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",290128.00,366651.00,383988.00
01,"Atlantic",1960,"Hammonton Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",188153.00,310897.00,317505.00
01,"Atlantic",1960,"Hammonton Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",829193.00,766534.00,786729.00
01,"Atlantic",1960,"Hammonton Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",944075.00,1028902.00,1164813.00
01,"Atlantic",1960,"Hammonton Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1163552.00,1111974.00,1110092.00
01,"Atlantic",1960,"Hammonton Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",6384.00,8910.00,9000.00
01,"Atlantic",1960,"Hammonton Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",236904.00,374631.00,382247.00
01,"Atlantic",1960,"Hammonton Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",749875.00,886602.00,920321.00
01,"Atlantic",1960,"Hammonton Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",737601.00,826196.00,795767.00
01,"Atlantic",1960,"Hammonton Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1816867.00,2020071.00,2009754.00
01,"Atlantic",1960,"Hammonton Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",539708.00,586704.00,591587.00
01,"Atlantic",1960,"Hammonton Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",378797.00,434408.00,443777.00
01,"Atlantic",1960,"Hammonton Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4331123.00,4214225.00,4299545.00
01,"Atlantic",1960,"Hammonton Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1925262.00,2077857.00,2127863.00
01,"Atlantic",1960,"Hammonton Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7881788.00,8072752.00,8471102.00
01,"Atlantic",1960,"Hammonton Town",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",77098.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",72140,"'","Total Undistributed Expenditures",24525007.00,25949091.00,27079484.00
01,"Atlantic",1960,"Hammonton Town",72180,"'10-606","Interest Earned on Maintenance Reserve",2624.00,2500.00,2500.00
01,"Atlantic",1960,"Hammonton Town",72200,"'10-606","Increase In Maintenance Reserve",1251655.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",72240,"'10-607","Interest Earned on Current Expense Emergency Res",1555.00,600.00,600.00
01,"Atlantic",1960,"Hammonton Town",72260,"'","Total General Current Expense",45513404.00,47115025.00,48916975.00
01,"Atlantic",1960,"Hammonton Town",75880,"'12-XXX-XXX-73","Total Equipment",85000.00,171445.00,100000.00
01,"Atlantic",1960,"Hammonton Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",363009.00,285157.00,2063157.00
01,"Atlantic",1960,"Hammonton Town",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",272000.00,272000.00,318279.00
01,"Atlantic",1960,"Hammonton Town",76380,"'10-604","Interest Deposit to Capital Reserve",9822.00,3800.00,3800.00
01,"Atlantic",1960,"Hammonton Town",76400,"'","Total Capital Outlay",729831.00,732402.00,2485236.00
01,"Atlantic",1960,"Hammonton Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",3528.00,8091.00,0.00
01,"Atlantic",1960,"Hammonton Town",84060,"'","General Fund Grand Total",46246763.00,47855518.00,51402211.00
01,"Atlantic",1960,"Hammonton Town",84100,"'20-XXX-XXX-XX","Local Projects",33402.00,29038.00,21779.00
01,"Atlantic",1960,"Hammonton Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",465240.00,460712.00,489415.00
01,"Atlantic",1960,"Hammonton Town",86380,"'20-218-200-XX","Total Support Services",0.00,45000.00,105149.00
01,"Atlantic",1960,"Hammonton Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",465240.00,505712.00,594564.00
01,"Atlantic",1960,"Hammonton Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",19669.00,20986.00,15740.00
01,"Atlantic",1960,"Hammonton Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",112674.00,137091.00,102818.00
01,"Atlantic",1960,"Hammonton Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",141610.00,161676.00,121257.00
01,"Atlantic",1960,"Hammonton Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",39400.00,39285.00,29464.00
01,"Atlantic",1960,"Hammonton Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",14216.00,14148.00,10611.00
01,"Atlantic",1960,"Hammonton Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",21615.00,60750.00,45563.00
01,"Atlantic",1960,"Hammonton Town",88180,"'","Total Other State Projects",349184.00,433936.00,325453.00
01,"Atlantic",1960,"Hammonton Town",88200,"'20-XXX-XXX-XX","Total State Projects",814424.00,939648.00,920017.00
01,"Atlantic",1960,"Hammonton Town",88500,"'20-XXX-XXX-XX","Title I",896099.00,858369.00,643777.00
01,"Atlantic",1960,"Hammonton Town",88520,"'20-XXX-XXX-XX","Title II",39501.00,120841.00,90631.00
01,"Atlantic",1960,"Hammonton Town",88540,"'20-XXX-XXX-XX","Title III",44352.00,48185.00,36139.00
01,"Atlantic",1960,"Hammonton Town",88560,"'20-XXX-XXX-XX","Title IV",0.00,51022.00,38267.00
01,"Atlantic",1960,"Hammonton Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",815141.00,831361.00,623521.00
01,"Atlantic",1960,"Hammonton Town",88640,"'20-XXX-XXX-XX","Vocational Education",33044.00,32836.00,24627.00
01,"Atlantic",1960,"Hammonton Town",88700,"'20-XXX-XXX-XX","Other",41000.00,0.00,0.00
01,"Atlantic",1960,"Hammonton Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",1869137.00,1942614.00,1456962.00
01,"Atlantic",1960,"Hammonton Town",88760,"'","Total Special Revenue Funds",2716963.00,2911300.00,2398758.00
01,"Atlantic",1960,"Hammonton Town",89660,"'40-701-510-XX","Total Regular Debt Service",2371545.00,2356861.00,2341837.00
01,"Atlantic",1960,"Hammonton Town",89980,"'","Total Debt Service Funds",2371545.00,2356861.00,2341837.00
01,"Atlantic",1960,"Hammonton Town",90000,"'","Total Expenditures/Appropriations",51335271.00,53123679.00,56142806.00
01,"Atlantic",1960,"Hammonton Town",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,88971.00,70622.00
01,"Atlantic",1960,"Hammonton Town",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",272000.00,272000.00,318279.00
01,"Atlantic",1960,"Hammonton Town",90010,"'","Total Expenditures Net of Transfers",51063271.00,52762708.00,55753905.00
01,"Atlantic",2680,"Linwood City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4153696.00,4348215.00,4534611.00
01,"Atlantic",2680,"Linwood City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1239046.00,1339334.00,1358284.00
01,"Atlantic",2680,"Linwood City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",329597.00,243097.00,215046.00
01,"Atlantic",2680,"Linwood City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,25551.00,29242.00
01,"Atlantic",2680,"Linwood City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",22585.00,35319.00,57520.00
01,"Atlantic",2680,"Linwood City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",70294.00,84774.00,60207.00
01,"Atlantic",2680,"Linwood City",19620,"'11-421-XXX-XX","Total Before/After School Programs",4370.00,3500.00,4050.00
01,"Atlantic",2680,"Linwood City",20620,"'11-422-XXX-XX","Total Summer School",3006.00,6300.00,0.00
01,"Atlantic",2680,"Linwood City",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",0.00,20000.00,32418.00
01,"Atlantic",2680,"Linwood City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",128766.00,211506.00,257192.00
01,"Atlantic",2680,"Linwood City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",59253.00,64417.00,58181.00
01,"Atlantic",2680,"Linwood City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",146183.00,158739.00,164803.00
01,"Atlantic",2680,"Linwood City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",366867.00,354621.00,371314.00
01,"Atlantic",2680,"Linwood City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",290676.00,371333.00,414556.00
01,"Atlantic",2680,"Linwood City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",128650.00,145929.00,153128.00
01,"Atlantic",2680,"Linwood City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",380445.00,385071.00,399414.00
01,"Atlantic",2680,"Linwood City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",83466.00,151742.00,144573.00
01,"Atlantic",2680,"Linwood City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",88776.00,89604.00,91929.00
01,"Atlantic",2680,"Linwood City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",10715.00,38905.00,19820.00
01,"Atlantic",2680,"Linwood City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",409286.00,422090.00,438917.00
01,"Atlantic",2680,"Linwood City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",397483.00,441938.00,393462.00
01,"Atlantic",2680,"Linwood City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",242337.00,257361.00,258800.00
01,"Atlantic",2680,"Linwood City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",202885.00,195336.00,211200.00
01,"Atlantic",2680,"Linwood City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1486167.00,1486831.00,1454101.00
01,"Atlantic",2680,"Linwood City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",103548.00,116900.00,121400.00
01,"Atlantic",2680,"Linwood City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2937586.00,3284723.00,3402330.00
01,"Atlantic",2680,"Linwood City",72140,"'","Total Undistributed Expenditures",7463089.00,8177046.00,8355120.00
01,"Atlantic",2680,"Linwood City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
01,"Atlantic",2680,"Linwood City",72260,"'","Total General Current Expense",13285683.00,14283636.00,14646998.00
01,"Atlantic",2680,"Linwood City",75880,"'12-XXX-XXX-73","Total Equipment",35316.00,58001.00,17500.00
01,"Atlantic",2680,"Linwood City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",347629.00,21086.00,290347.00
01,"Atlantic",2680,"Linwood City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
01,"Atlantic",2680,"Linwood City",76400,"'","Total Capital Outlay",382945.00,80087.00,308847.00
01,"Atlantic",2680,"Linwood City",84060,"'","General Fund Grand Total",13668628.00,14363723.00,14955845.00
01,"Atlantic",2680,"Linwood City",84100,"'20-XXX-XXX-XX","Local Projects",37514.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",600.00,1015.00,750.00
01,"Atlantic",2680,"Linwood City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",172.00,1843.00,1500.00
01,"Atlantic",2680,"Linwood City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1213.00,684.00,600.00
01,"Atlantic",2680,"Linwood City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,1425.00,1000.00
01,"Atlantic",2680,"Linwood City",88180,"'","Total Other State Projects",1985.00,4967.00,3850.00
01,"Atlantic",2680,"Linwood City",88200,"'20-XXX-XXX-XX","Total State Projects",1985.00,4967.00,3850.00
01,"Atlantic",2680,"Linwood City",88500,"'20-XXX-XXX-XX","Title I",61489.00,53825.00,50000.00
01,"Atlantic",2680,"Linwood City",88520,"'20-XXX-XXX-XX","Title II",21368.00,16500.00,0.00
01,"Atlantic",2680,"Linwood City",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,0.00
01,"Atlantic",2680,"Linwood City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",190923.00,175110.00,145000.00
01,"Atlantic",2680,"Linwood City",88700,"'20-XXX-XXX-XX","Other",18000.00,7090.00,8000.00
01,"Atlantic",2680,"Linwood City",88740,"'20-XXX-XXX-XX","Total Federal Projects",301780.00,252525.00,203000.00
01,"Atlantic",2680,"Linwood City",88760,"'","Total Special Revenue Funds",341279.00,257492.00,206850.00
01,"Atlantic",2680,"Linwood City",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,40000.00,212600.00
01,"Atlantic",2680,"Linwood City",89980,"'","Total Debt Service Funds",0.00,40000.00,212600.00
01,"Atlantic",2680,"Linwood City",90000,"'","Total Expenditures/Appropriations",14009907.00,14661215.00,15375295.00
01,"Atlantic",2680,"Linwood City",90010,"'","Total Expenditures Net of Transfers",14009907.00,14661215.00,15375295.00
01,"Atlantic",2780,"Longport",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1104721.00,1150404.00,1396106.00
01,"Atlantic",2780,"Longport",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",24452.00,39700.00,37200.00
01,"Atlantic",2780,"Longport",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",5056.00,6000.00,6000.00
01,"Atlantic",2780,"Longport",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4351.00,5500.00,5500.00
01,"Atlantic",2780,"Longport",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",65383.00,95000.00,114876.00
01,"Atlantic",2780,"Longport",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1663.00,2050.00,2100.00
01,"Atlantic",2780,"Longport",72140,"'","Total Undistributed Expenditures",1205626.00,1298654.00,1561782.00
01,"Atlantic",2780,"Longport",72260,"'","Total General Current Expense",1205626.00,1298654.00,1561782.00
01,"Atlantic",2780,"Longport",84060,"'","General Fund Grand Total",1205626.00,1298654.00,1561782.00
01,"Atlantic",2780,"Longport",90000,"'","Total Expenditures/Appropriations",1205626.00,1298654.00,1561782.00
01,"Atlantic",2780,"Longport",90010,"'","Total Expenditures Net of Transfers",1205626.00,1298654.00,1561782.00
01,"Atlantic",2910,"Mainland Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8377284.00,8731806.00,9128476.00
01,"Atlantic",2910,"Mainland Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2136260.00,2494214.00,2619385.00
01,"Atlantic",2910,"Mainland Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1650.00,2500.00,2500.00
01,"Atlantic",2910,"Mainland Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",432340.00,371473.00,412050.00
01,"Atlantic",2910,"Mainland Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",709571.00,770525.00,826732.00
01,"Atlantic",2910,"Mainland Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1214679.00,1860517.00,1647163.00
01,"Atlantic",2910,"Mainland Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",40220.00,41830.00,41105.00
01,"Atlantic",2910,"Mainland Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",204321.00,209024.00,212024.00
01,"Atlantic",2910,"Mainland Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",135207.00,149487.00,142762.00
01,"Atlantic",2910,"Mainland Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",653610.00,684343.00,623103.00
01,"Atlantic",2910,"Mainland Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",669610.00,702084.00,701534.00
01,"Atlantic",2910,"Mainland Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",657249.00,755288.00,754720.00
01,"Atlantic",2910,"Mainland Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",276484.00,347241.00,285112.00
01,"Atlantic",2910,"Mainland Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",20135.00,79465.00,47500.00
01,"Atlantic",2910,"Mainland Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",352204.00,443364.00,444115.00
01,"Atlantic",2910,"Mainland Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",584473.00,631514.00,598637.00
01,"Atlantic",2910,"Mainland Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",475826.00,539600.00,546618.00
01,"Atlantic",2910,"Mainland Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",41000.00,42500.00,50000.00
01,"Atlantic",2910,"Mainland Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2491223.00,2979174.00,3085200.00
01,"Atlantic",2910,"Mainland Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1031978.00,1112487.00,1174285.00
01,"Atlantic",2910,"Mainland Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4596830.00,5106265.00,4859611.00
01,"Atlantic",2910,"Mainland Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",2740.00,100000.00,725000.00
01,"Atlantic",2910,"Mainland Regional",72140,"'","Total Undistributed Expenditures",13447789.00,15784183.00,15938489.00
01,"Atlantic",2910,"Mainland Regional",72260,"'","Total General Current Expense",25104894.00,28154701.00,28927632.00
01,"Atlantic",2910,"Mainland Regional",75880,"'12-XXX-XXX-73","Total Equipment",147942.00,187150.00,349051.00
01,"Atlantic",2910,"Mainland Regional",76400,"'","Total Capital Outlay",147942.00,187150.00,349051.00
01,"Atlantic",2910,"Mainland Regional",77680,"'13-422-100-XX","Total Summer School-Instruction",11858.00,21769.00,25000.00
01,"Atlantic",2910,"Mainland Regional",77840,"'13-422-X00-XX","Total Summer School",11858.00,21769.00,25000.00
01,"Atlantic",2910,"Mainland Regional",83080,"'13-XXX-XXX-XX","Total Special Schools",11858.00,21769.00,25000.00
01,"Atlantic",2910,"Mainland Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",348764.00,368773.00,423027.00
01,"Atlantic",2910,"Mainland Regional",84060,"'","General Fund Grand Total",25613458.00,28732393.00,29724710.00
01,"Atlantic",2910,"Mainland Regional",84100,"'20-XXX-XXX-XX","Local Projects",800.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",88500,"'20-XXX-XXX-XX","Title I",182323.00,186359.00,139769.00
01,"Atlantic",2910,"Mainland Regional",88520,"'20-XXX-XXX-XX","Title II",37318.00,37708.00,28281.00
01,"Atlantic",2910,"Mainland Regional",88560,"'20-XXX-XXX-XX","Title IV",54.00,12008.00,9006.00
01,"Atlantic",2910,"Mainland Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",268879.00,266810.00,200108.00
01,"Atlantic",2910,"Mainland Regional",88700,"'20-XXX-XXX-XX","Other",19056.00,0.00,0.00
01,"Atlantic",2910,"Mainland Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",507630.00,502885.00,377164.00
01,"Atlantic",2910,"Mainland Regional",88760,"'","Total Special Revenue Funds",508430.00,502885.00,377164.00
01,"Atlantic",2910,"Mainland Regional",89660,"'40-701-510-XX","Total Regular Debt Service",3424161.00,3420413.00,3451610.00
01,"Atlantic",2910,"Mainland Regional",89980,"'","Total Debt Service Funds",3424161.00,3420413.00,3451610.00
01,"Atlantic",2910,"Mainland Regional",90000,"'","Total Expenditures/Appropriations",29546049.00,32655691.00,33553484.00
01,"Atlantic",2910,"Mainland Regional",90010,"'","Total Expenditures Net of Transfers",29546049.00,32655691.00,33553484.00
01,"Atlantic",3020,"Margate City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3286858.00,3522988.00,3263693.00
01,"Atlantic",3020,"Margate City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1108658.00,1108305.00,1190177.00
01,"Atlantic",3020,"Margate City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",322478.00,352435.00,351800.00
01,"Atlantic",3020,"Margate City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",46638.00,48374.00,48600.00
01,"Atlantic",3020,"Margate City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",78798.00,98560.00,90541.00
01,"Atlantic",3020,"Margate City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",14032.00,26045.00,28975.00
01,"Atlantic",3020,"Margate City",20620,"'11-422-XXX-XX","Total Summer School",18759.00,21678.00,22700.00
01,"Atlantic",3020,"Margate City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",9115.00,0.00,0.00
01,"Atlantic",3020,"Margate City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1363060.00,1418253.00,1162956.00
01,"Atlantic",3020,"Margate City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",23544.00,25280.00,25786.00
01,"Atlantic",3020,"Margate City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",198611.00,207790.00,207592.00
01,"Atlantic",3020,"Margate City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",113711.00,125496.00,142008.00
01,"Atlantic",3020,"Margate City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",99037.00,170363.00,153000.00
01,"Atlantic",3020,"Margate City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",380154.00,376321.00,401297.00
01,"Atlantic",3020,"Margate City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",139073.00,142690.00,145126.00
01,"Atlantic",3020,"Margate City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",304584.00,321138.00,310629.00
01,"Atlantic",3020,"Margate City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7477.00,3500.00,5500.00
01,"Atlantic",3020,"Margate City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",243963.00,278897.00,271760.00
01,"Atlantic",3020,"Margate City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",145068.00,164587.00,169182.00
01,"Atlantic",3020,"Margate City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",166743.00,138568.00,139233.00
01,"Atlantic",3020,"Margate City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",19864.00,20658.00,20660.00
01,"Atlantic",3020,"Margate City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1162548.00,1453167.00,1440656.00
01,"Atlantic",3020,"Margate City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",335859.00,353149.00,485687.00
01,"Atlantic",3020,"Margate City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2165061.00,2225775.00,2206208.00
01,"Atlantic",3020,"Margate City",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",32434.00,46000.00,40000.00
01,"Atlantic",3020,"Margate City",72140,"'","Total Undistributed Expenditures",6900791.00,7471632.00,7327280.00
01,"Atlantic",3020,"Margate City",72260,"'","Total General Current Expense",11786127.00,12650017.00,12323766.00
01,"Atlantic",3020,"Margate City",75880,"'12-XXX-XXX-73","Total Equipment",26954.00,30116.00,293629.00
01,"Atlantic",3020,"Margate City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",63240.00,63240.00,63240.00
01,"Atlantic",3020,"Margate City",76400,"'","Total Capital Outlay",90194.00,93356.00,356869.00
01,"Atlantic",3020,"Margate City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",92724.00,95664.00,82936.00
01,"Atlantic",3020,"Margate City",84060,"'","General Fund Grand Total",11969045.00,12839037.00,12763571.00
01,"Atlantic",3020,"Margate City",84100,"'20-XXX-XXX-XX","Local Projects",12824.00,0.00,0.00
01,"Atlantic",3020,"Margate City",88140,"'20-XXX-XXX-XX","Other",0.00,25605.00,25605.00
01,"Atlantic",3020,"Margate City",88180,"'","Total Other State Projects",0.00,25605.00,25605.00
01,"Atlantic",3020,"Margate City",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,25605.00,25605.00
01,"Atlantic",3020,"Margate City",88500,"'20-XXX-XXX-XX","Title I",56249.00,66066.00,52852.00
01,"Atlantic",3020,"Margate City",88520,"'20-XXX-XXX-XX","Title II",11728.00,12798.00,10238.00
01,"Atlantic",3020,"Margate City",88560,"'20-XXX-XXX-XX","Title IV",7686.00,12314.00,9851.00
01,"Atlantic",3020,"Margate City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",132291.00,142003.00,113602.00
01,"Atlantic",3020,"Margate City",88740,"'20-XXX-XXX-XX","Total Federal Projects",207954.00,233181.00,186543.00
01,"Atlantic",3020,"Margate City",88760,"'","Total Special Revenue Funds",220778.00,258786.00,212148.00
01,"Atlantic",3020,"Margate City",90000,"'","Total Expenditures/Appropriations",12189823.00,13097823.00,12975719.00
01,"Atlantic",3020,"Margate City",90010,"'","Total Expenditures Net of Transfers",12189823.00,13097823.00,12975719.00
01,"Atlantic",3480,"Mullica Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3320816.00,3537351.00,3625119.00
01,"Atlantic",3480,"Mullica Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",847773.00,671780.00,811462.00
01,"Atlantic",3480,"Mullica Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,22677.00,17310.00
01,"Atlantic",3480,"Mullica Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",35848.00,38704.00,41170.00
01,"Atlantic",3480,"Mullica Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",23845.00,38419.00,32785.00
01,"Atlantic",3480,"Mullica Twp",20620,"'11-422-XXX-XX","Total Summer School",19253.00,42590.00,29058.00
01,"Atlantic",3480,"Mullica Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",228442.00,320601.00,254462.00
01,"Atlantic",3480,"Mullica Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",6786.00,7068.00,7312.00
01,"Atlantic",3480,"Mullica Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",133037.00,135924.00,143620.00
01,"Atlantic",3480,"Mullica Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",226157.00,323325.00,400816.00
01,"Atlantic",3480,"Mullica Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",204224.00,188656.00,152157.00
01,"Atlantic",3480,"Mullica Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",143717.00,146585.00,143320.00
01,"Atlantic",3480,"Mullica Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",277186.00,278100.00,271633.00
01,"Atlantic",3480,"Mullica Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",116398.00,74314.00,120815.00
01,"Atlantic",3480,"Mullica Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",48182.00,142765.00,45550.00
01,"Atlantic",3480,"Mullica Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5147.00,15163.00,9000.00
01,"Atlantic",3480,"Mullica Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",349091.00,402759.00,381057.00
01,"Atlantic",3480,"Mullica Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",208338.00,274815.00,296103.00
01,"Atlantic",3480,"Mullica Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",206956.00,255424.00,229639.00
01,"Atlantic",3480,"Mullica Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",168693.00,206257.00,210585.00
01,"Atlantic",3480,"Mullica Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",957091.00,1202887.00,1170103.00
01,"Atlantic",3480,"Mullica Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",452633.00,571493.00,592794.00
01,"Atlantic",3480,"Mullica Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1895977.00,2255885.00,2309759.00
01,"Atlantic",3480,"Mullica Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,10000.00,5000.00
01,"Atlantic",3480,"Mullica Twp",72140,"'","Total Undistributed Expenditures",5628055.00,6812021.00,6743725.00
01,"Atlantic",3480,"Mullica Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
01,"Atlantic",3480,"Mullica Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,500.00
01,"Atlantic",3480,"Mullica Twp",72260,"'","Total General Current Expense",9875590.00,11164142.00,11301629.00
01,"Atlantic",3480,"Mullica Twp",75880,"'12-XXX-XXX-73","Total Equipment",49697.00,5600.00,0.00
01,"Atlantic",3480,"Mullica Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",53078.00,53078.00,53078.00
01,"Atlantic",3480,"Mullica Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,500.00
01,"Atlantic",3480,"Mullica Twp",76400,"'","Total Capital Outlay",102775.00,58778.00,53578.00
01,"Atlantic",3480,"Mullica Twp",84060,"'","General Fund Grand Total",9978365.00,11222920.00,11355207.00
01,"Atlantic",3480,"Mullica Twp",84100,"'20-XXX-XXX-XX","Local Projects",3400.00,4995.00,0.00
01,"Atlantic",3480,"Mullica Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",322607.00,417085.00,420958.00
01,"Atlantic",3480,"Mullica Twp",86380,"'20-218-200-XX","Total Support Services",174442.00,136490.00,180005.00
01,"Atlantic",3480,"Mullica Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",497049.00,553575.00,600963.00
01,"Atlantic",3480,"Mullica Twp",88200,"'20-XXX-XXX-XX","Total State Projects",497049.00,553575.00,600963.00
01,"Atlantic",3480,"Mullica Twp",88500,"'20-XXX-XXX-XX","Title I",232667.00,248964.00,211619.00
01,"Atlantic",3480,"Mullica Twp",88520,"'20-XXX-XXX-XX","Title II",15000.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",182567.00,209589.00,178151.00
01,"Atlantic",3480,"Mullica Twp",88700,"'20-XXX-XXX-XX","Other",24076.00,0.00,0.00
01,"Atlantic",3480,"Mullica Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",454310.00,458553.00,389770.00
01,"Atlantic",3480,"Mullica Twp",88760,"'","Total Special Revenue Funds",954759.00,1017123.00,990733.00
01,"Atlantic",3480,"Mullica Twp",89660,"'40-701-510-XX","Total Regular Debt Service",426682.00,695002.00,667037.00
01,"Atlantic",3480,"Mullica Twp",89980,"'","Total Debt Service Funds",426682.00,695002.00,667037.00
01,"Atlantic",3480,"Mullica Twp",90000,"'","Total Expenditures/Appropriations",11359806.00,12935045.00,13012977.00
01,"Atlantic",3480,"Mullica Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",274446.00,178543.00,102158.00
01,"Atlantic",3480,"Mullica Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,65581.00,6521.00
01,"Atlantic",3480,"Mullica Twp",90010,"'","Total Expenditures Net of Transfers",11085360.00,12690921.00,12904298.00
01,"Atlantic",3720,"Northfield City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4809830.00,4884488.00,4955658.00
01,"Atlantic",3720,"Northfield City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1896763.00,2024227.00,2259308.00
01,"Atlantic",3720,"Northfield City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",352776.00,331391.00,293343.00
01,"Atlantic",3720,"Northfield City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",55890.00,58692.00,58592.00
01,"Atlantic",3720,"Northfield City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",23053.00,22000.00,24835.00
01,"Atlantic",3720,"Northfield City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",36409.00,35399.00,36609.00
01,"Atlantic",3720,"Northfield City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",213783.00,408579.00,470162.00
01,"Atlantic",3720,"Northfield City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",109675.00,112069.00,111756.00
01,"Atlantic",3720,"Northfield City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",204752.00,238478.00,262210.00
01,"Atlantic",3720,"Northfield City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",37418.00,30861.00,0.00
01,"Atlantic",3720,"Northfield City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",146197.00,150478.00,156027.00
01,"Atlantic",3720,"Northfield City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",282193.00,316662.00,323477.00
01,"Atlantic",3720,"Northfield City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",90000.00,92835.00,92218.00
01,"Atlantic",3720,"Northfield City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",174216.00,214186.00,209637.00
01,"Atlantic",3720,"Northfield City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2804.00,3600.00,3100.00
01,"Atlantic",3720,"Northfield City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",370344.00,394657.00,385837.00
01,"Atlantic",3720,"Northfield City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",338146.00,351545.00,348903.00
01,"Atlantic",3720,"Northfield City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",284411.00,293939.00,302541.00
01,"Atlantic",3720,"Northfield City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",173421.00,157985.00,167846.00
01,"Atlantic",3720,"Northfield City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1044343.00,1072905.00,1094534.00
01,"Atlantic",3720,"Northfield City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",282267.00,297365.00,290000.00
01,"Atlantic",3720,"Northfield City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2575060.00,2919376.00,2977000.00
01,"Atlantic",3720,"Northfield City",72140,"'","Total Undistributed Expenditures",6329030.00,7055520.00,7195248.00
01,"Atlantic",3720,"Northfield City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,480.00,480.00
01,"Atlantic",3720,"Northfield City",72260,"'","Total General Current Expense",13503751.00,14412197.00,14824073.00
01,"Atlantic",3720,"Northfield City",75880,"'12-XXX-XXX-73","Total Equipment",16555.00,6000.00,0.00
01,"Atlantic",3720,"Northfield City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,720.00,720.00
01,"Atlantic",3720,"Northfield City",76400,"'","Total Capital Outlay",16555.00,6720.00,720.00
01,"Atlantic",3720,"Northfield City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,10183.00
01,"Atlantic",3720,"Northfield City",84060,"'","General Fund Grand Total",13520306.00,14418917.00,14834976.00
01,"Atlantic",3720,"Northfield City",84100,"'20-XXX-XXX-XX","Local Projects",5498.00,2054.00,0.00
01,"Atlantic",3720,"Northfield City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,183169.00,185759.00
01,"Atlantic",3720,"Northfield City",86380,"'20-218-200-XX","Total Support Services",0.00,711261.00,755602.00
01,"Atlantic",3720,"Northfield City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,56600.00,26354.00
01,"Atlantic",3720,"Northfield City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,951030.00,967715.00
01,"Atlantic",3720,"Northfield City",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,951030.00,967715.00
01,"Atlantic",3720,"Northfield City",88500,"'20-XXX-XXX-XX","Title I",285676.00,279902.00,223922.00
01,"Atlantic",3720,"Northfield City",88520,"'20-XXX-XXX-XX","Title II",21676.00,61002.00,37968.00
01,"Atlantic",3720,"Northfield City",88560,"'20-XXX-XXX-XX","Title IV",10000.00,26931.00,13545.00
01,"Atlantic",3720,"Northfield City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",224996.00,227525.00,182020.00
01,"Atlantic",3720,"Northfield City",88740,"'20-XXX-XXX-XX","Total Federal Projects",542348.00,595360.00,457455.00
01,"Atlantic",3720,"Northfield City",88760,"'","Total Special Revenue Funds",547846.00,1548444.00,1425170.00
01,"Atlantic",3720,"Northfield City",89660,"'40-701-510-XX","Total Regular Debt Service",769363.00,759141.00,741854.00
01,"Atlantic",3720,"Northfield City",89980,"'","Total Debt Service Funds",769363.00,759141.00,741854.00
01,"Atlantic",3720,"Northfield City",90000,"'","Total Expenditures/Appropriations",14837515.00,16726502.00,17002000.00
01,"Atlantic",3720,"Northfield City",90010,"'","Total Expenditures Net of Transfers",14837515.00,16726502.00,17002000.00
01,"Atlantic",4180,"Pleasantville City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2176509.00,1322450.00,1753727.00
01,"Atlantic",4180,"Pleasantville City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",64856.00,40000.00,40000.00
01,"Atlantic",4180,"Pleasantville City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4682241.00,5313656.00,5213707.00
01,"Atlantic",4180,"Pleasantville City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",208082.00,258993.00,263636.00
01,"Atlantic",4180,"Pleasantville City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",121978.00,507905.00,276581.00
01,"Atlantic",4180,"Pleasantville City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",513822.00,645194.00,582635.00
01,"Atlantic",4180,"Pleasantville City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",596811.00,494275.00,642612.00
01,"Atlantic",4180,"Pleasantville City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1360894.00,1427398.00,1401466.00
01,"Atlantic",4180,"Pleasantville City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",935284.00,941752.00,570600.00
01,"Atlantic",4180,"Pleasantville City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",89628.00,215231.00,223998.00
01,"Atlantic",4180,"Pleasantville City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1530.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2379815.00,2162724.00,2139974.00
01,"Atlantic",4180,"Pleasantville City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1023150.00,1048599.00,1104903.00
01,"Atlantic",4180,"Pleasantville City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",649358.00,544117.00,517939.00
01,"Atlantic",4180,"Pleasantville City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7397248.00,7028133.00,6486841.00
01,"Atlantic",4180,"Pleasantville City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1876144.00,1788917.00,1769340.00
01,"Atlantic",4180,"Pleasantville City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3831981.00,4056031.00,3801315.00
01,"Atlantic",4180,"Pleasantville City",72140,"'","Total Undistributed Expenditures",25667966.00,26432925.00,24995547.00
01,"Atlantic",4180,"Pleasantville City",72260,"'","Total General Current Expense",27909331.00,27795375.00,26789274.00
01,"Atlantic",4180,"Pleasantville City",75880,"'12-XXX-XXX-73","Total Equipment",69509.00,34785.00,25000.00
01,"Atlantic",4180,"Pleasantville City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1021338.00,1657685.00,560000.00
01,"Atlantic",4180,"Pleasantville City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
01,"Atlantic",4180,"Pleasantville City",76400,"'","Total Capital Outlay",1090847.00,1692471.00,585001.00
01,"Atlantic",4180,"Pleasantville City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",4295520.00,4935145.00,5138457.00
01,"Atlantic",4180,"Pleasantville City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",41327590.00,43790133.00,43259638.00
01,"Atlantic",4180,"Pleasantville City",84060,"'","General Fund Grand Total",74623288.00,78213124.00,75772370.00
01,"Atlantic",4180,"Pleasantville City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2428908.00,2626803.00,2492601.00
01,"Atlantic",4180,"Pleasantville City",86380,"'20-218-200-XX","Total Support Services",4873635.00,4585976.00,4598097.00
01,"Atlantic",4180,"Pleasantville City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",7295.00,20000.00,20000.00
01,"Atlantic",4180,"Pleasantville City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",7309838.00,7232779.00,7110698.00
01,"Atlantic",4180,"Pleasantville City",88200,"'20-XXX-XXX-XX","Total State Projects",7309838.00,7232779.00,7110698.00
01,"Atlantic",4180,"Pleasantville City",88500,"'20-XXX-XXX-XX","Title I",284475.00,1028804.00,806948.00
01,"Atlantic",4180,"Pleasantville City",88520,"'20-XXX-XXX-XX","Title II",188521.00,192192.00,163975.00
01,"Atlantic",4180,"Pleasantville City",88540,"'20-XXX-XXX-XX","Title III",175943.00,152018.00,129215.00
01,"Atlantic",4180,"Pleasantville City",88560,"'20-XXX-XXX-XX","Title IV",13744.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1076924.00,1084463.00,921794.00
01,"Atlantic",4180,"Pleasantville City",88700,"'20-XXX-XXX-XX","Other",621472.00,678331.00,502000.00
01,"Atlantic",4180,"Pleasantville City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",1225727.00,600000.00,600000.00
01,"Atlantic",4180,"Pleasantville City",88740,"'20-XXX-XXX-XX","Total Federal Projects",3586806.00,3735808.00,3123932.00
01,"Atlantic",4180,"Pleasantville City",88760,"'","Total Special Revenue Funds",10896644.00,10968587.00,10234630.00
01,"Atlantic",4180,"Pleasantville City",89660,"'40-701-510-XX","Total Regular Debt Service",2416581.00,2373818.00,2325856.00
01,"Atlantic",4180,"Pleasantville City",89980,"'","Total Debt Service Funds",2416581.00,2373818.00,2325856.00
01,"Atlantic",4180,"Pleasantville City",90000,"'","Total Expenditures/Appropriations",87936513.00,91555529.00,88332856.00
01,"Atlantic",4180,"Pleasantville City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",317558.00,0.00,0.00
01,"Atlantic",4180,"Pleasantville City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",123950.00,123950.00,188730.00
01,"Atlantic",4180,"Pleasantville City",90010,"'","Total Expenditures Net of Transfers",87495005.00,91431579.00,88144126.00
01,"Atlantic",4240,"Port Republic City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",728119.00,722259.00,735471.00
01,"Atlantic",4240,"Port Republic City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",176515.00,208518.00,198475.00
01,"Atlantic",4240,"Port Republic City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,934.00,17631.00
01,"Atlantic",4240,"Port Republic City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,700.00,2700.00
01,"Atlantic",4240,"Port Republic City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",754088.00,965429.00,825976.00
01,"Atlantic",4240,"Port Republic City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",62693.00,61189.00,63979.00
01,"Atlantic",4240,"Port Republic City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",28994.00,33099.00,33805.00
01,"Atlantic",4240,"Port Republic City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",24628.00,23037.00,23375.00
01,"Atlantic",4240,"Port Republic City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",81310.00,77877.00,80031.00
01,"Atlantic",4240,"Port Republic City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",119878.00,96081.00,111937.00
01,"Atlantic",4240,"Port Republic City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5765.00,2525.00,2555.00
01,"Atlantic",4240,"Port Republic City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",77238.00,91987.00,85089.00
01,"Atlantic",4240,"Port Republic City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",46567.00,56000.00,53302.00
01,"Atlantic",4240,"Port Republic City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",56992.00,47773.00,37419.00
01,"Atlantic",4240,"Port Republic City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",194696.00,137689.00,141528.00
01,"Atlantic",4240,"Port Republic City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",74594.00,78253.00,94212.00
01,"Atlantic",4240,"Port Republic City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",333351.00,381945.00,424023.00
01,"Atlantic",4240,"Port Republic City",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",15000.00,15000.00,15000.00
01,"Atlantic",4240,"Port Republic City",72140,"'","Total Undistributed Expenditures",1875794.00,2067884.00,1992231.00
01,"Atlantic",4240,"Port Republic City",72260,"'","Total General Current Expense",2780428.00,3000295.00,2946508.00
01,"Atlantic",4240,"Port Republic City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,22172.00
01,"Atlantic",4240,"Port Republic City",84060,"'","General Fund Grand Total",2780428.00,3000295.00,2968680.00
01,"Atlantic",4240,"Port Republic City",88500,"'20-XXX-XXX-XX","Title I",31663.00,21608.00,17286.00
01,"Atlantic",4240,"Port Republic City",88520,"'20-XXX-XXX-XX","Title II",1803.00,4002.00,3201.00
01,"Atlantic",4240,"Port Republic City",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,8000.00
01,"Atlantic",4240,"Port Republic City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",33657.00,32329.00,25863.00
01,"Atlantic",4240,"Port Republic City",88700,"'20-XXX-XXX-XX","Other",17401.00,16500.00,13200.00
01,"Atlantic",4240,"Port Republic City",88740,"'20-XXX-XXX-XX","Total Federal Projects",84524.00,84439.00,67550.00
01,"Atlantic",4240,"Port Republic City",88760,"'","Total Special Revenue Funds",84524.00,84439.00,67550.00
01,"Atlantic",4240,"Port Republic City",90000,"'","Total Expenditures/Appropriations",2864952.00,3084734.00,3036230.00
01,"Atlantic",4240,"Port Republic City",90010,"'","Total Expenditures Net of Transfers",2864952.00,3084734.00,3036230.00
01,"Atlantic",4800,"Somers Point City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4872095.00,4804188.00,4758449.00
01,"Atlantic",4800,"Somers Point City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1698973.00,1665864.00,1547040.00
01,"Atlantic",4800,"Somers Point City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,85062.00,19595.00
01,"Atlantic",4800,"Somers Point City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",197265.00,191186.00,139424.00
01,"Atlantic",4800,"Somers Point City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",52310.00,58130.00,60790.00
01,"Atlantic",4800,"Somers Point City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",50516.00,55933.00,55310.00
01,"Atlantic",4800,"Somers Point City",20620,"'11-422-XXX-XX","Total Summer School",0.00,59622.00,64500.00
01,"Atlantic",4800,"Somers Point City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",77572.00,79874.00,0.00
01,"Atlantic",4800,"Somers Point City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",285218.00,329582.00,441143.00
01,"Atlantic",4800,"Somers Point City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",45258.00,23821.00,40685.00
01,"Atlantic",4800,"Somers Point City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",221203.00,227092.00,195355.00
01,"Atlantic",4800,"Somers Point City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",327589.00,338944.00,345181.00
01,"Atlantic",4800,"Somers Point City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",170848.00,368352.00,444352.00
01,"Atlantic",4800,"Somers Point City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",271389.00,279250.00,279377.00
01,"Atlantic",4800,"Somers Point City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",489811.00,505497.00,549231.00
01,"Atlantic",4800,"Somers Point City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",217330.00,203513.00,211295.00
01,"Atlantic",4800,"Somers Point City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",172764.00,248088.00,222329.00
01,"Atlantic",4800,"Somers Point City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6738.00,14000.00,7650.00
01,"Atlantic",4800,"Somers Point City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",359864.00,351985.00,388654.00
01,"Atlantic",4800,"Somers Point City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",548767.00,632373.00,593756.00
01,"Atlantic",4800,"Somers Point City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",261159.00,332952.00,312499.00
01,"Atlantic",4800,"Somers Point City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",65256.00,56973.00,61733.00
01,"Atlantic",4800,"Somers Point City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1305803.00,1489727.00,1548738.00
01,"Atlantic",4800,"Somers Point City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",435470.00,481828.00,486000.00
01,"Atlantic",4800,"Somers Point City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3390563.00,3679251.00,3778848.00
01,"Atlantic",4800,"Somers Point City",72140,"'","Total Undistributed Expenditures",8575030.00,9563228.00,9906826.00
01,"Atlantic",4800,"Somers Point City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
01,"Atlantic",4800,"Somers Point City",72260,"'","Total General Current Expense",15523761.00,16563187.00,16552034.00
01,"Atlantic",4800,"Somers Point City",75880,"'12-XXX-XXX-73","Total Equipment",5901.00,18000.00,19500.00
01,"Atlantic",4800,"Somers Point City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",34065.00,34065.00,34065.00
01,"Atlantic",4800,"Somers Point City",76400,"'","Total Capital Outlay",39966.00,52065.00,53565.00
01,"Atlantic",4800,"Somers Point City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",71284.00,92014.00,17334.00
01,"Atlantic",4800,"Somers Point City",84060,"'","General Fund Grand Total",15635011.00,16707266.00,16622933.00
01,"Atlantic",4800,"Somers Point City",84100,"'20-XXX-XXX-XX","Local Projects",22772.00,8149.00,0.00
01,"Atlantic",4800,"Somers Point City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",344714.00,234256.00,188946.00
01,"Atlantic",4800,"Somers Point City",86380,"'20-218-200-XX","Total Support Services",7854.00,7854.00,7854.00
01,"Atlantic",4800,"Somers Point City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",352568.00,242110.00,196800.00
01,"Atlantic",4800,"Somers Point City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",21634.00,21413.00,18201.00
01,"Atlantic",4800,"Somers Point City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",169647.00,147209.00,125125.00
01,"Atlantic",4800,"Somers Point City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",39214.00,60951.00,51812.00
01,"Atlantic",4800,"Somers Point City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",37265.00,38897.00,33062.00
01,"Atlantic",4800,"Somers Point City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",14615.00,14436.00,12270.00
01,"Atlantic",4800,"Somers Point City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",30032.00,30075.00,25564.00
01,"Atlantic",4800,"Somers Point City",88180,"'","Total Other State Projects",312407.00,312981.00,266034.00
01,"Atlantic",4800,"Somers Point City",88200,"'20-XXX-XXX-XX","Total State Projects",664975.00,555091.00,462834.00
01,"Atlantic",4800,"Somers Point City",88500,"'20-XXX-XXX-XX","Title I",531110.00,520782.00,442665.00
01,"Atlantic",4800,"Somers Point City",88520,"'20-XXX-XXX-XX","Title II",42126.00,60666.00,51566.00
01,"Atlantic",4800,"Somers Point City",88540,"'20-XXX-XXX-XX","Title III",9821.00,14458.00,12289.00
01,"Atlantic",4800,"Somers Point City",88560,"'20-XXX-XXX-XX","Title IV",9999.00,29362.00,24958.00
01,"Atlantic",4800,"Somers Point City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",321703.00,320309.00,272262.00
01,"Atlantic",4800,"Somers Point City",88740,"'20-XXX-XXX-XX","Total Federal Projects",914759.00,945577.00,803740.00
01,"Atlantic",4800,"Somers Point City",88760,"'","Total Special Revenue Funds",1602506.00,1508817.00,1266574.00
01,"Atlantic",4800,"Somers Point City",89660,"'40-701-510-XX","Total Regular Debt Service",871576.00,993575.00,982895.00
01,"Atlantic",4800,"Somers Point City",89980,"'","Total Debt Service Funds",871576.00,993575.00,982895.00
01,"Atlantic",4800,"Somers Point City",90000,"'","Total Expenditures/Appropriations",18109093.00,19209658.00,18872402.00
01,"Atlantic",4800,"Somers Point City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",85841.00,0.00,0.00
01,"Atlantic",4800,"Somers Point City",90010,"'","Total Expenditures Net of Transfers",18023252.00,19209658.00,18872402.00
01,"Atlantic",5350,"Ventnor City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4401443.00,4679879.00,4567242.00
01,"Atlantic",5350,"Ventnor City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1013168.00,1268754.00,1322634.00
01,"Atlantic",5350,"Ventnor City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",131108.00,72344.00,257042.00
01,"Atlantic",5350,"Ventnor City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",72809.00,92336.00,95843.00
01,"Atlantic",5350,"Ventnor City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",30817.00,36932.00,42287.00
01,"Atlantic",5350,"Ventnor City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",19591.00,31638.00,36054.00
01,"Atlantic",5350,"Ventnor City",20620,"'11-422-XXX-XX","Total Summer School",0.00,3525.00,3525.00
01,"Atlantic",5350,"Ventnor City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",2166.00,0.00,0.00
01,"Atlantic",5350,"Ventnor City",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",0.00,2112.00,2112.00
01,"Atlantic",5350,"Ventnor City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4588963.00,4246704.00,4625248.00
01,"Atlantic",5350,"Ventnor City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",14900.00,62927.00,62933.00
01,"Atlantic",5350,"Ventnor City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",114728.00,121970.00,127474.00
01,"Atlantic",5350,"Ventnor City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",182777.00,165943.00,175305.00
01,"Atlantic",5350,"Ventnor City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",258654.00,363328.00,242009.00
01,"Atlantic",5350,"Ventnor City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",112171.00,134367.00,140572.00
01,"Atlantic",5350,"Ventnor City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",357395.00,400427.00,438601.00
01,"Atlantic",5350,"Ventnor City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",80924.00,89019.00,92313.00
01,"Atlantic",5350,"Ventnor City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",207462.00,220764.00,216653.00
01,"Atlantic",5350,"Ventnor City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2658.00,16872.00,16805.00
01,"Atlantic",5350,"Ventnor City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",373833.00,417841.00,361176.00
01,"Atlantic",5350,"Ventnor City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",474521.00,447385.00,447972.00
01,"Atlantic",5350,"Ventnor City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",188751.00,207436.00,215533.00
01,"Atlantic",5350,"Ventnor City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",110254.00,166176.00,103170.00
01,"Atlantic",5350,"Ventnor City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1366676.00,1543747.00,1477413.00
01,"Atlantic",5350,"Ventnor City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",929433.00,1103025.00,1301990.00
01,"Atlantic",5350,"Ventnor City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2235269.00,2705548.00,2825419.00
01,"Atlantic",5350,"Ventnor City",72140,"'","Total Undistributed Expenditures",11599369.00,12413479.00,12870586.00
01,"Atlantic",5350,"Ventnor City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
01,"Atlantic",5350,"Ventnor City",72260,"'","Total General Current Expense",17270471.00,18601099.00,19197425.00
01,"Atlantic",5350,"Ventnor City",75880,"'12-XXX-XXX-73","Total Equipment",220930.00,14817.00,62911.00
01,"Atlantic",5350,"Ventnor City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1241354.00,1101811.00,233699.00
01,"Atlantic",5350,"Ventnor City",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1000000.00,0.00,0.00
01,"Atlantic",5350,"Ventnor City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
01,"Atlantic",5350,"Ventnor City",76400,"'","Total Capital Outlay",2462284.00,1117128.00,297110.00
01,"Atlantic",5350,"Ventnor City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",492374.00,496910.00,335539.00
01,"Atlantic",5350,"Ventnor City",84060,"'","General Fund Grand Total",20225129.00,20215137.00,19830074.00
01,"Atlantic",5350,"Ventnor City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",447283.00,564415.00,716437.00
01,"Atlantic",5350,"Ventnor City",86380,"'20-218-200-XX","Total Support Services",274068.00,299557.00,348443.00
01,"Atlantic",5350,"Ventnor City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",7304.00,2600.00,4500.00
01,"Atlantic",5350,"Ventnor City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",728655.00,866572.00,1069380.00
01,"Atlantic",5350,"Ventnor City",88200,"'20-XXX-XXX-XX","Total State Projects",728655.00,866572.00,1069380.00
01,"Atlantic",5350,"Ventnor City",88500,"'20-XXX-XXX-XX","Title I",480303.00,522447.00,444080.00
01,"Atlantic",5350,"Ventnor City",88520,"'20-XXX-XXX-XX","Title II",34582.00,89561.00,76127.00
01,"Atlantic",5350,"Ventnor City",88540,"'20-XXX-XXX-XX","Title III",14307.00,11059.00,4264.00
01,"Atlantic",5350,"Ventnor City",88560,"'20-XXX-XXX-XX","Title IV",2000.00,10000.00,8500.00
01,"Atlantic",5350,"Ventnor City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",226207.00,216743.00,184231.00
01,"Atlantic",5350,"Ventnor City",88740,"'20-XXX-XXX-XX","Total Federal Projects",757399.00,849810.00,717202.00
01,"Atlantic",5350,"Ventnor City",88760,"'","Total Special Revenue Funds",1486054.00,1716382.00,1786582.00
01,"Atlantic",5350,"Ventnor City",90000,"'","Total Expenditures/Appropriations",21711183.00,21931519.00,21616656.00
01,"Atlantic",5350,"Ventnor City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,110714.00,116575.00
01,"Atlantic",5350,"Ventnor City",90010,"'","Total Expenditures Net of Transfers",21711183.00,21820805.00,21500081.00
01,"Atlantic",5760,"Weymouth Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1099008.00,864507.00,839825.00
01,"Atlantic",5760,"Weymouth Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",127086.00,91488.00,92200.00
01,"Atlantic",5760,"Weymouth Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",44913.00,72488.00,74597.00
01,"Atlantic",5760,"Weymouth Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1334.00,10150.00,10200.00
01,"Atlantic",5760,"Weymouth Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1278344.00,1315635.00,1196789.00
01,"Atlantic",5760,"Weymouth Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",20658.00,59087.00,31188.00
01,"Atlantic",5760,"Weymouth Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",77249.00,81547.00,81282.00
01,"Atlantic",5760,"Weymouth Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,72438.00,127166.00
01,"Atlantic",5760,"Weymouth Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",137912.00,164636.00,169271.00
01,"Atlantic",5760,"Weymouth Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",43706.00,54177.00,55540.00
01,"Atlantic",5760,"Weymouth Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",4963.00,5700.00,12000.00
01,"Atlantic",5760,"Weymouth Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,1100.00,0.00
01,"Atlantic",5760,"Weymouth Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",77822.00,76504.00,75306.00
01,"Atlantic",5760,"Weymouth Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",110187.00,91588.00,94628.00
01,"Atlantic",5760,"Weymouth Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",95796.00,121541.00,112864.00
01,"Atlantic",5760,"Weymouth Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",12059.00,1000.00,0.00
01,"Atlantic",5760,"Weymouth Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",395139.00,462515.00,331347.00
01,"Atlantic",5760,"Weymouth Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",305803.00,378538.00,413652.00
01,"Atlantic",5760,"Weymouth Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",725268.00,893929.00,839110.00
01,"Atlantic",5760,"Weymouth Twp",72140,"'","Total Undistributed Expenditures",3284906.00,3779935.00,3540143.00
01,"Atlantic",5760,"Weymouth Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,75.00,75.00
01,"Atlantic",5760,"Weymouth Twp",72260,"'","Total General Current Expense",4557247.00,4818643.00,4557040.00
01,"Atlantic",5760,"Weymouth Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2012.00,202213.00,2012.00
01,"Atlantic",5760,"Weymouth Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
01,"Atlantic",5760,"Weymouth Twp",76400,"'","Total Capital Outlay",2012.00,202313.00,2112.00
01,"Atlantic",5760,"Weymouth Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",81578.00,85316.00,121515.00
01,"Atlantic",5760,"Weymouth Twp",84060,"'","General Fund Grand Total",4640837.00,5106272.00,4680667.00
01,"Atlantic",5760,"Weymouth Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",77464.00,86363.00,90479.00
01,"Atlantic",5760,"Weymouth Twp",86380,"'20-218-200-XX","Total Support Services",2703.00,38809.00,35949.00
01,"Atlantic",5760,"Weymouth Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",80167.00,125172.00,126428.00
01,"Atlantic",5760,"Weymouth Twp",88200,"'20-XXX-XXX-XX","Total State Projects",80167.00,125172.00,126428.00
01,"Atlantic",5760,"Weymouth Twp",88500,"'20-XXX-XXX-XX","Title I",56914.00,57375.00,48768.00
01,"Atlantic",5760,"Weymouth Twp",88520,"'20-XXX-XXX-XX","Title II",10054.00,7739.00,6578.00
01,"Atlantic",5760,"Weymouth Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
01,"Atlantic",5760,"Weymouth Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",69966.00,68596.00,58305.00
01,"Atlantic",5760,"Weymouth Twp",88700,"'20-XXX-XXX-XX","Other",26520.00,15000.00,12000.00
01,"Atlantic",5760,"Weymouth Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",173454.00,158710.00,134151.00
01,"Atlantic",5760,"Weymouth Twp",88760,"'","Total Special Revenue Funds",253621.00,283882.00,260579.00
01,"Atlantic",5760,"Weymouth Twp",89660,"'40-701-510-XX","Total Regular Debt Service",116488.00,114391.00,112292.00
01,"Atlantic",5760,"Weymouth Twp",89980,"'","Total Debt Service Funds",116488.00,114391.00,112292.00
01,"Atlantic",5760,"Weymouth Twp",90000,"'","Total Expenditures/Appropriations",5010946.00,5504545.00,5053538.00
01,"Atlantic",5760,"Weymouth Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",25555.00,65112.00,60810.00
01,"Atlantic",5760,"Weymouth Twp",90010,"'","Total Expenditures Net of Transfers",4985391.00,5439433.00,4992728.00
03,"Bergen",0040,"Allendale Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5379745.00,6023297.00,5761311.00
03,"Bergen",0040,"Allendale Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",649398.00,732317.00,594480.00
03,"Bergen",0040,"Allendale Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",398992.00,409071.00,452595.00
03,"Bergen",0040,"Allendale Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",40522.00,43858.00,45589.00
03,"Bergen",0040,"Allendale Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",39845.00,57161.00,60618.00
03,"Bergen",0040,"Allendale Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",61778.00,72160.00,72054.00
03,"Bergen",0040,"Allendale Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",468490.00,536369.00,865971.00
03,"Bergen",0040,"Allendale Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",37726.00,38857.00,37698.00
03,"Bergen",0040,"Allendale Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",170675.00,179946.00,187052.00
03,"Bergen",0040,"Allendale Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",257566.00,316915.00,307752.00
03,"Bergen",0040,"Allendale Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",528474.00,562306.00,613479.00
03,"Bergen",0040,"Allendale Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",165909.00,174118.00,179602.00
03,"Bergen",0040,"Allendale Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",368142.00,388575.00,385964.00
03,"Bergen",0040,"Allendale Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",369027.00,412418.00,507438.00
03,"Bergen",0040,"Allendale Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",120810.00,149144.00,255042.00
03,"Bergen",0040,"Allendale Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",24758.00,31675.00,37750.00
03,"Bergen",0040,"Allendale Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",430484.00,500039.00,495331.00
03,"Bergen",0040,"Allendale Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",531464.00,556207.00,566158.00
03,"Bergen",0040,"Allendale Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",303152.00,342570.00,353390.00
03,"Bergen",0040,"Allendale Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",73695.00,63795.00,50900.00
03,"Bergen",0040,"Allendale Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1503880.00,1764975.00,1794180.00
03,"Bergen",0040,"Allendale Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",151503.00,209122.00,243983.00
03,"Bergen",0040,"Allendale Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2984356.00,3888680.00,3613425.00
03,"Bergen",0040,"Allendale Boro",72140,"'","Total Undistributed Expenditures",8490111.00,10115711.00,10495115.00
03,"Bergen",0040,"Allendale Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,700.00,700.00
03,"Bergen",0040,"Allendale Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,120.00,120.00
03,"Bergen",0040,"Allendale Boro",72260,"'","Total General Current Expense",15060391.00,17454395.00,17482582.00
03,"Bergen",0040,"Allendale Boro",75880,"'12-XXX-XXX-73","Total Equipment",119791.00,153000.00,187136.00
03,"Bergen",0040,"Allendale Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1028944.00,370007.00,528388.00
03,"Bergen",0040,"Allendale Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,720000.00,670000.00
03,"Bergen",0040,"Allendale Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,25600.00,27200.00
03,"Bergen",0040,"Allendale Boro",76400,"'","Total Capital Outlay",1148735.00,1268607.00,1412724.00
03,"Bergen",0040,"Allendale Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",36546.00,37677.00,41751.00
03,"Bergen",0040,"Allendale Boro",84060,"'","General Fund Grand Total",16245672.00,18760679.00,18937057.00
03,"Bergen",0040,"Allendale Boro",84100,"'20-XXX-XXX-XX","Local Projects",4881.00,0.00,0.00
03,"Bergen",0040,"Allendale Boro",88500,"'20-XXX-XXX-XX","Title I",31006.00,16788.00,18000.00
03,"Bergen",0040,"Allendale Boro",88520,"'20-XXX-XXX-XX","Title II",11112.00,7900.00,7900.00
03,"Bergen",0040,"Allendale Boro",88540,"'20-XXX-XXX-XX","Title III",58287.00,1313.00,800.00
03,"Bergen",0040,"Allendale Boro",88560,"'20-XXX-XXX-XX","Title IV",9000.00,5000.00,8000.00
03,"Bergen",0040,"Allendale Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",184150.00,143477.00,146000.00
03,"Bergen",0040,"Allendale Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",293555.00,174478.00,180700.00
03,"Bergen",0040,"Allendale Boro",88760,"'","Total Special Revenue Funds",298436.00,174478.00,180700.00
03,"Bergen",0040,"Allendale Boro",89660,"'40-701-510-XX","Total Regular Debt Service",429326.00,423798.00,423889.00
03,"Bergen",0040,"Allendale Boro",89980,"'","Total Debt Service Funds",429326.00,423798.00,423889.00
03,"Bergen",0040,"Allendale Boro",90000,"'","Total Expenditures/Appropriations",16973434.00,19358955.00,19541646.00
03,"Bergen",0040,"Allendale Boro",90010,"'","Total Expenditures Net of Transfers",16973434.00,19358955.00,19541646.00
03,"Bergen",0080,"Alpine Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1963409.07,1754919.00,1705752.00
03,"Bergen",0080,"Alpine Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",101234.08,140235.00,103725.00
03,"Bergen",0080,"Alpine Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",76776.74,79451.00,82627.00
03,"Bergen",0080,"Alpine Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",62332.16,65365.00,67958.00
03,"Bergen",0080,"Alpine Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",167.97,57296.00,58402.00
03,"Bergen",0080,"Alpine Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2332.00,39469.00,40258.00
03,"Bergen",0080,"Alpine Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,20000.00,0.00
03,"Bergen",0080,"Alpine Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1429681.84,1560019.00,1572654.00
03,"Bergen",0080,"Alpine Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",8823.00,9043.00,9405.00
03,"Bergen",0080,"Alpine Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",67631.13,65667.00,68286.00
03,"Bergen",0080,"Alpine Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",111785.05,100013.00,60770.00
03,"Bergen",0080,"Alpine Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",85026.13,122663.00,147313.00
03,"Bergen",0080,"Alpine Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,5100.00,5202.00
03,"Bergen",0080,"Alpine Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",126272.65,157694.00,161728.00
03,"Bergen",0080,"Alpine Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",194566.00,221052.00,245084.00
03,"Bergen",0080,"Alpine Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",110292.07,128287.00,137089.00
03,"Bergen",0080,"Alpine Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9995.00,14360.00,14648.00
03,"Bergen",0080,"Alpine Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",52399.02,76671.00,64890.00
03,"Bergen",0080,"Alpine Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",77842.30,49387.00,33664.00
03,"Bergen",0080,"Alpine Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",178426.64,134162.00,135068.00
03,"Bergen",0080,"Alpine Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,3708.00,3750.00
03,"Bergen",0080,"Alpine Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",395652.32,459824.00,500113.00
03,"Bergen",0080,"Alpine Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",218131.85,307141.00,314876.00
03,"Bergen",0080,"Alpine Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",946343.16,1185444.00,1325117.00
03,"Bergen",0080,"Alpine Boro",72140,"'","Total Undistributed Expenditures",4012868.16,4600235.00,4799657.00
03,"Bergen",0080,"Alpine Boro",72260,"'","Total General Current Expense",6219120.18,6756970.00,6858379.00
03,"Bergen",0080,"Alpine Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3171.00,292881.00,3171.00
03,"Bergen",0080,"Alpine Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",193200.00,0.00,0.00
03,"Bergen",0080,"Alpine Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
03,"Bergen",0080,"Alpine Boro",76400,"'","Total Capital Outlay",196371.00,292981.00,3271.00
03,"Bergen",0080,"Alpine Boro",84060,"'","General Fund Grand Total",6415491.18,7049951.00,6861650.00
03,"Bergen",0080,"Alpine Boro",84100,"'20-XXX-XXX-XX","Local Projects",1548.24,0.00,0.00
03,"Bergen",0080,"Alpine Boro",88500,"'20-XXX-XXX-XX","Title I",42751.07,50452.00,40362.00
03,"Bergen",0080,"Alpine Boro",88520,"'20-XXX-XXX-XX","Title II",11949.00,11278.00,9022.00
03,"Bergen",0080,"Alpine Boro",88560,"'20-XXX-XXX-XX","Title IV",7729.00,11471.00,9176.00
03,"Bergen",0080,"Alpine Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",47330.00,46207.00,36966.00
03,"Bergen",0080,"Alpine Boro",88700,"'20-XXX-XXX-XX","Other",1000.00,0.00,0.00
03,"Bergen",0080,"Alpine Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",110759.07,119408.00,95526.00
03,"Bergen",0080,"Alpine Boro",88760,"'","Total Special Revenue Funds",112307.31,119408.00,95526.00
03,"Bergen",0080,"Alpine Boro",90000,"'","Total Expenditures/Appropriations",6527798.49,7169359.00,6957176.00
03,"Bergen",0080,"Alpine Boro",90010,"'","Total Expenditures Net of Transfers",6527798.49,7169359.00,6957176.00
03,"Bergen",0285,"Bergen Co Special Service",10300,"'11-2XX-100-XX","Total Special Education-Instruction",19763428.00,19755743.00,20100705.00
03,"Bergen",0285,"Bergen Co Special Service",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",50345.00,60710.00,58435.00
03,"Bergen",0285,"Bergen Co Special Service",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",94027.00,98926.00,100023.00
03,"Bergen",0285,"Bergen Co Special Service",27100,"'11-800-330-XX","Total Community Services Programs/Operations",204293.00,200298.00,199065.00
03,"Bergen",0285,"Bergen Co Special Service",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",760028.00,848982.00,796714.00
03,"Bergen",0285,"Bergen Co Special Service",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",4432761.00,4413246.00,4515115.00
03,"Bergen",0285,"Bergen Co Special Service",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1956045.00,1899049.00,1844100.00
03,"Bergen",0285,"Bergen Co Special Service",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",332786.00,390915.00,433574.00
03,"Bergen",0285,"Bergen Co Special Service",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1136635.00,942852.00,989903.00
03,"Bergen",0285,"Bergen Co Special Service",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",42859.00,67071.00,72600.00
03,"Bergen",0285,"Bergen Co Special Service",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1241212.00,1047631.00,1067872.00
03,"Bergen",0285,"Bergen Co Special Service",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1703153.00,1554113.00,1899245.00
03,"Bergen",0285,"Bergen Co Special Service",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",553369.00,489396.00,476638.00
03,"Bergen",0285,"Bergen Co Special Service",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4439583.00,5004562.00,4733378.00
03,"Bergen",0285,"Bergen Co Special Service",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",721116.00,834661.00,821114.00
03,"Bergen",0285,"Bergen Co Special Service",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",14174785.00,16232119.00,16541868.00
03,"Bergen",0285,"Bergen Co Special Service",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",150000.00,150000.00,125000.00
03,"Bergen",0285,"Bergen Co Special Service",72140,"'","Total Undistributed Expenditures",31644332.00,33874597.00,34317121.00
03,"Bergen",0285,"Bergen Co Special Service",72260,"'","Total General Current Expense",51756425.00,53990274.00,54775349.00
03,"Bergen",0285,"Bergen Co Special Service",75880,"'12-XXX-XXX-73","Total Equipment",1098098.00,1135772.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",238000.00,561900.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",885440.00,180291.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,10000.00
03,"Bergen",0285,"Bergen Co Special Service",76400,"'","Total Capital Outlay",2221538.00,1878963.00,10000.00
03,"Bergen",0285,"Bergen Co Special Service",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",987432.00,1321751.00,1148833.00
03,"Bergen",0285,"Bergen Co Special Service",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",1056383.00,1416200.00,1158665.00
03,"Bergen",0285,"Bergen Co Special Service",78340,"'13-4XX-X00-XX","Total Other Special Schools",2043815.00,2737951.00,2307498.00
03,"Bergen",0285,"Bergen Co Special Service",83080,"'13-XXX-XXX-XX","Total Special Schools",2043815.00,2737951.00,2307498.00
03,"Bergen",0285,"Bergen Co Special Service",84060,"'","General Fund Grand Total",56021778.00,58607188.00,57092847.00
03,"Bergen",0285,"Bergen Co Special Service",84100,"'20-XXX-XXX-XX","Local Projects",1699.00,8712584.00,8006000.00
03,"Bergen",0285,"Bergen Co Special Service",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",2807496.00,0.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",6904160.00,0.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",88140,"'20-XXX-XXX-XX","Other",684827.00,649530.00,560000.00
03,"Bergen",0285,"Bergen Co Special Service",88180,"'","Total Other State Projects",10396483.00,649530.00,560000.00
03,"Bergen",0285,"Bergen Co Special Service",88200,"'20-XXX-XXX-XX","Total State Projects",10396483.00,649530.00,560000.00
03,"Bergen",0285,"Bergen Co Special Service",88500,"'20-XXX-XXX-XX","Title I",37995.00,39225.00,30000.00
03,"Bergen",0285,"Bergen Co Special Service",88660,"'20-XXX-XXX-XX","Adult Education",1188990.00,0.00,0.00
03,"Bergen",0285,"Bergen Co Special Service",88700,"'20-XXX-XXX-XX","Other",0.00,2002087.00,1840000.00
03,"Bergen",0285,"Bergen Co Special Service",88740,"'20-XXX-XXX-XX","Total Federal Projects",1226985.00,2041312.00,1870000.00
03,"Bergen",0285,"Bergen Co Special Service",88760,"'","Total Special Revenue Funds",11625167.00,11403426.00,10436000.00
03,"Bergen",0285,"Bergen Co Special Service",90000,"'","Total Expenditures/Appropriations",67646945.00,70010614.00,67528847.00
03,"Bergen",0285,"Bergen Co Special Service",90010,"'","Total Expenditures Net of Transfers",67646945.00,70010614.00,67528847.00
03,"Bergen",0290,"Bergen County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9980582.00,10970069.00,11048726.00
03,"Bergen",0290,"Bergen County Vocational",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",193353.00,153959.00,83900.00
03,"Bergen",0290,"Bergen County Vocational",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",96699.00,92830.00,96454.00
03,"Bergen",0290,"Bergen County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",12085605.00,13480740.00,13845267.00
03,"Bergen",0290,"Bergen County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",684311.00,677200.00,797200.00
03,"Bergen",0290,"Bergen County Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",793251.00,842859.00,870586.00
03,"Bergen",0290,"Bergen County Vocational",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",374668.00,295000.00,365000.00
03,"Bergen",0290,"Bergen County Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",80298.00,116045.00,120040.00
03,"Bergen",0290,"Bergen County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",395517.00,463882.00,512082.00
03,"Bergen",0290,"Bergen County Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",282791.00,251419.00,252993.00
03,"Bergen",0290,"Bergen County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1861468.00,1811468.00,1969600.00
03,"Bergen",0290,"Bergen County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",757885.00,791768.00,925339.00
03,"Bergen",0290,"Bergen County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1102029.00,1332294.00,1375373.00
03,"Bergen",0290,"Bergen County Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",118390.00,136842.00,134209.00
03,"Bergen",0290,"Bergen County Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",70103.00,121815.00,114000.00
03,"Bergen",0290,"Bergen County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1795248.00,2125415.00,1818096.00
03,"Bergen",0290,"Bergen County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2168188.00,2257938.00,2438667.00
03,"Bergen",0290,"Bergen County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1394666.00,1385073.00,1516090.00
03,"Bergen",0290,"Bergen County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",4495832.00,4918837.00,4736875.00
03,"Bergen",0290,"Bergen County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7896109.00,8896003.00,8183512.00
03,"Bergen",0290,"Bergen County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",645326.00,864482.00,844784.00
03,"Bergen",0290,"Bergen County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12181618.00,14284043.00,14377299.00
03,"Bergen",0290,"Bergen County Vocational",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",300172.00,0.00,0.00
03,"Bergen",0290,"Bergen County Vocational",72140,"'","Total Undistributed Expenditures",35545640.00,39757324.00,39318959.00
03,"Bergen",0290,"Bergen County Vocational",72200,"'10-606","Increase In Maintenance Reserve",500000.00,0.00,0.00
03,"Bergen",0290,"Bergen County Vocational",72260,"'","Total General Current Expense",60254109.00,66269981.00,66426092.00
03,"Bergen",0290,"Bergen County Vocational",75880,"'12-XXX-XXX-73","Total Equipment",453846.00,807393.00,0.00
03,"Bergen",0290,"Bergen County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",236019.00,690213.00,47894.00
03,"Bergen",0290,"Bergen County Vocational",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",854463.00,0.00,0.00
03,"Bergen",0290,"Bergen County Vocational",76360,"'10-604","Increase In Capital Reserve",1590899.00,0.00,0.00
03,"Bergen",0290,"Bergen County Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,10000.00
03,"Bergen",0290,"Bergen County Vocational",76400,"'","Total Capital Outlay",3135227.00,1498606.00,57894.00
03,"Bergen",0290,"Bergen County Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",438557.00,461799.00,461059.00
03,"Bergen",0290,"Bergen County Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",113400.00,115000.00,115000.00
03,"Bergen",0290,"Bergen County Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",551957.00,576799.00,576059.00
03,"Bergen",0290,"Bergen County Vocational",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",828051.00,933040.00,956483.00
03,"Bergen",0290,"Bergen County Vocational",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",620177.00,690186.00,698958.00
03,"Bergen",0290,"Bergen County Vocational",78340,"'13-4XX-X00-XX","Total Other Special Schools",1448228.00,1623226.00,1655441.00
03,"Bergen",0290,"Bergen County Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",475394.00,458338.00,451512.00
03,"Bergen",0290,"Bergen County Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",603467.00,719460.00,733509.00
03,"Bergen",0290,"Bergen County Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",1078861.00,1177798.00,1185021.00
03,"Bergen",0290,"Bergen County Vocational",83060,"'13-640-200-XX","Total Adult Education Testing Centers",114981.00,117427.00,121493.00
03,"Bergen",0290,"Bergen County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",3194027.00,3495250.00,3538014.00
03,"Bergen",0290,"Bergen County Vocational",84060,"'","General Fund Grand Total",66583363.00,71263837.00,70022000.00
03,"Bergen",0290,"Bergen County Vocational",84100,"'20-XXX-XXX-XX","Local Projects",19769.00,168944.00,30000.00
03,"Bergen",0290,"Bergen County Vocational",88100,"'20-XXX-XXX-XX","Adult Education",1462230.00,1892550.00,1700000.00
03,"Bergen",0290,"Bergen County Vocational",88140,"'20-XXX-XXX-XX","Other",449115.00,882461.00,340000.00
03,"Bergen",0290,"Bergen County Vocational",88180,"'","Total Other State Projects",1911345.00,2775011.00,2040000.00
03,"Bergen",0290,"Bergen County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",1911345.00,2775011.00,2040000.00
03,"Bergen",0290,"Bergen County Vocational",88500,"'20-XXX-XXX-XX","Title I",182398.00,183505.00,180000.00
03,"Bergen",0290,"Bergen County Vocational",88520,"'20-XXX-XXX-XX","Title II",39414.00,40599.00,35000.00
03,"Bergen",0290,"Bergen County Vocational",88540,"'20-XXX-XXX-XX","Title III",0.00,11033.00,0.00
03,"Bergen",0290,"Bergen County Vocational",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,10000.00
03,"Bergen",0290,"Bergen County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",468786.00,481004.00,475000.00
03,"Bergen",0290,"Bergen County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",902450.00,913779.00,870000.00
03,"Bergen",0290,"Bergen County Vocational",88660,"'20-XXX-XXX-XX","Adult Education",931479.00,1174460.00,950000.00
03,"Bergen",0290,"Bergen County Vocational",88680,"'20-XXX-XXX-XX","Private Industry Council (JTPA/WIA)",4314713.00,4609883.00,5000000.00
03,"Bergen",0290,"Bergen County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",6849240.00,7424263.00,7520000.00
03,"Bergen",0290,"Bergen County Vocational",88760,"'","Total Special Revenue Funds",8780354.00,10368218.00,9590000.00
03,"Bergen",0290,"Bergen County Vocational",90000,"'","Total Expenditures/Appropriations",75363717.00,81632055.00,79612000.00
03,"Bergen",0290,"Bergen County Vocational",90010,"'","Total Expenditures Net of Transfers",75363717.00,81632055.00,79612000.00
03,"Bergen",0300,"Bergenfield Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",20260461.00,20828568.00,21237405.00
03,"Bergen",0300,"Bergenfield Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7283272.00,7625203.00,7987374.00
03,"Bergen",0300,"Bergenfield Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",330581.00,349259.00,348205.00
03,"Bergen",0300,"Bergenfield Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",575114.00,702742.00,730236.00
03,"Bergen",0300,"Bergenfield Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",330652.00,342212.00,373784.00
03,"Bergen",0300,"Bergenfield Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",608433.00,612000.00,630300.00
03,"Bergen",0300,"Bergenfield Boro",20620,"'11-422-XXX-XX","Total Summer School",129641.00,123692.00,125638.00
03,"Bergen",0300,"Bergenfield Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,6155.00,6155.00
03,"Bergen",0300,"Bergenfield Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3435079.00,4079381.00,4278032.00
03,"Bergen",0300,"Bergenfield Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",695196.00,749676.00,776641.00
03,"Bergen",0300,"Bergenfield Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",530979.00,576189.00,535175.00
03,"Bergen",0300,"Bergenfield Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",969130.00,991110.00,997761.00
03,"Bergen",0300,"Bergenfield Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1085142.00,1101433.00,1091101.00
03,"Bergen",0300,"Bergenfield Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1506086.00,1499677.00,1509860.00
03,"Bergen",0300,"Bergenfield Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",15492.00,9443.00,9443.00
03,"Bergen",0300,"Bergenfield Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",810925.00,852818.00,716137.00
03,"Bergen",0300,"Bergenfield Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",10875.00,13189.00,13189.00
03,"Bergen",0300,"Bergenfield Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1178046.00,1477561.00,1515054.00
03,"Bergen",0300,"Bergenfield Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3069626.00,3396720.00,3157389.00
03,"Bergen",0300,"Bergenfield Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",587525.00,694317.00,732072.00
03,"Bergen",0300,"Bergenfield Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",42559.00,59950.00,163002.00
03,"Bergen",0300,"Bergenfield Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5664490.00,6750661.00,6103640.00
03,"Bergen",0300,"Bergenfield Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1990394.00,2102426.00,2061715.00
03,"Bergen",0300,"Bergenfield Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9929417.00,11050726.00,11045081.00
03,"Bergen",0300,"Bergenfield Boro",72140,"'","Total Undistributed Expenditures",31520961.00,35405277.00,34705292.00
03,"Bergen",0300,"Bergenfield Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
03,"Bergen",0300,"Bergenfield Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1.00,1.00
03,"Bergen",0300,"Bergenfield Boro",72260,"'","Total General Current Expense",61039115.00,65995110.00,66144391.00
03,"Bergen",0300,"Bergenfield Boro",75880,"'12-XXX-XXX-73","Total Equipment",700318.00,705628.00,484777.00
03,"Bergen",0300,"Bergenfield Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",455603.00,634452.00,410486.00
03,"Bergen",0300,"Bergenfield Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",392635.00,965000.00,667355.00
03,"Bergen",0300,"Bergenfield Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
03,"Bergen",0300,"Bergenfield Boro",76400,"'","Total Capital Outlay",1548556.00,2305081.00,1562619.00
03,"Bergen",0300,"Bergenfield Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",0.00,10900.00,10200.00
03,"Bergen",0300,"Bergenfield Boro",77840,"'13-422-X00-XX","Total Summer School",0.00,10900.00,10200.00
03,"Bergen",0300,"Bergenfield Boro",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",17541.00,46673.00,28083.00
03,"Bergen",0300,"Bergenfield Boro",78340,"'13-4XX-X00-XX","Total Other Special Schools",17541.00,46673.00,28083.00
03,"Bergen",0300,"Bergenfield Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",17541.00,57573.00,38283.00
03,"Bergen",0300,"Bergenfield Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,136700.00,119260.00
03,"Bergen",0300,"Bergenfield Boro",84060,"'","General Fund Grand Total",62605212.00,68494464.00,67864553.00
03,"Bergen",0300,"Bergenfield Boro",84100,"'20-XXX-XXX-XX","Local Projects",30661.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,302010.00,376194.00
03,"Bergen",0300,"Bergenfield Boro",86380,"'20-218-200-XX","Total Support Services",0.00,89400.00,66933.00
03,"Bergen",0300,"Bergenfield Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,25000.00
03,"Bergen",0300,"Bergenfield Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,391410.00,468127.00
03,"Bergen",0300,"Bergenfield Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9586.00,8277.00,16819.00
03,"Bergen",0300,"Bergenfield Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",29452.00,20356.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",27612.00,32699.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",16975.00,15035.00,102971.00
03,"Bergen",0300,"Bergenfield Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6463.00,5580.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",13052.00,23250.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88180,"'","Total Other State Projects",103140.00,105197.00,119790.00
03,"Bergen",0300,"Bergenfield Boro",88200,"'20-XXX-XXX-XX","Total State Projects",103140.00,496607.00,587917.00
03,"Bergen",0300,"Bergenfield Boro",88500,"'20-XXX-XXX-XX","Title I",488041.00,547855.00,334945.00
03,"Bergen",0300,"Bergenfield Boro",88520,"'20-XXX-XXX-XX","Title II",89125.00,109548.00,74051.00
03,"Bergen",0300,"Bergenfield Boro",88540,"'20-XXX-XXX-XX","Title III",59363.00,69557.00,25795.00
03,"Bergen",0300,"Bergenfield Boro",88560,"'20-XXX-XXX-XX","Title IV",8863.00,31324.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",847177.00,971537.00,869549.00
03,"Bergen",0300,"Bergenfield Boro",88640,"'20-XXX-XXX-XX","Vocational Education",25549.00,0.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88660,"'20-XXX-XXX-XX","Adult Education",0.00,333333.00,0.00
03,"Bergen",0300,"Bergenfield Boro",88700,"'20-XXX-XXX-XX","Other",318063.00,25190.00,25123.00
03,"Bergen",0300,"Bergenfield Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1836181.00,2088344.00,1329463.00
03,"Bergen",0300,"Bergenfield Boro",88760,"'","Total Special Revenue Funds",1969982.00,2584951.00,1917380.00
03,"Bergen",0300,"Bergenfield Boro",90000,"'","Total Expenditures/Appropriations",64575194.00,71079415.00,69781933.00
03,"Bergen",0300,"Bergenfield Boro",90010,"'","Total Expenditures Net of Transfers",64575194.00,71079415.00,69781933.00
03,"Bergen",0440,"Bogota Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5790406.00,6127470.00,6210890.00
03,"Bergen",0440,"Bogota Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2190136.00,2383678.00,2464613.00
03,"Bergen",0440,"Bogota Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",223563.00,244500.00,252511.00
03,"Bergen",0440,"Bogota Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",107558.00,99000.00,102600.00
03,"Bergen",0440,"Bogota Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",405050.00,467410.00,480710.00
03,"Bergen",0440,"Bogota Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2608838.00,3019861.00,2690497.00
03,"Bergen",0440,"Bogota Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",230547.00,237225.00,246684.00
03,"Bergen",0440,"Bogota Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",531939.00,632500.00,705675.00
03,"Bergen",0440,"Bogota Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",209107.00,288015.00,338000.00
03,"Bergen",0440,"Bogota Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",369729.00,357926.00,363991.00
03,"Bergen",0440,"Bogota Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",398268.00,543499.00,535511.00
03,"Bergen",0440,"Bogota Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",24460.00,81350.00,101635.00
03,"Bergen",0440,"Bogota Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",171064.00,176436.00,192500.00
03,"Bergen",0440,"Bogota Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",633839.00,647837.00,599568.00
03,"Bergen",0440,"Bogota Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",835550.00,911681.00,918030.00
03,"Bergen",0440,"Bogota Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",385809.00,410782.00,394759.00
03,"Bergen",0440,"Bogota Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",88296.00,209400.00,235939.00
03,"Bergen",0440,"Bogota Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1514070.00,1799137.00,1841985.00
03,"Bergen",0440,"Bogota Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",942124.00,1006200.00,1041500.00
03,"Bergen",0440,"Bogota Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2413785.00,2942529.00,3281240.00
03,"Bergen",0440,"Bogota Boro",72140,"'","Total Undistributed Expenditures",11357425.00,13264378.00,13487514.00
03,"Bergen",0440,"Bogota Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",500.00,500.00,0.00
03,"Bergen",0440,"Bogota Boro",72260,"'","Total General Current Expense",20074638.00,22586936.00,22998838.00
03,"Bergen",0440,"Bogota Boro",75880,"'12-XXX-XXX-73","Total Equipment",181939.00,108365.00,108000.00
03,"Bergen",0440,"Bogota Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",35593.00,365596.00,655593.00
03,"Bergen",0440,"Bogota Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1888469.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",76360,"'10-604","Increase In Capital Reserve",748997.00,0.00,0.00
03,"Bergen",0440,"Bogota Boro",76380,"'10-604","Interest Deposit to Capital Reserve",500.00,500.00,1000.00
03,"Bergen",0440,"Bogota Boro",76400,"'","Total Capital Outlay",2855498.00,474461.00,764593.00
03,"Bergen",0440,"Bogota Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",155550.00,175000.00,150000.00
03,"Bergen",0440,"Bogota Boro",84060,"'","General Fund Grand Total",23085686.00,23236397.00,23913431.00
03,"Bergen",0440,"Bogota Boro",84100,"'20-XXX-XXX-XX","Local Projects",19628.00,27000.00,15000.00
03,"Bergen",0440,"Bogota Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,73133.00,123360.00
03,"Bergen",0440,"Bogota Boro",86380,"'20-218-200-XX","Total Support Services",0.00,558871.00,927917.00
03,"Bergen",0440,"Bogota Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,52536.00,23475.00
03,"Bergen",0440,"Bogota Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,684540.00,1074752.00
03,"Bergen",0440,"Bogota Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",12435.00,10573.00,8458.00
03,"Bergen",0440,"Bogota Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",73598.00,90897.00,72718.00
03,"Bergen",0440,"Bogota Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",58877.00,73631.00,58905.00
03,"Bergen",0440,"Bogota Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",22019.00,19206.00,15365.00
03,"Bergen",0440,"Bogota Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",8399.00,7128.00,5702.00
03,"Bergen",0440,"Bogota Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",17025.00,29700.00,23760.00
03,"Bergen",0440,"Bogota Boro",88180,"'","Total Other State Projects",192353.00,231135.00,184908.00
03,"Bergen",0440,"Bogota Boro",88200,"'20-XXX-XXX-XX","Total State Projects",192353.00,915675.00,1259660.00
03,"Bergen",0440,"Bogota Boro",88500,"'20-XXX-XXX-XX","Title I",311681.00,314040.00,251232.00
03,"Bergen",0440,"Bogota Boro",88520,"'20-XXX-XXX-XX","Title II",31403.00,38564.00,30851.00
03,"Bergen",0440,"Bogota Boro",88540,"'20-XXX-XXX-XX","Title III",20960.00,11049.00,8839.00
03,"Bergen",0440,"Bogota Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,18856.00,15085.00
03,"Bergen",0440,"Bogota Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",305379.00,321961.00,257569.00
03,"Bergen",0440,"Bogota Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",679423.00,704470.00,563576.00
03,"Bergen",0440,"Bogota Boro",88760,"'","Total Special Revenue Funds",891404.00,1647145.00,1838236.00
03,"Bergen",0440,"Bogota Boro",89660,"'40-701-510-XX","Total Regular Debt Service",633775.00,611200.00,581400.00
03,"Bergen",0440,"Bogota Boro",89980,"'","Total Debt Service Funds",633775.00,611200.00,581400.00
03,"Bergen",0440,"Bogota Boro",90000,"'","Total Expenditures/Appropriations",24610865.00,25494742.00,26333067.00
03,"Bergen",0440,"Bogota Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,20000.00
03,"Bergen",0440,"Bogota Boro",90010,"'","Total Expenditures Net of Transfers",24610865.00,25494742.00,26313067.00
03,"Bergen",0740,"Carlstadt Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3468537.00,3598573.00,3745478.00
03,"Bergen",0740,"Carlstadt Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",527145.00,585217.00,539575.00
03,"Bergen",0740,"Carlstadt Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",124079.00,143879.00,212991.00
03,"Bergen",0740,"Carlstadt Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",69248.00,71272.00,74463.00
03,"Bergen",0740,"Carlstadt Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",29548.00,25583.00,30000.00
03,"Bergen",0740,"Carlstadt Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",838633.00,1264631.00,1400045.00
03,"Bergen",0740,"Carlstadt Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",45904.00,46919.00,63409.00
03,"Bergen",0740,"Carlstadt Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",110595.00,117144.00,98807.00
03,"Bergen",0740,"Carlstadt Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",205309.00,220249.00,230118.00
03,"Bergen",0740,"Carlstadt Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,2000.00,1000.00
03,"Bergen",0740,"Carlstadt Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",61833.00,66545.00,69094.00
03,"Bergen",0740,"Carlstadt Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",391779.00,468012.00,427430.00
03,"Bergen",0740,"Carlstadt Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",106029.00,118261.00,119420.00
03,"Bergen",0740,"Carlstadt Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",125668.00,139587.00,134568.00
03,"Bergen",0740,"Carlstadt Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",290.00,2339.00,2500.00
03,"Bergen",0740,"Carlstadt Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",341012.00,411620.00,370375.00
03,"Bergen",0740,"Carlstadt Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",254085.00,255419.00,246204.00
03,"Bergen",0740,"Carlstadt Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",210155.00,212732.00,247318.00
03,"Bergen",0740,"Carlstadt Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",112835.00,113942.00,117441.00
03,"Bergen",0740,"Carlstadt Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",855202.00,1034083.00,1047818.00
03,"Bergen",0740,"Carlstadt Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",175011.00,227703.00,228520.00
03,"Bergen",0740,"Carlstadt Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1668087.00,2367752.00,2462623.00
03,"Bergen",0740,"Carlstadt Boro",72140,"'","Total Undistributed Expenditures",5502427.00,7068938.00,7266690.00
03,"Bergen",0740,"Carlstadt Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10.00,10.00
03,"Bergen",0740,"Carlstadt Boro",72260,"'","Total General Current Expense",9720984.00,11493472.00,11869207.00
03,"Bergen",0740,"Carlstadt Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,10000.00,10000.00
03,"Bergen",0740,"Carlstadt Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",427015.00,1089199.00,86691.00
03,"Bergen",0740,"Carlstadt Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10.00,10.00
03,"Bergen",0740,"Carlstadt Boro",76400,"'","Total Capital Outlay",427015.00,1099209.00,96701.00
03,"Bergen",0740,"Carlstadt Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,14309.00,14425.00
03,"Bergen",0740,"Carlstadt Boro",84060,"'","General Fund Grand Total",10147999.00,12606990.00,11980333.00
03,"Bergen",0740,"Carlstadt Boro",84100,"'20-XXX-XXX-XX","Local Projects",919.00,0.00,0.00
03,"Bergen",0740,"Carlstadt Boro",88500,"'20-XXX-XXX-XX","Title I",100994.00,95772.00,81406.00
03,"Bergen",0740,"Carlstadt Boro",88520,"'20-XXX-XXX-XX","Title II",5718.00,14952.00,12709.00
03,"Bergen",0740,"Carlstadt Boro",88540,"'20-XXX-XXX-XX","Title III",9541.00,10161.00,8637.00
03,"Bergen",0740,"Carlstadt Boro",88560,"'20-XXX-XXX-XX","Title IV",6881.00,10000.00,8500.00
03,"Bergen",0740,"Carlstadt Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",145945.00,143613.00,122071.00
03,"Bergen",0740,"Carlstadt Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",269079.00,274498.00,233323.00
03,"Bergen",0740,"Carlstadt Boro",88760,"'","Total Special Revenue Funds",269998.00,274498.00,233323.00
03,"Bergen",0740,"Carlstadt Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1545388.00,1545788.00,1550788.00
03,"Bergen",0740,"Carlstadt Boro",89980,"'","Total Debt Service Funds",1545388.00,1545788.00,1550788.00
03,"Bergen",0740,"Carlstadt Boro",90000,"'","Total Expenditures/Appropriations",11963385.00,14427276.00,13764444.00
03,"Bergen",0740,"Carlstadt Boro",90010,"'","Total Expenditures Net of Transfers",11963385.00,14427276.00,13764444.00
03,"Bergen",0745,"Carlstadt-East Rutherford",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3592114.00,3624588.00,3748199.00
03,"Bergen",0745,"Carlstadt-East Rutherford",10300,"'11-2XX-100-XX","Total Special Education-Instruction",374576.00,336343.00,353853.00
03,"Bergen",0745,"Carlstadt-East Rutherford",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,57000.00,60000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",120831.00,132220.00,125456.00
03,"Bergen",0745,"Carlstadt-East Rutherford",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",54753.00,72466.00,62000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",324931.00,334500.00,358540.00
03,"Bergen",0745,"Carlstadt-East Rutherford",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2518970.00,2988467.00,2437718.00
03,"Bergen",0745,"Carlstadt-East Rutherford",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",65335.00,71910.00,75987.00
03,"Bergen",0745,"Carlstadt-East Rutherford",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",181459.00,146400.00,113908.00
03,"Bergen",0745,"Carlstadt-East Rutherford",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",101694.00,145000.00,145000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",43645.00,65000.00,65000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",384207.00,453903.00,468962.00
03,"Bergen",0745,"Carlstadt-East Rutherford",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",841350.00,779266.00,859700.00
03,"Bergen",0745,"Carlstadt-East Rutherford",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,24000.00,24000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",145948.00,260157.00,270456.00
03,"Bergen",0745,"Carlstadt-East Rutherford",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6927.00,25000.00,25000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",637047.00,506687.00,719600.00
03,"Bergen",0745,"Carlstadt-East Rutherford",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",219278.00,224000.00,222000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",261164.00,274757.00,285948.00
03,"Bergen",0745,"Carlstadt-East Rutherford",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",132052.00,7000.00,34000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1135535.00,1492150.00,1468977.00
03,"Bergen",0745,"Carlstadt-East Rutherford",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",594949.00,618700.00,677877.00
03,"Bergen",0745,"Carlstadt-East Rutherford",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1466022.00,1742916.00,2097022.00
03,"Bergen",0745,"Carlstadt-East Rutherford",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,5000.00,5000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",72140,"'","Total Undistributed Expenditures",8735582.00,9830313.00,9996155.00
03,"Bergen",0745,"Carlstadt-East Rutherford",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",72260,"'","Total General Current Expense",13202787.00,14388430.00,14705203.00
03,"Bergen",0745,"Carlstadt-East Rutherford",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",183072.00,200000.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",50000.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",76400,"'","Total Capital Outlay",233072.00,201000.00,1000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",130.00,95909.00,85449.00
03,"Bergen",0745,"Carlstadt-East Rutherford",84060,"'","General Fund Grand Total",13435989.00,14685339.00,14791652.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88500,"'20-XXX-XXX-XX","Title I",74288.00,55000.00,55000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88520,"'20-XXX-XXX-XX","Title II",23818.00,4000.00,4000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88540,"'20-XXX-XXX-XX","Title III",1604.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,0.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",111685.00,100000.00,100000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88740,"'20-XXX-XXX-XX","Total Federal Projects",221395.00,159000.00,159000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",88760,"'","Total Special Revenue Funds",221395.00,159000.00,159000.00
03,"Bergen",0745,"Carlstadt-East Rutherford",90000,"'","Total Expenditures/Appropriations",13657384.00,14844339.00,14950652.00
03,"Bergen",0745,"Carlstadt-East Rutherford",90010,"'","Total Expenditures Net of Transfers",13657384.00,14844339.00,14950652.00
03,"Bergen",0890,"Cliffside Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15666016.00,15972286.00,16525741.00
03,"Bergen",0890,"Cliffside Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4235149.00,4629952.00,5066084.00
03,"Bergen",0890,"Cliffside Park Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1125992.00,1142381.00,1169907.00
03,"Bergen",0890,"Cliffside Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",165255.00,194425.00,166000.00
03,"Bergen",0890,"Cliffside Park Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",573289.00,580850.00,646600.00
03,"Bergen",0890,"Cliffside Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2885875.00,4234947.00,2917273.00
03,"Bergen",0890,"Cliffside Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",703739.00,411173.00,422509.00
03,"Bergen",0890,"Cliffside Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1187215.00,1356233.00,1371614.00
03,"Bergen",0890,"Cliffside Park Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,361084.00,335823.00
03,"Bergen",0890,"Cliffside Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1194934.00,1075307.00,975302.00
03,"Bergen",0890,"Cliffside Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1711843.00,1830623.00,1971194.00
03,"Bergen",0890,"Cliffside Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",252611.00,303576.00,334415.00
03,"Bergen",0890,"Cliffside Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",55992.00,57962.00,65000.00
03,"Bergen",0890,"Cliffside Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1135894.00,1331159.00,1350916.00
03,"Bergen",0890,"Cliffside Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1418238.00,1561846.00,1596381.00
03,"Bergen",0890,"Cliffside Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",451676.00,494165.00,505979.00
03,"Bergen",0890,"Cliffside Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",533083.00,608281.00,567671.00
03,"Bergen",0890,"Cliffside Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2543742.00,3080634.00,2957639.00
03,"Bergen",0890,"Cliffside Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1560090.00,1616134.00,1740580.00
03,"Bergen",0890,"Cliffside Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8148391.00,9685058.00,10221791.00
03,"Bergen",0890,"Cliffside Park Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",251935.00,250000.00,382000.00
03,"Bergen",0890,"Cliffside Park Boro",72140,"'","Total Undistributed Expenditures",24035258.00,28258182.00,27716087.00
03,"Bergen",0890,"Cliffside Park Boro",72260,"'","Total General Current Expense",45800959.00,50778076.00,51290419.00
03,"Bergen",0890,"Cliffside Park Boro",75880,"'12-XXX-XXX-73","Total Equipment",248640.00,197724.00,249850.00
03,"Bergen",0890,"Cliffside Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1393983.00,2359629.00,2506801.00
03,"Bergen",0890,"Cliffside Park Boro",76360,"'10-604","Increase In Capital Reserve",2518205.00,0.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",76380,"'10-604","Interest Deposit to Capital Reserve",5113.00,1000.00,10000.00
03,"Bergen",0890,"Cliffside Park Boro",76400,"'","Total Capital Outlay",4165941.00,2558353.00,2766651.00
03,"Bergen",0890,"Cliffside Park Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",18992.00,23008.00,24310.00
03,"Bergen",0890,"Cliffside Park Boro",84060,"'","General Fund Grand Total",49985892.00,53359437.00,54081380.00
03,"Bergen",0890,"Cliffside Park Boro",84100,"'20-XXX-XXX-XX","Local Projects",13478.00,20500.00,20000.00
03,"Bergen",0890,"Cliffside Park Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",209978.00,234149.00,248227.00
03,"Bergen",0890,"Cliffside Park Boro",86380,"'20-218-200-XX","Total Support Services",77430.00,40251.00,40251.00
03,"Bergen",0890,"Cliffside Park Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",287408.00,274400.00,288478.00
03,"Bergen",0890,"Cliffside Park Boro",88140,"'20-XXX-XXX-XX","Other",98385.00,151615.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88180,"'","Total Other State Projects",98385.00,151615.00,0.00
03,"Bergen",0890,"Cliffside Park Boro",88200,"'20-XXX-XXX-XX","Total State Projects",385793.00,426015.00,288478.00
03,"Bergen",0890,"Cliffside Park Boro",88500,"'20-XXX-XXX-XX","Title I",647349.00,708051.00,678162.00
03,"Bergen",0890,"Cliffside Park Boro",88520,"'20-XXX-XXX-XX","Title II",95106.00,101184.00,101184.00
03,"Bergen",0890,"Cliffside Park Boro",88540,"'20-XXX-XXX-XX","Title III",85104.00,92042.00,92042.00
03,"Bergen",0890,"Cliffside Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",671177.00,699999.00,699999.00
03,"Bergen",0890,"Cliffside Park Boro",88700,"'20-XXX-XXX-XX","Other",158130.00,500000.00,500000.00
03,"Bergen",0890,"Cliffside Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1656866.00,2101276.00,2071387.00
03,"Bergen",0890,"Cliffside Park Boro",88760,"'","Total Special Revenue Funds",2056137.00,2547791.00,2379865.00
03,"Bergen",0890,"Cliffside Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",406500.00,398250.00,389500.00
03,"Bergen",0890,"Cliffside Park Boro",89980,"'","Total Debt Service Funds",406500.00,398250.00,389500.00
03,"Bergen",0890,"Cliffside Park Boro",90000,"'","Total Expenditures/Appropriations",52448529.00,56305478.00,56850745.00
03,"Bergen",0890,"Cliffside Park Boro",90010,"'","Total Expenditures Net of Transfers",52448529.00,56305478.00,56850745.00
03,"Bergen",0930,"Closter Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7156823.00,6985710.00,7215321.00
03,"Bergen",0930,"Closter Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1667970.00,1799270.00,1853007.00
03,"Bergen",0930,"Closter Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",434240.00,457491.00,487637.00
03,"Bergen",0930,"Closter Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",313713.00,333048.00,338681.00
03,"Bergen",0930,"Closter Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",48667.00,56671.00,57927.00
03,"Bergen",0930,"Closter Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",28033.00,29973.00,30226.00
03,"Bergen",0930,"Closter Boro",20620,"'11-422-XXX-XX","Total Summer School",26869.00,39948.00,40831.00
03,"Bergen",0930,"Closter Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",935788.00,1367125.00,1602688.00
03,"Bergen",0930,"Closter Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",75717.00,70887.00,61384.00
03,"Bergen",0930,"Closter Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",189050.00,194080.00,200666.00
03,"Bergen",0930,"Closter Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",261363.00,276467.00,281769.00
03,"Bergen",0930,"Closter Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",355074.00,503961.00,487596.00
03,"Bergen",0930,"Closter Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",165892.00,169585.00,173832.00
03,"Bergen",0930,"Closter Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",504847.00,531870.00,555999.00
03,"Bergen",0930,"Closter Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",162990.00,188861.00,187202.00
03,"Bergen",0930,"Closter Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",170612.00,193161.00,195050.00
03,"Bergen",0930,"Closter Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",44462.00,42296.00,63300.00
03,"Bergen",0930,"Closter Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",590165.00,635112.00,431101.00
03,"Bergen",0930,"Closter Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",694442.00,721381.00,737477.00
03,"Bergen",0930,"Closter Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",261538.00,368953.00,379019.00
03,"Bergen",0930,"Closter Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",126865.00,128889.00,248718.00
03,"Bergen",0930,"Closter Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1453465.00,1714709.00,1695700.00
03,"Bergen",0930,"Closter Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",284306.00,363395.00,347600.00
03,"Bergen",0930,"Closter Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3026372.00,3418150.00,3622126.00
03,"Bergen",0930,"Closter Boro",72140,"'","Total Undistributed Expenditures",9302948.00,10888882.00,11271227.00
03,"Bergen",0930,"Closter Boro",72260,"'","Total General Current Expense",18979263.00,20590993.00,21294857.00
03,"Bergen",0930,"Closter Boro",75880,"'12-XXX-XXX-73","Total Equipment",78572.00,39271.00,22330.00
03,"Bergen",0930,"Closter Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",587453.00,401468.00,199941.00
03,"Bergen",0930,"Closter Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
03,"Bergen",0930,"Closter Boro",76400,"'","Total Capital Outlay",666025.00,441739.00,223271.00
03,"Bergen",0930,"Closter Boro",84060,"'","General Fund Grand Total",19645288.00,21032732.00,21518128.00
03,"Bergen",0930,"Closter Boro",84100,"'20-XXX-XXX-XX","Local Projects",1031.00,0.00,0.00
03,"Bergen",0930,"Closter Boro",88500,"'20-XXX-XXX-XX","Title I",0.00,100779.00,80622.00
03,"Bergen",0930,"Closter Boro",88540,"'20-XXX-XXX-XX","Title III",24147.00,0.00,0.00
03,"Bergen",0930,"Closter Boro",88560,"'20-XXX-XXX-XX","Title IV",9800.00,0.00,0.00
03,"Bergen",0930,"Closter Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",237511.00,248092.00,198473.00
03,"Bergen",0930,"Closter Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",271458.00,348871.00,279095.00
03,"Bergen",0930,"Closter Boro",88760,"'","Total Special Revenue Funds",272489.00,348871.00,279095.00
03,"Bergen",0930,"Closter Boro",89660,"'40-701-510-XX","Total Regular Debt Service",330120.00,318423.00,306843.00
03,"Bergen",0930,"Closter Boro",89980,"'","Total Debt Service Funds",330120.00,318423.00,306843.00
03,"Bergen",0930,"Closter Boro",90000,"'","Total Expenditures/Appropriations",20247897.00,21700026.00,22104066.00
03,"Bergen",0930,"Closter Boro",90010,"'","Total Expenditures Net of Transfers",20247897.00,21700026.00,22104066.00
03,"Bergen",0990,"Cresskill Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9589568.00,10069355.00,10100878.00
03,"Bergen",0990,"Cresskill Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3898593.00,4164296.00,4309946.00
03,"Bergen",0990,"Cresskill Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",397960.00,387024.00,492295.00
03,"Bergen",0990,"Cresskill Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",339647.00,349657.00,358888.00
03,"Bergen",0990,"Cresskill Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",122442.00,154440.00,135466.00
03,"Bergen",0990,"Cresskill Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",450216.00,513177.00,527278.00
03,"Bergen",0990,"Cresskill Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1295813.00,1174304.00,1395166.00
03,"Bergen",0990,"Cresskill Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",15962.00,18500.00,21275.00
03,"Bergen",0990,"Cresskill Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",237106.00,258968.00,254748.00
03,"Bergen",0990,"Cresskill Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",259302.00,372340.00,357517.00
03,"Bergen",0990,"Cresskill Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",539809.00,605792.00,561717.00
03,"Bergen",0990,"Cresskill Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",568891.00,625844.00,668787.00
03,"Bergen",0990,"Cresskill Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",628511.00,668151.00,672379.00
03,"Bergen",0990,"Cresskill Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",25367.00,85701.00,87815.00
03,"Bergen",0990,"Cresskill Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",171119.00,124902.00,130118.00
03,"Bergen",0990,"Cresskill Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",25955.00,34690.00,18200.00
03,"Bergen",0990,"Cresskill Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",483580.00,537502.00,540660.00
03,"Bergen",0990,"Cresskill Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1669296.00,1707898.00,1691319.00
03,"Bergen",0990,"Cresskill Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",331744.00,373145.00,348296.00
03,"Bergen",0990,"Cresskill Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",238457.00,280922.00,262812.00
03,"Bergen",0990,"Cresskill Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2266900.00,2274828.00,2184292.00
03,"Bergen",0990,"Cresskill Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",456471.00,444258.00,393550.00
03,"Bergen",0990,"Cresskill Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4486187.00,4955006.00,5171122.00
03,"Bergen",0990,"Cresskill Boro",72140,"'","Total Undistributed Expenditures",13700470.00,14542751.00,14759773.00
03,"Bergen",0990,"Cresskill Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",250.00,250.00,250.00
03,"Bergen",0990,"Cresskill Boro",72200,"'10-606","Increase In Maintenance Reserve",200000.00,0.00,0.00
03,"Bergen",0990,"Cresskill Boro",72260,"'","Total General Current Expense",28699146.00,30180950.00,30684774.00
03,"Bergen",0990,"Cresskill Boro",75880,"'12-XXX-XXX-73","Total Equipment",42341.00,98365.00,0.00
03,"Bergen",0990,"Cresskill Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",92970.00,131470.00,92970.00
03,"Bergen",0990,"Cresskill Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",344060.00,0.00,0.00
03,"Bergen",0990,"Cresskill Boro",76360,"'10-604","Increase In Capital Reserve",537540.00,0.00,0.00
03,"Bergen",0990,"Cresskill Boro",76380,"'10-604","Interest Deposit to Capital Reserve",5056.00,250.00,250.00
03,"Bergen",0990,"Cresskill Boro",76400,"'","Total Capital Outlay",1021967.00,230085.00,93220.00
03,"Bergen",0990,"Cresskill Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,22167.00
03,"Bergen",0990,"Cresskill Boro",84060,"'","General Fund Grand Total",29721113.00,30411035.00,30800161.00
03,"Bergen",0990,"Cresskill Boro",84100,"'20-XXX-XXX-XX","Local Projects",68053.00,113724.00,90900.00
03,"Bergen",0990,"Cresskill Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8172.00,6194.00,4900.00
03,"Bergen",0990,"Cresskill Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",33691.00,46597.00,37150.00
03,"Bergen",0990,"Cresskill Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",31592.00,54577.00,43600.00
03,"Bergen",0990,"Cresskill Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",14597.00,11252.00,9000.00
03,"Bergen",0990,"Cresskill Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5569.00,4176.00,3350.00
03,"Bergen",0990,"Cresskill Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",11320.00,8700.00,7000.00
03,"Bergen",0990,"Cresskill Boro",88180,"'","Total Other State Projects",104941.00,131496.00,105000.00
03,"Bergen",0990,"Cresskill Boro",88200,"'20-XXX-XXX-XX","Total State Projects",104941.00,131496.00,105000.00
03,"Bergen",0990,"Cresskill Boro",88500,"'20-XXX-XXX-XX","Title I",137362.00,142128.00,113700.00
03,"Bergen",0990,"Cresskill Boro",88520,"'20-XXX-XXX-XX","Title II",24832.00,34193.00,27000.00
03,"Bergen",0990,"Cresskill Boro",88540,"'20-XXX-XXX-XX","Title III",31614.00,62145.00,49700.00
03,"Bergen",0990,"Cresskill Boro",88560,"'20-XXX-XXX-XX","Title IV",1178.00,18822.00,15000.00
03,"Bergen",0990,"Cresskill Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",341041.00,346715.00,277000.00
03,"Bergen",0990,"Cresskill Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",536027.00,604003.00,482400.00
03,"Bergen",0990,"Cresskill Boro",88760,"'","Total Special Revenue Funds",709021.00,849223.00,678300.00
03,"Bergen",0990,"Cresskill Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1603867.00,2081404.00,2188116.00
03,"Bergen",0990,"Cresskill Boro",89980,"'","Total Debt Service Funds",1603867.00,2081404.00,2188116.00
03,"Bergen",0990,"Cresskill Boro",90000,"'","Total Expenditures/Appropriations",32034001.00,33341662.00,33666577.00
03,"Bergen",0990,"Cresskill Boro",90010,"'","Total Expenditures Net of Transfers",32034001.00,33341662.00,33666577.00
03,"Bergen",1070,"Demarest Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4489881.00,4777485.00,5033099.00
03,"Bergen",1070,"Demarest Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1101443.00,1132487.00,1274534.00
03,"Bergen",1070,"Demarest Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",232593.00,223962.00,231331.00
03,"Bergen",1070,"Demarest Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",74074.00,77671.00,82478.00
03,"Bergen",1070,"Demarest Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",81284.00,93484.00,102631.00
03,"Bergen",1070,"Demarest Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",18375.00,20292.00,20895.00
03,"Bergen",1070,"Demarest Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",41664.00,58719.00,60231.00
03,"Bergen",1070,"Demarest Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",782181.00,1168830.00,956911.00
03,"Bergen",1070,"Demarest Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",33528.00,34462.00,35445.00
03,"Bergen",1070,"Demarest Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",213292.00,235689.00,235818.00
03,"Bergen",1070,"Demarest Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",409812.00,510350.00,493742.00
03,"Bergen",1070,"Demarest Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",264753.00,361559.00,389173.00
03,"Bergen",1070,"Demarest Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",177951.00,186155.00,192489.00
03,"Bergen",1070,"Demarest Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",493553.00,531383.00,564829.00
03,"Bergen",1070,"Demarest Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",91749.00,144873.00,152216.00
03,"Bergen",1070,"Demarest Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",118096.00,120723.00,96873.00
03,"Bergen",1070,"Demarest Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",33258.00,41050.00,43210.00
03,"Bergen",1070,"Demarest Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",358877.00,396274.00,382453.00
03,"Bergen",1070,"Demarest Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",390554.00,409834.00,426438.00
03,"Bergen",1070,"Demarest Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",305169.00,327978.00,334734.00
03,"Bergen",1070,"Demarest Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",6559.00,10500.00,3000.00
03,"Bergen",1070,"Demarest Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1129669.00,1428684.00,1428224.00
03,"Bergen",1070,"Demarest Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",145089.00,207516.00,203776.00
03,"Bergen",1070,"Demarest Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2620924.00,3333785.00,3519973.00
03,"Bergen",1070,"Demarest Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,32738.00,32738.00
03,"Bergen",1070,"Demarest Boro",72140,"'","Total Undistributed Expenditures",7575014.00,9482383.00,9492042.00
03,"Bergen",1070,"Demarest Boro",72260,"'","Total General Current Expense",13614328.00,15866483.00,16297241.00
03,"Bergen",1070,"Demarest Boro",75880,"'12-XXX-XXX-73","Total Equipment",181502.00,229344.00,127000.00
03,"Bergen",1070,"Demarest Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",435560.00,737569.00,752073.00
03,"Bergen",1070,"Demarest Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,1000.00
03,"Bergen",1070,"Demarest Boro",76400,"'","Total Capital Outlay",617062.00,967413.00,880073.00
03,"Bergen",1070,"Demarest Boro",84060,"'","General Fund Grand Total",14231390.00,16833896.00,17177314.00
03,"Bergen",1070,"Demarest Boro",84100,"'20-XXX-XXX-XX","Local Projects",1009.00,1992.00,0.00
03,"Bergen",1070,"Demarest Boro",88540,"'20-XXX-XXX-XX","Title III",4628.00,4358.00,3486.00
03,"Bergen",1070,"Demarest Boro",88560,"'20-XXX-XXX-XX","Title IV",5283.00,5346.00,4277.00
03,"Bergen",1070,"Demarest Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",153645.00,161681.00,129345.00
03,"Bergen",1070,"Demarest Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",163556.00,171385.00,137108.00
03,"Bergen",1070,"Demarest Boro",88760,"'","Total Special Revenue Funds",164565.00,173377.00,137108.00
03,"Bergen",1070,"Demarest Boro",89660,"'40-701-510-XX","Total Regular Debt Service",607400.00,609500.00,616700.00
03,"Bergen",1070,"Demarest Boro",89980,"'","Total Debt Service Funds",607400.00,609500.00,616700.00
03,"Bergen",1070,"Demarest Boro",90000,"'","Total Expenditures/Appropriations",15003355.00,17616773.00,17931122.00
03,"Bergen",1070,"Demarest Boro",90010,"'","Total Expenditures Net of Transfers",15003355.00,17616773.00,17931122.00
03,"Bergen",1130,"Dumont Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15911761.00,15603481.00,15236997.00
03,"Bergen",1130,"Dumont Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2714398.00,2820293.00,2798950.00
03,"Bergen",1130,"Dumont Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",890949.00,917101.00,934921.00
03,"Bergen",1130,"Dumont Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",365514.00,392955.00,326970.00
03,"Bergen",1130,"Dumont Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",210436.00,223985.00,224033.00
03,"Bergen",1130,"Dumont Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",606157.00,618596.00,618255.00
03,"Bergen",1130,"Dumont Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,7215.00,7215.00
03,"Bergen",1130,"Dumont Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5083155.00,5310696.00,5370934.00
03,"Bergen",1130,"Dumont Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",9132.00,9370.00,9600.00
03,"Bergen",1130,"Dumont Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",554111.00,564477.00,577120.00
03,"Bergen",1130,"Dumont Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",306701.00,337988.00,330345.00
03,"Bergen",1130,"Dumont Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",644728.00,703074.00,701930.00
03,"Bergen",1130,"Dumont Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",977500.00,1076025.00,1073525.00
03,"Bergen",1130,"Dumont Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",405948.00,413269.00,384505.00
03,"Bergen",1130,"Dumont Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",290604.00,321893.00,295896.00
03,"Bergen",1130,"Dumont Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",52004.00,61440.00,62230.00
03,"Bergen",1130,"Dumont Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",639538.00,657829.00,662565.00
03,"Bergen",1130,"Dumont Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2520526.00,2610451.00,2652651.00
03,"Bergen",1130,"Dumont Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",433901.00,442449.00,443021.00
03,"Bergen",1130,"Dumont Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",366168.00,409754.00,389444.00
03,"Bergen",1130,"Dumont Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4063620.00,4941439.00,4323911.00
03,"Bergen",1130,"Dumont Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",808689.00,919399.00,891437.00
03,"Bergen",1130,"Dumont Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6619171.00,8042776.00,8032206.00
03,"Bergen",1130,"Dumont Boro",72140,"'","Total Undistributed Expenditures",23775496.00,26822329.00,26201320.00
03,"Bergen",1130,"Dumont Boro",72260,"'","Total General Current Expense",44474711.00,47405955.00,46348661.00
03,"Bergen",1130,"Dumont Boro",75880,"'12-XXX-XXX-73","Total Equipment",26896.00,67986.00,6740.00
03,"Bergen",1130,"Dumont Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1026689.00,1050066.00,1369435.00
03,"Bergen",1130,"Dumont Boro",76360,"'10-604","Increase In Capital Reserve",0.00,300000.00,400000.00
03,"Bergen",1130,"Dumont Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,450.00,450.00
03,"Bergen",1130,"Dumont Boro",76400,"'","Total Capital Outlay",1053585.00,1418502.00,1776625.00
03,"Bergen",1130,"Dumont Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",29925.00,34270.00,0.00
03,"Bergen",1130,"Dumont Boro",77840,"'13-422-X00-XX","Total Summer School",29925.00,34270.00,0.00
03,"Bergen",1130,"Dumont Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",29925.00,34270.00,0.00
03,"Bergen",1130,"Dumont Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",72553.00,79223.00,55731.00
03,"Bergen",1130,"Dumont Boro",84060,"'","General Fund Grand Total",45630774.00,48937950.00,48181017.00
03,"Bergen",1130,"Dumont Boro",88500,"'20-XXX-XXX-XX","Title I",166722.00,223171.00,146650.00
03,"Bergen",1130,"Dumont Boro",88520,"'20-XXX-XXX-XX","Title II",50954.00,46618.00,34965.00
03,"Bergen",1130,"Dumont Boro",88540,"'20-XXX-XXX-XX","Title III",19684.00,16272.00,12200.00
03,"Bergen",1130,"Dumont Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,11756.00,8815.00
03,"Bergen",1130,"Dumont Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",543751.00,557443.00,418085.00
03,"Bergen",1130,"Dumont Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",791111.00,855260.00,620715.00
03,"Bergen",1130,"Dumont Boro",88760,"'","Total Special Revenue Funds",791111.00,855260.00,620715.00
03,"Bergen",1130,"Dumont Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1757795.00,1777975.00,1785015.00
03,"Bergen",1130,"Dumont Boro",89980,"'","Total Debt Service Funds",1757795.00,1777975.00,1785015.00
03,"Bergen",1130,"Dumont Boro",90000,"'","Total Expenditures/Appropriations",48179680.00,51571185.00,50586747.00
03,"Bergen",1130,"Dumont Boro",90010,"'","Total Expenditures Net of Transfers",48179680.00,51571185.00,50586747.00
03,"Bergen",1230,"East Rutherford Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5690512.00,5563583.00,5737832.00
03,"Bergen",1230,"East Rutherford Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1150165.00,1557307.00,1740790.00
03,"Bergen",1230,"East Rutherford Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",146806.00,168917.00,168522.00
03,"Bergen",1230,"East Rutherford Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",222135.00,280444.00,301222.00
03,"Bergen",1230,"East Rutherford Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",27868.00,31549.00,31427.00
03,"Bergen",1230,"East Rutherford Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",11809.00,12505.00,13800.00
03,"Bergen",1230,"East Rutherford Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1488819.00,1423491.00,1350444.00
03,"Bergen",1230,"East Rutherford Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",47370.00,42529.00,42584.00
03,"Bergen",1230,"East Rutherford Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",200481.00,210364.00,192681.00
03,"Bergen",1230,"East Rutherford Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",258105.00,289984.00,282496.00
03,"Bergen",1230,"East Rutherford Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",278707.00,314866.00,271257.00
03,"Bergen",1230,"East Rutherford Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",120227.00,146540.00,117590.00
03,"Bergen",1230,"East Rutherford Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",588601.00,469134.00,471064.00
03,"Bergen",1230,"East Rutherford Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",25050.00,187330.00,186432.00
03,"Bergen",1230,"East Rutherford Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",88081.00,191631.00,95800.00
03,"Bergen",1230,"East Rutherford Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1116.00,16266.00,7600.00
03,"Bergen",1230,"East Rutherford Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",376898.00,487537.00,476326.00
03,"Bergen",1230,"East Rutherford Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",490934.00,480505.00,498727.00
03,"Bergen",1230,"East Rutherford Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",306031.00,350964.00,326783.00
03,"Bergen",1230,"East Rutherford Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",97164.00,109929.00,120662.00
03,"Bergen",1230,"East Rutherford Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1037267.00,1300996.00,1380827.00
03,"Bergen",1230,"East Rutherford Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",422667.00,446317.00,492077.00
03,"Bergen",1230,"East Rutherford Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2477820.00,3137350.00,3116834.00
03,"Bergen",1230,"East Rutherford Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,3000.00,3000.00
03,"Bergen",1230,"East Rutherford Boro",72140,"'","Total Undistributed Expenditures",8305338.00,9608733.00,9433184.00
03,"Bergen",1230,"East Rutherford Boro",72260,"'","Total General Current Expense",15554633.00,17223038.00,17426777.00
03,"Bergen",1230,"East Rutherford Boro",75880,"'12-XXX-XXX-73","Total Equipment",8773.00,154154.00,16068.00
03,"Bergen",1230,"East Rutherford Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",227468.00,137079.00,215969.00
03,"Bergen",1230,"East Rutherford Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,300.00,300.00
03,"Bergen",1230,"East Rutherford Boro",76400,"'","Total Capital Outlay",236241.00,291533.00,232337.00
03,"Bergen",1230,"East Rutherford Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",38798.00,39712.00,13142.00
03,"Bergen",1230,"East Rutherford Boro",84060,"'","General Fund Grand Total",15829672.00,17554283.00,17672256.00
03,"Bergen",1230,"East Rutherford Boro",84100,"'20-XXX-XXX-XX","Local Projects",40672.00,2100.00,0.00
03,"Bergen",1230,"East Rutherford Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",1590.00,0.00,0.00
03,"Bergen",1230,"East Rutherford Boro",88180,"'","Total Other State Projects",1590.00,0.00,0.00
03,"Bergen",1230,"East Rutherford Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1590.00,0.00,0.00
03,"Bergen",1230,"East Rutherford Boro",88500,"'20-XXX-XXX-XX","Title I",151366.00,178349.00,142679.00
03,"Bergen",1230,"East Rutherford Boro",88520,"'20-XXX-XXX-XX","Title II",38349.00,18627.00,14902.00
03,"Bergen",1230,"East Rutherford Boro",88540,"'20-XXX-XXX-XX","Title III",22785.00,20308.00,16246.00
03,"Bergen",1230,"East Rutherford Boro",88560,"'20-XXX-XXX-XX","Title IV",5349.00,14651.00,11721.00
03,"Bergen",1230,"East Rutherford Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",206388.00,209857.00,167887.00
03,"Bergen",1230,"East Rutherford Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",424237.00,441792.00,353435.00
03,"Bergen",1230,"East Rutherford Boro",88760,"'","Total Special Revenue Funds",466499.00,443892.00,353435.00
03,"Bergen",1230,"East Rutherford Boro",89660,"'40-701-510-XX","Total Regular Debt Service",733471.00,726747.00,711354.00
03,"Bergen",1230,"East Rutherford Boro",89980,"'","Total Debt Service Funds",733471.00,726747.00,711354.00
03,"Bergen",1230,"East Rutherford Boro",90000,"'","Total Expenditures/Appropriations",17029642.00,18724922.00,18737045.00
03,"Bergen",1230,"East Rutherford Boro",90010,"'","Total Expenditures Net of Transfers",17029642.00,18724922.00,18737045.00
03,"Bergen",1270,"Edgewater Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3646635.00,3764592.00,3887240.00
03,"Bergen",1270,"Edgewater Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",944580.00,787240.00,793039.00
03,"Bergen",1270,"Edgewater Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,65410.00,65870.00
03,"Bergen",1270,"Edgewater Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",262092.00,273698.00,286680.00
03,"Bergen",1270,"Edgewater Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",13697.00,20307.00,10326.00
03,"Bergen",1270,"Edgewater Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",8169206.00,7926857.00,9189033.00
03,"Bergen",1270,"Edgewater Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",31298.00,27170.00,19828.00
03,"Bergen",1270,"Edgewater Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",138700.00,155035.00,162030.00
03,"Bergen",1270,"Edgewater Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",532605.00,450119.00,450119.00
03,"Bergen",1270,"Edgewater Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",109604.00,95050.00,95050.00
03,"Bergen",1270,"Edgewater Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",55278.00,60278.00,60278.00
03,"Bergen",1270,"Edgewater Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",449972.00,458407.00,461407.00
03,"Bergen",1270,"Edgewater Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",105361.00,119832.00,119832.00
03,"Bergen",1270,"Edgewater Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",65711.00,82400.00,82400.00
03,"Bergen",1270,"Edgewater Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",379775.00,440701.00,342655.00
03,"Bergen",1270,"Edgewater Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",340354.00,405886.00,377316.00
03,"Bergen",1270,"Edgewater Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",316722.00,319390.00,300087.00
03,"Bergen",1270,"Edgewater Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",6436.00,8278.00,8500.00
03,"Bergen",1270,"Edgewater Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1012835.00,1203293.00,1295767.00
03,"Bergen",1270,"Edgewater Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1659064.00,1562994.00,1675489.00
03,"Bergen",1270,"Edgewater Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2224237.00,2808421.00,3046742.00
03,"Bergen",1270,"Edgewater Boro",72140,"'","Total Undistributed Expenditures",15597158.00,16124111.00,17686533.00
03,"Bergen",1270,"Edgewater Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
03,"Bergen",1270,"Edgewater Boro",72260,"'","Total General Current Expense",20464162.00,21035458.00,22729788.00
03,"Bergen",1270,"Edgewater Boro",75880,"'12-XXX-XXX-73","Total Equipment",151727.00,0.00,0.00
03,"Bergen",1270,"Edgewater Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",34531.00,27043.00,27043.00
03,"Bergen",1270,"Edgewater Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
03,"Bergen",1270,"Edgewater Boro",76400,"'","Total Capital Outlay",186258.00,28043.00,28043.00
03,"Bergen",1270,"Edgewater Boro",84060,"'","General Fund Grand Total",20650420.00,21063501.00,22757831.00
03,"Bergen",1270,"Edgewater Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",269416.00,36414.00,12315.00
03,"Bergen",1270,"Edgewater Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",269416.00,36414.00,12315.00
03,"Bergen",1270,"Edgewater Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,922.00,922.00
03,"Bergen",1270,"Edgewater Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",6484.00,5017.00,5017.00
03,"Bergen",1270,"Edgewater Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,5750.00,5750.00
03,"Bergen",1270,"Edgewater Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1802.00,1440.00,1440.00
03,"Bergen",1270,"Edgewater Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1650.00,416.00,416.00
03,"Bergen",1270,"Edgewater Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,800.00,800.00
03,"Bergen",1270,"Edgewater Boro",88180,"'","Total Other State Projects",9936.00,14345.00,14345.00
03,"Bergen",1270,"Edgewater Boro",88200,"'20-XXX-XXX-XX","Total State Projects",279352.00,50759.00,26660.00
03,"Bergen",1270,"Edgewater Boro",88500,"'20-XXX-XXX-XX","Title I",214098.00,167435.00,133948.00
03,"Bergen",1270,"Edgewater Boro",88520,"'20-XXX-XXX-XX","Title II",25127.00,21312.00,17050.00
03,"Bergen",1270,"Edgewater Boro",88540,"'20-XXX-XXX-XX","Title III",69440.00,25304.00,20243.00
03,"Bergen",1270,"Edgewater Boro",88560,"'20-XXX-XXX-XX","Title IV",2482.00,7500.00,6000.00
03,"Bergen",1270,"Edgewater Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",172838.00,137626.00,110101.00
03,"Bergen",1270,"Edgewater Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",483985.00,359177.00,287342.00
03,"Bergen",1270,"Edgewater Boro",88760,"'","Total Special Revenue Funds",763337.00,409936.00,314002.00
03,"Bergen",1270,"Edgewater Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1902074.00,1914313.00,1915088.00
03,"Bergen",1270,"Edgewater Boro",89980,"'","Total Debt Service Funds",1902074.00,1914313.00,1915088.00
03,"Bergen",1270,"Edgewater Boro",90000,"'","Total Expenditures/Appropriations",23315831.00,23387750.00,24986921.00
03,"Bergen",1270,"Edgewater Boro",90010,"'","Total Expenditures Net of Transfers",23315831.00,23387750.00,24986921.00
03,"Bergen",1345,"Elmwood Park",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8607263.00,9274369.00,9861072.00
03,"Bergen",1345,"Elmwood Park",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2669382.00,3245013.00,3466198.00
03,"Bergen",1345,"Elmwood Park",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",358180.00,373762.00,380508.00
03,"Bergen",1345,"Elmwood Park",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",190585.00,216700.00,229659.00
03,"Bergen",1345,"Elmwood Park",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",109900.00,142160.00,142688.00
03,"Bergen",1345,"Elmwood Park",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",378498.00,444947.00,481517.00
03,"Bergen",1345,"Elmwood Park",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",6751.00,42000.00,50000.00
03,"Bergen",1345,"Elmwood Park",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4815249.00,5800869.00,6579670.00
03,"Bergen",1345,"Elmwood Park",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",147347.00,151632.00,160795.00
03,"Bergen",1345,"Elmwood Park",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",352574.00,378724.00,383987.00
03,"Bergen",1345,"Elmwood Park",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",729509.00,1034221.00,1063636.00
03,"Bergen",1345,"Elmwood Park",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1035835.00,1881488.00,1814900.00
03,"Bergen",1345,"Elmwood Park",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",378539.00,394821.00,440971.00
03,"Bergen",1345,"Elmwood Park",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",755253.00,1033312.00,1004721.00
03,"Bergen",1345,"Elmwood Park",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",194588.00,222649.00,218678.00
03,"Bergen",1345,"Elmwood Park",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",125691.00,228397.00,172224.00
03,"Bergen",1345,"Elmwood Park",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",132420.00,129636.00,114528.00
03,"Bergen",1345,"Elmwood Park",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1079371.00,1298582.00,1168283.00
03,"Bergen",1345,"Elmwood Park",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1865371.00,2074413.00,1987317.00
03,"Bergen",1345,"Elmwood Park",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",601978.00,620643.00,639263.00
03,"Bergen",1345,"Elmwood Park",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",263421.00,403392.00,387416.00
03,"Bergen",1345,"Elmwood Park",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2693820.00,3209706.00,3262410.00
03,"Bergen",1345,"Elmwood Park",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2043884.00,2517917.00,2730318.00
03,"Bergen",1345,"Elmwood Park",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5935074.00,7169056.00,7289625.00
03,"Bergen",1345,"Elmwood Park",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",25000.00,0.00,0.00
03,"Bergen",1345,"Elmwood Park",72140,"'","Total Undistributed Expenditures",23174924.00,28549458.00,29418742.00
03,"Bergen",1345,"Elmwood Park",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,140.00,140.00
03,"Bergen",1345,"Elmwood Park",72260,"'","Total General Current Expense",35495483.00,42288549.00,44030524.00
03,"Bergen",1345,"Elmwood Park",75880,"'12-XXX-XXX-73","Total Equipment",145165.00,225338.00,0.00
03,"Bergen",1345,"Elmwood Park",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",653798.00,1295358.00,870358.00
03,"Bergen",1345,"Elmwood Park",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,250000.00,0.00
03,"Bergen",1345,"Elmwood Park",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,560.00,560.00
03,"Bergen",1345,"Elmwood Park",76400,"'","Total Capital Outlay",798963.00,1771256.00,870918.00
03,"Bergen",1345,"Elmwood Park",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",314625.00,480264.00,520850.00
03,"Bergen",1345,"Elmwood Park",84060,"'","General Fund Grand Total",36609071.00,44540069.00,45422292.00
03,"Bergen",1345,"Elmwood Park",84100,"'20-XXX-XXX-XX","Local Projects",58662.00,21708.00,0.00
03,"Bergen",1345,"Elmwood Park",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9148.00,7636.00,6109.00
03,"Bergen",1345,"Elmwood Park",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",110768.00,94755.00,75804.00
03,"Bergen",1345,"Elmwood Park",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",58014.00,113556.00,90845.00
03,"Bergen",1345,"Elmwood Park",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",16199.00,13871.00,11097.00
03,"Bergen",1345,"Elmwood Park",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6083.00,5148.00,4118.00
03,"Bergen",1345,"Elmwood Park",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",11130.00,21450.00,17160.00
03,"Bergen",1345,"Elmwood Park",88180,"'","Total Other State Projects",211342.00,256416.00,205133.00
03,"Bergen",1345,"Elmwood Park",88200,"'20-XXX-XXX-XX","Total State Projects",211342.00,256416.00,205133.00
03,"Bergen",1345,"Elmwood Park",88500,"'20-XXX-XXX-XX","Title I",651122.00,698059.00,558447.00
03,"Bergen",1345,"Elmwood Park",88520,"'20-XXX-XXX-XX","Title II",60139.00,85028.00,68022.00
03,"Bergen",1345,"Elmwood Park",88540,"'20-XXX-XXX-XX","Title III",34161.00,40046.00,32037.00
03,"Bergen",1345,"Elmwood Park",88560,"'20-XXX-XXX-XX","Title IV",9338.00,39280.00,31424.00
03,"Bergen",1345,"Elmwood Park",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",610743.00,741784.00,593427.00
03,"Bergen",1345,"Elmwood Park",88740,"'20-XXX-XXX-XX","Total Federal Projects",1365503.00,1604197.00,1283357.00
03,"Bergen",1345,"Elmwood Park",88760,"'","Total Special Revenue Funds",1635507.00,1882321.00,1488490.00
03,"Bergen",1345,"Elmwood Park",89660,"'40-701-510-XX","Total Regular Debt Service",2649250.00,2646600.00,2647300.00
03,"Bergen",1345,"Elmwood Park",89980,"'","Total Debt Service Funds",2649250.00,2646600.00,2647300.00
03,"Bergen",1345,"Elmwood Park",90000,"'","Total Expenditures/Appropriations",40893828.00,49068990.00,49558082.00
03,"Bergen",1345,"Elmwood Park",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,250000.00,0.00
03,"Bergen",1345,"Elmwood Park",90010,"'","Total Expenditures Net of Transfers",40893828.00,48818990.00,49558082.00
03,"Bergen",1360,"Emerson Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5891630.00,6075929.00,6025613.00
03,"Bergen",1360,"Emerson Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1854290.00,2026289.00,2088783.00
03,"Bergen",1360,"Emerson Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",162250.00,169313.00,77500.00
03,"Bergen",1360,"Emerson Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",96000.00,99000.00,100500.00
03,"Bergen",1360,"Emerson Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",254209.00,289824.00,319785.00
03,"Bergen",1360,"Emerson Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",388809.00,456688.00,494292.00
03,"Bergen",1360,"Emerson Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1983174.00,2138083.00,1915242.00
03,"Bergen",1360,"Emerson Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",24052.00,29888.00,29912.00
03,"Bergen",1360,"Emerson Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",189427.00,208662.00,220050.00
03,"Bergen",1360,"Emerson Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",195870.00,229136.00,218054.00
03,"Bergen",1360,"Emerson Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",227693.00,351574.00,370026.00
03,"Bergen",1360,"Emerson Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",313091.00,403197.00,411502.00
03,"Bergen",1360,"Emerson Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",325666.00,437211.00,421013.00
03,"Bergen",1360,"Emerson Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,0.00,73248.00
03,"Bergen",1360,"Emerson Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",219749.00,206982.00,210082.00
03,"Bergen",1360,"Emerson Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",73999.00,105000.00,100328.00
03,"Bergen",1360,"Emerson Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",364734.00,351618.00,359068.00
03,"Bergen",1360,"Emerson Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1140806.00,1103583.00,1052048.00
03,"Bergen",1360,"Emerson Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",445408.00,440246.00,394462.00
03,"Bergen",1360,"Emerson Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1661875.00,2174728.00,2062707.00
03,"Bergen",1360,"Emerson Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",534773.00,612728.00,588692.00
03,"Bergen",1360,"Emerson Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3674088.00,4415153.00,4667573.00
03,"Bergen",1360,"Emerson Boro",72140,"'","Total Undistributed Expenditures",11374405.00,13207789.00,13094007.00
03,"Bergen",1360,"Emerson Boro",72260,"'","Total General Current Expense",20021593.00,22324832.00,22200480.00
03,"Bergen",1360,"Emerson Boro",75880,"'12-XXX-XXX-73","Total Equipment",31447.00,49731.00,0.00
03,"Bergen",1360,"Emerson Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",466225.00,372579.00,1228916.00
03,"Bergen",1360,"Emerson Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
03,"Bergen",1360,"Emerson Boro",76400,"'","Total Capital Outlay",497672.00,422410.00,1229016.00
03,"Bergen",1360,"Emerson Boro",84060,"'","General Fund Grand Total",20519265.00,22747242.00,23429496.00
03,"Bergen",1360,"Emerson Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",603.00,160.00,160.00
03,"Bergen",1360,"Emerson Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1067.00,291.00,291.00
03,"Bergen",1360,"Emerson Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",407.00,108.00,180.00
03,"Bergen",1360,"Emerson Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",825.00,450.00,450.00
03,"Bergen",1360,"Emerson Boro",88180,"'","Total Other State Projects",2902.00,1009.00,1081.00
03,"Bergen",1360,"Emerson Boro",88200,"'20-XXX-XXX-XX","Total State Projects",2902.00,1009.00,1081.00
03,"Bergen",1360,"Emerson Boro",88500,"'20-XXX-XXX-XX","Title I",84260.00,84943.00,67955.00
03,"Bergen",1360,"Emerson Boro",88520,"'20-XXX-XXX-XX","Title II",18239.00,17114.00,13691.00
03,"Bergen",1360,"Emerson Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",234397.00,234610.00,200000.00
03,"Bergen",1360,"Emerson Boro",88700,"'20-XXX-XXX-XX","Other",2967.00,0.00,0.00
03,"Bergen",1360,"Emerson Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",339863.00,336667.00,281646.00
03,"Bergen",1360,"Emerson Boro",88760,"'","Total Special Revenue Funds",342765.00,337676.00,282727.00
03,"Bergen",1360,"Emerson Boro",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,0.00,994627.00
03,"Bergen",1360,"Emerson Boro",89980,"'","Total Debt Service Funds",0.00,0.00,994627.00
03,"Bergen",1360,"Emerson Boro",90000,"'","Total Expenditures/Appropriations",20862030.00,23084918.00,24706850.00
03,"Bergen",1360,"Emerson Boro",90010,"'","Total Expenditures Net of Transfers",20862030.00,23084918.00,24706850.00
03,"Bergen",1370,"Englewood City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15951416.00,15941161.00,16179705.00
03,"Bergen",1370,"Englewood City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6896096.00,6821849.00,6348638.00
03,"Bergen",1370,"Englewood City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",72600.00,54297.00,76525.00
03,"Bergen",1370,"Englewood City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",2035877.00,1841504.00,1744644.00
03,"Bergen",1370,"Englewood City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",183613.00,181500.00,171000.00
03,"Bergen",1370,"Englewood City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",615519.00,796400.00,755300.00
03,"Bergen",1370,"Englewood City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6388053.00,7041313.00,7572450.00
03,"Bergen",1370,"Englewood City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",498669.00,428725.00,366349.00
03,"Bergen",1370,"Englewood City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",599614.00,588607.00,561252.00
03,"Bergen",1370,"Englewood City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1935621.00,1636701.00,1787796.00
03,"Bergen",1370,"Englewood City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,10000.00,10000.00
03,"Bergen",1370,"Englewood City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1013548.00,956387.00,980178.00
03,"Bergen",1370,"Englewood City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1361173.00,1459221.00,1455473.00
03,"Bergen",1370,"Englewood City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",592760.00,673975.00,296457.00
03,"Bergen",1370,"Englewood City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1592183.00,1918150.00,2000281.00
03,"Bergen",1370,"Englewood City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",94488.00,216500.00,216000.00
03,"Bergen",1370,"Englewood City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1164878.00,1552442.00,1172811.00
03,"Bergen",1370,"Englewood City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3077344.00,2403571.00,2613277.00
03,"Bergen",1370,"Englewood City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1000746.00,1024968.00,1026817.00
03,"Bergen",1370,"Englewood City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",242748.00,249730.00,256708.00
03,"Bergen",1370,"Englewood City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4926588.00,4910623.00,5232807.00
03,"Bergen",1370,"Englewood City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4097036.00,4432242.00,4411322.00
03,"Bergen",1370,"Englewood City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8157492.00,8953300.00,8502503.00
03,"Bergen",1370,"Englewood City",72140,"'","Total Undistributed Expenditures",36742941.00,38456455.00,38462481.00
03,"Bergen",1370,"Englewood City",72180,"'10-606","Interest Earned on Maintenance Reserve",3000.00,5000.00,5000.00
03,"Bergen",1370,"Englewood City",72240,"'10-607","Interest Earned on Current Expense Emergency Res",2000.00,0.00,0.00
03,"Bergen",1370,"Englewood City",72260,"'","Total General Current Expense",62503062.00,64098166.00,63743293.00
03,"Bergen",1370,"Englewood City",75880,"'12-XXX-XXX-73","Total Equipment",66759.00,661466.00,604000.00
03,"Bergen",1370,"Englewood City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",326799.00,834806.00,1444772.00
03,"Bergen",1370,"Englewood City",76380,"'10-604","Interest Deposit to Capital Reserve",5000.00,5000.00,0.00
03,"Bergen",1370,"Englewood City",76400,"'","Total Capital Outlay",398558.00,1501272.00,2048772.00
03,"Bergen",1370,"Englewood City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",2498040.00,3402499.00,3396270.00
03,"Bergen",1370,"Englewood City",84060,"'","General Fund Grand Total",65399660.00,69001937.00,69188335.00
03,"Bergen",1370,"Englewood City",84100,"'20-XXX-XXX-XX","Local Projects",120591.00,0.00,0.00
03,"Bergen",1370,"Englewood City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1307863.00,1248300.00,1659152.00
03,"Bergen",1370,"Englewood City",86380,"'20-218-200-XX","Total Support Services",981140.00,1335347.00,1722890.00
03,"Bergen",1370,"Englewood City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,75000.00
03,"Bergen",1370,"Englewood City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2289003.00,2583647.00,3457042.00
03,"Bergen",1370,"Englewood City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",78196.00,96961.00,96961.00
03,"Bergen",1370,"Englewood City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",24668.00,20817.00,20817.00
03,"Bergen",1370,"Englewood City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",290252.00,271448.00,271448.00
03,"Bergen",1370,"Englewood City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",196621.00,183510.00,183510.00
03,"Bergen",1370,"Englewood City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",62469.00,47424.00,47424.00
03,"Bergen",1370,"Englewood City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",111734.00,152700.00,152700.00
03,"Bergen",1370,"Englewood City",88180,"'","Total Other State Projects",763940.00,772860.00,772860.00
03,"Bergen",1370,"Englewood City",88200,"'20-XXX-XXX-XX","Total State Projects",3052943.00,3356507.00,4229902.00
03,"Bergen",1370,"Englewood City",88500,"'20-XXX-XXX-XX","Title I",959297.00,964195.00,385762.00
03,"Bergen",1370,"Englewood City",88520,"'20-XXX-XXX-XX","Title II",158357.00,211376.00,118875.00
03,"Bergen",1370,"Englewood City",88540,"'20-XXX-XXX-XX","Title III",61308.00,92206.00,42900.00
03,"Bergen",1370,"Englewood City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",790094.00,1732340.00,700000.00
03,"Bergen",1370,"Englewood City",88640,"'20-XXX-XXX-XX","Vocational Education",26997.00,35623.00,20000.00
03,"Bergen",1370,"Englewood City",88740,"'20-XXX-XXX-XX","Total Federal Projects",1996053.00,3035740.00,1267537.00
03,"Bergen",1370,"Englewood City",88760,"'","Total Special Revenue Funds",5169587.00,6392247.00,5497439.00
03,"Bergen",1370,"Englewood City",89660,"'40-701-510-XX","Total Regular Debt Service",1813756.00,1819356.00,1813356.00
03,"Bergen",1370,"Englewood City",89980,"'","Total Debt Service Funds",1813756.00,1819356.00,1813356.00
03,"Bergen",1370,"Englewood City",90000,"'","Total Expenditures/Appropriations",72383003.00,77213540.00,76499130.00
03,"Bergen",1370,"Englewood City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,654234.00
03,"Bergen",1370,"Englewood City",90010,"'","Total Expenditures Net of Transfers",72383003.00,77213540.00,75844896.00
03,"Bergen",1380,"Englewood Cliffs Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3731001.00,3544724.00,3565204.00
03,"Bergen",1380,"Englewood Cliffs Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",867661.00,853365.00,762012.00
03,"Bergen",1380,"Englewood Cliffs Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",40805.00,87692.00,107498.00
03,"Bergen",1380,"Englewood Cliffs Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",88353.00,91207.00,93440.00
03,"Bergen",1380,"Englewood Cliffs Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",14891.00,4500.00,3000.00
03,"Bergen",1380,"Englewood Cliffs Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",0.00,80740.00,86892.00
03,"Bergen",1380,"Englewood Cliffs Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2021273.00,2093155.00,2539657.00
03,"Bergen",1380,"Englewood Cliffs Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",166579.00,149587.00,150384.00
03,"Bergen",1380,"Englewood Cliffs Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",250362.00,294953.00,401769.00
03,"Bergen",1380,"Englewood Cliffs Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",431268.00,414950.00,370467.00
03,"Bergen",1380,"Englewood Cliffs Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",114283.00,118679.00,121751.00
03,"Bergen",1380,"Englewood Cliffs Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",442071.00,478536.00,511979.00
03,"Bergen",1380,"Englewood Cliffs Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",133657.00,117086.00,114508.00
03,"Bergen",1380,"Englewood Cliffs Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",159728.00,206745.00,208415.00
03,"Bergen",1380,"Englewood Cliffs Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6286.00,80743.00,67170.00
03,"Bergen",1380,"Englewood Cliffs Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",400529.00,449332.00,369311.00
03,"Bergen",1380,"Englewood Cliffs Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",179587.00,207684.00,197107.00
03,"Bergen",1380,"Englewood Cliffs Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",211287.00,261390.00,205798.00
03,"Bergen",1380,"Englewood Cliffs Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",152526.00,110498.00,103988.00
03,"Bergen",1380,"Englewood Cliffs Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",914308.00,975808.00,989646.00
03,"Bergen",1380,"Englewood Cliffs Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",908488.00,1048016.00,1050148.00
03,"Bergen",1380,"Englewood Cliffs Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2170566.00,2626473.00,2590371.00
03,"Bergen",1380,"Englewood Cliffs Boro",72140,"'","Total Undistributed Expenditures",8662798.00,9633635.00,9992469.00
03,"Bergen",1380,"Englewood Cliffs Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",880.00,250.00,250.00
03,"Bergen",1380,"Englewood Cliffs Boro",72260,"'","Total General Current Expense",13406389.00,14296113.00,14610765.00
03,"Bergen",1380,"Englewood Cliffs Boro",75880,"'12-XXX-XXX-73","Total Equipment",102943.00,50949.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1033724.00,822619.00,995425.00
03,"Bergen",1380,"Englewood Cliffs Boro",76360,"'10-604","Increase In Capital Reserve",800000.00,0.00,0.00
03,"Bergen",1380,"Englewood Cliffs Boro",76380,"'10-604","Interest Deposit to Capital Reserve",7554.00,5000.00,5000.00
03,"Bergen",1380,"Englewood Cliffs Boro",76400,"'","Total Capital Outlay",1944221.00,878568.00,1000425.00
03,"Bergen",1380,"Englewood Cliffs Boro",84060,"'","General Fund Grand Total",15350610.00,15174681.00,15611190.00
03,"Bergen",1380,"Englewood Cliffs Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,5180.00,5180.00
03,"Bergen",1380,"Englewood Cliffs Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",9894.00,11446.00,11446.00
03,"Bergen",1380,"Englewood Cliffs Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2265.00,3492.00,3492.00
03,"Bergen",1380,"Englewood Cliffs Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,17700.00,17700.00
03,"Bergen",1380,"Englewood Cliffs Boro",88180,"'","Total Other State Projects",12159.00,37818.00,37818.00
03,"Bergen",1380,"Englewood Cliffs Boro",88200,"'20-XXX-XXX-XX","Total State Projects",12159.00,37818.00,37818.00
03,"Bergen",1380,"Englewood Cliffs Boro",88500,"'20-XXX-XXX-XX","Title I",64800.00,65184.00,65184.00
03,"Bergen",1380,"Englewood Cliffs Boro",88520,"'20-XXX-XXX-XX","Title II",14088.00,11606.00,11606.00
03,"Bergen",1380,"Englewood Cliffs Boro",88540,"'20-XXX-XXX-XX","Title III",13642.00,5759.00,5759.00
03,"Bergen",1380,"Englewood Cliffs Boro",88560,"'20-XXX-XXX-XX","Title IV",5297.00,12699.00,12699.00
03,"Bergen",1380,"Englewood Cliffs Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",119737.00,119793.00,119793.00
03,"Bergen",1380,"Englewood Cliffs Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",217564.00,215041.00,215041.00
03,"Bergen",1380,"Englewood Cliffs Boro",88760,"'","Total Special Revenue Funds",229723.00,252859.00,252859.00
03,"Bergen",1380,"Englewood Cliffs Boro",89660,"'40-701-510-XX","Total Regular Debt Service",355705.00,350145.00,349493.00
03,"Bergen",1380,"Englewood Cliffs Boro",89980,"'","Total Debt Service Funds",355705.00,350145.00,349493.00
03,"Bergen",1380,"Englewood Cliffs Boro",90000,"'","Total Expenditures/Appropriations",15936038.00,15777685.00,16213542.00
03,"Bergen",1380,"Englewood Cliffs Boro",90010,"'","Total Expenditures Net of Transfers",15936038.00,15777685.00,16213542.00
03,"Bergen",1450,"Fair Lawn Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",26530286.00,28719616.00,30714733.00
03,"Bergen",1450,"Fair Lawn Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8606397.00,8981105.00,9482000.00
03,"Bergen",1450,"Fair Lawn Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",246585.00,274354.00,250609.00
03,"Bergen",1450,"Fair Lawn Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",799822.00,874559.00,905753.00
03,"Bergen",1450,"Fair Lawn Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",451830.00,500330.00,520435.00
03,"Bergen",1450,"Fair Lawn Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",843784.00,934672.00,980052.00
03,"Bergen",1450,"Fair Lawn Boro",20620,"'11-422-XXX-XX","Total Summer School",39561.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",1233885.00,1289053.00,1322465.00
03,"Bergen",1450,"Fair Lawn Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5541480.00,7700833.00,6072571.00
03,"Bergen",1450,"Fair Lawn Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",70820.00,73923.00,77012.00
03,"Bergen",1450,"Fair Lawn Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1595098.00,2138664.00,2250217.00
03,"Bergen",1450,"Fair Lawn Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2249559.00,2213132.00,2315044.00
03,"Bergen",1450,"Fair Lawn Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",64790.00,60540.00,46300.00
03,"Bergen",1450,"Fair Lawn Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1349938.00,1459838.00,1424478.00
03,"Bergen",1450,"Fair Lawn Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4658700.00,4919768.00,4989829.00
03,"Bergen",1450,"Fair Lawn Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",483990.00,584296.00,612265.00
03,"Bergen",1450,"Fair Lawn Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",408085.00,457604.00,455650.00
03,"Bergen",1450,"Fair Lawn Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",97875.00,98042.00,114164.00
03,"Bergen",1450,"Fair Lawn Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1185492.00,1290688.00,932447.00
03,"Bergen",1450,"Fair Lawn Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4192198.00,4497894.00,4304366.00
03,"Bergen",1450,"Fair Lawn Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1361918.00,1364056.00,1413164.00
03,"Bergen",1450,"Fair Lawn Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1370739.00,2024188.00,2123398.00
03,"Bergen",1450,"Fair Lawn Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7190405.00,8382317.00,8928568.00
03,"Bergen",1450,"Fair Lawn Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2861312.00,3338169.00,3385723.00
03,"Bergen",1450,"Fair Lawn Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",14456163.00,16535974.00,17135172.00
03,"Bergen",1450,"Fair Lawn Boro",72140,"'","Total Undistributed Expenditures",49138562.00,57139926.00,56580368.00
03,"Bergen",1450,"Fair Lawn Boro",72260,"'","Total General Current Expense",87890712.00,98713615.00,100756415.00
03,"Bergen",1450,"Fair Lawn Boro",75880,"'12-XXX-XXX-73","Total Equipment",316816.00,669109.00,1070090.00
03,"Bergen",1450,"Fair Lawn Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",977827.00,604124.00,4453256.00
03,"Bergen",1450,"Fair Lawn Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",600000.00,1231134.00,600000.00
03,"Bergen",1450,"Fair Lawn Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,2000.00
03,"Bergen",1450,"Fair Lawn Boro",76400,"'","Total Capital Outlay",1894643.00,2506367.00,6125346.00
03,"Bergen",1450,"Fair Lawn Boro",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",7795.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",78340,"'13-4XX-X00-XX","Total Other Special Schools",7795.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",829163.00,886681.00,913343.00
03,"Bergen",1450,"Fair Lawn Boro",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",938302.00,1097969.00,1060844.00
03,"Bergen",1450,"Fair Lawn Boro",80340,"'13-602-X00-XX","Total Adult Education-Local",1767465.00,1984650.00,1974187.00
03,"Bergen",1450,"Fair Lawn Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",1775260.00,1984650.00,1974187.00
03,"Bergen",1450,"Fair Lawn Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",35860.00,78583.00,24707.00
03,"Bergen",1450,"Fair Lawn Boro",84060,"'","General Fund Grand Total",91596475.00,103283215.00,108880655.00
03,"Bergen",1450,"Fair Lawn Boro",84100,"'20-XXX-XXX-XX","Local Projects",47165.00,0.00,0.00
03,"Bergen",1450,"Fair Lawn Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9587.00,8010.00,6408.00
03,"Bergen",1450,"Fair Lawn Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",79174.00,88933.00,71147.00
03,"Bergen",1450,"Fair Lawn Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",52838.00,59832.00,47865.00
03,"Bergen",1450,"Fair Lawn Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",16975.00,14550.00,11640.00
03,"Bergen",1450,"Fair Lawn Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6475.00,5400.00,4320.00
03,"Bergen",1450,"Fair Lawn Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",13125.00,22500.00,18000.00
03,"Bergen",1450,"Fair Lawn Boro",88180,"'","Total Other State Projects",178174.00,199225.00,159380.00
03,"Bergen",1450,"Fair Lawn Boro",88200,"'20-XXX-XXX-XX","Total State Projects",178174.00,199225.00,159380.00
03,"Bergen",1450,"Fair Lawn Boro",88500,"'20-XXX-XXX-XX","Title I",388113.00,319706.00,255765.00
03,"Bergen",1450,"Fair Lawn Boro",88520,"'20-XXX-XXX-XX","Title II",2783.00,78947.00,63158.00
03,"Bergen",1450,"Fair Lawn Boro",88540,"'20-XXX-XXX-XX","Title III",57016.00,61071.00,48857.00
03,"Bergen",1450,"Fair Lawn Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,19070.00,15256.00
03,"Bergen",1450,"Fair Lawn Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1127655.00,1160565.00,928452.00
03,"Bergen",1450,"Fair Lawn Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1585567.00,1639359.00,1311488.00
03,"Bergen",1450,"Fair Lawn Boro",88760,"'","Total Special Revenue Funds",1810906.00,1838584.00,1470868.00
03,"Bergen",1450,"Fair Lawn Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2235577.00,2246928.00,3145681.00
03,"Bergen",1450,"Fair Lawn Boro",89980,"'","Total Debt Service Funds",2235577.00,2246928.00,3145681.00
03,"Bergen",1450,"Fair Lawn Boro",90000,"'","Total Expenditures/Appropriations",95642958.00,107368727.00,113497204.00
03,"Bergen",1450,"Fair Lawn Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",600000.00,1231134.00,600000.00
03,"Bergen",1450,"Fair Lawn Boro",90010,"'","Total Expenditures Net of Transfers",95042958.00,106137593.00,112897204.00
03,"Bergen",1470,"Fairview Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4394269.00,5050666.00,5668575.00
03,"Bergen",1470,"Fairview Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1588664.00,1727101.00,1951468.00
03,"Bergen",1470,"Fairview Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",391257.00,404435.00,190935.00
03,"Bergen",1470,"Fairview Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",719603.00,685690.00,812185.00
03,"Bergen",1470,"Fairview Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",21405.00,32315.00,45241.00
03,"Bergen",1470,"Fairview Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",22064.00,23080.00,34112.00
03,"Bergen",1470,"Fairview Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",10987429.00,11157217.00,11629165.00
03,"Bergen",1470,"Fairview Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",174522.00,189293.00,178596.00
03,"Bergen",1470,"Fairview Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",241912.00,305554.00,289361.00
03,"Bergen",1470,"Fairview Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",417019.00,434325.00,483997.00
03,"Bergen",1470,"Fairview Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",57877.00,53750.00,57616.00
03,"Bergen",1470,"Fairview Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",426424.00,492139.00,501460.00
03,"Bergen",1470,"Fairview Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",56120.00,56650.00,58265.00
03,"Bergen",1470,"Fairview Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1000.00,1000.00,0.00
03,"Bergen",1470,"Fairview Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",433647.00,496493.00,531494.00
03,"Bergen",1470,"Fairview Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",675628.00,801555.00,824598.00
03,"Bergen",1470,"Fairview Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",369791.00,472426.00,437167.00
03,"Bergen",1470,"Fairview Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",312.00,122214.00,123026.00
03,"Bergen",1470,"Fairview Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1436252.00,1839349.00,1866156.00
03,"Bergen",1470,"Fairview Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",486013.00,646474.00,645215.00
03,"Bergen",1470,"Fairview Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3017311.00,3875805.00,4087702.00
03,"Bergen",1470,"Fairview Boro",72140,"'","Total Undistributed Expenditures",18781257.00,20944244.00,21713818.00
03,"Bergen",1470,"Fairview Boro",72260,"'","Total General Current Expense",25918519.00,28867531.00,30416334.00
03,"Bergen",1470,"Fairview Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,250000.00,828050.00
03,"Bergen",1470,"Fairview Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
03,"Bergen",1470,"Fairview Boro",76400,"'","Total Capital Outlay",0.00,250100.00,828150.00
03,"Bergen",1470,"Fairview Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",7811.00,6538.00,28445.00
03,"Bergen",1470,"Fairview Boro",84060,"'","General Fund Grand Total",25926330.00,29124169.00,31272929.00
03,"Bergen",1470,"Fairview Boro",84100,"'20-XXX-XXX-XX","Local Projects",4840.00,5520.00,0.00
03,"Bergen",1470,"Fairview Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",80532.00,79758.00,75147.00
03,"Bergen",1470,"Fairview Boro",86380,"'20-218-200-XX","Total Support Services",39690.00,121970.00,39670.00
03,"Bergen",1470,"Fairview Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",120222.00,201728.00,114817.00
03,"Bergen",1470,"Fairview Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",17963.00,18334.00,18334.00
03,"Bergen",1470,"Fairview Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",143689.00,181092.00,119456.00
03,"Bergen",1470,"Fairview Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",46258.00,63956.00,63956.00
03,"Bergen",1470,"Fairview Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",31816.00,32000.00,32000.00
03,"Bergen",1470,"Fairview Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",12116.00,15800.00,15200.00
03,"Bergen",1470,"Fairview Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",24531.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",88180,"'","Total Other State Projects",276373.00,311182.00,248946.00
03,"Bergen",1470,"Fairview Boro",88200,"'20-XXX-XXX-XX","Total State Projects",396595.00,512910.00,363763.00
03,"Bergen",1470,"Fairview Boro",88500,"'20-XXX-XXX-XX","Title I",826443.00,835928.00,668742.00
03,"Bergen",1470,"Fairview Boro",88520,"'20-XXX-XXX-XX","Title II",91665.00,120066.00,96053.00
03,"Bergen",1470,"Fairview Boro",88540,"'20-XXX-XXX-XX","Title III",59272.00,36704.00,29363.00
03,"Bergen",1470,"Fairview Boro",88560,"'20-XXX-XXX-XX","Title IV",10073.00,0.00,0.00
03,"Bergen",1470,"Fairview Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",456918.00,629298.00,503436.00
03,"Bergen",1470,"Fairview Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1444371.00,1621996.00,1297594.00
03,"Bergen",1470,"Fairview Boro",88760,"'","Total Special Revenue Funds",1845806.00,2140426.00,1661357.00
03,"Bergen",1470,"Fairview Boro",89660,"'40-701-510-XX","Total Regular Debt Service",82300.00,82300.00,1.00
03,"Bergen",1470,"Fairview Boro",89980,"'","Total Debt Service Funds",82300.00,82300.00,1.00
03,"Bergen",1470,"Fairview Boro",90000,"'","Total Expenditures/Appropriations",27854436.00,31346895.00,32934287.00
03,"Bergen",1470,"Fairview Boro",90010,"'","Total Expenditures Net of Transfers",27854436.00,31346895.00,32934287.00
03,"Bergen",1550,"Fort Lee Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",18759342.00,19231816.00,19849502.00
03,"Bergen",1550,"Fort Lee Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5056345.00,5605643.00,5895779.00
03,"Bergen",1550,"Fort Lee Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",664912.00,637641.00,664810.00
03,"Bergen",1550,"Fort Lee Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1328505.00,1348211.00,1402340.00
03,"Bergen",1550,"Fort Lee Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",350059.00,367632.00,366213.00
03,"Bergen",1550,"Fort Lee Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",556605.00,590897.00,604514.00
03,"Bergen",1550,"Fort Lee Boro",20620,"'11-422-XXX-XX","Total Summer School",141985.00,188879.00,211940.00
03,"Bergen",1550,"Fort Lee Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4046180.00,4046099.00,4373562.00
03,"Bergen",1550,"Fort Lee Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",266912.00,294665.00,295520.00
03,"Bergen",1550,"Fort Lee Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",603279.00,553849.00,671520.00
03,"Bergen",1550,"Fort Lee Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1467649.00,1545130.00,1565145.00
03,"Bergen",1550,"Fort Lee Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1931693.00,2235037.00,2356991.00
03,"Bergen",1550,"Fort Lee Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1163929.00,1240777.00,1454794.00
03,"Bergen",1550,"Fort Lee Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1568328.00,1669262.00,1764389.00
03,"Bergen",1550,"Fort Lee Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",471741.00,538727.00,516110.00
03,"Bergen",1550,"Fort Lee Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",699852.00,687776.00,807490.00
03,"Bergen",1550,"Fort Lee Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",183936.00,84357.00,48075.00
03,"Bergen",1550,"Fort Lee Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1106993.00,1227907.00,1265612.00
03,"Bergen",1550,"Fort Lee Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2604814.00,2495788.00,2662030.00
03,"Bergen",1550,"Fort Lee Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",864529.00,874530.00,887861.00
03,"Bergen",1550,"Fort Lee Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",233474.00,263122.00,331550.00
03,"Bergen",1550,"Fort Lee Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5166467.00,5821863.00,6792288.00
03,"Bergen",1550,"Fort Lee Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1994279.00,2278962.00,2393686.00
03,"Bergen",1550,"Fort Lee Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11400947.00,13738274.00,13322637.00
03,"Bergen",1550,"Fort Lee Boro",72140,"'","Total Undistributed Expenditures",35775002.00,39596125.00,41509260.00
03,"Bergen",1550,"Fort Lee Boro",72260,"'","Total General Current Expense",62632755.00,67566844.00,70504358.00
03,"Bergen",1550,"Fort Lee Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,24577.00,285000.00
03,"Bergen",1550,"Fort Lee Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",867075.00,698188.00,1222534.00
03,"Bergen",1550,"Fort Lee Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,52971.00,0.00
03,"Bergen",1550,"Fort Lee Boro",76360,"'10-604","Increase In Capital Reserve",2280067.00,112000.00,0.00
03,"Bergen",1550,"Fort Lee Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
03,"Bergen",1550,"Fort Lee Boro",76400,"'","Total Capital Outlay",3147142.00,887786.00,1507584.00
03,"Bergen",1550,"Fort Lee Boro",84060,"'","General Fund Grand Total",65779897.00,68454630.00,72011942.00
03,"Bergen",1550,"Fort Lee Boro",84100,"'20-XXX-XXX-XX","Local Projects",35596.00,27550.00,0.00
03,"Bergen",1550,"Fort Lee Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",11206.00,11267.00,9014.00
03,"Bergen",1550,"Fort Lee Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",48168.00,49401.00,39522.00
03,"Bergen",1550,"Fort Lee Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",26956.00,22513.00,18011.00
03,"Bergen",1550,"Fort Lee Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",21243.00,20467.00,16374.00
03,"Bergen",1550,"Fort Lee Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",8063.00,7596.00,6078.00
03,"Bergen",1550,"Fort Lee Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",16425.00,31650.00,25318.00
03,"Bergen",1550,"Fort Lee Boro",88180,"'","Total Other State Projects",132061.00,142894.00,114317.00
03,"Bergen",1550,"Fort Lee Boro",88200,"'20-XXX-XXX-XX","Total State Projects",132061.00,142894.00,114317.00
03,"Bergen",1550,"Fort Lee Boro",88500,"'20-XXX-XXX-XX","Title I",463085.00,524544.00,387076.00
03,"Bergen",1550,"Fort Lee Boro",88520,"'20-XXX-XXX-XX","Title II",114874.00,103241.00,78662.00
03,"Bergen",1550,"Fort Lee Boro",88540,"'20-XXX-XXX-XX","Title III",63232.00,103541.00,66086.00
03,"Bergen",1550,"Fort Lee Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,29103.00,23282.00
03,"Bergen",1550,"Fort Lee Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",769843.00,978953.00,695647.00
03,"Bergen",1550,"Fort Lee Boro",88700,"'20-XXX-XXX-XX","Other",29750.00,0.00,0.00
03,"Bergen",1550,"Fort Lee Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1440784.00,1739382.00,1250753.00
03,"Bergen",1550,"Fort Lee Boro",88760,"'","Total Special Revenue Funds",1608441.00,1909826.00,1365070.00
03,"Bergen",1550,"Fort Lee Boro",89660,"'40-701-510-XX","Total Regular Debt Service",4290888.00,4274389.00,4255113.00
03,"Bergen",1550,"Fort Lee Boro",89980,"'","Total Debt Service Funds",4290888.00,4274389.00,4255113.00
03,"Bergen",1550,"Fort Lee Boro",90000,"'","Total Expenditures/Appropriations",71679226.00,74638845.00,77632125.00
03,"Bergen",1550,"Fort Lee Boro",90010,"'","Total Expenditures Net of Transfers",71679226.00,74638845.00,77632125.00
03,"Bergen",1580,"Franklin Lakes Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8901711.00,9471121.00,9830799.00
03,"Bergen",1580,"Franklin Lakes Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3683532.00,3790260.00,3909440.00
03,"Bergen",1580,"Franklin Lakes Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",608338.00,581500.00,599850.00
03,"Bergen",1580,"Franklin Lakes Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",109405.00,62500.00,64515.00
03,"Bergen",1580,"Franklin Lakes Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",74783.00,68468.00,74499.00
03,"Bergen",1580,"Franklin Lakes Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",30083.00,43775.00,44309.00
03,"Bergen",1580,"Franklin Lakes Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",474677.00,586850.00,592500.00
03,"Bergen",1580,"Franklin Lakes Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",295247.00,270300.00,309743.00
03,"Bergen",1580,"Franklin Lakes Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",917398.00,924060.00,954718.00
03,"Bergen",1580,"Franklin Lakes Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",244100.00,203000.00,193298.00
03,"Bergen",1580,"Franklin Lakes Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",365896.00,373597.00,386395.00
03,"Bergen",1580,"Franklin Lakes Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",736726.00,751217.00,783573.00
03,"Bergen",1580,"Franklin Lakes Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",65320.00,68386.00,68000.00
03,"Bergen",1580,"Franklin Lakes Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",546708.00,675421.00,686330.00
03,"Bergen",1580,"Franklin Lakes Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",107060.00,129865.00,129330.00
03,"Bergen",1580,"Franklin Lakes Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",390437.00,286915.00,332409.00
03,"Bergen",1580,"Franklin Lakes Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1111871.00,1059720.00,1007353.00
03,"Bergen",1580,"Franklin Lakes Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",291797.00,294429.00,263865.00
03,"Bergen",1580,"Franklin Lakes Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",139979.00,141050.00,145500.00
03,"Bergen",1580,"Franklin Lakes Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2576431.00,2502952.00,2580983.00
03,"Bergen",1580,"Franklin Lakes Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",851977.00,924095.00,1069807.00
03,"Bergen",1580,"Franklin Lakes Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6211798.00,6876300.00,6942000.00
03,"Bergen",1580,"Franklin Lakes Boro",72140,"'","Total Undistributed Expenditures",15327422.00,16068157.00,16445804.00
03,"Bergen",1580,"Franklin Lakes Boro",72260,"'","Total General Current Expense",28735274.00,30085781.00,30969216.00
03,"Bergen",1580,"Franklin Lakes Boro",75880,"'12-XXX-XXX-73","Total Equipment",297468.00,74000.00,60000.00
03,"Bergen",1580,"Franklin Lakes Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",29034.00,29034.00,29034.00
03,"Bergen",1580,"Franklin Lakes Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1800.00,1800.00
03,"Bergen",1580,"Franklin Lakes Boro",76400,"'","Total Capital Outlay",326502.00,104834.00,90834.00
03,"Bergen",1580,"Franklin Lakes Boro",84060,"'","General Fund Grand Total",29061776.00,30190615.00,31060050.00
03,"Bergen",1580,"Franklin Lakes Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6793.00,8588.00,8588.00
03,"Bergen",1580,"Franklin Lakes Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",33781.00,40000.00,40000.00
03,"Bergen",1580,"Franklin Lakes Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",24952.00,37000.00,37000.00
03,"Bergen",1580,"Franklin Lakes Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",12028.00,13500.00,13500.00
03,"Bergen",1580,"Franklin Lakes Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4588.00,3874.00,3874.00
03,"Bergen",1580,"Franklin Lakes Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",9300.00,7500.00,7500.00
03,"Bergen",1580,"Franklin Lakes Boro",88180,"'","Total Other State Projects",91442.00,110462.00,110462.00
03,"Bergen",1580,"Franklin Lakes Boro",88200,"'20-XXX-XXX-XX","Total State Projects",91442.00,110462.00,110462.00
03,"Bergen",1580,"Franklin Lakes Boro",88500,"'20-XXX-XXX-XX","Title I",79133.00,79000.00,79000.00
03,"Bergen",1580,"Franklin Lakes Boro",88520,"'20-XXX-XXX-XX","Title II",19516.00,15320.00,15320.00
03,"Bergen",1580,"Franklin Lakes Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,0.00
03,"Bergen",1580,"Franklin Lakes Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",282165.00,262000.00,262000.00
03,"Bergen",1580,"Franklin Lakes Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",390814.00,356320.00,356320.00
03,"Bergen",1580,"Franklin Lakes Boro",88760,"'","Total Special Revenue Funds",482256.00,466782.00,466782.00
03,"Bergen",1580,"Franklin Lakes Boro",89660,"'40-701-510-XX","Total Regular Debt Service",780000.00,754600.00,722725.00
03,"Bergen",1580,"Franklin Lakes Boro",89980,"'","Total Debt Service Funds",780000.00,754600.00,722725.00
03,"Bergen",1580,"Franklin Lakes Boro",90000,"'","Total Expenditures/Appropriations",30324032.00,31411997.00,32249557.00
03,"Bergen",1580,"Franklin Lakes Boro",90010,"'","Total Expenditures Net of Transfers",30324032.00,31411997.00,32249557.00
03,"Bergen",1700,"Garfield City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1552458.00,2374558.00,2513374.00
03,"Bergen",1700,"Garfield City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1712800.00,1525086.00,1501825.00
03,"Bergen",1700,"Garfield City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5110978.00,5004502.00,5007324.00
03,"Bergen",1700,"Garfield City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",54105.00,50096.00,53169.00
03,"Bergen",1700,"Garfield City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",274373.00,292040.00,337772.00
03,"Bergen",1700,"Garfield City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1345919.00,1495885.00,1339683.00
03,"Bergen",1700,"Garfield City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",456068.00,498720.00,532295.00
03,"Bergen",1700,"Garfield City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1716490.00,1565996.00,1961968.00
03,"Bergen",1700,"Garfield City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1544342.00,1681912.00,1626818.00
03,"Bergen",1700,"Garfield City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11675.00,4749.00,5000.00
03,"Bergen",1700,"Garfield City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1009107.00,1148897.00,1144698.00
03,"Bergen",1700,"Garfield City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",782132.00,844476.00,618468.00
03,"Bergen",1700,"Garfield City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",690566.00,737776.00,719349.00
03,"Bergen",1700,"Garfield City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",852656.00,905951.00,872287.00
03,"Bergen",1700,"Garfield City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6250684.00,6721700.00,6748859.00
03,"Bergen",1700,"Garfield City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2125701.00,2277527.00,2534045.00
03,"Bergen",1700,"Garfield City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4973700.00,5263893.00,5742762.00
03,"Bergen",1700,"Garfield City",72140,"'","Total Undistributed Expenditures",27198496.00,28494120.00,29244497.00
03,"Bergen",1700,"Garfield City",72260,"'","Total General Current Expense",30463754.00,32393764.00,33259696.00
03,"Bergen",1700,"Garfield City",75880,"'12-XXX-XXX-73","Total Equipment",30507.00,0.00,178454.00
03,"Bergen",1700,"Garfield City",76400,"'","Total Capital Outlay",30507.00,0.00,178454.00
03,"Bergen",1700,"Garfield City",77680,"'13-422-100-XX","Total Summer School-Instruction",332372.00,385600.00,400000.00
03,"Bergen",1700,"Garfield City",77840,"'13-422-X00-XX","Total Summer School",332372.00,385600.00,400000.00
03,"Bergen",1700,"Garfield City",83080,"'13-XXX-XXX-XX","Total Special Schools",332372.00,385600.00,400000.00
03,"Bergen",1700,"Garfield City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",6872999.00,7331592.00,7700000.00
03,"Bergen",1700,"Garfield City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",49202762.00,51650362.00,53014243.00
03,"Bergen",1700,"Garfield City",84060,"'","General Fund Grand Total",86902394.00,91761318.00,94552393.00
03,"Bergen",1700,"Garfield City",84100,"'20-XXX-XXX-XX","Local Projects",31249.00,0.00,0.00
03,"Bergen",1700,"Garfield City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",4330692.00,4627768.00,4958269.00
03,"Bergen",1700,"Garfield City",86380,"'20-218-200-XX","Total Support Services",4654135.00,4987088.00,5053081.00
03,"Bergen",1700,"Garfield City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,11100.00,0.00
03,"Bergen",1700,"Garfield City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",8984827.00,9625956.00,10011350.00
03,"Bergen",1700,"Garfield City",88200,"'20-XXX-XXX-XX","Total State Projects",8984827.00,9625956.00,10011350.00
03,"Bergen",1700,"Garfield City",88500,"'20-XXX-XXX-XX","Title I",1218985.00,748548.00,558558.00
03,"Bergen",1700,"Garfield City",88520,"'20-XXX-XXX-XX","Title II",173472.00,160546.00,136000.00
03,"Bergen",1700,"Garfield City",88540,"'20-XXX-XXX-XX","Title III",62151.00,71808.00,58000.00
03,"Bergen",1700,"Garfield City",88560,"'20-XXX-XXX-XX","Title IV",15480.00,22887.00,18310.00
03,"Bergen",1700,"Garfield City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1213554.00,1230562.00,1049275.00
03,"Bergen",1700,"Garfield City",88700,"'20-XXX-XXX-XX","Other",18000.00,0.00,0.00
03,"Bergen",1700,"Garfield City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",0.00,518042.00,518042.00
03,"Bergen",1700,"Garfield City",88740,"'20-XXX-XXX-XX","Total Federal Projects",2701642.00,2752393.00,2338185.00
03,"Bergen",1700,"Garfield City",88760,"'","Total Special Revenue Funds",11717718.00,12378349.00,12349535.00
03,"Bergen",1700,"Garfield City",90000,"'","Total Expenditures/Appropriations",98620112.00,104139667.00,106901928.00
03,"Bergen",1700,"Garfield City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",604840.00,1451616.00,1553374.00
03,"Bergen",1700,"Garfield City",90010,"'","Total Expenditures Net of Transfers",98015272.00,102688051.00,105348554.00
03,"Bergen",1760,"Glen Rock Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14553346.00,15428980.00,15709630.00
03,"Bergen",1760,"Glen Rock Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2964863.00,3264180.00,3251238.00
03,"Bergen",1760,"Glen Rock Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",451371.00,465326.00,479251.00
03,"Bergen",1760,"Glen Rock Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",190696.00,236486.00,287660.00
03,"Bergen",1760,"Glen Rock Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",192793.00,237417.00,224048.00
03,"Bergen",1760,"Glen Rock Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",726005.00,778438.00,780397.00
03,"Bergen",1760,"Glen Rock Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3069756.00,3750259.00,3310786.00
03,"Bergen",1760,"Glen Rock Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",141292.00,145879.00,137949.00
03,"Bergen",1760,"Glen Rock Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",596052.00,722234.00,722277.00
03,"Bergen",1760,"Glen Rock Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",852206.00,902069.00,951041.00
03,"Bergen",1760,"Glen Rock Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2226911.00,2362452.00,2429003.00
03,"Bergen",1760,"Glen Rock Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1003880.00,1054287.00,1191971.00
03,"Bergen",1760,"Glen Rock Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1088113.00,1207177.00,1302972.00
03,"Bergen",1760,"Glen Rock Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",235562.00,354438.00,241030.00
03,"Bergen",1760,"Glen Rock Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",551630.00,600949.00,577621.00
03,"Bergen",1760,"Glen Rock Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",164040.00,225544.00,229859.00
03,"Bergen",1760,"Glen Rock Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",809924.00,975654.00,975672.00
03,"Bergen",1760,"Glen Rock Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2501264.00,2555005.00,2578828.00
03,"Bergen",1760,"Glen Rock Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",608453.00,642206.00,651492.00
03,"Bergen",1760,"Glen Rock Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",485057.00,491928.00,494858.00
03,"Bergen",1760,"Glen Rock Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4289158.00,4488454.00,4942630.00
03,"Bergen",1760,"Glen Rock Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",929358.00,992151.00,1028178.00
03,"Bergen",1760,"Glen Rock Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6559229.00,7778819.00,8206067.00
03,"Bergen",1760,"Glen Rock Boro",72140,"'","Total Undistributed Expenditures",26111885.00,29249505.00,29972234.00
03,"Bergen",1760,"Glen Rock Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,300.00,300.00
03,"Bergen",1760,"Glen Rock Boro",72260,"'","Total General Current Expense",45190959.00,49660632.00,50704758.00
03,"Bergen",1760,"Glen Rock Boro",75880,"'12-XXX-XXX-73","Total Equipment",154113.00,409627.00,189000.00
03,"Bergen",1760,"Glen Rock Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",15896.00,15896.00,15896.00
03,"Bergen",1760,"Glen Rock Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",986900.00,725685.00,560000.00
03,"Bergen",1760,"Glen Rock Boro",76360,"'10-604","Increase In Capital Reserve",0.00,301005.00,325000.00
03,"Bergen",1760,"Glen Rock Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,250.00,250.00
03,"Bergen",1760,"Glen Rock Boro",76400,"'","Total Capital Outlay",1156909.00,1452463.00,1090146.00
03,"Bergen",1760,"Glen Rock Boro",84060,"'","General Fund Grand Total",46347868.00,51113095.00,51794904.00
03,"Bergen",1760,"Glen Rock Boro",84100,"'20-XXX-XXX-XX","Local Projects",15752.00,4426.00,0.00
03,"Bergen",1760,"Glen Rock Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",15722.00,13831.00,11756.00
03,"Bergen",1760,"Glen Rock Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",25389.00,33841.00,28765.00
03,"Bergen",1760,"Glen Rock Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",74950.00,86817.00,73795.00
03,"Bergen",1760,"Glen Rock Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",28033.00,25317.00,21519.00
03,"Bergen",1760,"Glen Rock Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",10619.00,9324.00,7925.00
03,"Bergen",1760,"Glen Rock Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",19663.00,39150.00,33278.00
03,"Bergen",1760,"Glen Rock Boro",88180,"'","Total Other State Projects",174376.00,208280.00,177038.00
03,"Bergen",1760,"Glen Rock Boro",88200,"'20-XXX-XXX-XX","Total State Projects",174376.00,208280.00,177038.00
03,"Bergen",1760,"Glen Rock Boro",88520,"'20-XXX-XXX-XX","Title II",25726.00,28747.00,24435.00
03,"Bergen",1760,"Glen Rock Boro",88540,"'20-XXX-XXX-XX","Title III",2405.00,6804.00,5783.00
03,"Bergen",1760,"Glen Rock Boro",88560,"'20-XXX-XXX-XX","Title IV",8012.00,1988.00,0.00
03,"Bergen",1760,"Glen Rock Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",529400.00,565646.00,480799.00
03,"Bergen",1760,"Glen Rock Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",565543.00,603185.00,511017.00
03,"Bergen",1760,"Glen Rock Boro",88760,"'","Total Special Revenue Funds",755671.00,815891.00,688055.00
03,"Bergen",1760,"Glen Rock Boro",89660,"'40-701-510-XX","Total Regular Debt Service",3071285.00,3184938.00,3085000.00
03,"Bergen",1760,"Glen Rock Boro",89980,"'","Total Debt Service Funds",3071285.00,3184938.00,3085000.00
03,"Bergen",1760,"Glen Rock Boro",90000,"'","Total Expenditures/Appropriations",50174824.00,55113924.00,55567959.00
03,"Bergen",1760,"Glen Rock Boro",90010,"'","Total Expenditures Net of Transfers",50174824.00,55113924.00,55567959.00
03,"Bergen",1860,"Hackensack City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",31501936.00,31404055.00,31850107.00
03,"Bergen",1860,"Hackensack City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",11313451.00,11337934.00,11833324.00
03,"Bergen",1860,"Hackensack City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",2176804.00,1987947.00,2042283.00
03,"Bergen",1860,"Hackensack City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",163308.00,307908.00,320141.00
03,"Bergen",1860,"Hackensack City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1450461.00,1630316.00,1536378.00
03,"Bergen",1860,"Hackensack City",20620,"'11-422-XXX-XX","Total Summer School",21154.00,27588.00,53556.00
03,"Bergen",1860,"Hackensack City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",90325.00,42050.00,55016.00
03,"Bergen",1860,"Hackensack City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7000963.00,8863117.00,11112034.00
03,"Bergen",1860,"Hackensack City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",12500.00,5000.00,5400.00
03,"Bergen",1860,"Hackensack City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",927182.00,923046.00,962736.00
03,"Bergen",1860,"Hackensack City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2137027.00,2233667.00,2224495.00
03,"Bergen",1860,"Hackensack City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1784142.00,2011879.00,1920502.00
03,"Bergen",1860,"Hackensack City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1385154.00,1586825.00,1445345.00
03,"Bergen",1860,"Hackensack City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3327984.00,3724456.00,4111676.00
03,"Bergen",1860,"Hackensack City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1352003.00,1952937.00,1775977.00
03,"Bergen",1860,"Hackensack City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",582591.00,628202.00,603281.00
03,"Bergen",1860,"Hackensack City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",52635.00,96340.00,32475.00
03,"Bergen",1860,"Hackensack City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1091233.00,1830883.00,953153.00
03,"Bergen",1860,"Hackensack City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4195262.00,6225803.00,4740176.00
03,"Bergen",1860,"Hackensack City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",845610.00,812347.00,1066537.00
03,"Bergen",1860,"Hackensack City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",949166.00,1462784.00,2591858.00
03,"Bergen",1860,"Hackensack City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7981821.00,9240983.00,10203473.00
03,"Bergen",1860,"Hackensack City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2483988.00,2879927.00,3631319.00
03,"Bergen",1860,"Hackensack City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",15227477.00,18004978.00,18904361.00
03,"Bergen",1860,"Hackensack City",72140,"'","Total Undistributed Expenditures",51336738.00,62483174.00,66284798.00
03,"Bergen",1860,"Hackensack City",72180,"'10-606","Interest Earned on Maintenance Reserve",5246.00,1000.00,0.00
03,"Bergen",1860,"Hackensack City",72200,"'10-606","Increase In Maintenance Reserve",500000.00,0.00,0.00
03,"Bergen",1860,"Hackensack City",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,25.00,0.00
03,"Bergen",1860,"Hackensack City",72260,"'","Total General Current Expense",98559423.00,109221997.00,113975603.00
03,"Bergen",1860,"Hackensack City",75880,"'12-XXX-XXX-73","Total Equipment",593475.00,383826.00,328000.00
03,"Bergen",1860,"Hackensack City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",995290.00,4760079.00,2133118.00
03,"Bergen",1860,"Hackensack City",76360,"'10-604","Increase In Capital Reserve",4000000.00,0.00,0.00
03,"Bergen",1860,"Hackensack City",76380,"'10-604","Interest Deposit to Capital Reserve",28384.00,10000.00,10000.00
03,"Bergen",1860,"Hackensack City",76400,"'","Total Capital Outlay",5617149.00,5153905.00,2471118.00
03,"Bergen",1860,"Hackensack City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",3287937.00,3761233.00,4039297.00
03,"Bergen",1860,"Hackensack City",84060,"'","General Fund Grand Total",107464509.00,118137135.00,120486018.00
03,"Bergen",1860,"Hackensack City",84100,"'20-XXX-XXX-XX","Local Projects",0.00,2500.00,0.00
03,"Bergen",1860,"Hackensack City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",931805.00,1778222.00,1507384.00
03,"Bergen",1860,"Hackensack City",86380,"'20-218-200-XX","Total Support Services",275637.00,868487.00,722927.00
03,"Bergen",1860,"Hackensack City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",2875.00,35434.00,0.00
03,"Bergen",1860,"Hackensack City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1210317.00,2682143.00,2230311.00
03,"Bergen",1860,"Hackensack City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6671.00,5500.00,4000.00
03,"Bergen",1860,"Hackensack City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",37190.00,69374.00,55500.00
03,"Bergen",1860,"Hackensack City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",22746.00,23155.00,18500.00
03,"Bergen",1860,"Hackensack City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",11931.00,10185.00,8025.00
03,"Bergen",1860,"Hackensack City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4404.00,3708.00,2500.00
03,"Bergen",1860,"Hackensack City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",9225.00,7875.00,6200.00
03,"Bergen",1860,"Hackensack City",88140,"'20-XXX-XXX-XX","Other",350416.00,299940.00,250000.00
03,"Bergen",1860,"Hackensack City",88180,"'","Total Other State Projects",442583.00,419737.00,344725.00
03,"Bergen",1860,"Hackensack City",88200,"'20-XXX-XXX-XX","Total State Projects",1652900.00,3101880.00,2575036.00
03,"Bergen",1860,"Hackensack City",88500,"'20-XXX-XXX-XX","Title I",1242159.00,1484683.00,1187746.00
03,"Bergen",1860,"Hackensack City",88520,"'20-XXX-XXX-XX","Title II",183562.00,222870.00,178296.00
03,"Bergen",1860,"Hackensack City",88540,"'20-XXX-XXX-XX","Title III",150936.00,152826.00,122260.00
03,"Bergen",1860,"Hackensack City",88560,"'20-XXX-XXX-XX","Title IV",17489.00,77721.00,62177.00
03,"Bergen",1860,"Hackensack City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1594203.00,1558084.00,1246467.00
03,"Bergen",1860,"Hackensack City",88700,"'20-XXX-XXX-XX","Other",101265.00,48191.00,38553.00
03,"Bergen",1860,"Hackensack City",88740,"'20-XXX-XXX-XX","Total Federal Projects",3289614.00,3544375.00,2835499.00
03,"Bergen",1860,"Hackensack City",88760,"'","Total Special Revenue Funds",4942514.00,6648755.00,5410535.00
03,"Bergen",1860,"Hackensack City",89660,"'40-701-510-XX","Total Regular Debt Service",664813.00,635813.00,623263.00
03,"Bergen",1860,"Hackensack City",89980,"'","Total Debt Service Funds",664813.00,635813.00,623263.00
03,"Bergen",1860,"Hackensack City",90000,"'","Total Expenditures/Appropriations",113071836.00,125421703.00,126519816.00
03,"Bergen",1860,"Hackensack City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",411499.00,411499.00,337699.00
03,"Bergen",1860,"Hackensack City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,73800.00
03,"Bergen",1860,"Hackensack City",90010,"'","Total Expenditures Net of Transfers",112660337.00,125010204.00,126108317.00
03,"Bergen",2050,"Harrington Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3448318.00,3609008.00,3771959.00
03,"Bergen",2050,"Harrington Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1600758.00,1732415.00,1768214.00
03,"Bergen",2050,"Harrington Park Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",87252.00,90626.00,91878.00
03,"Bergen",2050,"Harrington Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",52212.00,48471.00,48286.00
03,"Bergen",2050,"Harrington Park Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",30431.00,31129.00,30029.00
03,"Bergen",2050,"Harrington Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1938527.00,1537896.00,1424177.00
03,"Bergen",2050,"Harrington Park Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",53524.00,50476.00,51990.00
03,"Bergen",2050,"Harrington Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",100538.00,105119.00,108407.00
03,"Bergen",2050,"Harrington Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",225386.00,411401.00,383846.00
03,"Bergen",2050,"Harrington Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",128418.00,151767.00,157234.00
03,"Bergen",2050,"Harrington Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",392260.00,438913.00,438834.00
03,"Bergen",2050,"Harrington Park Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",80791.00,86122.00,88705.00
03,"Bergen",2050,"Harrington Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",218443.00,226432.00,236744.00
03,"Bergen",2050,"Harrington Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",51691.00,42352.00,45450.00
03,"Bergen",2050,"Harrington Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",336812.00,433531.00,398437.00
03,"Bergen",2050,"Harrington Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",229011.00,241035.00,245623.00
03,"Bergen",2050,"Harrington Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",254792.00,272207.00,279435.00
03,"Bergen",2050,"Harrington Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",60479.00,60830.00,51724.00
03,"Bergen",2050,"Harrington Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",908435.00,969169.00,964282.00
03,"Bergen",2050,"Harrington Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",238294.00,206000.00,205500.00
03,"Bergen",2050,"Harrington Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2370981.00,2769365.00,2962870.00
03,"Bergen",2050,"Harrington Park Boro",72140,"'","Total Undistributed Expenditures",7588382.00,8002615.00,8043258.00
03,"Bergen",2050,"Harrington Park Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,125.00,125.00
03,"Bergen",2050,"Harrington Park Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,175.00,175.00
03,"Bergen",2050,"Harrington Park Boro",72260,"'","Total General Current Expense",12807353.00,13514564.00,13753924.00
03,"Bergen",2050,"Harrington Park Boro",75880,"'12-XXX-XXX-73","Total Equipment",2499.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",19389.00,19389.00,19389.00
03,"Bergen",2050,"Harrington Park Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
03,"Bergen",2050,"Harrington Park Boro",76400,"'","Total Capital Outlay",21888.00,19439.00,19439.00
03,"Bergen",2050,"Harrington Park Boro",84060,"'","General Fund Grand Total",12829241.00,13534003.00,13773363.00
03,"Bergen",2050,"Harrington Park Boro",84100,"'20-XXX-XXX-XX","Local Projects",28147.00,27000.00,0.00
03,"Bergen",2050,"Harrington Park Boro",88500,"'20-XXX-XXX-XX","Title I",20642.00,20797.00,0.00
03,"Bergen",2050,"Harrington Park Boro",88540,"'20-XXX-XXX-XX","Title III",6090.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,0.00
03,"Bergen",2050,"Harrington Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",129328.00,134434.00,129328.00
03,"Bergen",2050,"Harrington Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",166060.00,155231.00,129328.00
03,"Bergen",2050,"Harrington Park Boro",88760,"'","Total Special Revenue Funds",194207.00,182231.00,129328.00
03,"Bergen",2050,"Harrington Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",421295.00,233816.00,250121.00
03,"Bergen",2050,"Harrington Park Boro",89980,"'","Total Debt Service Funds",421295.00,233816.00,250121.00
03,"Bergen",2050,"Harrington Park Boro",90000,"'","Total Expenditures/Appropriations",13444743.00,13950050.00,14152812.00
03,"Bergen",2050,"Harrington Park Boro",90010,"'","Total Expenditures Net of Transfers",13444743.00,13950050.00,14152812.00
03,"Bergen",2080,"Hasbrouck Heights Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9291164.00,9810261.00,10265603.00
03,"Bergen",2080,"Hasbrouck Heights Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2964341.00,3120952.00,3302620.00
03,"Bergen",2080,"Hasbrouck Heights Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",206750.00,209561.00,163435.00
03,"Bergen",2080,"Hasbrouck Heights Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",102645.00,140512.00,175315.00
03,"Bergen",2080,"Hasbrouck Heights Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",211548.00,219285.00,218979.00
03,"Bergen",2080,"Hasbrouck Heights Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",479658.00,511583.00,550226.00
03,"Bergen",2080,"Hasbrouck Heights Boro",20620,"'11-422-XXX-XX","Total Summer School",52239.00,72492.00,72492.00
03,"Bergen",2080,"Hasbrouck Heights Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2202510.00,2467348.00,2669148.00
03,"Bergen",2080,"Hasbrouck Heights Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",62063.00,114824.00,119378.00
03,"Bergen",2080,"Hasbrouck Heights Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",291768.00,292850.00,338789.00
03,"Bergen",2080,"Hasbrouck Heights Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1008302.00,1220615.00,1167585.00
03,"Bergen",2080,"Hasbrouck Heights Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",405951.00,521636.00,475432.00
03,"Bergen",2080,"Hasbrouck Heights Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",377179.00,500030.00,505135.00
03,"Bergen",2080,"Hasbrouck Heights Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",724422.00,819496.00,845815.00
03,"Bergen",2080,"Hasbrouck Heights Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",115766.00,136212.00,138998.00
03,"Bergen",2080,"Hasbrouck Heights Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",317415.00,354216.00,348006.00
03,"Bergen",2080,"Hasbrouck Heights Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3405.00,8000.00,8000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",571103.00,579567.00,567197.00
03,"Bergen",2080,"Hasbrouck Heights Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1191413.00,1204811.00,1201779.00
03,"Bergen",2080,"Hasbrouck Heights Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",362162.00,398886.00,400953.00
03,"Bergen",2080,"Hasbrouck Heights Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",136167.00,168193.00,171147.00
03,"Bergen",2080,"Hasbrouck Heights Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2419587.00,3392578.00,2980472.00
03,"Bergen",2080,"Hasbrouck Heights Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",765690.00,814888.00,798652.00
03,"Bergen",2080,"Hasbrouck Heights Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4782946.00,5625684.00,5914530.00
03,"Bergen",2080,"Hasbrouck Heights Boro",72140,"'","Total Undistributed Expenditures",15737849.00,18619834.00,18651016.00
03,"Bergen",2080,"Hasbrouck Heights Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
03,"Bergen",2080,"Hasbrouck Heights Boro",72200,"'10-606","Increase In Maintenance Reserve",300000.00,0.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",72260,"'","Total General Current Expense",29346194.00,32704980.00,33400186.00
03,"Bergen",2080,"Hasbrouck Heights Boro",75880,"'12-XXX-XXX-73","Total Equipment",47411.00,92947.00,20466.00
03,"Bergen",2080,"Hasbrouck Heights Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",66639.00,482767.00,1232500.00
03,"Bergen",2080,"Hasbrouck Heights Boro",76360,"'10-604","Increase In Capital Reserve",300000.00,0.00,0.00
03,"Bergen",2080,"Hasbrouck Heights Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2800.00,2800.00
03,"Bergen",2080,"Hasbrouck Heights Boro",76400,"'","Total Capital Outlay",414050.00,578514.00,1255766.00
03,"Bergen",2080,"Hasbrouck Heights Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,78917.00,76740.00
03,"Bergen",2080,"Hasbrouck Heights Boro",84060,"'","General Fund Grand Total",29760244.00,33362411.00,34732692.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",15460.00,16234.00,16200.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",98161.00,125600.00,125600.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",69569.00,89500.00,89500.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",29518.00,29488.00,29500.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",229.00,10944.00,11000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",12265.00,22800.00,22800.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88180,"'","Total Other State Projects",225202.00,294566.00,294600.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88200,"'20-XXX-XXX-XX","Total State Projects",225202.00,294566.00,294600.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88500,"'20-XXX-XXX-XX","Title I",126188.00,150160.00,120000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88520,"'20-XXX-XXX-XX","Title II",27886.00,34386.00,27500.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88540,"'20-XXX-XXX-XX","Title III",1791.00,14403.00,11500.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,8000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",412645.00,453269.00,405000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",568510.00,662218.00,572000.00
03,"Bergen",2080,"Hasbrouck Heights Boro",88760,"'","Total Special Revenue Funds",793712.00,956784.00,866600.00
03,"Bergen",2080,"Hasbrouck Heights Boro",89660,"'40-701-510-XX","Total Regular Debt Service",841725.00,966850.00,1018538.00
03,"Bergen",2080,"Hasbrouck Heights Boro",89980,"'","Total Debt Service Funds",841725.00,966850.00,1018538.00
03,"Bergen",2080,"Hasbrouck Heights Boro",90000,"'","Total Expenditures/Appropriations",31395681.00,35286045.00,36617830.00
03,"Bergen",2080,"Hasbrouck Heights Boro",90010,"'","Total Expenditures Net of Transfers",31395681.00,35286045.00,36617830.00
03,"Bergen",2090,"Haworth Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3209086.00,3256028.00,3352305.00
03,"Bergen",2090,"Haworth Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",675253.00,630965.00,660453.00
03,"Bergen",2090,"Haworth Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",56378.00,120696.00,119502.00
03,"Bergen",2090,"Haworth Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",42226.00,30782.00,40250.00
03,"Bergen",2090,"Haworth Boro",20620,"'11-422-XXX-XX","Total Summer School",20877.00,23000.00,24000.00
03,"Bergen",2090,"Haworth Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",459343.00,392530.00,478283.00
03,"Bergen",2090,"Haworth Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1406.00,45320.00,62375.00
03,"Bergen",2090,"Haworth Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",81985.00,99142.00,100920.00
03,"Bergen",2090,"Haworth Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",192921.00,192483.00,193146.00
03,"Bergen",2090,"Haworth Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",124.00,219.00,500.00
03,"Bergen",2090,"Haworth Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",115689.00,117243.00,119752.00
03,"Bergen",2090,"Haworth Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",440881.00,409099.00,422020.00
03,"Bergen",2090,"Haworth Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",228013.00,172340.00,182800.00
03,"Bergen",2090,"Haworth Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",106815.00,112643.00,92482.00
03,"Bergen",2090,"Haworth Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",60655.00,53000.00,55000.00
03,"Bergen",2090,"Haworth Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",349796.00,376428.00,368769.00
03,"Bergen",2090,"Haworth Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",147521.00,134750.00,139500.00
03,"Bergen",2090,"Haworth Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",199243.00,198010.00,205852.00
03,"Bergen",2090,"Haworth Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",64552.00,10000.00,10000.00
03,"Bergen",2090,"Haworth Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",840363.00,980154.00,882793.00
03,"Bergen",2090,"Haworth Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",102601.00,102050.00,103000.00
03,"Bergen",2090,"Haworth Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1441531.00,1733840.00,1730467.00
03,"Bergen",2090,"Haworth Boro",72140,"'","Total Undistributed Expenditures",4833439.00,5129251.00,5147659.00
03,"Bergen",2090,"Haworth Boro",72260,"'","Total General Current Expense",8837259.00,9190722.00,9344169.00
03,"Bergen",2090,"Haworth Boro",75880,"'12-XXX-XXX-73","Total Equipment",20000.00,0.00,325000.00
03,"Bergen",2090,"Haworth Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4243.00,4243.00,4243.00
03,"Bergen",2090,"Haworth Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,300000.00,0.00
03,"Bergen",2090,"Haworth Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,1500.00
03,"Bergen",2090,"Haworth Boro",76400,"'","Total Capital Outlay",24243.00,304743.00,330743.00
03,"Bergen",2090,"Haworth Boro",84060,"'","General Fund Grand Total",8861502.00,9495465.00,9674912.00
03,"Bergen",2090,"Haworth Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",87127.00,90113.00,76596.00
03,"Bergen",2090,"Haworth Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",87127.00,90113.00,76596.00
03,"Bergen",2090,"Haworth Boro",88760,"'","Total Special Revenue Funds",87127.00,90113.00,76596.00
03,"Bergen",2090,"Haworth Boro",89660,"'40-701-510-XX","Total Regular Debt Service",571328.00,552255.00,251940.00
03,"Bergen",2090,"Haworth Boro",89980,"'","Total Debt Service Funds",571328.00,552255.00,251940.00
03,"Bergen",2090,"Haworth Boro",90000,"'","Total Expenditures/Appropriations",9519957.00,10137833.00,10003448.00
03,"Bergen",2090,"Haworth Boro",90010,"'","Total Expenditures Net of Transfers",9519957.00,10137833.00,10003448.00
03,"Bergen",2180,"Hillsdale Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7182885.00,7852517.00,7601811.00
03,"Bergen",2180,"Hillsdale Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2144944.00,2179113.00,2110734.00
03,"Bergen",2180,"Hillsdale Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",70529.00,121019.00,125849.00
03,"Bergen",2180,"Hillsdale Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",67917.00,81608.00,70311.00
03,"Bergen",2180,"Hillsdale Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",45076.00,26000.00,26000.00
03,"Bergen",2180,"Hillsdale Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",27754.00,49343.00,49346.00
03,"Bergen",2180,"Hillsdale Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",1971.00,16000.00,10000.00
03,"Bergen",2180,"Hillsdale Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",593959.00,599092.00,595865.00
03,"Bergen",2180,"Hillsdale Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",28571.00,29763.00,32179.00
03,"Bergen",2180,"Hillsdale Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",250356.00,335823.00,360136.00
03,"Bergen",2180,"Hillsdale Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",419292.00,459991.00,411201.00
03,"Bergen",2180,"Hillsdale Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",310704.00,389432.00,294860.00
03,"Bergen",2180,"Hillsdale Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",425162.00,462205.00,392175.00
03,"Bergen",2180,"Hillsdale Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1384547.00,1244790.00,1101862.00
03,"Bergen",2180,"Hillsdale Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",258942.00,281917.00,207710.00
03,"Bergen",2180,"Hillsdale Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",578382.00,684172.00,749522.00
03,"Bergen",2180,"Hillsdale Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",35331.00,59500.00,62500.00
03,"Bergen",2180,"Hillsdale Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",439840.00,579455.00,550463.00
03,"Bergen",2180,"Hillsdale Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",764020.00,786202.00,804376.00
03,"Bergen",2180,"Hillsdale Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",291194.00,336166.00,331991.00
03,"Bergen",2180,"Hillsdale Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",141475.00,142394.00,147409.00
03,"Bergen",2180,"Hillsdale Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1869099.00,2504594.00,2418746.00
03,"Bergen",2180,"Hillsdale Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",501774.00,635367.00,570957.00
03,"Bergen",2180,"Hillsdale Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3428610.00,4249796.00,4445644.00
03,"Bergen",2180,"Hillsdale Boro",72140,"'","Total Undistributed Expenditures",11721258.00,13780659.00,13477596.00
03,"Bergen",2180,"Hillsdale Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
03,"Bergen",2180,"Hillsdale Boro",72260,"'","Total General Current Expense",21262334.00,24106309.00,23471697.00
03,"Bergen",2180,"Hillsdale Boro",75880,"'12-XXX-XXX-73","Total Equipment",29862.00,32333.00,0.00
03,"Bergen",2180,"Hillsdale Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",475232.00,329982.00,21633.00
03,"Bergen",2180,"Hillsdale Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
03,"Bergen",2180,"Hillsdale Boro",76400,"'","Total Capital Outlay",505094.00,362365.00,21683.00
03,"Bergen",2180,"Hillsdale Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",12521.00,50000.00,50000.00
03,"Bergen",2180,"Hillsdale Boro",77840,"'13-422-X00-XX","Total Summer School",12521.00,50000.00,50000.00
03,"Bergen",2180,"Hillsdale Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",12521.00,50000.00,50000.00
03,"Bergen",2180,"Hillsdale Boro",84060,"'","General Fund Grand Total",21779949.00,24518674.00,23543380.00
03,"Bergen",2180,"Hillsdale Boro",84100,"'20-XXX-XXX-XX","Local Projects",85691.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",13147.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",30030.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",30934.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",25220.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",8880.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",19500.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88180,"'","Total Other State Projects",127711.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88200,"'20-XXX-XXX-XX","Total State Projects",127711.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88500,"'20-XXX-XXX-XX","Title I",107803.00,10000.00,10000.00
03,"Bergen",2180,"Hillsdale Boro",88520,"'20-XXX-XXX-XX","Title II",25278.00,20000.00,20000.00
03,"Bergen",2180,"Hillsdale Boro",88560,"'20-XXX-XXX-XX","Title IV",9779.00,0.00,0.00
03,"Bergen",2180,"Hillsdale Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",317232.00,240000.00,240000.00
03,"Bergen",2180,"Hillsdale Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",460092.00,270000.00,270000.00
03,"Bergen",2180,"Hillsdale Boro",88760,"'","Total Special Revenue Funds",673494.00,270000.00,270000.00
03,"Bergen",2180,"Hillsdale Boro",89660,"'40-701-510-XX","Total Regular Debt Service",460300.00,463975.00,467200.00
03,"Bergen",2180,"Hillsdale Boro",89980,"'","Total Debt Service Funds",460300.00,463975.00,467200.00
03,"Bergen",2180,"Hillsdale Boro",90000,"'","Total Expenditures/Appropriations",22913743.00,25252649.00,24280580.00
03,"Bergen",2180,"Hillsdale Boro",90010,"'","Total Expenditures Net of Transfers",22913743.00,25252649.00,24280580.00
03,"Bergen",2200,"Ho Ho Kus Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3311857.00,3447789.00,3558777.00
03,"Bergen",2200,"Ho Ho Kus Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",720129.00,721364.00,749517.00
03,"Bergen",2200,"Ho Ho Kus Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",163959.00,167076.00,211595.00
03,"Bergen",2200,"Ho Ho Kus Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,9414.00,9590.00
03,"Bergen",2200,"Ho Ho Kus Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,0.00,17288.00
03,"Bergen",2200,"Ho Ho Kus Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4740149.00,5217535.00,5111275.00
03,"Bergen",2200,"Ho Ho Kus Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",5250.00,5355.00,5516.00
03,"Bergen",2200,"Ho Ho Kus Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",126068.00,133858.00,135352.00
03,"Bergen",2200,"Ho Ho Kus Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",258231.00,257994.00,273345.00
03,"Bergen",2200,"Ho Ho Kus Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",123623.00,170125.00,174822.00
03,"Bergen",2200,"Ho Ho Kus Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",88274.00,90039.00,90119.00
03,"Bergen",2200,"Ho Ho Kus Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",495460.00,397916.00,387843.00
03,"Bergen",2200,"Ho Ho Kus Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",149937.00,159817.00,169841.00
03,"Bergen",2200,"Ho Ho Kus Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",80958.00,63688.00,40000.00
03,"Bergen",2200,"Ho Ho Kus Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",62480.00,72407.00,80101.00
03,"Bergen",2200,"Ho Ho Kus Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",324292.00,372313.00,349542.00
03,"Bergen",2200,"Ho Ho Kus Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",294969.00,331223.00,311443.00
03,"Bergen",2200,"Ho Ho Kus Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",192100.00,203881.00,222765.00
03,"Bergen",2200,"Ho Ho Kus Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",189731.00,242930.00,164000.00
03,"Bergen",2200,"Ho Ho Kus Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",684544.00,814772.00,873837.00
03,"Bergen",2200,"Ho Ho Kus Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",313914.00,333850.00,349007.00
03,"Bergen",2200,"Ho Ho Kus Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1792085.00,1871777.00,2107381.00
03,"Bergen",2200,"Ho Ho Kus Boro",72140,"'","Total Undistributed Expenditures",9922065.00,10739480.00,10846189.00
03,"Bergen",2200,"Ho Ho Kus Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,20.00,20.00
03,"Bergen",2200,"Ho Ho Kus Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,5.00,5.00
03,"Bergen",2200,"Ho Ho Kus Boro",72260,"'","Total General Current Expense",14118010.00,15085148.00,15392981.00
03,"Bergen",2200,"Ho Ho Kus Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",29837.00,29837.00,253941.00
03,"Bergen",2200,"Ho Ho Kus Boro",76360,"'10-604","Increase In Capital Reserve",50000.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,40.00,40.00
03,"Bergen",2200,"Ho Ho Kus Boro",76400,"'","Total Capital Outlay",79837.00,29877.00,253981.00
03,"Bergen",2200,"Ho Ho Kus Boro",84060,"'","General Fund Grand Total",14197847.00,15115025.00,15646962.00
03,"Bergen",2200,"Ho Ho Kus Boro",84100,"'20-XXX-XXX-XX","Local Projects",201124.00,0.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",88500,"'20-XXX-XXX-XX","Title I",37590.00,138.00,0.00
03,"Bergen",2200,"Ho Ho Kus Boro",88520,"'20-XXX-XXX-XX","Title II",9009.00,9067.00,7254.00
03,"Bergen",2200,"Ho Ho Kus Boro",88560,"'20-XXX-XXX-XX","Title IV",1300.00,18700.00,14960.00
03,"Bergen",2200,"Ho Ho Kus Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",135155.00,134778.00,107822.00
03,"Bergen",2200,"Ho Ho Kus Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",183054.00,162683.00,130036.00
03,"Bergen",2200,"Ho Ho Kus Boro",88760,"'","Total Special Revenue Funds",384178.00,162683.00,130036.00
03,"Bergen",2200,"Ho Ho Kus Boro",89660,"'40-701-510-XX","Total Regular Debt Service",718611.00,729544.00,724778.00
03,"Bergen",2200,"Ho Ho Kus Boro",89980,"'","Total Debt Service Funds",718611.00,729544.00,724778.00
03,"Bergen",2200,"Ho Ho Kus Boro",90000,"'","Total Expenditures/Appropriations",15300636.00,16007252.00,16501776.00
03,"Bergen",2200,"Ho Ho Kus Boro",90010,"'","Total Expenditures Net of Transfers",15300636.00,16007252.00,16501776.00
03,"Bergen",2620,"Leonia Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9701289.00,10183769.00,10390675.00
03,"Bergen",2620,"Leonia Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2866989.00,3297271.00,3334482.00
03,"Bergen",2620,"Leonia Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",259232.00,273597.00,280616.00
03,"Bergen",2620,"Leonia Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",311441.00,332052.00,395748.00
03,"Bergen",2620,"Leonia Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",199914.00,260635.00,131273.00
03,"Bergen",2620,"Leonia Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",448465.00,499153.00,453031.00
03,"Bergen",2620,"Leonia Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1044334.00,1073295.00,1602855.00
03,"Bergen",2620,"Leonia Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",119739.00,61206.00,122831.00
03,"Bergen",2620,"Leonia Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",368777.00,342346.00,363216.00
03,"Bergen",2620,"Leonia Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",549616.00,801197.00,715003.00
03,"Bergen",2620,"Leonia Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",332283.00,376759.00,381385.00
03,"Bergen",2620,"Leonia Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",569193.00,601244.00,638560.00
03,"Bergen",2620,"Leonia Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",754674.00,852288.00,943232.00
03,"Bergen",2620,"Leonia Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",119724.00,128316.00,128316.00
03,"Bergen",2620,"Leonia Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",391771.00,433803.00,430352.00
03,"Bergen",2620,"Leonia Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",37343.00,74106.00,74000.00
03,"Bergen",2620,"Leonia Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",768030.00,801606.00,703553.00
03,"Bergen",2620,"Leonia Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1978432.00,2050577.00,2110476.00
03,"Bergen",2620,"Leonia Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",448053.00,484901.00,456725.00
03,"Bergen",2620,"Leonia Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",63350.00,61767.00,63847.00
03,"Bergen",2620,"Leonia Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2694928.00,3357222.00,3209009.00
03,"Bergen",2620,"Leonia Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",917124.00,961234.00,1143661.00
03,"Bergen",2620,"Leonia Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5879554.00,6085708.00,6049951.00
03,"Bergen",2620,"Leonia Boro",72140,"'","Total Undistributed Expenditures",17036925.00,18547575.00,19136972.00
03,"Bergen",2620,"Leonia Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,75.00
03,"Bergen",2620,"Leonia Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,0.00
03,"Bergen",2620,"Leonia Boro",72260,"'","Total General Current Expense",30824255.00,33394152.00,34122872.00
03,"Bergen",2620,"Leonia Boro",75880,"'12-XXX-XXX-73","Total Equipment",123971.00,100200.00,220000.00
03,"Bergen",2620,"Leonia Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",847322.00,835881.00,1288881.00
03,"Bergen",2620,"Leonia Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",3300000.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",100.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,250.00,200.00
03,"Bergen",2620,"Leonia Boro",76400,"'","Total Capital Outlay",4271393.00,936331.00,1509081.00
03,"Bergen",2620,"Leonia Boro",84060,"'","General Fund Grand Total",35095648.00,34330483.00,35631953.00
03,"Bergen",2620,"Leonia Boro",84100,"'20-XXX-XXX-XX","Local Projects",28079.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1807.00,1960.00,1960.00
03,"Bergen",2620,"Leonia Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,4568.00,4568.00
03,"Bergen",2620,"Leonia Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",3201.00,3510.00,3510.00
03,"Bergen",2620,"Leonia Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",884.00,884.00,884.00
03,"Bergen",2620,"Leonia Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",1950.00,1950.00,1950.00
03,"Bergen",2620,"Leonia Boro",88180,"'","Total Other State Projects",7842.00,12872.00,12872.00
03,"Bergen",2620,"Leonia Boro",88200,"'20-XXX-XXX-XX","Total State Projects",7842.00,12872.00,12872.00
03,"Bergen",2620,"Leonia Boro",88500,"'20-XXX-XXX-XX","Title I",145402.00,151683.00,121346.00
03,"Bergen",2620,"Leonia Boro",88520,"'20-XXX-XXX-XX","Title II",28919.00,33950.00,27160.00
03,"Bergen",2620,"Leonia Boro",88540,"'20-XXX-XXX-XX","Title III",10086.00,17279.00,13823.00
03,"Bergen",2620,"Leonia Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
03,"Bergen",2620,"Leonia Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",364137.00,359556.00,287645.00
03,"Bergen",2620,"Leonia Boro",88640,"'20-XXX-XXX-XX","Vocational Education",6745.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",88700,"'20-XXX-XXX-XX","Other",0.00,10879.00,8703.00
03,"Bergen",2620,"Leonia Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",565289.00,583347.00,466677.00
03,"Bergen",2620,"Leonia Boro",88760,"'","Total Special Revenue Funds",601210.00,596219.00,479549.00
03,"Bergen",2620,"Leonia Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2743450.00,2723800.00,2728675.00
03,"Bergen",2620,"Leonia Boro",89980,"'","Total Debt Service Funds",2743450.00,2723800.00,2728675.00
03,"Bergen",2620,"Leonia Boro",90000,"'","Total Expenditures/Appropriations",38440308.00,37650502.00,38840177.00
03,"Bergen",2620,"Leonia Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",100.00,0.00,0.00
03,"Bergen",2620,"Leonia Boro",90010,"'","Total Expenditures Net of Transfers",38440208.00,37650502.00,38840177.00
03,"Bergen",2710,"Little Ferry Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5326136.00,5499035.00,5117175.00
03,"Bergen",2710,"Little Ferry Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",670288.00,633742.00,621916.00
03,"Bergen",2710,"Little Ferry Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",90443.00,92112.00,92112.00
03,"Bergen",2710,"Little Ferry Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",310588.00,322380.00,322125.00
03,"Bergen",2710,"Little Ferry Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",19000.00,30406.00,30406.00
03,"Bergen",2710,"Little Ferry Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",15186.00,12400.00,12400.00
03,"Bergen",2710,"Little Ferry Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",8088957.00,7988357.00,8239374.00
03,"Bergen",2710,"Little Ferry Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",80700.00,73100.00,66600.00
03,"Bergen",2710,"Little Ferry Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",158447.00,97626.00,131356.00
03,"Bergen",2710,"Little Ferry Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",199741.00,97730.00,246170.00
03,"Bergen",2710,"Little Ferry Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",176980.00,171203.00,473753.00
03,"Bergen",2710,"Little Ferry Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",79701.00,106211.00,108695.00
03,"Bergen",2710,"Little Ferry Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",717851.00,755479.00,690133.00
03,"Bergen",2710,"Little Ferry Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",242682.00,387463.00,346365.00
03,"Bergen",2710,"Little Ferry Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",83382.00,87306.00,167827.00
03,"Bergen",2710,"Little Ferry Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",21437.00,38000.00,38000.00
03,"Bergen",2710,"Little Ferry Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",418401.00,458093.00,434123.00
03,"Bergen",2710,"Little Ferry Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",446710.00,345151.00,341150.00
03,"Bergen",2710,"Little Ferry Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",178281.00,286339.00,374046.00
03,"Bergen",2710,"Little Ferry Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",134660.00,134192.00,164440.00
03,"Bergen",2710,"Little Ferry Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1323050.00,1380810.00,1598320.00
03,"Bergen",2710,"Little Ferry Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",704754.00,684700.00,697043.00
03,"Bergen",2710,"Little Ferry Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2385047.00,2781773.00,2976720.00
03,"Bergen",2710,"Little Ferry Boro",72122,"'11-000-520-93","Transfer from General Fund Surplus to Debt Service-Repay Community Disaster Loan",328549.00,328549.00,0.00
03,"Bergen",2710,"Little Ferry Boro",72140,"'","Total Undistributed Expenditures",15769330.00,16202082.00,17094115.00
03,"Bergen",2710,"Little Ferry Boro",72260,"'","Total General Current Expense",22200971.00,22792157.00,23290249.00
03,"Bergen",2710,"Little Ferry Boro",75880,"'12-XXX-XXX-73","Total Equipment",51491.00,42037.00,158800.00
03,"Bergen",2710,"Little Ferry Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",415802.00,1663335.00,1019701.00
03,"Bergen",2710,"Little Ferry Boro",76380,"'10-604","Interest Deposit to Capital Reserve",5637.00,2746.00,50.00
03,"Bergen",2710,"Little Ferry Boro",76400,"'","Total Capital Outlay",472930.00,1708118.00,1178551.00
03,"Bergen",2710,"Little Ferry Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",0.00,8980.00,0.00
03,"Bergen",2710,"Little Ferry Boro",77840,"'13-422-X00-XX","Total Summer School",0.00,8980.00,0.00
03,"Bergen",2710,"Little Ferry Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",0.00,8980.00,0.00
03,"Bergen",2710,"Little Ferry Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",32312.00,36200.00,26184.00
03,"Bergen",2710,"Little Ferry Boro",84060,"'","General Fund Grand Total",22706213.00,24545455.00,24494984.00
03,"Bergen",2710,"Little Ferry Boro",84100,"'20-XXX-XXX-XX","Local Projects",987.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",92400.00,92400.00,92400.00
03,"Bergen",2710,"Little Ferry Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",92400.00,92400.00,92400.00
03,"Bergen",2710,"Little Ferry Boro",88200,"'20-XXX-XXX-XX","Total State Projects",92400.00,92400.00,92400.00
03,"Bergen",2710,"Little Ferry Boro",88500,"'20-XXX-XXX-XX","Title I",305572.00,268269.00,228029.00
03,"Bergen",2710,"Little Ferry Boro",88520,"'20-XXX-XXX-XX","Title II",0.00,26891.00,22857.00
03,"Bergen",2710,"Little Ferry Boro",88540,"'20-XXX-XXX-XX","Title III",17259.00,13203.00,11223.00
03,"Bergen",2710,"Little Ferry Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,15109.00,12843.00
03,"Bergen",2710,"Little Ferry Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",263237.00,257205.00,218624.00
03,"Bergen",2710,"Little Ferry Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",586068.00,580677.00,493576.00
03,"Bergen",2710,"Little Ferry Boro",88760,"'","Total Special Revenue Funds",679455.00,673077.00,585976.00
03,"Bergen",2710,"Little Ferry Boro",89660,"'40-701-510-XX","Total Regular Debt Service",328549.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",89980,"'","Total Debt Service Funds",328549.00,0.00,0.00
03,"Bergen",2710,"Little Ferry Boro",90000,"'","Total Expenditures/Appropriations",23714217.00,25218532.00,25080960.00
03,"Bergen",2710,"Little Ferry Boro",90010,"'","Total Expenditures Net of Transfers",23714217.00,25218532.00,25080960.00
03,"Bergen",2740,"Lodi Borough",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",13174257.00,14359009.00,14022038.00
03,"Bergen",2740,"Lodi Borough",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2369792.00,2537295.00,2509251.00
03,"Bergen",2740,"Lodi Borough",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",670772.00,739873.00,870218.00
03,"Bergen",2740,"Lodi Borough",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",440534.00,521578.00,550115.00
03,"Bergen",2740,"Lodi Borough",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",158672.00,191600.00,203999.00
03,"Bergen",2740,"Lodi Borough",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",460048.00,515008.00,526893.00
03,"Bergen",2740,"Lodi Borough",27100,"'11-800-330-XX","Total Community Services Programs/Operations",1288.00,7500.00,7500.00
03,"Bergen",2740,"Lodi Borough",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",11728608.00,12655456.00,14665316.00
03,"Bergen",2740,"Lodi Borough",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",694839.00,745936.00,715257.00
03,"Bergen",2740,"Lodi Borough",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",647253.00,600577.00,657726.00
03,"Bergen",2740,"Lodi Borough",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",827084.00,1043706.00,944888.00
03,"Bergen",2740,"Lodi Borough",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1004607.00,1138926.00,1237257.00
03,"Bergen",2740,"Lodi Borough",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1085405.00,1134024.00,1183660.00
03,"Bergen",2740,"Lodi Borough",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",778953.00,968287.00,761631.00
03,"Bergen",2740,"Lodi Borough",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",578553.00,651175.00,581577.00
03,"Bergen",2740,"Lodi Borough",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",71885.00,102333.00,139333.00
03,"Bergen",2740,"Lodi Borough",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",949843.00,926784.00,951603.00
03,"Bergen",2740,"Lodi Borough",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2400849.00,2491943.00,2499435.00
03,"Bergen",2740,"Lodi Borough",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",486682.00,495575.00,522595.00
03,"Bergen",2740,"Lodi Borough",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",272360.00,297813.00,307316.00
03,"Bergen",2740,"Lodi Borough",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3757092.00,4350522.00,3757789.00
03,"Bergen",2740,"Lodi Borough",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2373251.00,2552860.00,2621775.00
03,"Bergen",2740,"Lodi Borough",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7316233.00,8521900.00,8507936.00
03,"Bergen",2740,"Lodi Borough",72140,"'","Total Undistributed Expenditures",34973497.00,38677817.00,40055094.00
03,"Bergen",2740,"Lodi Borough",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,4000.00,4000.00
03,"Bergen",2740,"Lodi Borough",72260,"'","Total General Current Expense",52248860.00,57553680.00,58749108.00
03,"Bergen",2740,"Lodi Borough",75880,"'12-XXX-XXX-73","Total Equipment",39441.00,55458.00,0.00
03,"Bergen",2740,"Lodi Borough",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",396084.00,5995779.00,33244.00
03,"Bergen",2740,"Lodi Borough",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2000000.00,0.00,92000.00
03,"Bergen",2740,"Lodi Borough",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,75000.00,75000.00
03,"Bergen",2740,"Lodi Borough",76400,"'","Total Capital Outlay",2435525.00,6126237.00,200244.00
03,"Bergen",2740,"Lodi Borough",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",1959008.00,2535207.00,2632903.00
03,"Bergen",2740,"Lodi Borough",84060,"'","General Fund Grand Total",56643393.00,66215124.00,61582255.00
03,"Bergen",2740,"Lodi Borough",84100,"'20-XXX-XXX-XX","Local Projects",8981.00,2000.00,0.00
03,"Bergen",2740,"Lodi Borough",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",541599.00,623142.00,591902.00
03,"Bergen",2740,"Lodi Borough",86380,"'20-218-200-XX","Total Support Services",84947.00,68147.00,59421.00
03,"Bergen",2740,"Lodi Borough",87100,"'20-218-XXX-XX","Total Preschool Education Aid",626546.00,691289.00,651323.00
03,"Bergen",2740,"Lodi Borough",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",11120.00,11534.00,9227.00
03,"Bergen",2740,"Lodi Borough",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",38173.00,77666.00,62133.00
03,"Bergen",2740,"Lodi Borough",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",38367.00,44724.00,35779.00
03,"Bergen",2740,"Lodi Borough",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",19885.00,21049.00,16839.00
03,"Bergen",2740,"Lodi Borough",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7511.00,7776.00,6221.00
03,"Bergen",2740,"Lodi Borough",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",15375.00,16275.00,13020.00
03,"Bergen",2740,"Lodi Borough",88180,"'","Total Other State Projects",130431.00,179024.00,143219.00
03,"Bergen",2740,"Lodi Borough",88200,"'20-XXX-XXX-XX","Total State Projects",756977.00,870313.00,794542.00
03,"Bergen",2740,"Lodi Borough",88500,"'20-XXX-XXX-XX","Title I",755889.00,759227.00,607381.00
03,"Bergen",2740,"Lodi Borough",88520,"'20-XXX-XXX-XX","Title II",115200.00,114271.00,91417.00
03,"Bergen",2740,"Lodi Borough",88540,"'20-XXX-XXX-XX","Title III",54375.00,49805.00,39844.00
03,"Bergen",2740,"Lodi Borough",88560,"'20-XXX-XXX-XX","Title IV",10300.00,45807.00,36646.00
03,"Bergen",2740,"Lodi Borough",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",812117.00,827128.00,661702.00
03,"Bergen",2740,"Lodi Borough",88640,"'20-XXX-XXX-XX","Vocational Education",26633.00,27349.00,21879.00
03,"Bergen",2740,"Lodi Borough",88700,"'20-XXX-XXX-XX","Other",13750.00,0.00,0.00
03,"Bergen",2740,"Lodi Borough",88740,"'20-XXX-XXX-XX","Total Federal Projects",1788264.00,1823587.00,1458869.00
03,"Bergen",2740,"Lodi Borough",88760,"'","Total Special Revenue Funds",2554222.00,2695900.00,2253411.00
03,"Bergen",2740,"Lodi Borough",89660,"'40-701-510-XX","Total Regular Debt Service",482150.00,493050.00,483750.00
03,"Bergen",2740,"Lodi Borough",89980,"'","Total Debt Service Funds",482150.00,493050.00,483750.00
03,"Bergen",2740,"Lodi Borough",90000,"'","Total Expenditures/Appropriations",59679765.00,69404074.00,64319416.00
03,"Bergen",2740,"Lodi Borough",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",181865.00,134187.00,181623.00
03,"Bergen",2740,"Lodi Borough",90010,"'","Total Expenditures Net of Transfers",59497900.00,69269887.00,64137793.00
03,"Bergen",2860,"Lyndhurst Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12237618.00,12212910.00,12472567.00
03,"Bergen",2860,"Lyndhurst Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3355264.00,3510648.00,3603105.00
03,"Bergen",2860,"Lyndhurst Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",515427.00,368340.00,424164.00
03,"Bergen",2860,"Lyndhurst Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",230302.00,240200.00,243945.00
03,"Bergen",2860,"Lyndhurst Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",189266.00,180239.00,176165.00
03,"Bergen",2860,"Lyndhurst Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",603667.00,671921.00,668115.00
03,"Bergen",2860,"Lyndhurst Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",0.00,650.00,650.00
03,"Bergen",2860,"Lyndhurst Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,121000.00,150000.00
03,"Bergen",2860,"Lyndhurst Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2591589.00,3072141.00,3285478.00
03,"Bergen",2860,"Lyndhurst Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",25394.00,26000.00,70728.00
03,"Bergen",2860,"Lyndhurst Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",763057.00,801706.00,781382.00
03,"Bergen",2860,"Lyndhurst Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",966825.00,743720.00,818940.00
03,"Bergen",2860,"Lyndhurst Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",166474.00,190153.00,172472.00
03,"Bergen",2860,"Lyndhurst Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",878879.00,697026.00,670727.00
03,"Bergen",2860,"Lyndhurst Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",832400.00,827992.00,852584.00
03,"Bergen",2860,"Lyndhurst Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",886706.00,412405.00,416904.00
03,"Bergen",2860,"Lyndhurst Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",43067.00,504.00,67350.00
03,"Bergen",2860,"Lyndhurst Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5048.00,5702.00,11500.00
03,"Bergen",2860,"Lyndhurst Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1046754.00,1031626.00,1639227.00
03,"Bergen",2860,"Lyndhurst Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1822984.00,2013792.00,1900725.00
03,"Bergen",2860,"Lyndhurst Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",827180.00,661338.00,562697.00
03,"Bergen",2860,"Lyndhurst Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,186550.00,189348.00
03,"Bergen",2860,"Lyndhurst Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3585174.00,3155611.00,2899827.00
03,"Bergen",2860,"Lyndhurst Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1063318.00,1252669.00,1391131.00
03,"Bergen",2860,"Lyndhurst Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7373118.00,8278605.00,7756035.00
03,"Bergen",2860,"Lyndhurst Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",542315.00,360000.00,400000.00
03,"Bergen",2860,"Lyndhurst Twp",72140,"'","Total Undistributed Expenditures",23420282.00,23717540.00,23887055.00
03,"Bergen",2860,"Lyndhurst Twp",72260,"'","Total General Current Expense",40551826.00,41023448.00,41625766.00
03,"Bergen",2860,"Lyndhurst Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,0.00,4800.00
03,"Bergen",2860,"Lyndhurst Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",24331.00,24331.00,24331.00
03,"Bergen",2860,"Lyndhurst Twp",76400,"'","Total Capital Outlay",24331.00,24331.00,29131.00
03,"Bergen",2860,"Lyndhurst Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",136597.00,129392.00,122819.00
03,"Bergen",2860,"Lyndhurst Twp",84060,"'","General Fund Grand Total",40712754.00,41177171.00,41777716.00
03,"Bergen",2860,"Lyndhurst Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",17023.00,16714.00,13371.00
03,"Bergen",2860,"Lyndhurst Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",53258.00,105247.00,84198.00
03,"Bergen",2860,"Lyndhurst Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",68889.00,75787.00,60630.00
03,"Bergen",2860,"Lyndhurst Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",30167.00,30361.00,24289.00
03,"Bergen",2860,"Lyndhurst Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",10885.00,11268.00,9014.00
03,"Bergen",2860,"Lyndhurst Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",20902.00,46950.00,37560.00
03,"Bergen",2860,"Lyndhurst Twp",88180,"'","Total Other State Projects",201124.00,286327.00,229062.00
03,"Bergen",2860,"Lyndhurst Twp",88200,"'20-XXX-XXX-XX","Total State Projects",201124.00,286327.00,229062.00
03,"Bergen",2860,"Lyndhurst Twp",88500,"'20-XXX-XXX-XX","Title I",327276.00,327565.00,262052.00
03,"Bergen",2860,"Lyndhurst Twp",88520,"'20-XXX-XXX-XX","Title II",52190.00,59892.00,47914.00
03,"Bergen",2860,"Lyndhurst Twp",88540,"'20-XXX-XXX-XX","Title III",15692.00,18794.00,15035.00
03,"Bergen",2860,"Lyndhurst Twp",88560,"'20-XXX-XXX-XX","Title IV",8766.00,19679.00,15743.00
03,"Bergen",2860,"Lyndhurst Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",649673.00,692712.00,554169.00
03,"Bergen",2860,"Lyndhurst Twp",88700,"'20-XXX-XXX-XX","Other",18000.00,0.00,0.00
03,"Bergen",2860,"Lyndhurst Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1071597.00,1118642.00,894913.00
03,"Bergen",2860,"Lyndhurst Twp",88760,"'","Total Special Revenue Funds",1272721.00,1404969.00,1123975.00
03,"Bergen",2860,"Lyndhurst Twp",89660,"'40-701-510-XX","Total Regular Debt Service",640223.00,649622.00,800450.00
03,"Bergen",2860,"Lyndhurst Twp",89980,"'","Total Debt Service Funds",640223.00,649622.00,800450.00
03,"Bergen",2860,"Lyndhurst Twp",90000,"'","Total Expenditures/Appropriations",42625698.00,43231762.00,43702141.00
03,"Bergen",2860,"Lyndhurst Twp",90010,"'","Total Expenditures Net of Transfers",42625698.00,43231762.00,43702141.00
03,"Bergen",2900,"Mahwah Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",17372899.00,18079064.00,19002391.00
03,"Bergen",2900,"Mahwah Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4876984.00,5237022.00,5339489.00
03,"Bergen",2900,"Mahwah Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1000428.00,1112217.00,1044861.00
03,"Bergen",2900,"Mahwah Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",165189.00,186548.00,226541.00
03,"Bergen",2900,"Mahwah Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",422423.00,428404.00,427015.00
03,"Bergen",2900,"Mahwah Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",709369.00,831642.00,830504.00
03,"Bergen",2900,"Mahwah Twp",20620,"'11-422-XXX-XX","Total Summer School",79248.00,0.00,0.00
03,"Bergen",2900,"Mahwah Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4773629.00,5292231.00,5989836.00
03,"Bergen",2900,"Mahwah Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",509020.00,521466.00,538084.00
03,"Bergen",2900,"Mahwah Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2400237.00,3048445.00,3094800.00
03,"Bergen",2900,"Mahwah Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1460173.00,1412523.00,1406065.00
03,"Bergen",2900,"Mahwah Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",945312.00,1157863.00,1121667.00
03,"Bergen",2900,"Mahwah Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1248810.00,1643000.00,1644039.00
03,"Bergen",2900,"Mahwah Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1072553.00,1422635.00,1397064.00
03,"Bergen",2900,"Mahwah Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",585341.00,733096.00,769968.00
03,"Bergen",2900,"Mahwah Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",50834.00,110210.00,100200.00
03,"Bergen",2900,"Mahwah Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",672130.00,830072.00,840039.00
03,"Bergen",2900,"Mahwah Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2651495.00,2401806.00,2372148.00
03,"Bergen",2900,"Mahwah Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",817389.00,836195.00,970593.00
03,"Bergen",2900,"Mahwah Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",744964.00,735614.00,804097.00
03,"Bergen",2900,"Mahwah Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5344721.00,7047314.00,6344531.00
03,"Bergen",2900,"Mahwah Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3998747.00,4110546.00,4166354.00
03,"Bergen",2900,"Mahwah Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9592751.00,11578776.00,11052850.00
03,"Bergen",2900,"Mahwah Twp",72140,"'","Total Undistributed Expenditures",36868106.00,42881792.00,42612335.00
03,"Bergen",2900,"Mahwah Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,100.00
03,"Bergen",2900,"Mahwah Twp",72260,"'","Total General Current Expense",61494646.00,68756789.00,69483236.00
03,"Bergen",2900,"Mahwah Twp",75880,"'12-XXX-XXX-73","Total Equipment",99481.00,281242.00,0.00
03,"Bergen",2900,"Mahwah Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1318064.00,5386737.00,279684.00
03,"Bergen",2900,"Mahwah Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
03,"Bergen",2900,"Mahwah Twp",76400,"'","Total Capital Outlay",1417545.00,5668079.00,279784.00
03,"Bergen",2900,"Mahwah Twp",84060,"'","General Fund Grand Total",62912191.00,74424868.00,69763020.00
03,"Bergen",2900,"Mahwah Twp",84100,"'20-XXX-XXX-XX","Local Projects",110786.00,84224.00,0.00
03,"Bergen",2900,"Mahwah Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",2685.00,2136.00,1500.00
03,"Bergen",2900,"Mahwah Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",7719.00,11757.00,8500.00
03,"Bergen",2900,"Mahwah Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",5529.00,4462.00,3000.00
03,"Bergen",2900,"Mahwah Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1813.00,1440.00,1000.00
03,"Bergen",2900,"Mahwah Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",4275.00,3450.00,2500.00
03,"Bergen",2900,"Mahwah Twp",88180,"'","Total Other State Projects",22021.00,23245.00,16500.00
03,"Bergen",2900,"Mahwah Twp",88200,"'20-XXX-XXX-XX","Total State Projects",22021.00,23245.00,16500.00
03,"Bergen",2900,"Mahwah Twp",88500,"'20-XXX-XXX-XX","Title I",146341.00,214004.00,160000.00
03,"Bergen",2900,"Mahwah Twp",88520,"'20-XXX-XXX-XX","Title II",55722.00,54200.00,40000.00
03,"Bergen",2900,"Mahwah Twp",88540,"'20-XXX-XXX-XX","Title III",19711.00,25426.00,18500.00
03,"Bergen",2900,"Mahwah Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,12850.00,9500.00
03,"Bergen",2900,"Mahwah Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",640277.00,634923.00,474000.00
03,"Bergen",2900,"Mahwah Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",872051.00,941403.00,702000.00
03,"Bergen",2900,"Mahwah Twp",88760,"'","Total Special Revenue Funds",1004858.00,1048872.00,718500.00
03,"Bergen",2900,"Mahwah Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2398775.00,1628469.00,1596650.00
03,"Bergen",2900,"Mahwah Twp",89980,"'","Total Debt Service Funds",2398775.00,1628469.00,1596650.00
03,"Bergen",2900,"Mahwah Twp",90000,"'","Total Expenditures/Appropriations",66315824.00,77102209.00,72078170.00
03,"Bergen",2900,"Mahwah Twp",90010,"'","Total Expenditures Net of Transfers",66315824.00,77102209.00,72078170.00
03,"Bergen",3060,"Maywood Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4615970.00,4807098.00,4843740.00
03,"Bergen",3060,"Maywood Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1768062.00,2049040.00,2112722.00
03,"Bergen",3060,"Maywood Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",209627.00,208980.00,221905.00
03,"Bergen",3060,"Maywood Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",107362.00,130498.00,136540.00
03,"Bergen",3060,"Maywood Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",41512.00,61016.00,51100.00
03,"Bergen",3060,"Maywood Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",26091.00,30500.00,30500.00
03,"Bergen",3060,"Maywood Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6180840.00,6420939.00,6506641.00
03,"Bergen",3060,"Maywood Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",8689.00,9000.00,9100.00
03,"Bergen",3060,"Maywood Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",168855.00,168679.00,162893.00
03,"Bergen",3060,"Maywood Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",389850.00,418767.00,433425.00
03,"Bergen",3060,"Maywood Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",100538.00,138900.00,104576.00
03,"Bergen",3060,"Maywood Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",180657.00,205011.00,213379.00
03,"Bergen",3060,"Maywood Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",504669.00,501067.00,495600.00
03,"Bergen",3060,"Maywood Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3168.00,15000.00,15000.00
03,"Bergen",3060,"Maywood Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",125853.00,139267.00,131285.00
03,"Bergen",3060,"Maywood Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",231.00,20500.00,20500.00
03,"Bergen",3060,"Maywood Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",390158.00,434491.00,421254.00
03,"Bergen",3060,"Maywood Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",338264.00,373329.00,375572.00
03,"Bergen",3060,"Maywood Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",258305.00,278696.00,285340.00
03,"Bergen",3060,"Maywood Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",75560.00,88000.00,89760.00
03,"Bergen",3060,"Maywood Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1359154.00,1335194.00,1244832.00
03,"Bergen",3060,"Maywood Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",517220.00,558900.00,559104.00
03,"Bergen",3060,"Maywood Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2256898.00,2635533.00,2765254.00
03,"Bergen",3060,"Maywood Boro",72140,"'","Total Undistributed Expenditures",12858909.00,13741273.00,13833515.00
03,"Bergen",3060,"Maywood Boro",72260,"'","Total General Current Expense",19627533.00,21028405.00,21230022.00
03,"Bergen",3060,"Maywood Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",150679.00,192150.00,49650.00
03,"Bergen",3060,"Maywood Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,25000.00
03,"Bergen",3060,"Maywood Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10.00,10.00
03,"Bergen",3060,"Maywood Boro",76400,"'","Total Capital Outlay",150679.00,192160.00,74660.00
03,"Bergen",3060,"Maywood Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",62707.00,87330.00,90000.00
03,"Bergen",3060,"Maywood Boro",84060,"'","General Fund Grand Total",19840919.00,21307895.00,21394682.00
03,"Bergen",3060,"Maywood Boro",88500,"'20-XXX-XXX-XX","Title I",134138.00,135110.00,108088.00
03,"Bergen",3060,"Maywood Boro",88520,"'20-XXX-XXX-XX","Title II",25724.00,23163.00,18530.00
03,"Bergen",3060,"Maywood Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
03,"Bergen",3060,"Maywood Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",245220.00,244668.00,195734.00
03,"Bergen",3060,"Maywood Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",415082.00,412941.00,330352.00
03,"Bergen",3060,"Maywood Boro",88760,"'","Total Special Revenue Funds",415082.00,412941.00,330352.00
03,"Bergen",3060,"Maywood Boro",89660,"'40-701-510-XX","Total Regular Debt Service",776600.00,778100.00,779175.00
03,"Bergen",3060,"Maywood Boro",89980,"'","Total Debt Service Funds",776600.00,778100.00,779175.00
03,"Bergen",3060,"Maywood Boro",90000,"'","Total Expenditures/Appropriations",21032601.00,22498936.00,22504209.00
03,"Bergen",3060,"Maywood Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,0.00,25000.00
03,"Bergen",3060,"Maywood Boro",90010,"'","Total Expenditures Net of Transfers",21032601.00,22498936.00,22479209.00
03,"Bergen",3170,"Midland Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6097900.00,6112164.00,6357974.00
03,"Bergen",3170,"Midland Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2322758.00,2276755.00,2335047.00
03,"Bergen",3170,"Midland Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",105152.00,107765.00,109350.00
03,"Bergen",3170,"Midland Park Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",449923.00,486630.00,490050.00
03,"Bergen",3170,"Midland Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1644339.00,2095086.00,2015596.00
03,"Bergen",3170,"Midland Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",259408.00,274352.00,279350.00
03,"Bergen",3170,"Midland Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",459708.00,471549.00,484250.00
03,"Bergen",3170,"Midland Park Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",462960.00,559623.00,599750.00
03,"Bergen",3170,"Midland Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",332884.00,347742.00,359346.00
03,"Bergen",3170,"Midland Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",400100.00,431635.00,437800.00
03,"Bergen",3170,"Midland Park Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",162099.00,141335.00,133620.00
03,"Bergen",3170,"Midland Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",377953.00,380645.00,368382.00
03,"Bergen",3170,"Midland Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",139956.00,99185.00,94095.00
03,"Bergen",3170,"Midland Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",427203.00,477718.00,371323.00
03,"Bergen",3170,"Midland Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",993595.00,1075076.00,797951.00
03,"Bergen",3170,"Midland Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",415104.00,422025.00,318015.00
03,"Bergen",3170,"Midland Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",95882.00,110878.00,72310.00
03,"Bergen",3170,"Midland Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1694863.00,1729433.00,1670269.00
03,"Bergen",3170,"Midland Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",470605.00,658736.00,651865.00
03,"Bergen",3170,"Midland Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3987220.00,4156165.00,4376345.00
03,"Bergen",3170,"Midland Park Boro",72140,"'","Total Undistributed Expenditures",12323879.00,13431183.00,13030267.00
03,"Bergen",3170,"Midland Park Boro",72260,"'","Total General Current Expense",21299612.00,22414497.00,22322688.00
03,"Bergen",3170,"Midland Park Boro",75880,"'12-XXX-XXX-73","Total Equipment",32963.00,0.00,0.00
03,"Bergen",3170,"Midland Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",473700.00,322775.00,322775.00
03,"Bergen",3170,"Midland Park Boro",76360,"'10-604","Increase In Capital Reserve",307767.00,0.00,0.00
03,"Bergen",3170,"Midland Park Boro",76380,"'10-604","Interest Deposit to Capital Reserve",1263.00,500.00,500.00
03,"Bergen",3170,"Midland Park Boro",76400,"'","Total Capital Outlay",815693.00,323275.00,323275.00
03,"Bergen",3170,"Midland Park Boro",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",438938.00,536100.00,539100.00
03,"Bergen",3170,"Midland Park Boro",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",203946.00,198300.00,217398.00
03,"Bergen",3170,"Midland Park Boro",80340,"'13-602-X00-XX","Total Adult Education-Local",642884.00,734400.00,756498.00
03,"Bergen",3170,"Midland Park Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",642884.00,734400.00,756498.00
03,"Bergen",3170,"Midland Park Boro",84060,"'","General Fund Grand Total",22758189.00,23472172.00,23402461.00
03,"Bergen",3170,"Midland Park Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9778.00,9665.00,8215.00
03,"Bergen",3170,"Midland Park Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",66271.00,64298.00,54653.00
03,"Bergen",3170,"Midland Park Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",74659.00,103600.00,88060.00
03,"Bergen",3170,"Midland Park Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",19627.00,18139.00,15418.00
03,"Bergen",3170,"Midland Park Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7298.00,6516.00,5540.00
03,"Bergen",3170,"Midland Park Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",15525.00,28050.00,23842.00
03,"Bergen",3170,"Midland Park Boro",88180,"'","Total Other State Projects",193158.00,230268.00,195728.00
03,"Bergen",3170,"Midland Park Boro",88200,"'20-XXX-XXX-XX","Total State Projects",193158.00,230268.00,195728.00
03,"Bergen",3170,"Midland Park Boro",88500,"'20-XXX-XXX-XX","Title I",96964.00,111860.00,95055.00
03,"Bergen",3170,"Midland Park Boro",88520,"'20-XXX-XXX-XX","Title II",34998.00,26206.00,22275.00
03,"Bergen",3170,"Midland Park Boro",88560,"'20-XXX-XXX-XX","Title IV",3190.00,18514.00,15737.00
03,"Bergen",3170,"Midland Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",263058.00,292256.00,248418.00
03,"Bergen",3170,"Midland Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",398210.00,448836.00,381485.00
03,"Bergen",3170,"Midland Park Boro",88760,"'","Total Special Revenue Funds",591368.00,679104.00,577213.00
03,"Bergen",3170,"Midland Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",924475.00,932675.00,935325.00
03,"Bergen",3170,"Midland Park Boro",89980,"'","Total Debt Service Funds",924475.00,932675.00,935325.00
03,"Bergen",3170,"Midland Park Boro",90000,"'","Total Expenditures/Appropriations",24274032.00,25083951.00,24914999.00
03,"Bergen",3170,"Midland Park Boro",90010,"'","Total Expenditures Net of Transfers",24274032.00,25083951.00,24914999.00
03,"Bergen",3330,"Montvale Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5579516.00,5852981.00,5913616.00
03,"Bergen",3330,"Montvale Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1056970.00,1175674.00,1324036.00
03,"Bergen",3330,"Montvale Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",350936.00,440983.00,462773.00
03,"Bergen",3330,"Montvale Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",62739.00,65487.00,66995.00
03,"Bergen",3330,"Montvale Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",47279.00,56760.00,57560.00
03,"Bergen",3330,"Montvale Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",41105.00,46400.00,47500.00
03,"Bergen",3330,"Montvale Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",641829.00,790713.00,972646.00
03,"Bergen",3330,"Montvale Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",27813.00,26977.00,27482.00
03,"Bergen",3330,"Montvale Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",220789.00,237327.00,232694.00
03,"Bergen",3330,"Montvale Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",297796.00,359377.00,371496.00
03,"Bergen",3330,"Montvale Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",458704.00,563324.00,549707.00
03,"Bergen",3330,"Montvale Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",135770.00,148648.00,154340.00
03,"Bergen",3330,"Montvale Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",487477.00,500776.00,515081.00
03,"Bergen",3330,"Montvale Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",206085.00,215661.00,217950.00
03,"Bergen",3330,"Montvale Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",86124.00,101315.00,97199.00
03,"Bergen",3330,"Montvale Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",39839.00,49715.00,43840.00
03,"Bergen",3330,"Montvale Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",389579.00,507733.00,448341.00
03,"Bergen",3330,"Montvale Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",654314.00,700899.00,703067.00
03,"Bergen",3330,"Montvale Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",330439.00,346418.00,351428.00
03,"Bergen",3330,"Montvale Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",101352.00,80350.00,73129.00
03,"Bergen",3330,"Montvale Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1290973.00,1371681.00,1380336.00
03,"Bergen",3330,"Montvale Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",505249.00,545521.00,579951.00
03,"Bergen",3330,"Montvale Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2760538.00,3201113.00,3289289.00
03,"Bergen",3330,"Montvale Boro",72140,"'","Total Undistributed Expenditures",8634670.00,9747548.00,10007976.00
03,"Bergen",3330,"Montvale Boro",72260,"'","Total General Current Expense",15773215.00,17385833.00,17880456.00
03,"Bergen",3330,"Montvale Boro",75880,"'12-XXX-XXX-73","Total Equipment",49718.00,66100.00,10000.00
03,"Bergen",3330,"Montvale Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",306188.00,339443.00,278393.00
03,"Bergen",3330,"Montvale Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
03,"Bergen",3330,"Montvale Boro",76400,"'","Total Capital Outlay",355906.00,406043.00,288893.00
03,"Bergen",3330,"Montvale Boro",84060,"'","General Fund Grand Total",16129121.00,17791876.00,18169349.00
03,"Bergen",3330,"Montvale Boro",84100,"'20-XXX-XXX-XX","Local Projects",46000.00,0.00,0.00
03,"Bergen",3330,"Montvale Boro",88500,"'20-XXX-XXX-XX","Title I",107301.00,135068.00,108054.00
03,"Bergen",3330,"Montvale Boro",88520,"'20-XXX-XXX-XX","Title II",41341.00,40160.00,32128.00
03,"Bergen",3330,"Montvale Boro",88540,"'20-XXX-XXX-XX","Title III",2542.00,6981.00,3277.00
03,"Bergen",3330,"Montvale Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",194920.00,193610.00,154888.00
03,"Bergen",3330,"Montvale Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",346104.00,375819.00,298347.00
03,"Bergen",3330,"Montvale Boro",88760,"'","Total Special Revenue Funds",392104.00,375819.00,298347.00
03,"Bergen",3330,"Montvale Boro",89660,"'40-701-510-XX","Total Regular Debt Service",624221.00,616084.00,607259.00
03,"Bergen",3330,"Montvale Boro",89980,"'","Total Debt Service Funds",624221.00,616084.00,607259.00
03,"Bergen",3330,"Montvale Boro",90000,"'","Total Expenditures/Appropriations",17145446.00,18783779.00,19074955.00
03,"Bergen",3330,"Montvale Boro",90010,"'","Total Expenditures Net of Transfers",17145446.00,18783779.00,19074955.00
03,"Bergen",3350,"Moonachie Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1787248.00,1787582.00,1773855.00
03,"Bergen",3350,"Moonachie Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",544216.00,571894.00,558535.00
03,"Bergen",3350,"Moonachie Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",101683.00,130754.00,84740.00
03,"Bergen",3350,"Moonachie Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",22414.00,22200.00,20000.00
03,"Bergen",3350,"Moonachie Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",22384.00,24000.00,39000.00
03,"Bergen",3350,"Moonachie Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2534613.00,2477385.00,2700102.00
03,"Bergen",3350,"Moonachie Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",8597.00,14570.00,14070.00
03,"Bergen",3350,"Moonachie Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",110433.00,107124.00,110050.00
03,"Bergen",3350,"Moonachie Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",388483.00,529774.00,515500.00
03,"Bergen",3350,"Moonachie Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",285536.00,234337.00,289800.00
03,"Bergen",3350,"Moonachie Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",149364.00,164315.00,125800.00
03,"Bergen",3350,"Moonachie Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",193893.00,243348.00,255900.00
03,"Bergen",3350,"Moonachie Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8306.00,32148.00,36300.00
03,"Bergen",3350,"Moonachie Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",176452.00,225812.00,217825.00
03,"Bergen",3350,"Moonachie Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",103694.00,121230.00,122475.00
03,"Bergen",3350,"Moonachie Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",112310.00,132292.00,171640.00
03,"Bergen",3350,"Moonachie Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",423564.00,591889.00,662882.00
03,"Bergen",3350,"Moonachie Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",652712.00,723451.00,735350.00
03,"Bergen",3350,"Moonachie Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",961196.00,1094157.00,1143767.00
03,"Bergen",3350,"Moonachie Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",88293.00,48500.00,49450.00
03,"Bergen",3350,"Moonachie Boro",72140,"'","Total Undistributed Expenditures",6197446.00,6740332.00,7150911.00
03,"Bergen",3350,"Moonachie Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,20.00,20.00
03,"Bergen",3350,"Moonachie Boro",72260,"'","Total General Current Expense",8675391.00,9276782.00,9627061.00
03,"Bergen",3350,"Moonachie Boro",75880,"'12-XXX-XXX-73","Total Equipment",13794.00,0.00,130000.00
03,"Bergen",3350,"Moonachie Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1245.00,1245.00,1245.00
03,"Bergen",3350,"Moonachie Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,65.00,65.00
03,"Bergen",3350,"Moonachie Boro",76400,"'","Total Capital Outlay",15039.00,1310.00,131310.00
03,"Bergen",3350,"Moonachie Boro",84060,"'","General Fund Grand Total",8690430.00,9278092.00,9758371.00
03,"Bergen",3350,"Moonachie Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,182330.00,191088.00
03,"Bergen",3350,"Moonachie Boro",86380,"'20-218-200-XX","Total Support Services",0.00,143845.00,167364.00
03,"Bergen",3350,"Moonachie Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,326175.00,358452.00
03,"Bergen",3350,"Moonachie Boro",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,326175.00,358452.00
03,"Bergen",3350,"Moonachie Boro",88500,"'20-XXX-XXX-XX","Title I",92767.00,104596.00,83677.00
03,"Bergen",3350,"Moonachie Boro",88520,"'20-XXX-XXX-XX","Title II",12180.00,13022.00,10418.00
03,"Bergen",3350,"Moonachie Boro",88560,"'20-XXX-XXX-XX","Title IV",8058.00,10000.00,8000.00
03,"Bergen",3350,"Moonachie Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",95187.00,95263.00,76210.00
03,"Bergen",3350,"Moonachie Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",208192.00,222881.00,178305.00
03,"Bergen",3350,"Moonachie Boro",88760,"'","Total Special Revenue Funds",208192.00,549056.00,536757.00
03,"Bergen",3350,"Moonachie Boro",90000,"'","Total Expenditures/Appropriations",8898622.00,9827148.00,10295128.00
03,"Bergen",3350,"Moonachie Boro",90010,"'","Total Expenditures Net of Transfers",8898622.00,9827148.00,10295128.00
03,"Bergen",3550,"New Milford Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9524760.00,10147953.00,10312308.00
03,"Bergen",3550,"New Milford Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3201994.00,3410213.00,3633733.00
03,"Bergen",3550,"New Milford Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",188790.00,196235.00,213365.00
03,"Bergen",3550,"New Milford Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",182958.00,211076.00,189020.00
03,"Bergen",3550,"New Milford Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",202236.00,199487.00,217037.00
03,"Bergen",3550,"New Milford Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",633887.00,675058.00,684167.00
03,"Bergen",3550,"New Milford Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",22150.00,24820.00,40500.00
03,"Bergen",3550,"New Milford Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",12262.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1896484.00,2010559.00,1611185.00
03,"Bergen",3550,"New Milford Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",138109.00,158702.00,160025.00
03,"Bergen",3550,"New Milford Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",325703.00,328004.00,293497.00
03,"Bergen",3550,"New Milford Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",524161.00,605839.00,540682.00
03,"Bergen",3550,"New Milford Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",957492.00,1041747.00,1349604.00
03,"Bergen",3550,"New Milford Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",569851.00,590107.00,590670.00
03,"Bergen",3550,"New Milford Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1013674.00,1079410.00,1169167.00
03,"Bergen",3550,"New Milford Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",403639.00,428147.00,441006.00
03,"Bergen",3550,"New Milford Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",47320.00,99659.00,104150.00
03,"Bergen",3550,"New Milford Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",718216.00,807866.00,723479.00
03,"Bergen",3550,"New Milford Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2003020.00,1931662.00,2002534.00
03,"Bergen",3550,"New Milford Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",473609.00,496640.00,532728.00
03,"Bergen",3550,"New Milford Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",436648.00,364022.00,385396.00
03,"Bergen",3550,"New Milford Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3420074.00,3997146.00,3807759.00
03,"Bergen",3550,"New Milford Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",938088.00,1262862.00,1231636.00
03,"Bergen",3550,"New Milford Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7102256.00,8360539.00,8645491.00
03,"Bergen",3550,"New Milford Boro",72140,"'","Total Undistributed Expenditures",20968344.00,23562911.00,23589009.00
03,"Bergen",3550,"New Milford Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",469.00,275.00,0.00
03,"Bergen",3550,"New Milford Boro",72200,"'10-606","Increase In Maintenance Reserve",200000.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",675.00,675.00,0.00
03,"Bergen",3550,"New Milford Boro",72260,"'","Total General Current Expense",35138525.00,38428703.00,38879139.00
03,"Bergen",3550,"New Milford Boro",75880,"'12-XXX-XXX-73","Total Equipment",152569.00,238958.00,172600.00
03,"Bergen",3550,"New Milford Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",116094.00,40094.00,444694.00
03,"Bergen",3550,"New Milford Boro",76360,"'10-604","Increase In Capital Reserve",417000.00,0.00,0.00
03,"Bergen",3550,"New Milford Boro",76380,"'10-604","Interest Deposit to Capital Reserve",753.00,250.00,250.00
03,"Bergen",3550,"New Milford Boro",76400,"'","Total Capital Outlay",686416.00,279302.00,617544.00
03,"Bergen",3550,"New Milford Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,17528.00,18000.00
03,"Bergen",3550,"New Milford Boro",84060,"'","General Fund Grand Total",35824941.00,38725533.00,39514683.00
03,"Bergen",3550,"New Milford Boro",84100,"'20-XXX-XXX-XX","Local Projects",38563.00,39381.00,39381.00
03,"Bergen",3550,"New Milford Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",32578.00,32360.00,32360.00
03,"Bergen",3550,"New Milford Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",87193.00,142819.00,142819.00
03,"Bergen",3550,"New Milford Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",111276.00,108950.00,108950.00
03,"Bergen",3550,"New Milford Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",64311.00,63341.00,63341.00
03,"Bergen",3550,"New Milford Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",20930.00,21816.00,21816.00
03,"Bergen",3550,"New Milford Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",49149.00,97950.00,97950.00
03,"Bergen",3550,"New Milford Boro",88180,"'","Total Other State Projects",365437.00,467236.00,467236.00
03,"Bergen",3550,"New Milford Boro",88200,"'20-XXX-XXX-XX","Total State Projects",365437.00,467236.00,467236.00
03,"Bergen",3550,"New Milford Boro",88500,"'20-XXX-XXX-XX","Title I",163452.00,180958.00,180958.00
03,"Bergen",3550,"New Milford Boro",88520,"'20-XXX-XXX-XX","Title II",39902.00,46880.00,46880.00
03,"Bergen",3550,"New Milford Boro",88540,"'20-XXX-XXX-XX","Title III",26360.00,27359.00,27359.00
03,"Bergen",3550,"New Milford Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",470995.00,688910.00,688910.00
03,"Bergen",3550,"New Milford Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",700709.00,944107.00,944107.00
03,"Bergen",3550,"New Milford Boro",88760,"'","Total Special Revenue Funds",1104709.00,1450724.00,1450724.00
03,"Bergen",3550,"New Milford Boro",89660,"'40-701-510-XX","Total Regular Debt Service",495300.00,477900.00,455600.00
03,"Bergen",3550,"New Milford Boro",89980,"'","Total Debt Service Funds",495300.00,477900.00,455600.00
03,"Bergen",3550,"New Milford Boro",90000,"'","Total Expenditures/Appropriations",37424950.00,40654157.00,41421007.00
03,"Bergen",3550,"New Milford Boro",90010,"'","Total Expenditures Net of Transfers",37424950.00,40654157.00,41421007.00
03,"Bergen",3600,"North Arlington Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7483091.00,8671835.00,9098519.00
03,"Bergen",3600,"North Arlington Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2501372.00,3171749.00,2894845.00
03,"Bergen",3600,"North Arlington Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",242646.00,413817.00,425543.00
03,"Bergen",3600,"North Arlington Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",268175.00,293240.00,266700.00
03,"Bergen",3600,"North Arlington Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",87985.00,111500.00,104096.00
03,"Bergen",3600,"North Arlington Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",408887.00,520563.00,562241.00
03,"Bergen",3600,"North Arlington Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,26000.00,26000.00
03,"Bergen",3600,"North Arlington Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2060032.00,2935579.00,3547966.00
03,"Bergen",3600,"North Arlington Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",352331.00,379915.00,440918.00
03,"Bergen",3600,"North Arlington Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",170624.00,188420.00,183975.00
03,"Bergen",3600,"North Arlington Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",311557.00,396090.00,395910.00
03,"Bergen",3600,"North Arlington Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",468713.00,537712.00,530871.00
03,"Bergen",3600,"North Arlington Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",424062.00,500486.00,486424.00
03,"Bergen",3600,"North Arlington Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",469674.00,530750.00,487902.00
03,"Bergen",3600,"North Arlington Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",58704.00,78786.00,77709.00
03,"Bergen",3600,"North Arlington Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",73576.00,96750.00,100700.00
03,"Bergen",3600,"North Arlington Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",565500.00,697715.00,867825.00
03,"Bergen",3600,"North Arlington Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1248889.00,1381284.00,1405799.00
03,"Bergen",3600,"North Arlington Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",737646.00,682417.00,538855.00
03,"Bergen",3600,"North Arlington Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,134930.00,174000.00
03,"Bergen",3600,"North Arlington Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2605225.00,3646748.00,3481258.00
03,"Bergen",3600,"North Arlington Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",730209.00,1136316.00,1169509.00
03,"Bergen",3600,"North Arlington Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3085240.00,4128978.00,4388040.00
03,"Bergen",3600,"North Arlington Boro",72140,"'","Total Undistributed Expenditures",13361982.00,17452876.00,18277661.00
03,"Bergen",3600,"North Arlington Boro",72260,"'","Total General Current Expense",24354138.00,30661580.00,31655605.00
03,"Bergen",3600,"North Arlington Boro",75880,"'12-XXX-XXX-73","Total Equipment",35104.00,207762.00,130000.00
03,"Bergen",3600,"North Arlington Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1089427.00,1764181.00,1680224.00
03,"Bergen",3600,"North Arlington Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,7000000.00,0.00
03,"Bergen",3600,"North Arlington Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,20.00,20.00
03,"Bergen",3600,"North Arlington Boro",76400,"'","Total Capital Outlay",1124531.00,8971963.00,1810244.00
03,"Bergen",3600,"North Arlington Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",74557.00,118000.00,143942.00
03,"Bergen",3600,"North Arlington Boro",84060,"'","General Fund Grand Total",25553226.00,39751543.00,33609791.00
03,"Bergen",3600,"North Arlington Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",12639.00,11523.00,11107.00
03,"Bergen",3600,"North Arlington Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,64889.00,64348.00
03,"Bergen",3600,"North Arlington Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",33741.00,88005.00,88005.00
03,"Bergen",3600,"North Arlington Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",21534.00,20176.00,20176.00
03,"Bergen",3600,"North Arlington Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",9143.00,7536.00,7488.00
03,"Bergen",3600,"North Arlington Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",16650.00,43227.00,31200.00
03,"Bergen",3600,"North Arlington Boro",88140,"'20-XXX-XXX-XX","Other",723.00,0.00,0.00
03,"Bergen",3600,"North Arlington Boro",88160,"'20-XXX-520-93","Contribution to School Based Budgeting-Other State Projects",81758.00,0.00,0.00
03,"Bergen",3600,"North Arlington Boro",88180,"'","Total Other State Projects",176188.00,235356.00,222324.00
03,"Bergen",3600,"North Arlington Boro",88200,"'20-XXX-XXX-XX","Total State Projects",176188.00,235356.00,222324.00
03,"Bergen",3600,"North Arlington Boro",88500,"'20-XXX-XXX-XX","Title I",145927.00,186808.00,186232.00
03,"Bergen",3600,"North Arlington Boro",88520,"'20-XXX-XXX-XX","Title II",34309.00,38214.00,37238.00
03,"Bergen",3600,"North Arlington Boro",88540,"'20-XXX-XXX-XX","Title III",20500.00,18288.00,18146.00
03,"Bergen",3600,"North Arlington Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,11196.00,11196.00
03,"Bergen",3600,"North Arlington Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",483452.00,452431.00,442752.00
03,"Bergen",3600,"North Arlington Boro",88700,"'20-XXX-XXX-XX","Other",15125.00,0.00,0.00
03,"Bergen",3600,"North Arlington Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",709313.00,706937.00,695564.00
03,"Bergen",3600,"North Arlington Boro",88760,"'","Total Special Revenue Funds",885501.00,942293.00,917888.00
03,"Bergen",3600,"North Arlington Boro",89660,"'40-701-510-XX","Total Regular Debt Service",513327.00,514529.00,516928.00
03,"Bergen",3600,"North Arlington Boro",89980,"'","Total Debt Service Funds",513327.00,514529.00,516928.00
03,"Bergen",3600,"North Arlington Boro",90000,"'","Total Expenditures/Appropriations",26952054.00,41208365.00,35044607.00
03,"Bergen",3600,"North Arlington Boro",90010,"'","Total Expenditures Net of Transfers",26952054.00,41208365.00,35044607.00
03,"Bergen",3700,"Northern Highlands Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11309061.00,11211575.00,11658593.00
03,"Bergen",3700,"Northern Highlands Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",986497.00,1096859.00,1128080.00
03,"Bergen",3700,"Northern Highlands Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",54144.00,61531.00,66828.00
03,"Bergen",3700,"Northern Highlands Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",425628.00,491077.00,495958.00
03,"Bergen",3700,"Northern Highlands Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",888868.00,988054.00,1002513.00
03,"Bergen",3700,"Northern Highlands Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2209641.00,2541648.00,2521843.00
03,"Bergen",3700,"Northern Highlands Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",64245.00,65263.00,65449.00
03,"Bergen",3700,"Northern Highlands Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",109888.00,119226.00,123645.00
03,"Bergen",3700,"Northern Highlands Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",209775.00,216977.00,212870.00
03,"Bergen",3700,"Northern Highlands Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",343770.00,404088.00,389533.00
03,"Bergen",3700,"Northern Highlands Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",749584.00,795410.00,791365.00
03,"Bergen",3700,"Northern Highlands Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",831151.00,878092.00,824976.00
03,"Bergen",3700,"Northern Highlands Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",69405.00,178278.00,181357.00
03,"Bergen",3700,"Northern Highlands Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",601046.00,618951.00,637673.00
03,"Bergen",3700,"Northern Highlands Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",25228.00,56080.00,54825.00
03,"Bergen",3700,"Northern Highlands Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",590033.00,567178.00,559268.00
03,"Bergen",3700,"Northern Highlands Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",696318.00,706169.00,703166.00
03,"Bergen",3700,"Northern Highlands Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",604082.00,622624.00,523822.00
03,"Bergen",3700,"Northern Highlands Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2601169.00,3013018.00,3131641.00
03,"Bergen",3700,"Northern Highlands Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1173222.00,1407820.00,1463745.00
03,"Bergen",3700,"Northern Highlands Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3651515.00,4158920.00,4375075.00
03,"Bergen",3700,"Northern Highlands Reg",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",4285.00,4000.00,4500.00
03,"Bergen",3700,"Northern Highlands Reg",72140,"'","Total Undistributed Expenditures",14534357.00,16353742.00,16564753.00
03,"Bergen",3700,"Northern Highlands Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2400.00,2000.00
03,"Bergen",3700,"Northern Highlands Reg",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,50.00,25.00
03,"Bergen",3700,"Northern Highlands Reg",72260,"'","Total General Current Expense",28198555.00,30205288.00,30918750.00
03,"Bergen",3700,"Northern Highlands Reg",75880,"'12-XXX-XXX-73","Total Equipment",114834.00,239954.00,62000.00
03,"Bergen",3700,"Northern Highlands Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",47720.00,225820.00,25820.00
03,"Bergen",3700,"Northern Highlands Reg",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",433272.00,585000.00,207000.00
03,"Bergen",3700,"Northern Highlands Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,8500.00,4000.00
03,"Bergen",3700,"Northern Highlands Reg",76400,"'","Total Capital Outlay",595826.00,1059274.00,298820.00
03,"Bergen",3700,"Northern Highlands Reg",84060,"'","General Fund Grand Total",28794381.00,31264562.00,31217570.00
03,"Bergen",3700,"Northern Highlands Reg",84100,"'20-XXX-XXX-XX","Local Projects",0.00,15000.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",88500,"'20-XXX-XXX-XX","Title I",82207.00,80665.00,64500.00
03,"Bergen",3700,"Northern Highlands Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",224725.00,229317.00,183000.00
03,"Bergen",3700,"Northern Highlands Reg",88700,"'20-XXX-XXX-XX","Other",6375.00,0.00,0.00
03,"Bergen",3700,"Northern Highlands Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",313307.00,309982.00,247500.00
03,"Bergen",3700,"Northern Highlands Reg",88760,"'","Total Special Revenue Funds",313307.00,324982.00,247500.00
03,"Bergen",3700,"Northern Highlands Reg",89660,"'40-701-510-XX","Total Regular Debt Service",1539904.00,1549129.00,1548875.00
03,"Bergen",3700,"Northern Highlands Reg",89980,"'","Total Debt Service Funds",1539904.00,1549129.00,1548875.00
03,"Bergen",3700,"Northern Highlands Reg",90000,"'","Total Expenditures/Appropriations",30647592.00,33138673.00,33013945.00
03,"Bergen",3700,"Northern Highlands Reg",90010,"'","Total Expenditures Net of Transfers",30647592.00,33138673.00,33013945.00
03,"Bergen",3710,"Northern Valley Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",20675553.00,21401785.00,20923141.00
03,"Bergen",3710,"Northern Valley Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3298933.00,3351450.00,3913764.00
03,"Bergen",3710,"Northern Valley Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",2412.00,1400.00,1400.00
03,"Bergen",3710,"Northern Valley Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",575644.00,566735.00,650670.00
03,"Bergen",3710,"Northern Valley Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1673364.00,1650250.00,1729335.00
03,"Bergen",3710,"Northern Valley Regional",27100,"'11-800-330-XX","Total Community Services Programs/Operations",9408.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3897147.00,4138272.00,3995655.00
03,"Bergen",3710,"Northern Valley Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",81616.00,83801.00,83774.00
03,"Bergen",3710,"Northern Valley Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",395920.00,409484.00,430085.00
03,"Bergen",3710,"Northern Valley Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",21900.00,22338.00,23000.00
03,"Bergen",3710,"Northern Valley Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",243258.00,493493.00,551505.00
03,"Bergen",3710,"Northern Valley Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2283340.00,2415338.00,2417217.00
03,"Bergen",3710,"Northern Valley Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1770380.00,1573858.00,1704099.00
03,"Bergen",3710,"Northern Valley Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",462172.00,859368.00,1557488.00
03,"Bergen",3710,"Northern Valley Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",557558.00,479370.00,410531.00
03,"Bergen",3710,"Northern Valley Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",100604.00,121930.00,174804.00
03,"Bergen",3710,"Northern Valley Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1141812.00,1106762.00,1301740.00
03,"Bergen",3710,"Northern Valley Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2734707.00,2665373.00,1976905.00
03,"Bergen",3710,"Northern Valley Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",577842.00,513422.00,600767.00
03,"Bergen",3710,"Northern Valley Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",162309.00,257333.00,408033.00
03,"Bergen",3710,"Northern Valley Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4331413.00,5182760.00,5066407.00
03,"Bergen",3710,"Northern Valley Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1682869.00,1690284.00,1723793.00
03,"Bergen",3710,"Northern Valley Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7344791.00,7965036.00,8780321.00
03,"Bergen",3710,"Northern Valley Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,34600.00,0.00
03,"Bergen",3710,"Northern Valley Regional",72140,"'","Total Undistributed Expenditures",27789638.00,30012822.00,31206124.00
03,"Bergen",3710,"Northern Valley Regional",72260,"'","Total General Current Expense",54024952.00,56984442.00,58424434.00
03,"Bergen",3710,"Northern Valley Regional",75880,"'12-XXX-XXX-73","Total Equipment",238769.00,198223.00,67899.00
03,"Bergen",3710,"Northern Valley Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",465022.00,67210.00,2748053.00
03,"Bergen",3710,"Northern Valley Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,760000.00,0.00
03,"Bergen",3710,"Northern Valley Regional",76360,"'10-604","Increase In Capital Reserve",1982249.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",76380,"'10-604","Interest Deposit to Capital Reserve",29810.00,2500.00,2500.00
03,"Bergen",3710,"Northern Valley Regional",76400,"'","Total Capital Outlay",2715850.00,1027933.00,2818452.00
03,"Bergen",3710,"Northern Valley Regional",77680,"'13-422-100-XX","Total Summer School-Instruction",4685.00,5359.00,0.00
03,"Bergen",3710,"Northern Valley Regional",77820,"'13-422-200-XX","Total Summer School-Support Services",346.00,0.00,0.00
03,"Bergen",3710,"Northern Valley Regional",77840,"'13-422-X00-XX","Total Summer School",5031.00,5359.00,0.00
03,"Bergen",3710,"Northern Valley Regional",83080,"'13-XXX-XXX-XX","Total Special Schools",5031.00,5359.00,0.00
03,"Bergen",3710,"Northern Valley Regional",84060,"'","General Fund Grand Total",56745833.00,58017734.00,61242886.00
03,"Bergen",3710,"Northern Valley Regional",84100,"'20-XXX-XXX-XX","Local Projects",48389.00,67677.00,0.00
03,"Bergen",3710,"Northern Valley Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",27500.00,26540.00,22559.00
03,"Bergen",3710,"Northern Valley Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",886.00,5922.00,5030.00
03,"Bergen",3710,"Northern Valley Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",21070.00,37115.00,31547.00
03,"Bergen",3710,"Northern Valley Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",56551.00,54223.00,46089.00
03,"Bergen",3710,"Northern Valley Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",15334.00,17892.00,15200.00
03,"Bergen",3710,"Northern Valley Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",42544.00,41925.00,35636.00
03,"Bergen",3710,"Northern Valley Regional",88140,"'20-XXX-XXX-XX","Other",92072.00,233913.00,100069.00
03,"Bergen",3710,"Northern Valley Regional",88180,"'","Total Other State Projects",255957.00,417530.00,256130.00
03,"Bergen",3710,"Northern Valley Regional",88200,"'20-XXX-XXX-XX","Total State Projects",255957.00,417530.00,256130.00
03,"Bergen",3710,"Northern Valley Regional",88500,"'20-XXX-XXX-XX","Title I",140800.00,142093.00,120779.00
03,"Bergen",3710,"Northern Valley Regional",88520,"'20-XXX-XXX-XX","Title II",118281.00,115606.00,98265.00
03,"Bergen",3710,"Northern Valley Regional",88540,"'20-XXX-XXX-XX","Title III",60118.00,45946.00,39054.00
03,"Bergen",3710,"Northern Valley Regional",88560,"'20-XXX-XXX-XX","Title IV",80000.00,80000.00,68000.00
03,"Bergen",3710,"Northern Valley Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",486615.00,461391.00,392182.00
03,"Bergen",3710,"Northern Valley Regional",88700,"'20-XXX-XXX-XX","Other",0.00,18.00,0.00
03,"Bergen",3710,"Northern Valley Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",885814.00,845054.00,718280.00
03,"Bergen",3710,"Northern Valley Regional",88760,"'","Total Special Revenue Funds",1190160.00,1330261.00,974410.00
03,"Bergen",3710,"Northern Valley Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2426084.00,2662431.00,2676225.00
03,"Bergen",3710,"Northern Valley Regional",89980,"'","Total Debt Service Funds",2426084.00,2662431.00,2676225.00
03,"Bergen",3710,"Northern Valley Regional",90000,"'","Total Expenditures/Appropriations",60362077.00,62010426.00,64893521.00
03,"Bergen",3710,"Northern Valley Regional",90010,"'","Total Expenditures Net of Transfers",60362077.00,62010426.00,64893521.00
03,"Bergen",3730,"Northvale Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2873752.00,3019246.00,3062043.00
03,"Bergen",3730,"Northvale Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",846212.00,821776.00,856590.00
03,"Bergen",3730,"Northvale Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",74041.00,78672.00,84391.00
03,"Bergen",3730,"Northvale Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",78732.00,82001.00,85142.00
03,"Bergen",3730,"Northvale Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",52894.00,59719.00,55755.00
03,"Bergen",3730,"Northvale Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",30378.00,40790.00,39985.00
03,"Bergen",3730,"Northvale Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1067472.00,1338557.00,1497441.00
03,"Bergen",3730,"Northvale Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",68170.00,69627.00,70747.00
03,"Bergen",3730,"Northvale Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",71904.00,78013.00,80248.00
03,"Bergen",3730,"Northvale Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",228538.00,297857.00,319854.00
03,"Bergen",3730,"Northvale Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",365359.00,308302.00,245526.00
03,"Bergen",3730,"Northvale Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",128766.00,131282.00,145462.00
03,"Bergen",3730,"Northvale Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",275341.00,305108.00,353510.00
03,"Bergen",3730,"Northvale Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",95826.00,113550.00,105325.00
03,"Bergen",3730,"Northvale Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",98298.00,123477.00,108867.00
03,"Bergen",3730,"Northvale Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",21056.00,22550.00,10949.00
03,"Bergen",3730,"Northvale Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",357267.00,383320.00,388628.00
03,"Bergen",3730,"Northvale Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",164810.00,179470.00,184179.00
03,"Bergen",3730,"Northvale Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",242100.00,251214.00,253149.00
03,"Bergen",3730,"Northvale Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",63138.00,131279.00,88270.00
03,"Bergen",3730,"Northvale Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",723824.00,816050.00,835279.00
03,"Bergen",3730,"Northvale Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",66604.00,73742.00,71746.00
03,"Bergen",3730,"Northvale Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1546467.00,1825361.00,1809436.00
03,"Bergen",3730,"Northvale Boro",72140,"'","Total Undistributed Expenditures",5584940.00,6448759.00,6568616.00
03,"Bergen",3730,"Northvale Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",150.00,150.00,150.00
03,"Bergen",3730,"Northvale Boro",72220,"'10-607","Increase In Current Expense Emergency Reserve",441.00,0.00,0.00
03,"Bergen",3730,"Northvale Boro",72260,"'","Total General Current Expense",9541540.00,10551113.00,10752672.00
03,"Bergen",3730,"Northvale Boro",75880,"'12-XXX-XXX-73","Total Equipment",58730.00,41170.00,0.00
03,"Bergen",3730,"Northvale Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",299414.00,335059.00,14859.00
03,"Bergen",3730,"Northvale Boro",76360,"'10-604","Increase In Capital Reserve",677673.00,0.00,0.00
03,"Bergen",3730,"Northvale Boro",76380,"'10-604","Interest Deposit to Capital Reserve",150.00,150.00,150.00
03,"Bergen",3730,"Northvale Boro",76400,"'","Total Capital Outlay",1035967.00,376379.00,15009.00
03,"Bergen",3730,"Northvale Boro",84060,"'","General Fund Grand Total",10577507.00,10927492.00,10767681.00
03,"Bergen",3730,"Northvale Boro",84100,"'20-XXX-XXX-XX","Local Projects",1684.00,2000.00,0.00
03,"Bergen",3730,"Northvale Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",110534.00,114829.00,91863.00
03,"Bergen",3730,"Northvale Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",110534.00,114829.00,91863.00
03,"Bergen",3730,"Northvale Boro",88760,"'","Total Special Revenue Funds",112218.00,116829.00,91863.00
03,"Bergen",3730,"Northvale Boro",89660,"'40-701-510-XX","Total Regular Debt Service",517422.00,513835.00,498060.00
03,"Bergen",3730,"Northvale Boro",89980,"'","Total Debt Service Funds",517422.00,513835.00,498060.00
03,"Bergen",3730,"Northvale Boro",90000,"'","Total Expenditures/Appropriations",11207147.00,11558156.00,11357604.00
03,"Bergen",3730,"Northvale Boro",90010,"'","Total Expenditures Net of Transfers",11207147.00,11558156.00,11357604.00
03,"Bergen",3740,"Norwood Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2975205.00,3024630.00,2910891.00
03,"Bergen",3740,"Norwood Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",800885.00,1037628.00,821690.00
03,"Bergen",3740,"Norwood Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",152889.00,100437.00,138071.00
03,"Bergen",3740,"Norwood Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",56129.00,57313.00,57858.00
03,"Bergen",3740,"Norwood Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",28559.00,21520.00,18520.00
03,"Bergen",3740,"Norwood Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1436658.00,1796268.00,1827512.00
03,"Bergen",3740,"Norwood Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",7000.00,7000.00,7000.00
03,"Bergen",3740,"Norwood Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",124414.00,122389.00,128489.00
03,"Bergen",3740,"Norwood Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",213196.00,239972.00,260334.00
03,"Bergen",3740,"Norwood Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",13153.00,9680.00,10000.00
03,"Bergen",3740,"Norwood Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",118349.00,135176.00,134117.00
03,"Bergen",3740,"Norwood Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",436455.00,360926.00,427651.00
03,"Bergen",3740,"Norwood Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",129178.00,134267.00,137713.00
03,"Bergen",3740,"Norwood Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",162310.00,174313.00,187525.00
03,"Bergen",3740,"Norwood Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",37984.00,31129.00,21718.00
03,"Bergen",3740,"Norwood Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",394614.00,402694.00,366387.00
03,"Bergen",3740,"Norwood Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",234336.00,242305.00,245300.00
03,"Bergen",3740,"Norwood Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",207204.00,216742.00,222783.00
03,"Bergen",3740,"Norwood Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",799719.00,787520.00,856135.00
03,"Bergen",3740,"Norwood Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",137179.00,152100.00,188100.00
03,"Bergen",3740,"Norwood Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1743352.00,2017055.00,2020561.00
03,"Bergen",3740,"Norwood Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",1658.00,0.00,0.00
03,"Bergen",3740,"Norwood Boro",72140,"'","Total Undistributed Expenditures",6196759.00,6829536.00,7041325.00
03,"Bergen",3740,"Norwood Boro",72260,"'","Total General Current Expense",10210426.00,11071064.00,10988355.00
03,"Bergen",3740,"Norwood Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",861328.00,729604.00,999239.00
03,"Bergen",3740,"Norwood Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,4000.00,4000.00
03,"Bergen",3740,"Norwood Boro",76400,"'","Total Capital Outlay",861328.00,733604.00,1003239.00
03,"Bergen",3740,"Norwood Boro",84060,"'","General Fund Grand Total",11071754.00,11804668.00,11991594.00
03,"Bergen",3740,"Norwood Boro",88500,"'20-XXX-XXX-XX","Title I",59641.00,54560.00,42626.00
03,"Bergen",3740,"Norwood Boro",88540,"'20-XXX-XXX-XX","Title III",2128.00,0.00,0.00
03,"Bergen",3740,"Norwood Boro",88560,"'20-XXX-XXX-XX","Title IV",9263.00,0.00,0.00
03,"Bergen",3740,"Norwood Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",150506.00,117780.00,117780.00
03,"Bergen",3740,"Norwood Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",221538.00,172340.00,160406.00
03,"Bergen",3740,"Norwood Boro",88760,"'","Total Special Revenue Funds",221538.00,172340.00,160406.00
03,"Bergen",3740,"Norwood Boro",89660,"'40-701-510-XX","Total Regular Debt Service",427650.00,425850.00,423950.00
03,"Bergen",3740,"Norwood Boro",89980,"'","Total Debt Service Funds",427650.00,425850.00,423950.00
03,"Bergen",3740,"Norwood Boro",90000,"'","Total Expenditures/Appropriations",11720942.00,12402858.00,12575950.00
03,"Bergen",3740,"Norwood Boro",90010,"'","Total Expenditures Net of Transfers",11720942.00,12402858.00,12575950.00
03,"Bergen",3760,"Oakland Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9405493.00,9726154.00,9971767.00
03,"Bergen",3760,"Oakland Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2187819.00,2111311.00,2123142.00
03,"Bergen",3760,"Oakland Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",526080.00,538206.00,532451.00
03,"Bergen",3760,"Oakland Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",115320.00,46820.00,170074.00
03,"Bergen",3760,"Oakland Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",91728.00,95477.00,99051.00
03,"Bergen",3760,"Oakland Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",7993.00,25781.00,33583.00
03,"Bergen",3760,"Oakland Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",5490.00,0.00,18802.00
03,"Bergen",3760,"Oakland Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1644316.00,1885199.00,1947577.00
03,"Bergen",3760,"Oakland Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",56910.00,53120.00,111402.00
03,"Bergen",3760,"Oakland Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",357584.00,386456.00,390525.00
03,"Bergen",3760,"Oakland Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",537251.00,572290.00,580462.00
03,"Bergen",3760,"Oakland Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",337335.00,367970.00,430783.00
03,"Bergen",3760,"Oakland Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",311282.00,365324.00,414630.00
03,"Bergen",3760,"Oakland Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",704764.00,757000.00,786474.00
03,"Bergen",3760,"Oakland Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",435584.00,459847.00,526837.00
03,"Bergen",3760,"Oakland Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",593308.00,728744.00,853297.00
03,"Bergen",3760,"Oakland Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",21313.00,30720.00,48116.00
03,"Bergen",3760,"Oakland Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",659247.00,677805.00,637082.00
03,"Bergen",3760,"Oakland Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1478911.00,1576521.00,1390417.00
03,"Bergen",3760,"Oakland Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",311725.00,344208.00,400273.00
03,"Bergen",3760,"Oakland Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",106242.00,8655.00,11650.00
03,"Bergen",3760,"Oakland Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2102307.00,2290191.00,2363357.00
03,"Bergen",3760,"Oakland Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1009365.00,1099898.00,1132883.00
03,"Bergen",3760,"Oakland Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5921143.00,6744120.00,6836199.00
03,"Bergen",3760,"Oakland Boro",72140,"'","Total Undistributed Expenditures",16588587.00,18348068.00,18861964.00
03,"Bergen",3760,"Oakland Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,211.00,100.00
03,"Bergen",3760,"Oakland Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,224.00,100.00
03,"Bergen",3760,"Oakland Boro",72260,"'","Total General Current Expense",28928510.00,30892252.00,31811034.00
03,"Bergen",3760,"Oakland Boro",75880,"'12-XXX-XXX-73","Total Equipment",118026.00,406914.00,25957.00
03,"Bergen",3760,"Oakland Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",825397.00,1246635.00,936539.00
03,"Bergen",3760,"Oakland Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,12960.00,1000.00
03,"Bergen",3760,"Oakland Boro",76400,"'","Total Capital Outlay",943423.00,1666509.00,963496.00
03,"Bergen",3760,"Oakland Boro",84060,"'","General Fund Grand Total",29871933.00,32558761.00,32774530.00
03,"Bergen",3760,"Oakland Boro",84100,"'20-XXX-XXX-XX","Local Projects",65724.00,92347.00,0.00
03,"Bergen",3760,"Oakland Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7657.00,8651.00,8651.00
03,"Bergen",3760,"Oakland Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",23448.00,34519.00,34519.00
03,"Bergen",3760,"Oakland Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",29757.00,47865.00,47865.00
03,"Bergen",3760,"Oakland Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",15908.00,16005.00,16005.00
03,"Bergen",3760,"Oakland Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5188.00,5832.00,5832.00
03,"Bergen",3760,"Oakland Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",13423.00,17475.00,17475.00
03,"Bergen",3760,"Oakland Boro",88180,"'","Total Other State Projects",95381.00,130347.00,130347.00
03,"Bergen",3760,"Oakland Boro",88200,"'20-XXX-XXX-XX","Total State Projects",95381.00,130347.00,130347.00
03,"Bergen",3760,"Oakland Boro",88520,"'20-XXX-XXX-XX","Title II",19784.00,19454.00,16536.00
03,"Bergen",3760,"Oakland Boro",88560,"'20-XXX-XXX-XX","Title IV",9896.00,10000.00,8500.00
03,"Bergen",3760,"Oakland Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",358394.00,345956.00,293300.00
03,"Bergen",3760,"Oakland Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",388074.00,375410.00,318336.00
03,"Bergen",3760,"Oakland Boro",88760,"'","Total Special Revenue Funds",549179.00,598104.00,448683.00
03,"Bergen",3760,"Oakland Boro",89660,"'40-701-510-XX","Total Regular Debt Service",350791.00,348466.00,345888.00
03,"Bergen",3760,"Oakland Boro",89980,"'","Total Debt Service Funds",350791.00,348466.00,345888.00
03,"Bergen",3760,"Oakland Boro",90000,"'","Total Expenditures/Appropriations",30771903.00,33505331.00,33569101.00
03,"Bergen",3760,"Oakland Boro",90010,"'","Total Expenditures Net of Transfers",30771903.00,33505331.00,33569101.00
03,"Bergen",3850,"Old Tappan Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4509343.00,4939531.00,4987807.00
03,"Bergen",3850,"Old Tappan Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",831307.00,990495.00,1226969.00
03,"Bergen",3850,"Old Tappan Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",46112.00,48515.00,50457.00
03,"Bergen",3850,"Old Tappan Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",58203.00,71718.00,75151.00
03,"Bergen",3850,"Old Tappan Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",65167.00,100945.00,109552.00
03,"Bergen",3850,"Old Tappan Boro",20620,"'11-422-XXX-XX","Total Summer School",32241.00,45888.00,46250.00
03,"Bergen",3850,"Old Tappan Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1114337.00,1972995.00,2041332.00
03,"Bergen",3850,"Old Tappan Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",17288.00,18973.00,19390.00
03,"Bergen",3850,"Old Tappan Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",210969.00,209930.00,221517.00
03,"Bergen",3850,"Old Tappan Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",88783.00,154070.00,173181.00
03,"Bergen",3850,"Old Tappan Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",205200.00,307143.00,318383.00
03,"Bergen",3850,"Old Tappan Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",109095.00,169590.00,181679.00
03,"Bergen",3850,"Old Tappan Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",368133.00,426375.00,462523.00
03,"Bergen",3850,"Old Tappan Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",269102.00,278849.00,288586.00
03,"Bergen",3850,"Old Tappan Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",232097.00,232191.00,205778.00
03,"Bergen",3850,"Old Tappan Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",34620.00,50507.00,50507.00
03,"Bergen",3850,"Old Tappan Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",332707.00,441075.00,445603.00
03,"Bergen",3850,"Old Tappan Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",361200.00,371778.00,379154.00
03,"Bergen",3850,"Old Tappan Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",344802.00,373936.00,378088.00
03,"Bergen",3850,"Old Tappan Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",16828.00,19574.00,19666.00
03,"Bergen",3850,"Old Tappan Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",889636.00,1317856.00,1496345.00
03,"Bergen",3850,"Old Tappan Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",208488.00,338647.00,340762.00
03,"Bergen",3850,"Old Tappan Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1637733.00,3410573.00,3676065.00
03,"Bergen",3850,"Old Tappan Boro",72140,"'","Total Undistributed Expenditures",6441018.00,10094062.00,10698559.00
03,"Bergen",3850,"Old Tappan Boro",72260,"'","Total General Current Expense",11983391.00,16291154.00,17194745.00
03,"Bergen",3850,"Old Tappan Boro",75880,"'12-XXX-XXX-73","Total Equipment",11071.00,4147.00,0.00
03,"Bergen",3850,"Old Tappan Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",674068.00,1122.00,1501122.00
03,"Bergen",3850,"Old Tappan Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
03,"Bergen",3850,"Old Tappan Boro",76400,"'","Total Capital Outlay",685139.00,5769.00,1501622.00
03,"Bergen",3850,"Old Tappan Boro",84060,"'","General Fund Grand Total",12668530.00,16296923.00,18696367.00
03,"Bergen",3850,"Old Tappan Boro",84100,"'20-XXX-XXX-XX","Local Projects",3308.00,26582.00,0.00
03,"Bergen",3850,"Old Tappan Boro",88540,"'20-XXX-XXX-XX","Title III",5689.00,0.00,0.00
03,"Bergen",3850,"Old Tappan Boro",88560,"'20-XXX-XXX-XX","Title IV",9800.00,0.00,0.00
03,"Bergen",3850,"Old Tappan Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",138217.00,138871.00,100000.00
03,"Bergen",3850,"Old Tappan Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",153706.00,138871.00,100000.00
03,"Bergen",3850,"Old Tappan Boro",88760,"'","Total Special Revenue Funds",157014.00,165453.00,100000.00
03,"Bergen",3850,"Old Tappan Boro",89660,"'40-701-510-XX","Total Regular Debt Service",857175.00,0.00,0.00
03,"Bergen",3850,"Old Tappan Boro",89980,"'","Total Debt Service Funds",857175.00,0.00,0.00
03,"Bergen",3850,"Old Tappan Boro",90000,"'","Total Expenditures/Appropriations",13682719.00,16462376.00,18796367.00
03,"Bergen",3850,"Old Tappan Boro",90010,"'","Total Expenditures Net of Transfers",13682719.00,16462376.00,18796367.00
03,"Bergen",3870,"Oradell Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3577310.00,3765482.00,4026128.00
03,"Bergen",3870,"Oradell Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1037455.00,1151354.00,1255744.00
03,"Bergen",3870,"Oradell Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",395826.00,391423.00,398387.00
03,"Bergen",3870,"Oradell Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",84467.00,105050.00,110628.00
03,"Bergen",3870,"Oradell Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",29503.00,17700.00,23153.00
03,"Bergen",3870,"Oradell Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",435045.00,669663.00,710586.00
03,"Bergen",3870,"Oradell Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",39662.00,34740.00,35839.00
03,"Bergen",3870,"Oradell Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",122860.00,124714.00,92677.00
03,"Bergen",3870,"Oradell Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",354064.00,542175.00,397945.00
03,"Bergen",3870,"Oradell Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",60557.00,117468.00,167118.00
03,"Bergen",3870,"Oradell Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",37066.00,39300.00,61893.00
03,"Bergen",3870,"Oradell Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",372754.00,460725.00,503558.00
03,"Bergen",3870,"Oradell Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",110383.00,123804.00,125615.00
03,"Bergen",3870,"Oradell Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",106091.00,101108.00,99747.00
03,"Bergen",3870,"Oradell Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",47460.00,49388.00,40712.00
03,"Bergen",3870,"Oradell Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",384254.00,424895.00,415731.00
03,"Bergen",3870,"Oradell Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",478568.00,410785.00,390841.00
03,"Bergen",3870,"Oradell Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",251002.00,270773.00,277704.00
03,"Bergen",3870,"Oradell Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",13169.00,4300.00,4300.00
03,"Bergen",3870,"Oradell Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",972257.00,1099743.00,1094780.00
03,"Bergen",3870,"Oradell Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",146610.00,238229.00,230500.00
03,"Bergen",3870,"Oradell Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2038639.00,2354788.00,2359314.00
03,"Bergen",3870,"Oradell Boro",72140,"'","Total Undistributed Expenditures",5970441.00,7066598.00,7008860.00
03,"Bergen",3870,"Oradell Boro",72260,"'","Total General Current Expense",11095002.00,12497607.00,12822900.00
03,"Bergen",3870,"Oradell Boro",75880,"'12-XXX-XXX-73","Total Equipment",17915.00,0.00,0.00
03,"Bergen",3870,"Oradell Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",216335.00,669060.00,598335.00
03,"Bergen",3870,"Oradell Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
03,"Bergen",3870,"Oradell Boro",76400,"'","Total Capital Outlay",234250.00,669560.00,598835.00
03,"Bergen",3870,"Oradell Boro",84060,"'","General Fund Grand Total",11329252.00,13167167.00,13421735.00
03,"Bergen",3870,"Oradell Boro",84100,"'20-XXX-XXX-XX","Local Projects",48945.00,0.00,0.00
03,"Bergen",3870,"Oradell Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5477.00,4656.00,4656.00
03,"Bergen",3870,"Oradell Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",34924.00,53929.00,53929.00
03,"Bergen",3870,"Oradell Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",29071.00,71663.00,71663.00
03,"Bergen",3870,"Oradell Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",9409.00,8245.00,8245.00
03,"Bergen",3870,"Oradell Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3640.00,2960.00,2960.00
03,"Bergen",3870,"Oradell Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",7500.00,12500.00,12500.00
03,"Bergen",3870,"Oradell Boro",88180,"'","Total Other State Projects",90021.00,153953.00,153953.00
03,"Bergen",3870,"Oradell Boro",88200,"'20-XXX-XXX-XX","Total State Projects",90021.00,153953.00,153953.00
03,"Bergen",3870,"Oradell Boro",88500,"'20-XXX-XXX-XX","Title I",24187.00,17052.00,0.00
03,"Bergen",3870,"Oradell Boro",88520,"'20-XXX-XXX-XX","Title II",9946.00,8762.00,6938.00
03,"Bergen",3870,"Oradell Boro",88540,"'20-XXX-XXX-XX","Title III",18271.00,9288.00,8633.00
03,"Bergen",3870,"Oradell Boro",88560,"'20-XXX-XXX-XX","Title IV",218.00,8500.00,8646.00
03,"Bergen",3870,"Oradell Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",193227.00,166889.00,142643.00
03,"Bergen",3870,"Oradell Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",245849.00,210491.00,166860.00
03,"Bergen",3870,"Oradell Boro",88760,"'","Total Special Revenue Funds",384815.00,364444.00,320813.00
03,"Bergen",3870,"Oradell Boro",89660,"'40-701-510-XX","Total Regular Debt Service",525150.00,527850.00,525100.00
03,"Bergen",3870,"Oradell Boro",89980,"'","Total Debt Service Funds",525150.00,527850.00,525100.00
03,"Bergen",3870,"Oradell Boro",90000,"'","Total Expenditures/Appropriations",12239217.00,14059461.00,14267648.00
03,"Bergen",3870,"Oradell Boro",90010,"'","Total Expenditures Net of Transfers",12239217.00,14059461.00,14267648.00
03,"Bergen",3910,"Palisades Park",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8691077.00,8482677.00,8361909.00
03,"Bergen",3910,"Palisades Park",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2218752.00,2379121.00,2376938.00
03,"Bergen",3910,"Palisades Park",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",83740.00,80984.00,83215.00
03,"Bergen",3910,"Palisades Park",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",769726.00,788302.00,1059716.00
03,"Bergen",3910,"Palisades Park",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",80235.00,120645.00,119000.00
03,"Bergen",3910,"Palisades Park",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",378069.00,300913.00,300000.00
03,"Bergen",3910,"Palisades Park",19620,"'11-421-XXX-XX","Total Before/After School Programs",6212.00,2000.00,20000.00
03,"Bergen",3910,"Palisades Park",20620,"'11-422-XXX-XX","Total Summer School",0.00,69000.00,50000.00
03,"Bergen",3910,"Palisades Park",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1462839.00,1593800.00,1698926.00
03,"Bergen",3910,"Palisades Park",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1925.00,3500.00,3500.00
03,"Bergen",3910,"Palisades Park",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",229902.00,258248.00,264599.00
03,"Bergen",3910,"Palisades Park",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",717475.00,651651.00,483852.00
03,"Bergen",3910,"Palisades Park",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",133285.00,117000.00,83553.00
03,"Bergen",3910,"Palisades Park",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",312354.00,305858.00,394163.00
03,"Bergen",3910,"Palisades Park",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",824137.00,614678.00,630885.00
03,"Bergen",3910,"Palisades Park",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",10291.00,10600.00,10100.00
03,"Bergen",3910,"Palisades Park",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",182026.00,166135.00,174609.00
03,"Bergen",3910,"Palisades Park",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4092.00,2500.00,3000.00
03,"Bergen",3910,"Palisades Park",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",800466.00,899885.00,743954.00
03,"Bergen",3910,"Palisades Park",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1201583.00,1306204.00,1344588.00
03,"Bergen",3910,"Palisades Park",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",214751.00,236145.00,245952.00
03,"Bergen",3910,"Palisades Park",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",192178.00,217941.00,151670.00
03,"Bergen",3910,"Palisades Park",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1750477.00,1866535.00,1812629.00
03,"Bergen",3910,"Palisades Park",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",397734.00,446390.00,524228.00
03,"Bergen",3910,"Palisades Park",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4610245.00,5184586.00,5683409.00
03,"Bergen",3910,"Palisades Park",72140,"'","Total Undistributed Expenditures",13045760.00,13881656.00,14253617.00
03,"Bergen",3910,"Palisades Park",72200,"'10-606","Increase In Maintenance Reserve",125000.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",72260,"'","Total General Current Expense",25398571.00,26105298.00,26624395.00
03,"Bergen",3910,"Palisades Park",75880,"'12-XXX-XXX-73","Total Equipment",21538.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",42936.00,12601.00,12601.00
03,"Bergen",3910,"Palisades Park",76360,"'10-604","Increase In Capital Reserve",125000.00,0.00,0.00
03,"Bergen",3910,"Palisades Park",76380,"'10-604","Interest Deposit to Capital Reserve",638.00,325.00,325.00
03,"Bergen",3910,"Palisades Park",76400,"'","Total Capital Outlay",190112.00,12926.00,12926.00
03,"Bergen",3910,"Palisades Park",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",34363.00,49874.00,25841.00
03,"Bergen",3910,"Palisades Park",84060,"'","General Fund Grand Total",25623046.00,26168098.00,26663162.00
03,"Bergen",3910,"Palisades Park",84100,"'20-XXX-XXX-XX","Local Projects",0.00,7119.00,0.00
03,"Bergen",3910,"Palisades Park",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",17913.00,18209.00,16000.00
03,"Bergen",3910,"Palisades Park",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",96432.00,100000.00,100000.00
03,"Bergen",3910,"Palisades Park",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",64101.00,60000.00,60000.00
03,"Bergen",3910,"Palisades Park",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",30723.00,25000.00,25000.00
03,"Bergen",3910,"Palisades Park",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",12018.00,12276.00,7000.00
03,"Bergen",3910,"Palisades Park",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",24495.00,21861.00,11000.00
03,"Bergen",3910,"Palisades Park",88180,"'","Total Other State Projects",245682.00,237346.00,219000.00
03,"Bergen",3910,"Palisades Park",88200,"'20-XXX-XXX-XX","Total State Projects",245682.00,237346.00,219000.00
03,"Bergen",3910,"Palisades Park",88500,"'20-XXX-XXX-XX","Title I",495314.00,687248.00,451657.00
03,"Bergen",3910,"Palisades Park",88520,"'20-XXX-XXX-XX","Title II",36497.00,57248.00,28398.00
03,"Bergen",3910,"Palisades Park",88540,"'20-XXX-XXX-XX","Title III",85800.00,98606.00,78888.00
03,"Bergen",3910,"Palisades Park",88560,"'20-XXX-XXX-XX","Title IV",10000.00,26888.00,21510.00
03,"Bergen",3910,"Palisades Park",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",423339.00,414150.00,331320.00
03,"Bergen",3910,"Palisades Park",88700,"'20-XXX-XXX-XX","Other",308257.00,297340.00,250000.00
03,"Bergen",3910,"Palisades Park",88740,"'20-XXX-XXX-XX","Total Federal Projects",1359207.00,1581480.00,1161773.00
03,"Bergen",3910,"Palisades Park",88760,"'","Total Special Revenue Funds",1604889.00,1825945.00,1380773.00
03,"Bergen",3910,"Palisades Park",89660,"'40-701-510-XX","Total Regular Debt Service",112506.00,113718.00,115242.00
03,"Bergen",3910,"Palisades Park",89980,"'","Total Debt Service Funds",112506.00,113718.00,115242.00
03,"Bergen",3910,"Palisades Park",90000,"'","Total Expenditures/Appropriations",27340441.00,28107761.00,28159177.00
03,"Bergen",3910,"Palisades Park",90010,"'","Total Expenditures Net of Transfers",27340441.00,28107761.00,28159177.00
03,"Bergen",3930,"Paramus Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",22002662.00,21659323.00,22326367.00
03,"Bergen",3930,"Paramus Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7475035.00,7747945.00,8143413.00
03,"Bergen",3930,"Paramus Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",379890.00,400364.00,393850.00
03,"Bergen",3930,"Paramus Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",634884.00,660383.00,691032.00
03,"Bergen",3930,"Paramus Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",307505.00,319178.00,319788.00
03,"Bergen",3930,"Paramus Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",834936.00,849726.00,836050.00
03,"Bergen",3930,"Paramus Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",666842.00,670000.00,647050.00
03,"Bergen",3930,"Paramus Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3448818.00,4266766.00,4170048.00
03,"Bergen",3930,"Paramus Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",53318.00,58949.00,59240.00
03,"Bergen",3930,"Paramus Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",905922.00,961762.00,948037.00
03,"Bergen",3930,"Paramus Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2776774.00,3003555.00,2655070.00
03,"Bergen",3930,"Paramus Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",271868.00,350000.00,350000.00
03,"Bergen",3930,"Paramus Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1313325.00,1465703.00,1536992.00
03,"Bergen",3930,"Paramus Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1483007.00,2000178.00,1985250.00
03,"Bergen",3930,"Paramus Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1035027.00,957186.00,998427.00
03,"Bergen",3930,"Paramus Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",749523.00,783676.00,805614.00
03,"Bergen",3930,"Paramus Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",90193.00,126200.00,126000.00
03,"Bergen",3930,"Paramus Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",860004.00,1093471.00,980377.00
03,"Bergen",3930,"Paramus Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3707283.00,3788146.00,3835590.00
03,"Bergen",3930,"Paramus Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1103484.00,1223317.00,1205604.00
03,"Bergen",3930,"Paramus Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",612319.00,782892.00,729160.00
03,"Bergen",3930,"Paramus Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8877193.00,10486162.00,10087767.00
03,"Bergen",3930,"Paramus Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3183326.00,3640524.00,3901227.00
03,"Bergen",3930,"Paramus Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13603729.00,15738864.00,16798178.00
03,"Bergen",3930,"Paramus Boro",72140,"'","Total Undistributed Expenditures",44075113.00,50727351.00,51172581.00
03,"Bergen",3930,"Paramus Boro",72260,"'","Total General Current Expense",76376867.00,83034270.00,84530131.00
03,"Bergen",3930,"Paramus Boro",75880,"'12-XXX-XXX-73","Total Equipment",314215.00,1679781.00,199500.00
03,"Bergen",3930,"Paramus Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3294976.00,2577882.00,71813.00
03,"Bergen",3930,"Paramus Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",470142.00,408698.00,2480000.00
03,"Bergen",3930,"Paramus Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",300000.00,600000.00,600000.00
03,"Bergen",3930,"Paramus Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,30000.00,30000.00
03,"Bergen",3930,"Paramus Boro",76400,"'","Total Capital Outlay",4379333.00,5296361.00,3381313.00
03,"Bergen",3930,"Paramus Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",38353.00,50500.00,50500.00
03,"Bergen",3930,"Paramus Boro",77820,"'13-422-200-XX","Total Summer School-Support Services",12460.00,15000.00,15000.00
03,"Bergen",3930,"Paramus Boro",77840,"'13-422-X00-XX","Total Summer School",50813.00,65500.00,65500.00
03,"Bergen",3930,"Paramus Boro",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",167995.00,142000.00,139000.00
03,"Bergen",3930,"Paramus Boro",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",152773.00,184799.00,179099.00
03,"Bergen",3930,"Paramus Boro",80340,"'13-602-X00-XX","Total Adult Education-Local",320768.00,326799.00,318099.00
03,"Bergen",3930,"Paramus Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",371581.00,392299.00,383599.00
03,"Bergen",3930,"Paramus Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",18179.00,22584.00,15287.00
03,"Bergen",3930,"Paramus Boro",84060,"'","General Fund Grand Total",81145960.00,88745514.00,88310330.00
03,"Bergen",3930,"Paramus Boro",84100,"'20-XXX-XXX-XX","Local Projects",125064.00,120246.00,45000.00
03,"Bergen",3930,"Paramus Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",213756.00,208260.00,166000.00
03,"Bergen",3930,"Paramus Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",451938.00,490905.00,488000.00
03,"Bergen",3930,"Paramus Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",1090517.00,1125002.00,1070000.00
03,"Bergen",3930,"Paramus Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",408120.00,419137.00,400000.00
03,"Bergen",3930,"Paramus Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",140080.00,140400.00,140000.00
03,"Bergen",3930,"Paramus Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",321446.00,671130.00,300000.00
03,"Bergen",3930,"Paramus Boro",88180,"'","Total Other State Projects",2625857.00,3054834.00,2564000.00
03,"Bergen",3930,"Paramus Boro",88200,"'20-XXX-XXX-XX","Total State Projects",2625857.00,3054834.00,2564000.00
03,"Bergen",3930,"Paramus Boro",88500,"'20-XXX-XXX-XX","Title I",259166.00,372492.00,265000.00
03,"Bergen",3930,"Paramus Boro",88520,"'20-XXX-XXX-XX","Title II",109137.00,116742.00,55000.00
03,"Bergen",3930,"Paramus Boro",88540,"'20-XXX-XXX-XX","Title III",46862.00,66944.00,25000.00
03,"Bergen",3930,"Paramus Boro",88560,"'20-XXX-XXX-XX","Title IV",4149.00,25102.00,16000.00
03,"Bergen",3930,"Paramus Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1378215.00,1615145.00,1230000.00
03,"Bergen",3930,"Paramus Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1797529.00,2196425.00,1591000.00
03,"Bergen",3930,"Paramus Boro",88760,"'","Total Special Revenue Funds",4548450.00,5371505.00,4200000.00
03,"Bergen",3930,"Paramus Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1532482.00,1587682.00,1534081.00
03,"Bergen",3930,"Paramus Boro",89980,"'","Total Debt Service Funds",1532482.00,1587682.00,1534081.00
03,"Bergen",3930,"Paramus Boro",90000,"'","Total Expenditures/Appropriations",87226892.00,95704701.00,94044411.00
03,"Bergen",3930,"Paramus Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",300000.00,600000.00,600000.00
03,"Bergen",3930,"Paramus Boro",90010,"'","Total Expenditures Net of Transfers",86926892.00,95104701.00,93444411.00
03,"Bergen",3940,"Park Ridge Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9657704.00,9203828.00,9144897.00
03,"Bergen",3940,"Park Ridge Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1592158.00,1759196.00,1865449.00
03,"Bergen",3940,"Park Ridge Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",505210.00,632433.00,637197.00
03,"Bergen",3940,"Park Ridge Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",146100.00,150804.00,155177.00
03,"Bergen",3940,"Park Ridge Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",252610.00,284278.00,293223.00
03,"Bergen",3940,"Park Ridge Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",497793.00,547451.00,555650.00
03,"Bergen",3940,"Park Ridge Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",38886.00,38886.00,38886.00
03,"Bergen",3940,"Park Ridge Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2269678.00,2826107.00,2739757.00
03,"Bergen",3940,"Park Ridge Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",276140.00,287102.00,280324.00
03,"Bergen",3940,"Park Ridge Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",261863.00,264121.00,251330.00
03,"Bergen",3940,"Park Ridge Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",843506.00,832426.00,855299.00
03,"Bergen",3940,"Park Ridge Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",394606.00,444029.00,456793.00
03,"Bergen",3940,"Park Ridge Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1690242.00,1899887.00,1984554.00
03,"Bergen",3940,"Park Ridge Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",20267.00,12282.00,12498.00
03,"Bergen",3940,"Park Ridge Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",640005.00,465858.00,704356.00
03,"Bergen",3940,"Park Ridge Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",192584.00,220569.00,225167.00
03,"Bergen",3940,"Park Ridge Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",558730.00,652294.00,575234.00
03,"Bergen",3940,"Park Ridge Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1121468.00,891172.00,978771.00
03,"Bergen",3940,"Park Ridge Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",509265.00,501673.00,536934.00
03,"Bergen",3940,"Park Ridge Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1436.00,52300.00,52300.00
03,"Bergen",3940,"Park Ridge Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1884719.00,2382122.00,2212272.00
03,"Bergen",3940,"Park Ridge Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",597755.00,741102.00,755190.00
03,"Bergen",3940,"Park Ridge Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5080474.00,6409820.00,6014505.00
03,"Bergen",3940,"Park Ridge Boro",72140,"'","Total Undistributed Expenditures",16342738.00,18882864.00,18635284.00
03,"Bergen",3940,"Park Ridge Boro",72260,"'","Total General Current Expense",29033199.00,31499740.00,31325763.00
03,"Bergen",3940,"Park Ridge Boro",75880,"'12-XXX-XXX-73","Total Equipment",103184.00,7750.00,7750.00
03,"Bergen",3940,"Park Ridge Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",758277.00,4999947.00,1210651.00
03,"Bergen",3940,"Park Ridge Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
03,"Bergen",3940,"Park Ridge Boro",76400,"'","Total Capital Outlay",861461.00,5008197.00,1218901.00
03,"Bergen",3940,"Park Ridge Boro",84060,"'","General Fund Grand Total",29894660.00,36507937.00,32544664.00
03,"Bergen",3940,"Park Ridge Boro",84100,"'20-XXX-XXX-XX","Local Projects",13508.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8327.00,18000.00,18000.00
03,"Bergen",3940,"Park Ridge Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",11516.00,10932.00,10932.00
03,"Bergen",3940,"Park Ridge Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",67217.00,41068.00,41068.00
03,"Bergen",3940,"Park Ridge Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",33129.00,24283.00,24283.00
03,"Bergen",3940,"Park Ridge Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3380.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",25397.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",88180,"'","Total Other State Projects",148966.00,94283.00,94283.00
03,"Bergen",3940,"Park Ridge Boro",88200,"'20-XXX-XXX-XX","Total State Projects",148966.00,94283.00,94283.00
03,"Bergen",3940,"Park Ridge Boro",88500,"'20-XXX-XXX-XX","Title I",96387.00,75000.00,75000.00
03,"Bergen",3940,"Park Ridge Boro",88520,"'20-XXX-XXX-XX","Title II",15961.00,20500.00,20500.00
03,"Bergen",3940,"Park Ridge Boro",88540,"'20-XXX-XXX-XX","Title III",8092.00,20526.00,20526.00
03,"Bergen",3940,"Park Ridge Boro",88560,"'20-XXX-XXX-XX","Title IV",7605.00,0.00,0.00
03,"Bergen",3940,"Park Ridge Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",332533.00,279143.00,279143.00
03,"Bergen",3940,"Park Ridge Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",460578.00,395169.00,395169.00
03,"Bergen",3940,"Park Ridge Boro",88760,"'","Total Special Revenue Funds",623052.00,489452.00,489452.00
03,"Bergen",3940,"Park Ridge Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1107762.00,1027060.00,1118891.00
03,"Bergen",3940,"Park Ridge Boro",89940,"'40-608","Increase In Debt Service Reserve",0.00,98671.00,0.00
03,"Bergen",3940,"Park Ridge Boro",89980,"'","Total Debt Service Funds",1107762.00,1125731.00,1118891.00
03,"Bergen",3940,"Park Ridge Boro",90000,"'","Total Expenditures/Appropriations",31625474.00,38123120.00,34153007.00
03,"Bergen",3940,"Park Ridge Boro",90010,"'","Total Expenditures Net of Transfers",31625474.00,38123120.00,34153007.00
03,"Bergen",3960,"Pascack Valley Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16597356.00,17954615.00,18049924.00
03,"Bergen",3960,"Pascack Valley Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2981455.00,3211064.00,3414553.00
03,"Bergen",3960,"Pascack Valley Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",20000.00,20800.00,21600.00
03,"Bergen",3960,"Pascack Valley Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",463695.00,526900.00,537650.00
03,"Bergen",3960,"Pascack Valley Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1519122.00,1655621.00,1701056.00
03,"Bergen",3960,"Pascack Valley Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3179569.00,4020200.00,4392045.00
03,"Bergen",3960,"Pascack Valley Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",90577.00,104215.00,93796.00
03,"Bergen",3960,"Pascack Valley Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",250698.00,275269.00,363597.00
03,"Bergen",3960,"Pascack Valley Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",82391.00,104982.00,133524.00
03,"Bergen",3960,"Pascack Valley Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",409121.00,614574.00,786445.00
03,"Bergen",3960,"Pascack Valley Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1717096.00,1792358.00,1802133.00
03,"Bergen",3960,"Pascack Valley Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",935918.00,995124.00,1042343.00
03,"Bergen",3960,"Pascack Valley Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1460801.00,1617389.00,1587839.00
03,"Bergen",3960,"Pascack Valley Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",369346.00,376579.00,374646.00
03,"Bergen",3960,"Pascack Valley Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",452812.00,473146.00,535982.00
03,"Bergen",3960,"Pascack Valley Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",821663.00,1111986.00,1058582.00
03,"Bergen",3960,"Pascack Valley Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1345257.00,1378440.00,1394022.00
03,"Bergen",3960,"Pascack Valley Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",657572.00,706194.00,698952.00
03,"Bergen",3960,"Pascack Valley Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",377500.00,336336.00,346406.00
03,"Bergen",3960,"Pascack Valley Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4332677.00,5493927.00,5908294.00
03,"Bergen",3960,"Pascack Valley Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1744554.00,1925265.00,2126821.00
03,"Bergen",3960,"Pascack Valley Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6599461.00,8001614.00,8078107.00
03,"Bergen",3960,"Pascack Valley Regional",72140,"'","Total Undistributed Expenditures",24827013.00,29327598.00,30723534.00
03,"Bergen",3960,"Pascack Valley Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,750.00,750.00
03,"Bergen",3960,"Pascack Valley Regional",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1250.00,1250.00
03,"Bergen",3960,"Pascack Valley Regional",72260,"'","Total General Current Expense",46408641.00,52698598.00,54450317.00
03,"Bergen",3960,"Pascack Valley Regional",75880,"'12-XXX-XXX-73","Total Equipment",370087.00,187209.00,52770.00
03,"Bergen",3960,"Pascack Valley Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3976503.00,3417487.00,3080815.00
03,"Bergen",3960,"Pascack Valley Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,5000.00
03,"Bergen",3960,"Pascack Valley Regional",76400,"'","Total Capital Outlay",4346590.00,3609696.00,3138585.00
03,"Bergen",3960,"Pascack Valley Regional",84060,"'","General Fund Grand Total",50755231.00,56308294.00,57588902.00
03,"Bergen",3960,"Pascack Valley Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",19336.00,22108.00,19336.00
03,"Bergen",3960,"Pascack Valley Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",65549.00,76989.00,65549.00
03,"Bergen",3960,"Pascack Valley Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",93670.00,101445.00,107194.00
03,"Bergen",3960,"Pascack Valley Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",47134.00,49664.00,47134.00
03,"Bergen",3960,"Pascack Valley Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",13460.00,14904.00,13460.00
03,"Bergen",3960,"Pascack Valley Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",36450.00,76800.00,36450.00
03,"Bergen",3960,"Pascack Valley Regional",88140,"'20-XXX-XXX-XX","Other",13524.00,0.00,0.00
03,"Bergen",3960,"Pascack Valley Regional",88180,"'","Total Other State Projects",289123.00,341910.00,289123.00
03,"Bergen",3960,"Pascack Valley Regional",88200,"'20-XXX-XXX-XX","Total State Projects",289123.00,341910.00,289123.00
03,"Bergen",3960,"Pascack Valley Regional",88520,"'20-XXX-XXX-XX","Title II",21060.00,29387.00,23510.00
03,"Bergen",3960,"Pascack Valley Regional",88560,"'20-XXX-XXX-XX","Title IV",9987.00,10013.00,8010.00
03,"Bergen",3960,"Pascack Valley Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",449536.00,452737.00,362190.00
03,"Bergen",3960,"Pascack Valley Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",480583.00,492137.00,393710.00
03,"Bergen",3960,"Pascack Valley Regional",88760,"'","Total Special Revenue Funds",769706.00,834047.00,682833.00
03,"Bergen",3960,"Pascack Valley Regional",89660,"'40-701-510-XX","Total Regular Debt Service",1985475.00,1990650.00,1999400.00
03,"Bergen",3960,"Pascack Valley Regional",89980,"'","Total Debt Service Funds",1985475.00,1990650.00,1999400.00
03,"Bergen",3960,"Pascack Valley Regional",90000,"'","Total Expenditures/Appropriations",53510412.00,59132991.00,60271135.00
03,"Bergen",3960,"Pascack Valley Regional",90010,"'","Total Expenditures Net of Transfers",53510412.00,59132991.00,60271135.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15693781.00,16847576.00,17240600.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1772418.00,1871962.00,1962875.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",32151.00,33180.00,30079.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",674874.00,798723.00,799773.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1915726.00,2082793.00,2065505.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",372957.00,390239.00,407482.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3909250.00,4769571.00,4209828.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",199340.00,206357.00,207235.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",316448.00,333737.00,349595.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",90219.00,95500.00,103500.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",749660.00,835343.00,911616.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1371500.00,1435515.00,1468566.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",893839.00,975278.00,1002696.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",182480.00,185316.00,186836.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",543963.00,579859.00,609946.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",928489.00,1020155.00,1045803.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",651982.00,731878.00,681995.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1982892.00,2229112.00,2143169.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",682441.00,752855.00,733287.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",805608.00,773429.00,747903.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5001101.00,5793187.00,5555923.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2272665.00,2445369.00,2577808.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7195744.00,8317750.00,9085700.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",72140,"'","Total Undistributed Expenditures",27777621.00,31480211.00,31621406.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,4000.00,4000.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,500.00,500.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",72260,"'","Total General Current Expense",48239528.00,53509184.00,54132220.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",75880,"'12-XXX-XXX-73","Total Equipment",159230.00,490660.00,139000.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",193238.00,511590.00,3741590.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2456440.00,0.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,10000.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",76400,"'","Total Capital Outlay",2808908.00,1012250.00,3890590.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",84060,"'","General Fund Grand Total",51048436.00,54521434.00,58022810.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",84100,"'20-XXX-XXX-XX","Local Projects",5198.00,0.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,3524.00,2995.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",16831.00,8460.00,7191.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",15846.00,30825.00,26201.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",5994.00,6596.00,5605.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,2376.00,2019.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88180,"'","Total Other State Projects",38671.00,51781.00,44011.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88200,"'20-XXX-XXX-XX","Total State Projects",38671.00,51781.00,44011.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88500,"'20-XXX-XXX-XX","Title I",42434.00,51325.00,0.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88520,"'20-XXX-XXX-XX","Title II",26998.00,29812.00,25340.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88560,"'20-XXX-XXX-XX","Title IV",8636.00,10000.00,8500.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",411376.00,426944.00,362902.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",489444.00,518081.00,396742.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",88760,"'","Total Special Revenue Funds",533313.00,569862.00,440753.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",89660,"'40-701-510-XX","Total Regular Debt Service",1582050.00,1564800.00,1567300.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",89980,"'","Total Debt Service Funds",1582050.00,1564800.00,1567300.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",90000,"'","Total Expenditures/Appropriations",53163799.00,56656096.00,60030863.00
03,"Bergen",4300,"Ramapo-Indian Hill Reg",90010,"'","Total Expenditures Net of Transfers",53163799.00,56656096.00,60030863.00
03,"Bergen",4310,"Ramsey Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",19170391.00,20901423.00,20611170.00
03,"Bergen",4310,"Ramsey Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4744731.00,4902672.00,5028570.00
03,"Bergen",4310,"Ramsey Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",511415.00,525644.00,507776.00
03,"Bergen",4310,"Ramsey Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",159370.00,160405.00,161915.00
03,"Bergen",4310,"Ramsey Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",270815.00,349178.00,361045.00
03,"Bergen",4310,"Ramsey Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",913043.00,1008223.00,1026940.00
03,"Bergen",4310,"Ramsey Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2284987.00,2937055.00,3126808.00
03,"Bergen",4310,"Ramsey Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",46078.00,47098.00,48308.00
03,"Bergen",4310,"Ramsey Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",484960.00,482390.00,491619.00
03,"Bergen",4310,"Ramsey Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",719531.00,724805.00,747746.00
03,"Bergen",4310,"Ramsey Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",703656.00,999701.00,978460.00
03,"Bergen",4310,"Ramsey Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1609240.00,1581611.00,1661054.00
03,"Bergen",4310,"Ramsey Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1583818.00,1723992.00,1739203.00
03,"Bergen",4310,"Ramsey Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",339781.00,478601.00,354336.00
03,"Bergen",4310,"Ramsey Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1564900.00,2243103.00,1902631.00
03,"Bergen",4310,"Ramsey Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",88972.00,73957.00,164681.00
03,"Bergen",4310,"Ramsey Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1083746.00,1547199.00,1430187.00
03,"Bergen",4310,"Ramsey Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2028104.00,1991742.00,1953964.00
03,"Bergen",4310,"Ramsey Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",415373.00,506290.00,475452.00
03,"Bergen",4310,"Ramsey Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",34617.00,35378.00,34937.00
03,"Bergen",4310,"Ramsey Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4996501.00,6091160.00,5883363.00
03,"Bergen",4310,"Ramsey Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1594784.00,1673602.00,1746983.00
03,"Bergen",4310,"Ramsey Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8743357.00,11327362.00,12265166.00
03,"Bergen",4310,"Ramsey Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",31282.00,50000.00,50000.00
03,"Bergen",4310,"Ramsey Boro",72140,"'","Total Undistributed Expenditures",28353687.00,34515046.00,35054898.00
03,"Bergen",4310,"Ramsey Boro",72260,"'","Total General Current Expense",54123452.00,62362591.00,62752314.00
03,"Bergen",4310,"Ramsey Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,161378.00,63100.00
03,"Bergen",4310,"Ramsey Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2563098.00,2101250.00,8551.00
03,"Bergen",4310,"Ramsey Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",220217.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",76360,"'10-604","Increase In Capital Reserve",3600000.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,5000.00
03,"Bergen",4310,"Ramsey Boro",76400,"'","Total Capital Outlay",6383315.00,2267628.00,76651.00
03,"Bergen",4310,"Ramsey Boro",84060,"'","General Fund Grand Total",60506767.00,64630219.00,62828965.00
03,"Bergen",4310,"Ramsey Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",37638.00,45125.00,36531.00
03,"Bergen",4310,"Ramsey Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",43778.00,62468.00,31472.00
03,"Bergen",4310,"Ramsey Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",170383.00,191452.00,112366.00
03,"Bergen",4310,"Ramsey Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",106797.00,105245.00,76320.00
03,"Bergen",4310,"Ramsey Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",27262.00,28587.00,14892.00
03,"Bergen",4310,"Ramsey Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",72531.00,172795.00,42400.00
03,"Bergen",4310,"Ramsey Boro",88180,"'","Total Other State Projects",458389.00,605672.00,313981.00
03,"Bergen",4310,"Ramsey Boro",88200,"'20-XXX-XXX-XX","Total State Projects",458389.00,605672.00,313981.00
03,"Bergen",4310,"Ramsey Boro",88500,"'20-XXX-XXX-XX","Title I",67578.00,68181.00,52080.00
03,"Bergen",4310,"Ramsey Boro",88520,"'20-XXX-XXX-XX","Title II",26543.00,55034.00,17600.00
03,"Bergen",4310,"Ramsey Boro",88540,"'20-XXX-XXX-XX","Title III",12095.00,20544.00,0.00
03,"Bergen",4310,"Ramsey Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,0.00
03,"Bergen",4310,"Ramsey Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",603085.00,886456.00,683769.00
03,"Bergen",4310,"Ramsey Boro",88700,"'20-XXX-XXX-XX","Other",7500.00,0.00,0.00
03,"Bergen",4310,"Ramsey Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",726801.00,1040215.00,753449.00
03,"Bergen",4310,"Ramsey Boro",88760,"'","Total Special Revenue Funds",1185190.00,1645887.00,1067430.00
03,"Bergen",4310,"Ramsey Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1691050.00,1696750.00,2827095.00
03,"Bergen",4310,"Ramsey Boro",89980,"'","Total Debt Service Funds",1691050.00,1696750.00,2827095.00
03,"Bergen",4310,"Ramsey Boro",90000,"'","Total Expenditures/Appropriations",63383007.00,67972856.00,66723490.00
03,"Bergen",4310,"Ramsey Boro",90010,"'","Total Expenditures Net of Transfers",63383007.00,67972856.00,66723490.00
03,"Bergen",4370,"Ridgefield Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7716595.00,8062588.00,8240958.00
03,"Bergen",4370,"Ridgefield Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6925523.00,7693545.00,7946822.00
03,"Bergen",4370,"Ridgefield Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",10669.00,9600.00,9544.00
03,"Bergen",4370,"Ridgefield Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",246511.00,265139.00,329766.00
03,"Bergen",4370,"Ridgefield Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",198186.00,238533.00,236366.00
03,"Bergen",4370,"Ridgefield Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",354857.00,371925.00,372495.00
03,"Bergen",4370,"Ridgefield Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",425387.00,693962.00,914238.00
03,"Bergen",4370,"Ridgefield Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",41461.00,44881.00,46300.00
03,"Bergen",4370,"Ridgefield Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",410348.00,428927.00,432387.00
03,"Bergen",4370,"Ridgefield Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1771501.00,1978608.00,1960362.00
03,"Bergen",4370,"Ridgefield Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2832118.00,2357417.00,2043714.00
03,"Bergen",4370,"Ridgefield Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",379336.00,387709.00,421969.00
03,"Bergen",4370,"Ridgefield Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",790108.00,830154.00,856343.00
03,"Bergen",4370,"Ridgefield Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",432881.00,513465.00,516831.00
03,"Bergen",4370,"Ridgefield Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",77622.00,79577.00,83317.00
03,"Bergen",4370,"Ridgefield Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9021.00,47900.00,19400.00
03,"Bergen",4370,"Ridgefield Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",923535.00,1052614.00,931453.00
03,"Bergen",4370,"Ridgefield Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1185586.00,1286181.00,1240743.00
03,"Bergen",4370,"Ridgefield Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",436668.00,470496.00,436954.00
03,"Bergen",4370,"Ridgefield Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",254564.00,306639.00,284016.00
03,"Bergen",4370,"Ridgefield Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2532714.00,2695834.00,2690596.00
03,"Bergen",4370,"Ridgefield Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",618043.00,674579.00,678354.00
03,"Bergen",4370,"Ridgefield Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7409674.00,8052929.00,8643463.00
03,"Bergen",4370,"Ridgefield Boro",72140,"'","Total Undistributed Expenditures",20530567.00,21901872.00,22200440.00
03,"Bergen",4370,"Ridgefield Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,470.00,470.00
03,"Bergen",4370,"Ridgefield Boro",72260,"'","Total General Current Expense",35982908.00,38543672.00,39336861.00
03,"Bergen",4370,"Ridgefield Boro",75880,"'12-XXX-XXX-73","Total Equipment",146997.00,304159.00,0.00
03,"Bergen",4370,"Ridgefield Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",84035.00,231757.00,584514.00
03,"Bergen",4370,"Ridgefield Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",5546.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,550.00,550.00
03,"Bergen",4370,"Ridgefield Boro",76400,"'","Total Capital Outlay",236578.00,536466.00,585064.00
03,"Bergen",4370,"Ridgefield Boro",84060,"'","General Fund Grand Total",36219486.00,39080138.00,39921925.00
03,"Bergen",4370,"Ridgefield Boro",84100,"'20-XXX-XXX-XX","Local Projects",68301.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88140,"'20-XXX-XXX-XX","Other",26723.00,30960.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88180,"'","Total Other State Projects",26723.00,30960.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88200,"'20-XXX-XXX-XX","Total State Projects",26723.00,30960.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88500,"'20-XXX-XXX-XX","Title I",289176.00,260466.00,262015.00
03,"Bergen",4370,"Ridgefield Boro",88520,"'20-XXX-XXX-XX","Title II",35905.00,41467.00,43530.00
03,"Bergen",4370,"Ridgefield Boro",88540,"'20-XXX-XXX-XX","Title III",20349.00,16659.00,22504.00
03,"Bergen",4370,"Ridgefield Boro",88560,"'20-XXX-XXX-XX","Title IV",9254.00,8000.00,15756.00
03,"Bergen",4370,"Ridgefield Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",326456.00,328350.00,295256.00
03,"Bergen",4370,"Ridgefield Boro",88700,"'20-XXX-XXX-XX","Other",37000.00,0.00,0.00
03,"Bergen",4370,"Ridgefield Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",718140.00,654942.00,639061.00
03,"Bergen",4370,"Ridgefield Boro",88760,"'","Total Special Revenue Funds",813164.00,685902.00,639061.00
03,"Bergen",4370,"Ridgefield Boro",89660,"'40-701-510-XX","Total Regular Debt Service",943898.00,940298.00,936898.00
03,"Bergen",4370,"Ridgefield Boro",89980,"'","Total Debt Service Funds",943898.00,940298.00,936898.00
03,"Bergen",4370,"Ridgefield Boro",90000,"'","Total Expenditures/Appropriations",37976548.00,40706338.00,41497884.00
03,"Bergen",4370,"Ridgefield Boro",90010,"'","Total Expenditures Net of Transfers",37976548.00,40706338.00,41497884.00
03,"Bergen",4380,"Ridgefield Park Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11451857.00,12260575.00,12835326.00
03,"Bergen",4380,"Ridgefield Park Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3721052.00,3939048.00,4040998.00
03,"Bergen",4380,"Ridgefield Park Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",105786.00,150431.00,129367.00
03,"Bergen",4380,"Ridgefield Park Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",350289.00,362122.00,337050.00
03,"Bergen",4380,"Ridgefield Park Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",146190.00,172274.00,203934.00
03,"Bergen",4380,"Ridgefield Park Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",564979.00,835180.00,759921.00
03,"Bergen",4380,"Ridgefield Park Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1328709.00,1490539.00,1565553.00
03,"Bergen",4380,"Ridgefield Park Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",61019.00,66500.00,70000.00
03,"Bergen",4380,"Ridgefield Park Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",396852.00,460152.00,371594.00
03,"Bergen",4380,"Ridgefield Park Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",793483.00,827882.00,851373.00
03,"Bergen",4380,"Ridgefield Park Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",291160.00,404000.00,400000.00
03,"Bergen",4380,"Ridgefield Park Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",855356.00,973344.00,847090.00
03,"Bergen",4380,"Ridgefield Park Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",762285.00,746927.00,660532.00
03,"Bergen",4380,"Ridgefield Park Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",504131.00,418968.00,778883.00
03,"Bergen",4380,"Ridgefield Park Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",79135.00,85229.00,93905.00
03,"Bergen",4380,"Ridgefield Park Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5712.00,4062.00,89900.00
03,"Bergen",4380,"Ridgefield Park Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1248224.00,1373767.00,1393414.00
03,"Bergen",4380,"Ridgefield Park Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1549880.00,1970555.00,2289274.00
03,"Bergen",4380,"Ridgefield Park Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",409858.00,439654.00,533343.00
03,"Bergen",4380,"Ridgefield Park Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",365925.00,259925.00,303020.00
03,"Bergen",4380,"Ridgefield Park Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3857149.00,3839228.00,3549924.00
03,"Bergen",4380,"Ridgefield Park Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",828503.00,874344.00,832101.00
03,"Bergen",4380,"Ridgefield Park Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5746849.00,6422494.00,6824900.00
03,"Bergen",4380,"Ridgefield Park Twp",72140,"'","Total Undistributed Expenditures",19084230.00,20657570.00,21454806.00
03,"Bergen",4380,"Ridgefield Park Twp",72260,"'","Total General Current Expense",35424383.00,38377200.00,39761402.00
03,"Bergen",4380,"Ridgefield Park Twp",75880,"'12-XXX-XXX-73","Total Equipment",85801.00,82230.00,13830.00
03,"Bergen",4380,"Ridgefield Park Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",468453.00,222325.00,4305184.00
03,"Bergen",4380,"Ridgefield Park Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,332.00,350.00
03,"Bergen",4380,"Ridgefield Park Twp",76400,"'","Total Capital Outlay",554254.00,304887.00,4319364.00
03,"Bergen",4380,"Ridgefield Park Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",106719.00,117000.00,125000.00
03,"Bergen",4380,"Ridgefield Park Twp",77840,"'13-422-X00-XX","Total Summer School",106719.00,117000.00,125000.00
03,"Bergen",4380,"Ridgefield Park Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",106719.00,117000.00,125000.00
03,"Bergen",4380,"Ridgefield Park Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",15075.00,20000.00,28676.00
03,"Bergen",4380,"Ridgefield Park Twp",84060,"'","General Fund Grand Total",36100431.00,38819087.00,44234442.00
03,"Bergen",4380,"Ridgefield Park Twp",84100,"'20-XXX-XXX-XX","Local Projects",20599.00,0.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,4806.00,4806.00
03,"Bergen",4380,"Ridgefield Park Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,42949.00,42949.00
03,"Bergen",4380,"Ridgefield Park Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,6114.00,6114.00
03,"Bergen",4380,"Ridgefield Park Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,8730.00,8730.00
03,"Bergen",4380,"Ridgefield Park Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,3240.00,3240.00
03,"Bergen",4380,"Ridgefield Park Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,13500.00,13500.00
03,"Bergen",4380,"Ridgefield Park Twp",88180,"'","Total Other State Projects",0.00,79339.00,79339.00
03,"Bergen",4380,"Ridgefield Park Twp",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,79339.00,79339.00
03,"Bergen",4380,"Ridgefield Park Twp",88500,"'20-XXX-XXX-XX","Title I",538408.00,477950.00,418758.00
03,"Bergen",4380,"Ridgefield Park Twp",88520,"'20-XXX-XXX-XX","Title II",23355.00,67055.00,56930.00
03,"Bergen",4380,"Ridgefield Park Twp",88540,"'20-XXX-XXX-XX","Title III",36765.00,31048.00,25784.00
03,"Bergen",4380,"Ridgefield Park Twp",88560,"'20-XXX-XXX-XX","Title IV",7241.00,48957.00,41600.00
03,"Bergen",4380,"Ridgefield Park Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",553386.00,576719.00,482875.00
03,"Bergen",4380,"Ridgefield Park Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1159155.00,1201729.00,1025947.00
03,"Bergen",4380,"Ridgefield Park Twp",88760,"'","Total Special Revenue Funds",1179754.00,1281068.00,1105286.00
03,"Bergen",4380,"Ridgefield Park Twp",89660,"'40-701-510-XX","Total Regular Debt Service",413588.00,367650.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",89980,"'","Total Debt Service Funds",413588.00,367650.00,0.00
03,"Bergen",4380,"Ridgefield Park Twp",90000,"'","Total Expenditures/Appropriations",37693773.00,40467805.00,45339728.00
03,"Bergen",4380,"Ridgefield Park Twp",90010,"'","Total Expenditures Net of Transfers",37693773.00,40467805.00,45339728.00
03,"Bergen",4390,"Ridgewood Village",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",32257013.00,32816784.00,34196739.00
03,"Bergen",4390,"Ridgewood Village",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8618432.00,9780459.00,10139144.00
03,"Bergen",4390,"Ridgewood Village",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1324853.00,1246523.00,1295856.00
03,"Bergen",4390,"Ridgewood Village",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",440563.00,466605.00,478928.00
03,"Bergen",4390,"Ridgewood Village",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",415713.00,383459.00,411780.00
03,"Bergen",4390,"Ridgewood Village",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",930774.00,1031398.00,996411.00
03,"Bergen",4390,"Ridgewood Village",20620,"'11-422-XXX-XX","Total Summer School",51087.00,66302.00,67627.00
03,"Bergen",4390,"Ridgewood Village",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6897515.00,7246354.00,6142825.00
03,"Bergen",4390,"Ridgewood Village",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",47245.00,48137.00,48890.00
03,"Bergen",4390,"Ridgewood Village",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",867974.00,851181.00,919535.00
03,"Bergen",4390,"Ridgewood Village",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2781963.00,2961909.00,2680409.00
03,"Bergen",4390,"Ridgewood Village",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1929941.00,2271534.00,2070426.00
03,"Bergen",4390,"Ridgewood Village",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2206501.00,2375214.00,2571314.00
03,"Bergen",4390,"Ridgewood Village",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3044169.00,3089755.00,3345764.00
03,"Bergen",4390,"Ridgewood Village",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1693584.00,1746954.00,1748689.00
03,"Bergen",4390,"Ridgewood Village",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1500964.00,1625788.00,1662125.00
03,"Bergen",4390,"Ridgewood Village",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",198781.00,275014.00,366068.00
03,"Bergen",4390,"Ridgewood Village",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",969497.00,1025504.00,994447.00
03,"Bergen",4390,"Ridgewood Village",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3706012.00,3769583.00,3777528.00
03,"Bergen",4390,"Ridgewood Village",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1174853.00,1331217.00,1336445.00
03,"Bergen",4390,"Ridgewood Village",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",839657.00,902741.00,946652.00
03,"Bergen",4390,"Ridgewood Village",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9293891.00,9946421.00,9931195.00
03,"Bergen",4390,"Ridgewood Village",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3640654.00,3612676.00,3673190.00
03,"Bergen",4390,"Ridgewood Village",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12857205.00,13980346.00,14793632.00
03,"Bergen",4390,"Ridgewood Village",72140,"'","Total Undistributed Expenditures",53650406.00,57060328.00,57009134.00
03,"Bergen",4390,"Ridgewood Village",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10.00,0.00
03,"Bergen",4390,"Ridgewood Village",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,20.00,20.00
03,"Bergen",4390,"Ridgewood Village",72260,"'","Total General Current Expense",97688841.00,102851888.00,104595639.00
03,"Bergen",4390,"Ridgewood Village",75880,"'12-XXX-XXX-73","Total Equipment",77412.00,159721.00,2940.00
03,"Bergen",4390,"Ridgewood Village",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1081135.00,1829767.00,42837.00
03,"Bergen",4390,"Ridgewood Village",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,1300000.00
03,"Bergen",4390,"Ridgewood Village",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,60.00
03,"Bergen",4390,"Ridgewood Village",76400,"'","Total Capital Outlay",1158547.00,1989538.00,1345837.00
03,"Bergen",4390,"Ridgewood Village",77680,"'13-422-100-XX","Total Summer School-Instruction",291892.00,195731.00,199300.00
03,"Bergen",4390,"Ridgewood Village",77820,"'13-422-200-XX","Total Summer School-Support Services",106008.00,59463.00,84224.00
03,"Bergen",4390,"Ridgewood Village",77840,"'13-422-X00-XX","Total Summer School",397900.00,255194.00,283524.00
03,"Bergen",4390,"Ridgewood Village",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",309631.00,291414.00,301000.00
03,"Bergen",4390,"Ridgewood Village",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",126332.00,146775.00,146766.00
03,"Bergen",4390,"Ridgewood Village",78340,"'13-4XX-X00-XX","Total Other Special Schools",435963.00,438189.00,447766.00
03,"Bergen",4390,"Ridgewood Village",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",178824.00,167230.00,215500.00
03,"Bergen",4390,"Ridgewood Village",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",146418.00,150553.00,155368.00
03,"Bergen",4390,"Ridgewood Village",80340,"'13-602-X00-XX","Total Adult Education-Local",325242.00,317783.00,370868.00
03,"Bergen",4390,"Ridgewood Village",83080,"'13-XXX-XXX-XX","Total Special Schools",1159105.00,1011166.00,1102158.00
03,"Bergen",4390,"Ridgewood Village",84060,"'","General Fund Grand Total",100006493.00,105852592.00,107043634.00
03,"Bergen",4390,"Ridgewood Village",84100,"'20-XXX-XXX-XX","Local Projects",736824.00,101575.00,101575.00
03,"Bergen",4390,"Ridgewood Village",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1311.00,374.00,374.00
03,"Bergen",4390,"Ridgewood Village",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,4370.00,4370.00
03,"Bergen",4390,"Ridgewood Village",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,1607.00,1607.00
03,"Bergen",4390,"Ridgewood Village",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",775.00,679.00,679.00
03,"Bergen",4390,"Ridgewood Village",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",818.00,252.00,252.00
03,"Bergen",4390,"Ridgewood Village",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",1705.00,525.00,525.00
03,"Bergen",4390,"Ridgewood Village",88180,"'","Total Other State Projects",4609.00,7807.00,7807.00
03,"Bergen",4390,"Ridgewood Village",88200,"'20-XXX-XXX-XX","Total State Projects",4609.00,7807.00,7807.00
03,"Bergen",4390,"Ridgewood Village",88500,"'20-XXX-XXX-XX","Title I",138087.00,169438.00,169438.00
03,"Bergen",4390,"Ridgewood Village",88520,"'20-XXX-XXX-XX","Title II",83489.00,85915.00,85915.00
03,"Bergen",4390,"Ridgewood Village",88540,"'20-XXX-XXX-XX","Title III",25879.00,58379.00,58379.00
03,"Bergen",4390,"Ridgewood Village",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1025710.00,1044453.00,1044453.00
03,"Bergen",4390,"Ridgewood Village",88740,"'20-XXX-XXX-XX","Total Federal Projects",1273165.00,1358185.00,1358185.00
03,"Bergen",4390,"Ridgewood Village",88760,"'","Total Special Revenue Funds",2014598.00,1467567.00,1467567.00
03,"Bergen",4390,"Ridgewood Village",89660,"'40-701-510-XX","Total Regular Debt Service",3683597.00,3685136.00,3138550.00
03,"Bergen",4390,"Ridgewood Village",89980,"'","Total Debt Service Funds",3683597.00,3685136.00,3138550.00
03,"Bergen",4390,"Ridgewood Village",90000,"'","Total Expenditures/Appropriations",105704688.00,111005295.00,111649751.00
03,"Bergen",4390,"Ridgewood Village",90010,"'","Total Expenditures Net of Transfers",105704688.00,111005295.00,111649751.00
03,"Bergen",4405,"River Dell Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10701180.00,11072559.00,11441027.00
03,"Bergen",4405,"River Dell Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2213959.00,2313355.00,2440328.00
03,"Bergen",4405,"River Dell Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",370.00,600.00,0.00
03,"Bergen",4405,"River Dell Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",120518.00,125049.00,125275.00
03,"Bergen",4405,"River Dell Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",239180.00,257970.00,266756.00
03,"Bergen",4405,"River Dell Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",871881.00,900414.00,981444.00
03,"Bergen",4405,"River Dell Regional",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",470.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1538216.00,2093639.00,2097140.00
03,"Bergen",4405,"River Dell Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",46621.00,48060.00,49281.00
03,"Bergen",4405,"River Dell Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",219594.00,213483.00,214783.00
03,"Bergen",4405,"River Dell Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",119168.00,119776.00,120486.00
03,"Bergen",4405,"River Dell Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",25482.00,84558.00,53699.00
03,"Bergen",4405,"River Dell Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",913685.00,953249.00,1031249.00
03,"Bergen",4405,"River Dell Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",880746.00,902154.00,918504.00
03,"Bergen",4405,"River Dell Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",204623.00,202201.00,199113.00
03,"Bergen",4405,"River Dell Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",267445.00,274235.00,280523.00
03,"Bergen",4405,"River Dell Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",518039.00,468326.00,473318.00
03,"Bergen",4405,"River Dell Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",488324.00,529173.00,509776.00
03,"Bergen",4405,"River Dell Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1262361.00,1333237.00,1379019.00
03,"Bergen",4405,"River Dell Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",504971.00,511439.00,529276.00
03,"Bergen",4405,"River Dell Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",516556.00,533855.00,523329.00
03,"Bergen",4405,"River Dell Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2599078.00,2573746.00,2498683.00
03,"Bergen",4405,"River Dell Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",650797.00,710309.00,722950.00
03,"Bergen",4405,"River Dell Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4870071.00,6365922.00,6383895.00
03,"Bergen",4405,"River Dell Regional",72140,"'","Total Undistributed Expenditures",15625777.00,17917362.00,17985024.00
03,"Bergen",4405,"River Dell Regional",72260,"'","Total General Current Expense",29773335.00,32587309.00,33239854.00
03,"Bergen",4405,"River Dell Regional",75880,"'12-XXX-XXX-73","Total Equipment",83397.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1995359.00,60287.00,801937.00
03,"Bergen",4405,"River Dell Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1741.00,2870.00
03,"Bergen",4405,"River Dell Regional",76400,"'","Total Capital Outlay",2078756.00,62028.00,804807.00
03,"Bergen",4405,"River Dell Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,23154.00
03,"Bergen",4405,"River Dell Regional",84060,"'","General Fund Grand Total",31852091.00,32649337.00,34067815.00
03,"Bergen",4405,"River Dell Regional",84100,"'20-XXX-XXX-XX","Local Projects",2000.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",47878.00,40000.00,40000.00
03,"Bergen",4405,"River Dell Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",66076.00,5000.00,5000.00
03,"Bergen",4405,"River Dell Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",135347.00,5000.00,5000.00
03,"Bergen",4405,"River Dell Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",81749.00,25000.00,25000.00
03,"Bergen",4405,"River Dell Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",32338.00,1000.00,1000.00
03,"Bergen",4405,"River Dell Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",50325.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",88180,"'","Total Other State Projects",413713.00,76000.00,76000.00
03,"Bergen",4405,"River Dell Regional",88200,"'20-XXX-XXX-XX","Total State Projects",413713.00,76000.00,76000.00
03,"Bergen",4405,"River Dell Regional",88520,"'20-XXX-XXX-XX","Title II",21575.00,45000.00,45000.00
03,"Bergen",4405,"River Dell Regional",88540,"'20-XXX-XXX-XX","Title III",13254.00,30000.00,30000.00
03,"Bergen",4405,"River Dell Regional",88560,"'20-XXX-XXX-XX","Title IV",6644.00,0.00,0.00
03,"Bergen",4405,"River Dell Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",397906.00,300000.00,300000.00
03,"Bergen",4405,"River Dell Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",439379.00,375000.00,375000.00
03,"Bergen",4405,"River Dell Regional",88760,"'","Total Special Revenue Funds",855092.00,451000.00,451000.00
03,"Bergen",4405,"River Dell Regional",89660,"'40-701-510-XX","Total Regular Debt Service",1511200.00,1529400.00,1480000.00
03,"Bergen",4405,"River Dell Regional",89980,"'","Total Debt Service Funds",1511200.00,1529400.00,1480000.00
03,"Bergen",4405,"River Dell Regional",90000,"'","Total Expenditures/Appropriations",34218383.00,34629737.00,35998815.00
03,"Bergen",4405,"River Dell Regional",90010,"'","Total Expenditures Net of Transfers",34218383.00,34629737.00,35998815.00
03,"Bergen",4410,"River Edge Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5602953.00,5518550.00,5941728.00
03,"Bergen",4410,"River Edge Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2399263.00,2730773.00,2748268.00
03,"Bergen",4410,"River Edge Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",363831.00,371595.00,424955.00
03,"Bergen",4410,"River Edge Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",198469.00,186555.00,186981.00
03,"Bergen",4410,"River Edge Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,24600.00,26269.00
03,"Bergen",4410,"River Edge Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",191772.00,144810.00,162913.00
03,"Bergen",4410,"River Edge Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",14212.00,14755.00,14755.00
03,"Bergen",4410,"River Edge Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",191748.00,196156.00,221347.00
03,"Bergen",4410,"River Edge Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",248269.00,262734.00,218347.00
03,"Bergen",4410,"River Edge Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",266034.00,222199.00,242354.00
03,"Bergen",4410,"River Edge Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",158520.00,162039.00,170016.00
03,"Bergen",4410,"River Edge Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",493675.00,512663.00,587305.00
03,"Bergen",4410,"River Edge Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",127829.00,112014.00,186466.00
03,"Bergen",4410,"River Edge Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",255107.00,263342.00,274748.00
03,"Bergen",4410,"River Edge Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",54721.00,76286.00,89000.00
03,"Bergen",4410,"River Edge Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",479045.00,489405.00,492245.00
03,"Bergen",4410,"River Edge Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",757164.00,750109.00,815188.00
03,"Bergen",4410,"River Edge Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",340509.00,352144.00,355161.00
03,"Bergen",4410,"River Edge Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",16743.00,18187.00,18186.00
03,"Bergen",4410,"River Edge Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1251658.00,1299543.00,1433567.00
03,"Bergen",4410,"River Edge Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",107282.00,102925.00,112000.00
03,"Bergen",4410,"River Edge Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3607677.00,4187945.00,4482009.00
03,"Bergen",4410,"River Edge Boro",72140,"'","Total Undistributed Expenditures",8561965.00,9167256.00,9875607.00
03,"Bergen",4410,"River Edge Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",50.00,50.00,50.00
03,"Bergen",4410,"River Edge Boro",72260,"'","Total General Current Expense",17126531.00,17999379.00,19203858.00
03,"Bergen",4410,"River Edge Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",113438.00,204863.00,71983.00
03,"Bergen",4410,"River Edge Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,352000.00,311575.00
03,"Bergen",4410,"River Edge Boro",76360,"'10-604","Increase In Capital Reserve",116464.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",76380,"'10-604","Interest Deposit to Capital Reserve",550.00,550.00,550.00
03,"Bergen",4410,"River Edge Boro",76400,"'","Total Capital Outlay",230452.00,557413.00,384108.00
03,"Bergen",4410,"River Edge Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",9083.00,9083.00,0.00
03,"Bergen",4410,"River Edge Boro",84060,"'","General Fund Grand Total",17366066.00,18565875.00,19587966.00
03,"Bergen",4410,"River Edge Boro",84100,"'20-XXX-XXX-XX","Local Projects",6394.00,0.00,0.00
03,"Bergen",4410,"River Edge Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",45620.00,42720.00,42720.00
03,"Bergen",4410,"River Edge Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",56188.00,110441.00,110441.00
03,"Bergen",4410,"River Edge Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",295412.00,322685.00,322685.00
03,"Bergen",4410,"River Edge Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",85340.00,84099.00,84099.00
03,"Bergen",4410,"River Edge Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",30766.00,28800.00,28800.00
03,"Bergen",4410,"River Edge Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",83501.00,174150.00,174150.00
03,"Bergen",4410,"River Edge Boro",88180,"'","Total Other State Projects",596827.00,762895.00,762895.00
03,"Bergen",4410,"River Edge Boro",88200,"'20-XXX-XXX-XX","Total State Projects",596827.00,762895.00,762895.00
03,"Bergen",4410,"River Edge Boro",88500,"'20-XXX-XXX-XX","Title I",75845.00,81300.00,65040.00
03,"Bergen",4410,"River Edge Boro",88520,"'20-XXX-XXX-XX","Title II",22399.00,19689.00,15751.00
03,"Bergen",4410,"River Edge Boro",88540,"'20-XXX-XXX-XX","Title III",21793.00,35582.00,28465.00
03,"Bergen",4410,"River Edge Boro",88560,"'20-XXX-XXX-XX","Title IV",8967.00,11032.00,8825.00
03,"Bergen",4410,"River Edge Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",332003.00,399952.00,319961.00
03,"Bergen",4410,"River Edge Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",461007.00,547555.00,438042.00
03,"Bergen",4410,"River Edge Boro",88760,"'","Total Special Revenue Funds",1064228.00,1310450.00,1200937.00
03,"Bergen",4410,"River Edge Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1409313.00,1412800.00,1416700.00
03,"Bergen",4410,"River Edge Boro",89980,"'","Total Debt Service Funds",1409313.00,1412800.00,1416700.00
03,"Bergen",4410,"River Edge Boro",90000,"'","Total Expenditures/Appropriations",19839607.00,21289125.00,22205603.00
03,"Bergen",4410,"River Edge Boro",90010,"'","Total Expenditures Net of Transfers",19839607.00,21289125.00,22205603.00
03,"Bergen",4430,"River Vale Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7569236.00,7890996.00,8318157.00
03,"Bergen",4430,"River Vale Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1015433.00,1298652.00,1329549.00
03,"Bergen",4430,"River Vale Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",354444.00,409894.00,458568.00
03,"Bergen",4430,"River Vale Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",40069.00,49959.00,52524.00
03,"Bergen",4430,"River Vale Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",62568.00,62763.00,63982.00
03,"Bergen",4430,"River Vale Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",66443.00,73216.00,73839.00
03,"Bergen",4430,"River Vale Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1110696.00,1050831.00,897997.00
03,"Bergen",4430,"River Vale Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",81999.00,85118.00,79212.00
03,"Bergen",4430,"River Vale Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",250415.00,260256.00,279779.00
03,"Bergen",4430,"River Vale Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",437157.00,513725.00,515159.00
03,"Bergen",4430,"River Vale Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",569426.00,599556.00,562717.00
03,"Bergen",4430,"River Vale Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",348818.00,359423.00,362993.00
03,"Bergen",4430,"River Vale Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",518425.00,529681.00,553685.00
03,"Bergen",4430,"River Vale Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",167310.00,188770.00,194920.00
03,"Bergen",4430,"River Vale Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",306897.00,301434.00,225246.00
03,"Bergen",4430,"River Vale Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",21378.00,38300.00,41550.00
03,"Bergen",4430,"River Vale Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",479917.00,587144.00,502664.00
03,"Bergen",4430,"River Vale Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",775331.00,802304.00,785569.00
03,"Bergen",4430,"River Vale Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",438926.00,503910.00,473144.00
03,"Bergen",4430,"River Vale Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",402169.00,423690.00,352040.00
03,"Bergen",4430,"River Vale Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1644019.00,2515700.00,2064179.00
03,"Bergen",4430,"River Vale Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",384269.00,498510.00,483210.00
03,"Bergen",4430,"River Vale Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3464677.00,4086172.00,4261557.00
03,"Bergen",4430,"River Vale Twp",72140,"'","Total Undistributed Expenditures",11401829.00,13344524.00,12635621.00
03,"Bergen",4430,"River Vale Twp",72220,"'10-607","Increase In Current Expense Emergency Reserve",0.00,39487.00,0.00
03,"Bergen",4430,"River Vale Twp",72260,"'","Total General Current Expense",20510022.00,23169491.00,22932240.00
03,"Bergen",4430,"River Vale Twp",75880,"'12-XXX-XXX-73","Total Equipment",384705.00,284138.00,76765.00
03,"Bergen",4430,"River Vale Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1295550.00,470176.00,604601.00
03,"Bergen",4430,"River Vale Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,600000.00,0.00
03,"Bergen",4430,"River Vale Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,2000.00
03,"Bergen",4430,"River Vale Twp",76400,"'","Total Capital Outlay",1680255.00,1356314.00,683366.00
03,"Bergen",4430,"River Vale Twp",84060,"'","General Fund Grand Total",22190277.00,24525805.00,23615606.00
03,"Bergen",4430,"River Vale Twp",84100,"'20-XXX-XXX-XX","Local Projects",12344.00,0.00,0.00
03,"Bergen",4430,"River Vale Twp",88520,"'20-XXX-XXX-XX","Title II",15499.00,15162.00,12130.00
03,"Bergen",4430,"River Vale Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
03,"Bergen",4430,"River Vale Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",198998.00,242230.00,183572.00
03,"Bergen",4430,"River Vale Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",224497.00,267392.00,203702.00
03,"Bergen",4430,"River Vale Twp",88760,"'","Total Special Revenue Funds",236841.00,267392.00,203702.00
03,"Bergen",4430,"River Vale Twp",89660,"'40-701-510-XX","Total Regular Debt Service",914100.00,882925.00,846238.00
03,"Bergen",4430,"River Vale Twp",89980,"'","Total Debt Service Funds",914100.00,882925.00,846238.00
03,"Bergen",4430,"River Vale Twp",90000,"'","Total Expenditures/Appropriations",23341218.00,25676122.00,24665546.00
03,"Bergen",4430,"River Vale Twp",90010,"'","Total Expenditures Net of Transfers",23341218.00,25676122.00,24665546.00
03,"Bergen",4470,"Rochelle Park Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3118301.00,3051250.00,3144524.00
03,"Bergen",4470,"Rochelle Park Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1029873.00,1193445.00,1275126.00
03,"Bergen",4470,"Rochelle Park Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",89013.00,129749.00,131658.00
03,"Bergen",4470,"Rochelle Park Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",71048.00,73030.00,74980.00
03,"Bergen",4470,"Rochelle Park Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",16350.00,31000.00,23000.00
03,"Bergen",4470,"Rochelle Park Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",18833.00,23750.00,22500.00
03,"Bergen",4470,"Rochelle Park Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3064743.00,3174222.00,3545045.00
03,"Bergen",4470,"Rochelle Park Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",14635.00,16979.00,17500.00
03,"Bergen",4470,"Rochelle Park Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",83573.00,89526.00,88271.00
03,"Bergen",4470,"Rochelle Park Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",193843.00,263576.00,170804.00
03,"Bergen",4470,"Rochelle Park Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",46642.00,102156.00,134757.00
03,"Bergen",4470,"Rochelle Park Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",95600.00,77030.00,77980.00
03,"Bergen",4470,"Rochelle Park Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",258735.00,269506.00,370045.00
03,"Bergen",4470,"Rochelle Park Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",116113.00,95578.00,99320.00
03,"Bergen",4470,"Rochelle Park Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",66340.00,74365.00,76090.00
03,"Bergen",4470,"Rochelle Park Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",16126.00,26852.00,10000.00
03,"Bergen",4470,"Rochelle Park Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",474488.00,413029.00,383685.00
03,"Bergen",4470,"Rochelle Park Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",164940.00,170625.00,161281.00
03,"Bergen",4470,"Rochelle Park Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",138318.00,210804.00,211180.00
03,"Bergen",4470,"Rochelle Park Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",93850.00,91461.00,75000.00
03,"Bergen",4470,"Rochelle Park Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",777500.00,804248.00,628793.00
03,"Bergen",4470,"Rochelle Park Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",318140.00,382173.00,394116.00
03,"Bergen",4470,"Rochelle Park Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1389859.00,1684494.00,1476975.00
03,"Bergen",4470,"Rochelle Park Twp",72140,"'","Total Undistributed Expenditures",7313445.00,7946624.00,7920842.00
03,"Bergen",4470,"Rochelle Park Twp",72260,"'","Total General Current Expense",11656863.00,12448848.00,12592630.00
03,"Bergen",4470,"Rochelle Park Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",71901.00,64553.00,14603.00
03,"Bergen",4470,"Rochelle Park Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,330000.00
03,"Bergen",4470,"Rochelle Park Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10.00,10.00
03,"Bergen",4470,"Rochelle Park Twp",76400,"'","Total Capital Outlay",71901.00,64563.00,344613.00
03,"Bergen",4470,"Rochelle Park Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",70831.00,64134.00,63628.00
03,"Bergen",4470,"Rochelle Park Twp",84060,"'","General Fund Grand Total",11799595.00,12577545.00,13000871.00
03,"Bergen",4470,"Rochelle Park Twp",88500,"'20-XXX-XXX-XX","Title I",57837.00,58262.00,58262.00
03,"Bergen",4470,"Rochelle Park Twp",88520,"'20-XXX-XXX-XX","Title II",11591.00,10771.00,10771.00
03,"Bergen",4470,"Rochelle Park Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,6702.00,6702.00
03,"Bergen",4470,"Rochelle Park Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,10000.00
03,"Bergen",4470,"Rochelle Park Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",133052.00,129362.00,103490.00
03,"Bergen",4470,"Rochelle Park Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",212480.00,215097.00,189225.00
03,"Bergen",4470,"Rochelle Park Twp",88760,"'","Total Special Revenue Funds",212480.00,215097.00,189225.00
03,"Bergen",4470,"Rochelle Park Twp",89660,"'40-701-510-XX","Total Regular Debt Service",460328.00,452078.00,468828.00
03,"Bergen",4470,"Rochelle Park Twp",89980,"'","Total Debt Service Funds",460328.00,452078.00,468828.00
03,"Bergen",4470,"Rochelle Park Twp",90000,"'","Total Expenditures/Appropriations",12472403.00,13244720.00,13658924.00
03,"Bergen",4470,"Rochelle Park Twp",90010,"'","Total Expenditures Net of Transfers",12472403.00,13244720.00,13658924.00
03,"Bergen",4500,"Rockleigh",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",608886.00,782368.00,723244.00
03,"Bergen",4500,"Rockleigh",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,7400.00,7400.00
03,"Bergen",4500,"Rockleigh",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",15026.00,24129.00,24312.00
03,"Bergen",4500,"Rockleigh",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",20240.00,20847.00,21504.00
03,"Bergen",4500,"Rockleigh",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1775.00,3500.00,3600.00
03,"Bergen",4500,"Rockleigh",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",51241.00,108795.00,132094.00
03,"Bergen",4500,"Rockleigh",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",385.00,2375.00,2564.00
03,"Bergen",4500,"Rockleigh",72140,"'","Total Undistributed Expenditures",697553.00,949414.00,914718.00
03,"Bergen",4500,"Rockleigh",72260,"'","Total General Current Expense",697553.00,949414.00,914718.00
03,"Bergen",4500,"Rockleigh",84060,"'","General Fund Grand Total",697553.00,949414.00,914718.00
03,"Bergen",4500,"Rockleigh",90000,"'","Total Expenditures/Appropriations",697553.00,949414.00,914718.00
03,"Bergen",4500,"Rockleigh",90010,"'","Total Expenditures Net of Transfers",697553.00,949414.00,914718.00
03,"Bergen",4600,"Rutherford Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15063467.00,15818759.00,16137134.00
03,"Bergen",4600,"Rutherford Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1253057.00,1258357.00,1341288.00
03,"Bergen",4600,"Rutherford Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",843235.00,856834.00,870838.00
03,"Bergen",4600,"Rutherford Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",127620.00,129104.00,131104.00
03,"Bergen",4600,"Rutherford Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",173534.00,173000.00,178000.00
03,"Bergen",4600,"Rutherford Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",571941.00,740939.00,751569.00
03,"Bergen",4600,"Rutherford Boro",20620,"'11-422-XXX-XX","Total Summer School",54927.00,50000.00,78350.00
03,"Bergen",4600,"Rutherford Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",100085.00,97844.00,163012.00
03,"Bergen",4600,"Rutherford Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4385168.00,4654251.00,4543824.00
03,"Bergen",4600,"Rutherford Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",68256.00,71909.00,68841.00
03,"Bergen",4600,"Rutherford Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",512763.00,508919.00,519469.00
03,"Bergen",4600,"Rutherford Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",323975.00,326456.00,335575.00
03,"Bergen",4600,"Rutherford Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1045666.00,1219775.00,1233820.00
03,"Bergen",4600,"Rutherford Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",893928.00,908274.00,912612.00
03,"Bergen",4600,"Rutherford Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",914890.00,929616.00,946116.00
03,"Bergen",4600,"Rutherford Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3824.00,13570.00,14870.00
03,"Bergen",4600,"Rutherford Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",650366.00,687626.00,698173.00
03,"Bergen",4600,"Rutherford Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1200.00,8000.00,8000.00
03,"Bergen",4600,"Rutherford Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",577829.00,653814.00,662407.00
03,"Bergen",4600,"Rutherford Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2616396.00,2722781.00,2732891.00
03,"Bergen",4600,"Rutherford Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",722329.00,780672.00,765874.00
03,"Bergen",4600,"Rutherford Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",303329.00,328459.00,323937.00
03,"Bergen",4600,"Rutherford Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3674534.00,3823105.00,3987561.00
03,"Bergen",4600,"Rutherford Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1479331.00,1464287.00,1471087.00
03,"Bergen",4600,"Rutherford Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6340234.00,7023857.00,7445481.00
03,"Bergen",4600,"Rutherford Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",15000.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",72140,"'","Total Undistributed Expenditures",24529018.00,26125371.00,26670538.00
03,"Bergen",4600,"Rutherford Boro",72260,"'","Total General Current Expense",42716884.00,45250208.00,46321833.00
03,"Bergen",4600,"Rutherford Boro",75880,"'12-XXX-XXX-73","Total Equipment",96942.00,147681.00,13800.00
03,"Bergen",4600,"Rutherford Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",802190.00,513400.00,400951.00
03,"Bergen",4600,"Rutherford Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",538452.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
03,"Bergen",4600,"Rutherford Boro",76400,"'","Total Capital Outlay",1437584.00,661181.00,414851.00
03,"Bergen",4600,"Rutherford Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",10915.00,11702.00,23720.00
03,"Bergen",4600,"Rutherford Boro",84060,"'","General Fund Grand Total",44165383.00,45923091.00,46760404.00
03,"Bergen",4600,"Rutherford Boro",84100,"'20-XXX-XXX-XX","Local Projects",32380.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",15092.00,25000.00,25000.00
03,"Bergen",4600,"Rutherford Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,75000.00,75000.00
03,"Bergen",4600,"Rutherford Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,70000.00,70000.00
03,"Bergen",4600,"Rutherford Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",32301.00,70000.00,70000.00
03,"Bergen",4600,"Rutherford Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",12115.00,10000.00,10000.00
03,"Bergen",4600,"Rutherford Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",20799.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88140,"'20-XXX-XXX-XX","Other",95057.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88180,"'","Total Other State Projects",175364.00,250000.00,250000.00
03,"Bergen",4600,"Rutherford Boro",88200,"'20-XXX-XXX-XX","Total State Projects",175364.00,250000.00,250000.00
03,"Bergen",4600,"Rutherford Boro",88500,"'20-XXX-XXX-XX","Title I",110124.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88520,"'20-XXX-XXX-XX","Title II",45714.00,210000.00,200000.00
03,"Bergen",4600,"Rutherford Boro",88540,"'20-XXX-XXX-XX","Title III",7308.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88560,"'20-XXX-XXX-XX","Title IV",6575.00,0.00,0.00
03,"Bergen",4600,"Rutherford Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",539502.00,414000.00,400000.00
03,"Bergen",4600,"Rutherford Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",709223.00,624000.00,600000.00
03,"Bergen",4600,"Rutherford Boro",88760,"'","Total Special Revenue Funds",916967.00,874000.00,850000.00
03,"Bergen",4600,"Rutherford Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1335553.00,1331500.00,1330100.00
03,"Bergen",4600,"Rutherford Boro",89980,"'","Total Debt Service Funds",1335553.00,1331500.00,1330100.00
03,"Bergen",4600,"Rutherford Boro",90000,"'","Total Expenditures/Appropriations",46417903.00,48128591.00,48940504.00
03,"Bergen",4600,"Rutherford Boro",90010,"'","Total Expenditures Net of Transfers",46417903.00,48128591.00,48940504.00
03,"Bergen",4610,"Saddle Brook Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8249982.00,8239886.00,8267220.00
03,"Bergen",4610,"Saddle Brook Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2516399.00,2842133.00,3038226.00
03,"Bergen",4610,"Saddle Brook Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",601274.00,498595.00,397733.00
03,"Bergen",4610,"Saddle Brook Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",69865.00,72432.00,80718.00
03,"Bergen",4610,"Saddle Brook Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",150107.00,150500.00,152750.00
03,"Bergen",4610,"Saddle Brook Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",434424.00,460857.00,444836.00
03,"Bergen",4610,"Saddle Brook Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3641904.00,3733116.00,3807039.00
03,"Bergen",4610,"Saddle Brook Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",392820.00,388798.00,393890.00
03,"Bergen",4610,"Saddle Brook Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",726071.00,753056.00,799963.00
03,"Bergen",4610,"Saddle Brook Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1494353.00,1699720.00,1530067.00
03,"Bergen",4610,"Saddle Brook Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",783049.00,742520.00,753174.00
03,"Bergen",4610,"Saddle Brook Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",877160.00,924942.00,909335.00
03,"Bergen",4610,"Saddle Brook Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",203568.00,236914.00,244462.00
03,"Bergen",4610,"Saddle Brook Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",140230.00,241075.00,316267.00
03,"Bergen",4610,"Saddle Brook Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",149341.00,144647.00,187092.00
03,"Bergen",4610,"Saddle Brook Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",612131.00,676305.00,665659.00
03,"Bergen",4610,"Saddle Brook Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1262711.00,1422999.00,1450548.00
03,"Bergen",4610,"Saddle Brook Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",401949.00,433069.00,433864.00
03,"Bergen",4610,"Saddle Brook Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",247765.00,286775.00,278370.00
03,"Bergen",4610,"Saddle Brook Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2610336.00,2701352.00,2670896.00
03,"Bergen",4610,"Saddle Brook Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1502743.00,1566727.00,1594273.00
03,"Bergen",4610,"Saddle Brook Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5501268.00,5522237.00,5994987.00
03,"Bergen",4610,"Saddle Brook Twp",72140,"'","Total Undistributed Expenditures",20547399.00,21474252.00,22029886.00
03,"Bergen",4610,"Saddle Brook Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,1.00
03,"Bergen",4610,"Saddle Brook Twp",72260,"'","Total General Current Expense",32569450.00,33738705.00,34411370.00
03,"Bergen",4610,"Saddle Brook Twp",75880,"'12-XXX-XXX-73","Total Equipment",28000.00,169825.00,0.00
03,"Bergen",4610,"Saddle Brook Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",349196.00,567594.00,50619.00
03,"Bergen",4610,"Saddle Brook Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,5.00
03,"Bergen",4610,"Saddle Brook Twp",76400,"'","Total Capital Outlay",377196.00,737469.00,50624.00
03,"Bergen",4610,"Saddle Brook Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",336460.00,292533.00,254495.00
03,"Bergen",4610,"Saddle Brook Twp",84060,"'","General Fund Grand Total",33283106.00,34768707.00,34716489.00
03,"Bergen",4610,"Saddle Brook Twp",84100,"'20-XXX-XXX-XX","Local Projects",18084.00,23865.00,12750.00
03,"Bergen",4610,"Saddle Brook Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",438.00,374.00,300.00
03,"Bergen",4610,"Saddle Brook Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",723.00,863.00,700.00
03,"Bergen",4610,"Saddle Brook Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",2232.00,2678.00,2150.00
03,"Bergen",4610,"Saddle Brook Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",776.00,679.00,550.00
03,"Bergen",4610,"Saddle Brook Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",290.00,252.00,200.00
03,"Bergen",4610,"Saddle Brook Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,1050.00,850.00
03,"Bergen",4610,"Saddle Brook Twp",88180,"'","Total Other State Projects",4459.00,5896.00,4750.00
03,"Bergen",4610,"Saddle Brook Twp",88200,"'20-XXX-XXX-XX","Total State Projects",4459.00,5896.00,4750.00
03,"Bergen",4610,"Saddle Brook Twp",88500,"'20-XXX-XXX-XX","Title I",272195.00,292741.00,235000.00
03,"Bergen",4610,"Saddle Brook Twp",88520,"'20-XXX-XXX-XX","Title II",50929.00,35069.00,28000.00
03,"Bergen",4610,"Saddle Brook Twp",88540,"'20-XXX-XXX-XX","Title III",7892.00,9067.00,7000.00
03,"Bergen",4610,"Saddle Brook Twp",88560,"'20-XXX-XXX-XX","Title IV",8550.00,9450.00,7500.00
03,"Bergen",4610,"Saddle Brook Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",382540.00,398073.00,320000.00
03,"Bergen",4610,"Saddle Brook Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",722106.00,744400.00,597500.00
03,"Bergen",4610,"Saddle Brook Twp",88760,"'","Total Special Revenue Funds",744649.00,774161.00,615000.00
03,"Bergen",4610,"Saddle Brook Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2143500.00,2115962.00,2082198.00
03,"Bergen",4610,"Saddle Brook Twp",89980,"'","Total Debt Service Funds",2143500.00,2115962.00,2082198.00
03,"Bergen",4610,"Saddle Brook Twp",90000,"'","Total Expenditures/Appropriations",36171255.00,37658830.00,37413687.00
03,"Bergen",4610,"Saddle Brook Twp",90010,"'","Total Expenditures Net of Transfers",36171255.00,37658830.00,37413687.00
03,"Bergen",4620,"Saddle River Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1353642.00,1390116.00,1316476.00
03,"Bergen",4620,"Saddle River Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",151250.00,154232.00,126406.00
03,"Bergen",4620,"Saddle River Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",5500.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3722326.00,4433992.00,4625748.00
03,"Bergen",4620,"Saddle River Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",20408.00,21395.00,14566.00
03,"Bergen",4620,"Saddle River Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",74784.00,75066.00,75815.00
03,"Bergen",4620,"Saddle River Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",112248.00,138280.00,189965.00
03,"Bergen",4620,"Saddle River Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",253741.00,268780.00,207187.00
03,"Bergen",4620,"Saddle River Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1770.00,2750.00,2645.00
03,"Bergen",4620,"Saddle River Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",236890.00,264847.00,249960.00
03,"Bergen",4620,"Saddle River Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",295736.00,297232.00,333326.00
03,"Bergen",4620,"Saddle River Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",136325.00,138788.00,179355.00
03,"Bergen",4620,"Saddle River Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",88.00,2000.00,1000.00
03,"Bergen",4620,"Saddle River Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",76535.00,72061.00,84533.00
03,"Bergen",4620,"Saddle River Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",23306.00,23282.00,27892.00
03,"Bergen",4620,"Saddle River Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",136313.00,140000.00,149200.00
03,"Bergen",4620,"Saddle River Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",361695.00,426423.00,426356.00
03,"Bergen",4620,"Saddle River Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",513379.00,551977.00,553996.00
03,"Bergen",4620,"Saddle River Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1013139.00,1075807.00,1109200.00
03,"Bergen",4620,"Saddle River Boro",72140,"'","Total Undistributed Expenditures",6978683.00,7932680.00,8230744.00
03,"Bergen",4620,"Saddle River Boro",72260,"'","Total General Current Expense",8489075.00,9477028.00,9673626.00
03,"Bergen",4620,"Saddle River Boro",75880,"'12-XXX-XXX-73","Total Equipment",3988.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,3852.00,103852.00
03,"Bergen",4620,"Saddle River Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,125.00
03,"Bergen",4620,"Saddle River Boro",76400,"'","Total Capital Outlay",3988.00,3852.00,103977.00
03,"Bergen",4620,"Saddle River Boro",84060,"'","General Fund Grand Total",8493063.00,9480880.00,9777603.00
03,"Bergen",4620,"Saddle River Boro",84100,"'20-XXX-XXX-XX","Local Projects",150849.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8377.00,11439.00,5000.00
03,"Bergen",4620,"Saddle River Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",9203.00,14333.00,5000.00
03,"Bergen",4620,"Saddle River Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",36742.00,28267.00,5000.00
03,"Bergen",4620,"Saddle River Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",28321.00,23357.00,5000.00
03,"Bergen",4620,"Saddle River Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",9172.00,7726.00,5000.00
03,"Bergen",4620,"Saddle River Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",22575.00,18060.00,5000.00
03,"Bergen",4620,"Saddle River Boro",88180,"'","Total Other State Projects",114390.00,103182.00,30000.00
03,"Bergen",4620,"Saddle River Boro",88200,"'20-XXX-XXX-XX","Total State Projects",114390.00,103182.00,30000.00
03,"Bergen",4620,"Saddle River Boro",88520,"'20-XXX-XXX-XX","Title II",2000.00,17617.00,14093.00
03,"Bergen",4620,"Saddle River Boro",88560,"'20-XXX-XXX-XX","Title IV",670.00,0.00,0.00
03,"Bergen",4620,"Saddle River Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",81145.00,97448.00,77958.00
03,"Bergen",4620,"Saddle River Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",83815.00,115065.00,92051.00
03,"Bergen",4620,"Saddle River Boro",88760,"'","Total Special Revenue Funds",349054.00,218247.00,122051.00
03,"Bergen",4620,"Saddle River Boro",89660,"'40-701-510-XX","Total Regular Debt Service",333159.00,339534.00,340440.00
03,"Bergen",4620,"Saddle River Boro",89980,"'","Total Debt Service Funds",333159.00,339534.00,340440.00
03,"Bergen",4620,"Saddle River Boro",90000,"'","Total Expenditures/Appropriations",9175276.00,10038661.00,10240094.00
03,"Bergen",4620,"Saddle River Boro",90010,"'","Total Expenditures Net of Transfers",9175276.00,10038661.00,10240094.00
03,"Bergen",4845,"South Bergen Jointure Com",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7264861.00,7417474.00,7797457.00
03,"Bergen",4845,"South Bergen Jointure Com",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",267637.00,324424.00,245891.00
03,"Bergen",4845,"South Bergen Jointure Com",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",5400870.00,5508927.00,5336077.00
03,"Bergen",4845,"South Bergen Jointure Com",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1285905.00,1273503.00,1446410.00
03,"Bergen",4845,"South Bergen Jointure Com",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",11251.00,28539.00,31985.00
03,"Bergen",4845,"South Bergen Jointure Com",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",431809.00,517180.00,522083.00
03,"Bergen",4845,"South Bergen Jointure Com",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1135105.00,1320259.00,1368504.00
03,"Bergen",4845,"South Bergen Jointure Com",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",477057.00,463050.00,426914.00
03,"Bergen",4845,"South Bergen Jointure Com",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",552.00,2294.00,1905.00
03,"Bergen",4845,"South Bergen Jointure Com",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2083736.00,2351361.00,2208861.00
03,"Bergen",4845,"South Bergen Jointure Com",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",19343789.00,21657337.00,21755289.00
03,"Bergen",4845,"South Bergen Jointure Com",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5000801.00,5376005.00,5690702.00
03,"Bergen",4845,"South Bergen Jointure Com",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",44000.00,56100.00,53000.00
03,"Bergen",4845,"South Bergen Jointure Com",72140,"'","Total Undistributed Expenditures",35482512.00,38878979.00,39087621.00
03,"Bergen",4845,"South Bergen Jointure Com",72260,"'","Total General Current Expense",42747373.00,46296453.00,46885078.00
03,"Bergen",4845,"South Bergen Jointure Com",75880,"'12-XXX-XXX-73","Total Equipment",0.00,106857.00,106000.00
03,"Bergen",4845,"South Bergen Jointure Com",76400,"'","Total Capital Outlay",0.00,106857.00,106000.00
03,"Bergen",4845,"South Bergen Jointure Com",84060,"'","General Fund Grand Total",42747373.00,46403310.00,46991078.00
03,"Bergen",4845,"South Bergen Jointure Com",84100,"'20-XXX-XXX-XX","Local Projects",550.00,0.00,0.00
03,"Bergen",4845,"South Bergen Jointure Com",88760,"'","Total Special Revenue Funds",550.00,0.00,0.00
03,"Bergen",4845,"South Bergen Jointure Com",90000,"'","Total Expenditures/Appropriations",42747923.00,46403310.00,46991078.00
03,"Bergen",4845,"South Bergen Jointure Com",90010,"'","Total Expenditures Net of Transfers",42747923.00,46403310.00,46991078.00
03,"Bergen",4870,"South Hackensack Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1706729.00,1749273.00,1781880.00
03,"Bergen",4870,"South Hackensack Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",282760.00,294270.00,307556.00
03,"Bergen",4870,"South Hackensack Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",101028.00,83494.00,89169.00
03,"Bergen",4870,"South Hackensack Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",99686.00,78329.00,80320.00
03,"Bergen",4870,"South Hackensack Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",83343.00,78500.00,79500.00
03,"Bergen",4870,"South Hackensack Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,14000.00,14000.00
03,"Bergen",4870,"South Hackensack Twp",20620,"'11-422-XXX-XX","Total Summer School",15205.00,0.00,0.00
03,"Bergen",4870,"South Hackensack Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",4289.00,17001.00,17001.00
03,"Bergen",4870,"South Hackensack Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2224130.00,2464300.00,2934106.00
03,"Bergen",4870,"South Hackensack Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",4965.00,5114.00,5267.00
03,"Bergen",4870,"South Hackensack Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",75287.00,81593.00,90885.00
03,"Bergen",4870,"South Hackensack Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",74055.00,145881.00,148112.00
03,"Bergen",4870,"South Hackensack Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",97553.00,136680.00,140782.00
03,"Bergen",4870,"South Hackensack Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",289989.00,264362.00,264362.00
03,"Bergen",4870,"South Hackensack Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",101129.00,127279.00,131097.00
03,"Bergen",4870,"South Hackensack Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",98.00,76585.00,77110.00
03,"Bergen",4870,"South Hackensack Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4243.00,5595.00,5000.00
03,"Bergen",4870,"South Hackensack Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",180087.00,174134.00,175925.00
03,"Bergen",4870,"South Hackensack Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",75654.00,75635.00,72006.00
03,"Bergen",4870,"South Hackensack Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",72433.00,72318.00,74319.00
03,"Bergen",4870,"South Hackensack Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",611030.00,627710.00,626763.00
03,"Bergen",4870,"South Hackensack Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",371133.00,419842.00,457867.00
03,"Bergen",4870,"South Hackensack Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",985829.00,1200930.00,1176624.00
03,"Bergen",4870,"South Hackensack Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",22422.00,14348.00,12834.00
03,"Bergen",4870,"South Hackensack Twp",72140,"'","Total Undistributed Expenditures",5190037.00,5892306.00,6393059.00
03,"Bergen",4870,"South Hackensack Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
03,"Bergen",4870,"South Hackensack Twp",72260,"'","Total General Current Expense",7483077.00,8208173.00,8763485.00
03,"Bergen",4870,"South Hackensack Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",39162.00,18956.00,18956.00
03,"Bergen",4870,"South Hackensack Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
03,"Bergen",4870,"South Hackensack Twp",76400,"'","Total Capital Outlay",39162.00,19456.00,19456.00
03,"Bergen",4870,"South Hackensack Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,57698.00,60965.00
03,"Bergen",4870,"South Hackensack Twp",84060,"'","General Fund Grand Total",7522239.00,8285327.00,8843906.00
03,"Bergen",4870,"South Hackensack Twp",84100,"'20-XXX-XXX-XX","Local Projects",2000.00,1000.00,0.00
03,"Bergen",4870,"South Hackensack Twp",88500,"'20-XXX-XXX-XX","Title I",59009.00,59352.00,59000.00
03,"Bergen",4870,"South Hackensack Twp",88520,"'20-XXX-XXX-XX","Title II",20531.00,20025.00,20000.00
03,"Bergen",4870,"South Hackensack Twp",88540,"'20-XXX-XXX-XX","Title III",9841.00,10531.00,10500.00
03,"Bergen",4870,"South Hackensack Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",70079.00,72266.00,72200.00
03,"Bergen",4870,"South Hackensack Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",159460.00,162174.00,161700.00
03,"Bergen",4870,"South Hackensack Twp",88760,"'","Total Special Revenue Funds",161460.00,163174.00,161700.00
03,"Bergen",4870,"South Hackensack Twp",89660,"'40-701-510-XX","Total Regular Debt Service",640595.00,625795.00,605795.00
03,"Bergen",4870,"South Hackensack Twp",89980,"'","Total Debt Service Funds",640595.00,625795.00,605795.00
03,"Bergen",4870,"South Hackensack Twp",90000,"'","Total Expenditures/Appropriations",8324294.00,9074296.00,9611401.00
03,"Bergen",4870,"South Hackensack Twp",90010,"'","Total Expenditures Net of Transfers",8324294.00,9074296.00,9611401.00
03,"Bergen",5150,"Teaneck Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",23097591.00,24555029.00,25006688.00
03,"Bergen",5150,"Teaneck Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9657220.00,10055453.00,9904559.00
03,"Bergen",5150,"Teaneck Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1591714.00,1693125.00,1751918.00
03,"Bergen",5150,"Teaneck Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",421080.00,433078.00,492156.00
03,"Bergen",5150,"Teaneck Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",260535.00,315674.00,280860.00
03,"Bergen",5150,"Teaneck Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",940372.00,1013172.00,994382.00
03,"Bergen",5150,"Teaneck Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,6000.00,0.00
03,"Bergen",5150,"Teaneck Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7759933.00,9589894.00,10246459.00
03,"Bergen",5150,"Teaneck Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",258200.00,284311.00,468116.00
03,"Bergen",5150,"Teaneck Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",748400.00,1051682.00,1026282.00
03,"Bergen",5150,"Teaneck Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2055939.00,2192133.00,2240068.00
03,"Bergen",5150,"Teaneck Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1637013.00,1608966.00,1673200.00
03,"Bergen",5150,"Teaneck Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1802406.00,1948552.00,1915096.00
03,"Bergen",5150,"Teaneck Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2280756.00,2727276.00,2584442.00
03,"Bergen",5150,"Teaneck Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",651809.00,841627.00,916365.00
03,"Bergen",5150,"Teaneck Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",518749.00,575086.00,584518.00
03,"Bergen",5150,"Teaneck Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",597352.00,869449.00,1063332.00
03,"Bergen",5150,"Teaneck Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1127323.00,1422812.00,1448236.00
03,"Bergen",5150,"Teaneck Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3087439.00,3205441.00,3296188.00
03,"Bergen",5150,"Teaneck Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",889434.00,1067387.00,1062278.00
03,"Bergen",5150,"Teaneck Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",673185.00,755960.00,571300.00
03,"Bergen",5150,"Teaneck Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7005062.00,7968257.00,7442645.00
03,"Bergen",5150,"Teaneck Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5108426.00,5448858.00,5841098.00
03,"Bergen",5150,"Teaneck Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11388931.00,13347176.00,13091624.00
03,"Bergen",5150,"Teaneck Twp",72140,"'","Total Undistributed Expenditures",47590357.00,54904867.00,55471247.00
03,"Bergen",5150,"Teaneck Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10.00,3500.00
03,"Bergen",5150,"Teaneck Twp",72260,"'","Total General Current Expense",83558869.00,92976408.00,93905310.00
03,"Bergen",5150,"Teaneck Twp",75880,"'12-XXX-XXX-73","Total Equipment",484704.00,856645.00,105000.00
03,"Bergen",5150,"Teaneck Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",378602.00,807142.00,386467.00
03,"Bergen",5150,"Teaneck Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,6500.00,6500.00
03,"Bergen",5150,"Teaneck Twp",76400,"'","Total Capital Outlay",863306.00,1670287.00,497967.00
03,"Bergen",5150,"Teaneck Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",5869892.00,6292545.00,6773700.00
03,"Bergen",5150,"Teaneck Twp",84060,"'","General Fund Grand Total",90292067.00,100939240.00,101176977.00
03,"Bergen",5150,"Teaneck Twp",84100,"'20-XXX-XXX-XX","Local Projects",50052.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,260064.00,1630300.00
03,"Bergen",5150,"Teaneck Twp",86380,"'20-218-200-XX","Total Support Services",0.00,946736.00,1666682.00
03,"Bergen",5150,"Teaneck Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,16000.00,5000.00
03,"Bergen",5150,"Teaneck Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,1222800.00,3301982.00
03,"Bergen",5150,"Teaneck Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",55378.00,64453.00,51562.00
03,"Bergen",5150,"Teaneck Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",123758.00,116226.00,76856.00
03,"Bergen",5150,"Teaneck Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",288929.00,337848.00,100038.00
03,"Bergen",5150,"Teaneck Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",98962.00,137546.00,110037.00
03,"Bergen",5150,"Teaneck Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",29900.00,43452.00,34762.00
03,"Bergen",5150,"Teaneck Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",77342.00,106350.00,85080.00
03,"Bergen",5150,"Teaneck Twp",88140,"'20-XXX-XXX-XX","Other",380379.00,0.00,0.00
03,"Bergen",5150,"Teaneck Twp",88180,"'","Total Other State Projects",1054648.00,805875.00,458335.00
03,"Bergen",5150,"Teaneck Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1054648.00,2028675.00,3760317.00
03,"Bergen",5150,"Teaneck Twp",88500,"'20-XXX-XXX-XX","Title I",682774.00,703983.00,557586.00
03,"Bergen",5150,"Teaneck Twp",88520,"'20-XXX-XXX-XX","Title II",195708.00,135097.00,108077.00
03,"Bergen",5150,"Teaneck Twp",88540,"'20-XXX-XXX-XX","Title III",19262.00,30940.00,24752.00
03,"Bergen",5150,"Teaneck Twp",88560,"'20-XXX-XXX-XX","Title IV",934.00,41802.00,33441.00
03,"Bergen",5150,"Teaneck Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1030932.00,1168300.00,838294.00
03,"Bergen",5150,"Teaneck Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1929610.00,2080122.00,1562150.00
03,"Bergen",5150,"Teaneck Twp",88760,"'","Total Special Revenue Funds",3034310.00,4108797.00,5322467.00
03,"Bergen",5150,"Teaneck Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1344325.00,1317723.00,1303675.00
03,"Bergen",5150,"Teaneck Twp",89980,"'","Total Debt Service Funds",1344325.00,1317723.00,1303675.00
03,"Bergen",5150,"Teaneck Twp",90000,"'","Total Expenditures/Appropriations",94670702.00,106365760.00,107803119.00
03,"Bergen",5150,"Teaneck Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,589562.00
03,"Bergen",5150,"Teaneck Twp",90010,"'","Total Expenditures Net of Transfers",94670702.00,106365760.00,107213557.00
03,"Bergen",5160,"Tenafly Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",22741217.00,22366914.00,23420391.00
03,"Bergen",5160,"Tenafly Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4349296.00,5469682.00,5462928.00
03,"Bergen",5160,"Tenafly Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",533089.00,569091.00,554934.00
03,"Bergen",5160,"Tenafly Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1078939.00,1130316.00,1059242.00
03,"Bergen",5160,"Tenafly Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",396021.00,342847.00,366812.00
03,"Bergen",5160,"Tenafly Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",828764.00,921199.00,934872.00
03,"Bergen",5160,"Tenafly Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",891.00,1000.00,1138.00
03,"Bergen",5160,"Tenafly Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",4203.00,127819.00,124754.00
03,"Bergen",5160,"Tenafly Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3950333.00,5087931.00,4968352.00
03,"Bergen",5160,"Tenafly Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",117510.00,122581.00,127751.00
03,"Bergen",5160,"Tenafly Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",611788.00,624260.00,648791.00
03,"Bergen",5160,"Tenafly Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1230459.00,1752645.00,1410171.00
03,"Bergen",5160,"Tenafly Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2055351.00,2035142.00,2162066.00
03,"Bergen",5160,"Tenafly Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1331162.00,1354078.00,1624208.00
03,"Bergen",5160,"Tenafly Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1560727.00,1486306.00,1493353.00
03,"Bergen",5160,"Tenafly Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",841304.00,829808.00,643298.00
03,"Bergen",5160,"Tenafly Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",785466.00,772953.00,738606.00
03,"Bergen",5160,"Tenafly Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",142335.00,178807.00,144010.00
03,"Bergen",5160,"Tenafly Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",869032.00,943815.00,899018.00
03,"Bergen",5160,"Tenafly Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3684236.00,3513700.00,3355044.00
03,"Bergen",5160,"Tenafly Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",782589.00,818732.00,840851.00
03,"Bergen",5160,"Tenafly Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",701219.00,782844.00,697758.00
03,"Bergen",5160,"Tenafly Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4675226.00,5303973.00,5359436.00
03,"Bergen",5160,"Tenafly Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1346538.00,1491360.00,1525924.00
03,"Bergen",5160,"Tenafly Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11062017.00,12820829.00,12904180.00
03,"Bergen",5160,"Tenafly Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",31438.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",72140,"'","Total Undistributed Expenditures",35778730.00,39919764.00,39542817.00
03,"Bergen",5160,"Tenafly Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",1400.00,1100.00,3000.00
03,"Bergen",5160,"Tenafly Boro",72200,"'10-606","Increase In Maintenance Reserve",500000.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,900.00,2000.00
03,"Bergen",5160,"Tenafly Boro",72260,"'","Total General Current Expense",66212550.00,70850632.00,71472888.00
03,"Bergen",5160,"Tenafly Boro",75880,"'12-XXX-XXX-73","Total Equipment",41502.00,299821.00,32000.00
03,"Bergen",5160,"Tenafly Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",40082.00,40082.00,40082.00
03,"Bergen",5160,"Tenafly Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",545275.00,2420654.00,1442225.00
03,"Bergen",5160,"Tenafly Boro",76360,"'10-604","Increase In Capital Reserve",1079276.00,0.00,0.00
03,"Bergen",5160,"Tenafly Boro",76380,"'10-604","Interest Deposit to Capital Reserve",4000.00,3400.00,10000.00
03,"Bergen",5160,"Tenafly Boro",76400,"'","Total Capital Outlay",1710135.00,2763957.00,1524307.00
03,"Bergen",5160,"Tenafly Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",111640.00,125000.00,125000.00
03,"Bergen",5160,"Tenafly Boro",77840,"'13-422-X00-XX","Total Summer School",111640.00,125000.00,125000.00
03,"Bergen",5160,"Tenafly Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",111640.00,125000.00,125000.00
03,"Bergen",5160,"Tenafly Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",18062.00,0.00,28718.00
03,"Bergen",5160,"Tenafly Boro",84060,"'","General Fund Grand Total",68052387.00,73739589.00,73150913.00
03,"Bergen",5160,"Tenafly Boro",84100,"'20-XXX-XXX-XX","Local Projects",13348.00,29593.00,25154.00
03,"Bergen",5160,"Tenafly Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",28843.00,28302.00,24057.00
03,"Bergen",5160,"Tenafly Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",85926.00,99019.00,84166.00
03,"Bergen",5160,"Tenafly Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",145038.00,122134.00,103814.00
03,"Bergen",5160,"Tenafly Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",47536.00,53544.00,45512.00
03,"Bergen",5160,"Tenafly Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",14508.00,19080.00,16218.00
03,"Bergen",5160,"Tenafly Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",29898.00,41400.00,35190.00
03,"Bergen",5160,"Tenafly Boro",88180,"'","Total Other State Projects",351749.00,363479.00,308957.00
03,"Bergen",5160,"Tenafly Boro",88200,"'20-XXX-XXX-XX","Total State Projects",351749.00,363479.00,308957.00
03,"Bergen",5160,"Tenafly Boro",88500,"'20-XXX-XXX-XX","Title I",206796.00,190221.00,161688.00
03,"Bergen",5160,"Tenafly Boro",88520,"'20-XXX-XXX-XX","Title II",89457.00,54860.00,46631.00
03,"Bergen",5160,"Tenafly Boro",88540,"'20-XXX-XXX-XX","Title III",64025.00,76842.00,65315.00
03,"Bergen",5160,"Tenafly Boro",88560,"'20-XXX-XXX-XX","Title IV",5739.00,11421.00,9708.00
03,"Bergen",5160,"Tenafly Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",741799.00,770439.00,654873.00
03,"Bergen",5160,"Tenafly Boro",88700,"'20-XXX-XXX-XX","Other",101694.00,125000.00,0.00
03,"Bergen",5160,"Tenafly Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1209510.00,1228783.00,938215.00
03,"Bergen",5160,"Tenafly Boro",88760,"'","Total Special Revenue Funds",1574607.00,1621855.00,1272326.00
03,"Bergen",5160,"Tenafly Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2817858.00,2827665.00,2838551.00
03,"Bergen",5160,"Tenafly Boro",89980,"'","Total Debt Service Funds",2817858.00,2827665.00,2838551.00
03,"Bergen",5160,"Tenafly Boro",90000,"'","Total Expenditures/Appropriations",72444852.00,78189109.00,77261790.00
03,"Bergen",5160,"Tenafly Boro",90010,"'","Total Expenditures Net of Transfers",72444852.00,78189109.00,77261790.00
03,"Bergen",5330,"Upper Saddle River Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7322240.00,7907988.00,7762516.00
03,"Bergen",5330,"Upper Saddle River Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1526263.00,1656065.00,1782033.00
03,"Bergen",5330,"Upper Saddle River Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",199539.00,213261.00,250300.00
03,"Bergen",5330,"Upper Saddle River Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",72400.00,77300.00,111700.00
03,"Bergen",5330,"Upper Saddle River Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",50457.00,57000.00,57000.00
03,"Bergen",5330,"Upper Saddle River Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",58443.00,74620.00,76507.00
03,"Bergen",5330,"Upper Saddle River Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1140900.00,1567671.00,1208209.00
03,"Bergen",5330,"Upper Saddle River Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",253268.00,264055.00,276470.00
03,"Bergen",5330,"Upper Saddle River Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",480019.00,566760.00,601100.00
03,"Bergen",5330,"Upper Saddle River Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,46400.00,135000.00
03,"Bergen",5330,"Upper Saddle River Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",405491.00,429600.00,464850.00
03,"Bergen",5330,"Upper Saddle River Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",664227.00,696300.00,724325.00
03,"Bergen",5330,"Upper Saddle River Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",204405.00,228400.00,236100.00
03,"Bergen",5330,"Upper Saddle River Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",371641.00,395875.00,554800.00
03,"Bergen",5330,"Upper Saddle River Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",75925.00,194133.00,184995.00
03,"Bergen",5330,"Upper Saddle River Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",579331.00,660750.00,660350.00
03,"Bergen",5330,"Upper Saddle River Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",850352.00,884458.00,904950.00
03,"Bergen",5330,"Upper Saddle River Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",388893.00,415550.00,432050.00
03,"Bergen",5330,"Upper Saddle River Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2354373.00,2320773.00,2320850.00
03,"Bergen",5330,"Upper Saddle River Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",489729.00,561999.00,577000.00
03,"Bergen",5330,"Upper Saddle River Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4843333.00,5312380.00,5723433.00
03,"Bergen",5330,"Upper Saddle River Boro",72140,"'","Total Undistributed Expenditures",13101887.00,14545104.00,15004482.00
03,"Bergen",5330,"Upper Saddle River Boro",72260,"'","Total General Current Expense",22331229.00,24531338.00,25044538.00
03,"Bergen",5330,"Upper Saddle River Boro",75880,"'12-XXX-XXX-73","Total Equipment",211569.00,95196.00,201000.00
03,"Bergen",5330,"Upper Saddle River Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",30510.00,330000.00,330000.00
03,"Bergen",5330,"Upper Saddle River Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",300000.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,300.00,300.00
03,"Bergen",5330,"Upper Saddle River Boro",76400,"'","Total Capital Outlay",542079.00,425496.00,531300.00
03,"Bergen",5330,"Upper Saddle River Boro",84060,"'","General Fund Grand Total",22873308.00,24956834.00,25575838.00
03,"Bergen",5330,"Upper Saddle River Boro",84100,"'20-XXX-XXX-XX","Local Projects",69211.00,0.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",88500,"'20-XXX-XXX-XX","Title I",77728.00,90125.00,73150.00
03,"Bergen",5330,"Upper Saddle River Boro",88520,"'20-XXX-XXX-XX","Title II",16644.00,5091.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",88560,"'20-XXX-XXX-XX","Title IV",9835.00,10000.00,0.00
03,"Bergen",5330,"Upper Saddle River Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",243071.00,244603.00,230000.00
03,"Bergen",5330,"Upper Saddle River Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",347278.00,349819.00,303150.00
03,"Bergen",5330,"Upper Saddle River Boro",88760,"'","Total Special Revenue Funds",416489.00,349819.00,303150.00
03,"Bergen",5330,"Upper Saddle River Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1202091.00,1189619.00,1160667.00
03,"Bergen",5330,"Upper Saddle River Boro",89980,"'","Total Debt Service Funds",1202091.00,1189619.00,1160667.00
03,"Bergen",5330,"Upper Saddle River Boro",90000,"'","Total Expenditures/Appropriations",24491888.00,26496272.00,27039655.00
03,"Bergen",5330,"Upper Saddle River Boro",90010,"'","Total Expenditures Net of Transfers",24491888.00,26496272.00,27039655.00
03,"Bergen",5410,"Waldwick Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8673225.00,8902968.00,9208711.00
03,"Bergen",5410,"Waldwick Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2817551.00,3100559.00,3256149.00
03,"Bergen",5410,"Waldwick Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",466794.00,498226.00,395483.00
03,"Bergen",5410,"Waldwick Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",176684.00,185001.00,188132.00
03,"Bergen",5410,"Waldwick Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",167422.00,164999.00,168199.00
03,"Bergen",5410,"Waldwick Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",449268.00,486767.00,488922.00
03,"Bergen",5410,"Waldwick Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,48050.00,48050.00
03,"Bergen",5410,"Waldwick Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2703813.00,3311864.00,3596162.00
03,"Bergen",5410,"Waldwick Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",61369.00,64760.00,67890.00
03,"Bergen",5410,"Waldwick Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",239815.00,247710.00,253200.00
03,"Bergen",5410,"Waldwick Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",399877.00,558166.00,538698.00
03,"Bergen",5410,"Waldwick Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",533359.00,554197.00,576778.00
03,"Bergen",5410,"Waldwick Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",688285.00,699076.00,713917.00
03,"Bergen",5410,"Waldwick Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",537774.00,272876.00,275836.00
03,"Bergen",5410,"Waldwick Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",172720.00,251373.00,258679.00
03,"Bergen",5410,"Waldwick Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5898.00,24700.00,24500.00
03,"Bergen",5410,"Waldwick Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",497665.00,606530.00,614647.00
03,"Bergen",5410,"Waldwick Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1326204.00,1552965.00,1548205.00
03,"Bergen",5410,"Waldwick Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",520501.00,548737.00,553180.00
03,"Bergen",5410,"Waldwick Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",233528.00,208932.00,200449.00
03,"Bergen",5410,"Waldwick Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1786976.00,2016818.00,2068534.00
03,"Bergen",5410,"Waldwick Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",685563.00,792333.00,785155.00
03,"Bergen",5410,"Waldwick Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5547984.00,6158998.00,6295580.00
03,"Bergen",5410,"Waldwick Boro",72140,"'","Total Undistributed Expenditures",15941331.00,17870035.00,18371410.00
03,"Bergen",5410,"Waldwick Boro",72260,"'","Total General Current Expense",28692275.00,31256605.00,32125056.00
03,"Bergen",5410,"Waldwick Boro",75880,"'12-XXX-XXX-73","Total Equipment",116736.00,582000.00,50000.00
03,"Bergen",5410,"Waldwick Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",918970.00,800116.00,487209.00
03,"Bergen",5410,"Waldwick Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2002800.00,0.00,0.00
03,"Bergen",5410,"Waldwick Boro",76360,"'10-604","Increase In Capital Reserve",0.00,50000.00,536240.00
03,"Bergen",5410,"Waldwick Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,0.00
03,"Bergen",5410,"Waldwick Boro",76400,"'","Total Capital Outlay",3038506.00,1432216.00,1073449.00
03,"Bergen",5410,"Waldwick Boro",84060,"'","General Fund Grand Total",31730781.00,32688821.00,33198505.00
03,"Bergen",5410,"Waldwick Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",12899.00,11981.00,12207.00
03,"Bergen",5410,"Waldwick Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",67994.00,48921.00,38969.00
03,"Bergen",5410,"Waldwick Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",62507.00,52330.00,47045.00
03,"Bergen",5410,"Waldwick Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",25456.00,22960.00,23309.00
03,"Bergen",5410,"Waldwick Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",8945.00,8092.00,8230.00
03,"Bergen",5410,"Waldwick Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",19685.00,17753.00,18023.00
03,"Bergen",5410,"Waldwick Boro",88180,"'","Total Other State Projects",197486.00,162037.00,147783.00
03,"Bergen",5410,"Waldwick Boro",88200,"'20-XXX-XXX-XX","Total State Projects",197486.00,162037.00,147783.00
03,"Bergen",5410,"Waldwick Boro",88500,"'20-XXX-XXX-XX","Title I",130284.00,118289.00,118231.00
03,"Bergen",5410,"Waldwick Boro",88520,"'20-XXX-XXX-XX","Title II",33620.00,31778.00,27036.00
03,"Bergen",5410,"Waldwick Boro",88540,"'20-XXX-XXX-XX","Title III",8940.00,10436.00,0.00
03,"Bergen",5410,"Waldwick Boro",88560,"'20-XXX-XXX-XX","Title IV",5695.00,9001.00,9000.00
03,"Bergen",5410,"Waldwick Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",371359.00,336221.00,344043.00
03,"Bergen",5410,"Waldwick Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",549898.00,505725.00,498310.00
03,"Bergen",5410,"Waldwick Boro",88760,"'","Total Special Revenue Funds",747384.00,667762.00,646093.00
03,"Bergen",5410,"Waldwick Boro",89660,"'40-701-510-XX","Total Regular Debt Service",693800.00,695900.00,697000.00
03,"Bergen",5410,"Waldwick Boro",89980,"'","Total Debt Service Funds",693800.00,695900.00,697000.00
03,"Bergen",5410,"Waldwick Boro",90000,"'","Total Expenditures/Appropriations",33171965.00,34052483.00,34541598.00
03,"Bergen",5410,"Waldwick Boro",90010,"'","Total Expenditures Net of Transfers",33171965.00,34052483.00,34541598.00
03,"Bergen",5430,"Wallington Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4991890.00,5076683.00,5300260.00
03,"Bergen",5430,"Wallington Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1198011.00,1358752.00,1442790.00
03,"Bergen",5430,"Wallington Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",226128.00,340554.00,395114.00
03,"Bergen",5430,"Wallington Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",209537.00,208062.00,216887.00
03,"Bergen",5430,"Wallington Boro",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",24871.00,25371.00,25371.00
03,"Bergen",5430,"Wallington Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",82160.00,120923.00,162121.00
03,"Bergen",5430,"Wallington Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",461970.00,489235.00,563246.00
03,"Bergen",5430,"Wallington Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",62600.00,84125.00,89000.00
03,"Bergen",5430,"Wallington Boro",20620,"'11-422-XXX-XX","Total Summer School",6750.00,8000.00,8000.00
03,"Bergen",5430,"Wallington Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",10359.00,35400.00,21900.00
03,"Bergen",5430,"Wallington Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3616353.00,3988674.00,4127439.00
03,"Bergen",5430,"Wallington Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",128946.00,135302.00,143802.00
03,"Bergen",5430,"Wallington Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",265753.00,248495.00,226750.00
03,"Bergen",5430,"Wallington Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",110715.00,116100.00,121200.00
03,"Bergen",5430,"Wallington Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",391194.00,456407.00,457485.00
03,"Bergen",5430,"Wallington Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",386428.00,440844.00,471281.00
03,"Bergen",5430,"Wallington Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",320894.00,349463.00,376097.00
03,"Bergen",5430,"Wallington Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",251562.00,286649.00,283425.00
03,"Bergen",5430,"Wallington Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",25390.00,28000.00,28000.00
03,"Bergen",5430,"Wallington Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",397116.00,490061.00,461704.00
03,"Bergen",5430,"Wallington Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",505667.00,492142.00,460845.00
03,"Bergen",5430,"Wallington Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",384035.00,404383.00,422675.00
03,"Bergen",5430,"Wallington Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",110824.00,113984.00,117984.00
03,"Bergen",5430,"Wallington Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1641348.00,2038464.00,2343857.00
03,"Bergen",5430,"Wallington Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",675383.00,651600.00,731950.00
03,"Bergen",5430,"Wallington Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2873216.00,3729041.00,3499000.00
03,"Bergen",5430,"Wallington Boro",72140,"'","Total Undistributed Expenditures",12084824.00,13969609.00,14273494.00
03,"Bergen",5430,"Wallington Boro",72260,"'","Total General Current Expense",19359100.00,21716714.00,22498183.00
03,"Bergen",5430,"Wallington Boro",75880,"'12-XXX-XXX-73","Total Equipment",176503.00,43632.00,135500.00
03,"Bergen",5430,"Wallington Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",157158.00,157158.00,157158.00
03,"Bergen",5430,"Wallington Boro",76380,"'10-604","Interest Deposit to Capital Reserve",234.00,1.00,1.00
03,"Bergen",5430,"Wallington Boro",76400,"'","Total Capital Outlay",333895.00,200791.00,292659.00
03,"Bergen",5430,"Wallington Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",168703.00,272098.00,279405.00
03,"Bergen",5430,"Wallington Boro",84060,"'","General Fund Grand Total",19861698.00,22189603.00,23070247.00
03,"Bergen",5430,"Wallington Boro",84100,"'20-XXX-XXX-XX","Local Projects",2867.00,2000.00,0.00
03,"Bergen",5430,"Wallington Boro",88500,"'20-XXX-XXX-XX","Title I",232041.00,234046.00,210000.00
03,"Bergen",5430,"Wallington Boro",88520,"'20-XXX-XXX-XX","Title II",42696.00,37874.00,30000.00
03,"Bergen",5430,"Wallington Boro",88540,"'20-XXX-XXX-XX","Title III",24532.00,15071.00,11800.00
03,"Bergen",5430,"Wallington Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,14059.00,8800.00
03,"Bergen",5430,"Wallington Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",278792.00,277467.00,256000.00
03,"Bergen",5430,"Wallington Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",588061.00,578517.00,516600.00
03,"Bergen",5430,"Wallington Boro",88760,"'","Total Special Revenue Funds",590928.00,580517.00,516600.00
03,"Bergen",5430,"Wallington Boro",89660,"'40-701-510-XX","Total Regular Debt Service",458048.00,462700.00,456900.00
03,"Bergen",5430,"Wallington Boro",89980,"'","Total Debt Service Funds",458048.00,462700.00,456900.00
03,"Bergen",5430,"Wallington Boro",90000,"'","Total Expenditures/Appropriations",20910674.00,23232820.00,24043747.00
03,"Bergen",5430,"Wallington Boro",90010,"'","Total Expenditures Net of Transfers",20910674.00,23232820.00,24043747.00
03,"Bergen",5755,"Westwood Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15975061.00,15821904.00,16526938.00
03,"Bergen",5755,"Westwood Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3805828.00,4434933.00,4575473.00
03,"Bergen",5755,"Westwood Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",384682.00,395485.00,317690.00
03,"Bergen",5755,"Westwood Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",328714.00,338920.00,376120.00
03,"Bergen",5755,"Westwood Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",194456.00,257870.00,225250.00
03,"Bergen",5755,"Westwood Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",888431.00,918454.00,941794.00
03,"Bergen",5755,"Westwood Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2636912.00,3008814.00,2986638.00
03,"Bergen",5755,"Westwood Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1500.00,1545.00,1600.00
03,"Bergen",5755,"Westwood Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",633504.00,637146.00,673045.00
03,"Bergen",5755,"Westwood Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",989346.00,1197101.00,1060605.00
03,"Bergen",5755,"Westwood Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2141616.00,2870734.00,3253210.00
03,"Bergen",5755,"Westwood Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1108533.00,1213882.00,1228741.00
03,"Bergen",5755,"Westwood Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1171994.00,1345695.00,1383284.00
03,"Bergen",5755,"Westwood Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",563707.00,676495.00,667749.00
03,"Bergen",5755,"Westwood Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1319555.00,1165822.00,1212015.00
03,"Bergen",5755,"Westwood Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",61321.00,180085.00,180200.00
03,"Bergen",5755,"Westwood Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1139080.00,1389632.00,1399167.00
03,"Bergen",5755,"Westwood Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2379425.00,2451860.00,2510750.00
03,"Bergen",5755,"Westwood Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",563211.00,841850.00,638026.00
03,"Bergen",5755,"Westwood Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",106010.00,294453.00,269527.00
03,"Bergen",5755,"Westwood Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3819552.00,4740369.00,4386113.00
03,"Bergen",5755,"Westwood Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1372243.00,1671996.00,1591777.00
03,"Bergen",5755,"Westwood Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8940031.00,10510554.00,10935289.00
03,"Bergen",5755,"Westwood Regional",72140,"'","Total Undistributed Expenditures",28947540.00,34198033.00,34377736.00
03,"Bergen",5755,"Westwood Regional",72260,"'","Total General Current Expense",50524712.00,56365599.00,57341001.00
03,"Bergen",5755,"Westwood Regional",75880,"'12-XXX-XXX-73","Total Equipment",208154.00,276587.00,341560.00
03,"Bergen",5755,"Westwood Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3297426.00,1565926.00,1084769.00
03,"Bergen",5755,"Westwood Regional",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,13097000.00,0.00
03,"Bergen",5755,"Westwood Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,10000.00
03,"Bergen",5755,"Westwood Regional",76400,"'","Total Capital Outlay",3505580.00,14949513.00,1436329.00
03,"Bergen",5755,"Westwood Regional",84060,"'","General Fund Grand Total",54030292.00,71315112.00,58777330.00
03,"Bergen",5755,"Westwood Regional",84100,"'20-XXX-XXX-XX","Local Projects",18105.00,51769.00,0.00
03,"Bergen",5755,"Westwood Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",38430.00,38394.00,38394.00
03,"Bergen",5755,"Westwood Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",28802.00,66921.00,66921.00
03,"Bergen",5755,"Westwood Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",75848.00,76533.00,76533.00
03,"Bergen",5755,"Westwood Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",25654.00,25884.00,25884.00
03,"Bergen",5755,"Westwood Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",58644.00,118350.00,118350.00
03,"Bergen",5755,"Westwood Regional",88180,"'","Total Other State Projects",227378.00,326082.00,326082.00
03,"Bergen",5755,"Westwood Regional",88200,"'20-XXX-XXX-XX","Total State Projects",227378.00,326082.00,326082.00
03,"Bergen",5755,"Westwood Regional",88500,"'20-XXX-XXX-XX","Title I",153319.00,194093.00,172128.00
03,"Bergen",5755,"Westwood Regional",88520,"'20-XXX-XXX-XX","Title II",43964.00,60260.00,45308.00
03,"Bergen",5755,"Westwood Regional",88540,"'20-XXX-XXX-XX","Title III",16690.00,17283.00,17719.00
03,"Bergen",5755,"Westwood Regional",88560,"'20-XXX-XXX-XX","Title IV",7902.00,0.00,10000.00
03,"Bergen",5755,"Westwood Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",788569.00,862524.00,780500.00
03,"Bergen",5755,"Westwood Regional",88700,"'20-XXX-XXX-XX","Other",13500.00,0.00,0.00
03,"Bergen",5755,"Westwood Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1023944.00,1134160.00,1025655.00
03,"Bergen",5755,"Westwood Regional",88760,"'","Total Special Revenue Funds",1269427.00,1512011.00,1351737.00
03,"Bergen",5755,"Westwood Regional",89660,"'40-701-510-XX","Total Regular Debt Service",1187050.00,17328650.00,1729308.00
03,"Bergen",5755,"Westwood Regional",89980,"'","Total Debt Service Funds",1187050.00,17328650.00,1729308.00
03,"Bergen",5755,"Westwood Regional",90000,"'","Total Expenditures/Appropriations",56486769.00,90155773.00,61858375.00
03,"Bergen",5755,"Westwood Regional",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,13097000.00,0.00
03,"Bergen",5755,"Westwood Regional",90010,"'","Total Expenditures Net of Transfers",56486769.00,77058773.00,61858375.00
03,"Bergen",5830,"Wood-Ridge Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5438850.00,5666407.00,5903258.00
03,"Bergen",5830,"Wood-Ridge Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1403385.00,1283241.00,1308827.00
03,"Bergen",5830,"Wood-Ridge Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",66106.00,69277.00,72757.00
03,"Bergen",5830,"Wood-Ridge Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",52714.00,54265.00,63265.00
03,"Bergen",5830,"Wood-Ridge Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",106187.00,116080.00,130391.00
03,"Bergen",5830,"Wood-Ridge Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",291296.00,336317.00,342841.00
03,"Bergen",5830,"Wood-Ridge Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",119945.00,106700.00,98300.00
03,"Bergen",5830,"Wood-Ridge Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3380755.00,3378339.00,3408448.00
03,"Bergen",5830,"Wood-Ridge Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",5190.00,5500.00,6650.00
03,"Bergen",5830,"Wood-Ridge Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",228886.00,227188.00,267698.00
03,"Bergen",5830,"Wood-Ridge Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",682149.00,463839.00,403762.00
03,"Bergen",5830,"Wood-Ridge Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",189057.00,578330.00,545893.00
03,"Bergen",5830,"Wood-Ridge Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",255370.00,261405.00,252375.00
03,"Bergen",5830,"Wood-Ridge Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",445902.00,458759.00,465878.00
03,"Bergen",5830,"Wood-Ridge Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",121500.00,131772.00,163393.00
03,"Bergen",5830,"Wood-Ridge Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",193192.00,191758.00,193611.00
03,"Bergen",5830,"Wood-Ridge Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3571.00,2110.00,2000.00
03,"Bergen",5830,"Wood-Ridge Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",542926.00,612768.00,556811.00
03,"Bergen",5830,"Wood-Ridge Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",896990.00,956662.00,972556.00
03,"Bergen",5830,"Wood-Ridge Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",485473.00,310103.00,329888.00
03,"Bergen",5830,"Wood-Ridge Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",148866.00,162846.00,154497.00
03,"Bergen",5830,"Wood-Ridge Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1392719.00,1467654.00,1459039.00
03,"Bergen",5830,"Wood-Ridge Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",783583.00,809494.00,808600.00
03,"Bergen",5830,"Wood-Ridge Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3035340.00,3685042.00,3775982.00
03,"Bergen",5830,"Wood-Ridge Boro",72140,"'","Total Undistributed Expenditures",12791469.00,13703569.00,13767081.00
03,"Bergen",5830,"Wood-Ridge Boro",72200,"'10-606","Increase In Maintenance Reserve",200000.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",72260,"'","Total General Current Expense",20469952.00,21335856.00,21686720.00
03,"Bergen",5830,"Wood-Ridge Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",329575.00,29575.00,29575.00
03,"Bergen",5830,"Wood-Ridge Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",60000.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",76360,"'10-604","Increase In Capital Reserve",24984.00,0.00,0.00
03,"Bergen",5830,"Wood-Ridge Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,300.00
03,"Bergen",5830,"Wood-Ridge Boro",76400,"'","Total Capital Outlay",414559.00,29675.00,29875.00
03,"Bergen",5830,"Wood-Ridge Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",19798.00,87073.00,80373.00
03,"Bergen",5830,"Wood-Ridge Boro",84060,"'","General Fund Grand Total",20904309.00,21452604.00,21796968.00
03,"Bergen",5830,"Wood-Ridge Boro",84100,"'20-XXX-XXX-XX","Local Projects",17928.00,17052.00,4000.00
03,"Bergen",5830,"Wood-Ridge Boro",88500,"'20-XXX-XXX-XX","Title I",89197.00,107612.00,80709.00
03,"Bergen",5830,"Wood-Ridge Boro",88520,"'20-XXX-XXX-XX","Title II",10332.00,31308.00,23481.00
03,"Bergen",5830,"Wood-Ridge Boro",88540,"'20-XXX-XXX-XX","Title III",7715.00,21137.00,15853.00
03,"Bergen",5830,"Wood-Ridge Boro",88560,"'20-XXX-XXX-XX","Title IV",4485.00,14454.00,10841.00
03,"Bergen",5830,"Wood-Ridge Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",273253.00,278829.00,223063.00
03,"Bergen",5830,"Wood-Ridge Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",384982.00,453340.00,353947.00
03,"Bergen",5830,"Wood-Ridge Boro",88760,"'","Total Special Revenue Funds",402910.00,470392.00,357947.00
03,"Bergen",5830,"Wood-Ridge Boro",89660,"'40-701-510-XX","Total Regular Debt Service",466500.00,829046.00,1020270.00
03,"Bergen",5830,"Wood-Ridge Boro",89980,"'","Total Debt Service Funds",466500.00,829046.00,1020270.00
03,"Bergen",5830,"Wood-Ridge Boro",90000,"'","Total Expenditures/Appropriations",21773719.00,22752042.00,23175185.00
03,"Bergen",5830,"Wood-Ridge Boro",90010,"'","Total Expenditures Net of Transfers",21773719.00,22752042.00,23175185.00
03,"Bergen",5880,"Woodcliff Lake Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4534992.00,4763918.00,4946340.00
03,"Bergen",5880,"Woodcliff Lake Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1515687.00,1755252.00,1746629.00
03,"Bergen",5880,"Woodcliff Lake Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",10580.00,25228.00,14457.00
03,"Bergen",5880,"Woodcliff Lake Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",9532.00,10004.00,10492.00
03,"Bergen",5880,"Woodcliff Lake Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",53353.00,53705.00,58305.00
03,"Bergen",5880,"Woodcliff Lake Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",31797.00,35600.00,34350.00
03,"Bergen",5880,"Woodcliff Lake Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",463173.00,690899.00,764408.00
03,"Bergen",5880,"Woodcliff Lake Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",14973.00,19941.00,20660.00
03,"Bergen",5880,"Woodcliff Lake Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",143543.00,152002.00,158247.00
03,"Bergen",5880,"Woodcliff Lake Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",386793.00,459072.00,426061.00
03,"Bergen",5880,"Woodcliff Lake Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",493935.00,280133.00,334330.00
03,"Bergen",5880,"Woodcliff Lake Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",207262.00,213276.00,216397.00
03,"Bergen",5880,"Woodcliff Lake Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",522302.00,493720.00,510366.00
03,"Bergen",5880,"Woodcliff Lake Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",85188.00,87880.00,90327.00
03,"Bergen",5880,"Woodcliff Lake Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",143761.00,159843.00,165869.00
03,"Bergen",5880,"Woodcliff Lake Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",43480.00,38479.00,42070.00
03,"Bergen",5880,"Woodcliff Lake Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",369558.00,403547.00,415712.00
03,"Bergen",5880,"Woodcliff Lake Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",440159.00,488863.00,425790.00
03,"Bergen",5880,"Woodcliff Lake Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",439094.00,452366.00,415594.00
03,"Bergen",5880,"Woodcliff Lake Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",41316.00,31167.00,42914.00
03,"Bergen",5880,"Woodcliff Lake Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1669097.00,1647852.00,1483839.00
03,"Bergen",5880,"Woodcliff Lake Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",237450.00,403097.00,368425.00
03,"Bergen",5880,"Woodcliff Lake Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2686051.00,3376747.00,3580344.00
03,"Bergen",5880,"Woodcliff Lake Boro",72140,"'","Total Undistributed Expenditures",8387135.00,9398884.00,9461353.00
03,"Bergen",5880,"Woodcliff Lake Boro",72260,"'","Total General Current Expense",14543076.00,16042591.00,16271926.00
03,"Bergen",5880,"Woodcliff Lake Boro",75880,"'12-XXX-XXX-73","Total Equipment",81701.00,116032.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",27435.00,371180.00,1303250.00
03,"Bergen",5880,"Woodcliff Lake Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
03,"Bergen",5880,"Woodcliff Lake Boro",76400,"'","Total Capital Outlay",109136.00,487312.00,1303350.00
03,"Bergen",5880,"Woodcliff Lake Boro",84060,"'","General Fund Grand Total",14652212.00,16529903.00,17575276.00
03,"Bergen",5880,"Woodcliff Lake Boro",84100,"'20-XXX-XXX-XX","Local Projects",858.00,70383.00,0.00
03,"Bergen",5880,"Woodcliff Lake Boro",88520,"'20-XXX-XXX-XX","Title II",20233.00,19984.00,16986.00
03,"Bergen",5880,"Woodcliff Lake Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",167797.00,166185.00,141257.00
03,"Bergen",5880,"Woodcliff Lake Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",188030.00,186169.00,158243.00
03,"Bergen",5880,"Woodcliff Lake Boro",88760,"'","Total Special Revenue Funds",188888.00,256552.00,158243.00
03,"Bergen",5880,"Woodcliff Lake Boro",89660,"'40-701-510-XX","Total Regular Debt Service",696325.00,676475.00,656775.00
03,"Bergen",5880,"Woodcliff Lake Boro",89980,"'","Total Debt Service Funds",696325.00,676475.00,656775.00
03,"Bergen",5880,"Woodcliff Lake Boro",90000,"'","Total Expenditures/Appropriations",15537425.00,17462930.00,18390294.00
03,"Bergen",5880,"Woodcliff Lake Boro",90010,"'","Total Expenditures Net of Transfers",15537425.00,17462930.00,18390294.00
03,"Bergen",5920,"Wyckoff Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12446408.00,13138312.00,13158896.00
03,"Bergen",5920,"Wyckoff Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2820894.00,2687598.00,2592428.00
03,"Bergen",5920,"Wyckoff Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",447689.00,467506.00,371102.00
03,"Bergen",5920,"Wyckoff Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",63735.00,67072.00,134238.00
03,"Bergen",5920,"Wyckoff Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",92912.00,108328.00,108448.00
03,"Bergen",5920,"Wyckoff Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1388703.00,1635990.00,2161352.00
03,"Bergen",5920,"Wyckoff Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",25420.00,26140.00,26869.00
03,"Bergen",5920,"Wyckoff Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",508819.00,537733.00,534050.00
03,"Bergen",5920,"Wyckoff Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",705235.00,760914.00,788344.00
03,"Bergen",5920,"Wyckoff Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1076247.00,1378643.00,1256662.00
03,"Bergen",5920,"Wyckoff Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",718355.00,751921.00,754461.00
03,"Bergen",5920,"Wyckoff Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",817145.00,799800.00,783953.00
03,"Bergen",5920,"Wyckoff Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",308401.00,353470.00,373259.00
03,"Bergen",5920,"Wyckoff Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1426101.00,1629727.00,1470485.00
03,"Bergen",5920,"Wyckoff Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",60840.00,99163.00,100600.00
03,"Bergen",5920,"Wyckoff Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",772977.00,943037.00,807745.00
03,"Bergen",5920,"Wyckoff Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1800137.00,1884912.00,1919250.00
03,"Bergen",5920,"Wyckoff Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",515719.00,613770.00,567604.00
03,"Bergen",5920,"Wyckoff Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",32701.00,37234.00,33983.00
03,"Bergen",5920,"Wyckoff Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3355743.00,4055938.00,3923700.00
03,"Bergen",5920,"Wyckoff Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",696976.00,811493.00,822773.00
03,"Bergen",5920,"Wyckoff Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6115475.00,7105181.00,7764077.00
03,"Bergen",5920,"Wyckoff Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",68112.00,35000.00,35000.00
03,"Bergen",5920,"Wyckoff Twp",72140,"'","Total Undistributed Expenditures",20393106.00,23460066.00,24124167.00
03,"Bergen",5920,"Wyckoff Twp",72260,"'","Total General Current Expense",36264744.00,39928882.00,40489279.00
03,"Bergen",5920,"Wyckoff Twp",75880,"'12-XXX-XXX-73","Total Equipment",148478.00,112175.00,53700.00
03,"Bergen",5920,"Wyckoff Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1289854.00,1512822.00,1509286.00
03,"Bergen",5920,"Wyckoff Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
03,"Bergen",5920,"Wyckoff Twp",76400,"'","Total Capital Outlay",1438332.00,1625497.00,1563486.00
03,"Bergen",5920,"Wyckoff Twp",84060,"'","General Fund Grand Total",37703076.00,41554379.00,42052765.00
03,"Bergen",5920,"Wyckoff Twp",84100,"'20-XXX-XXX-XX","Local Projects",44644.00,0.00,0.00
03,"Bergen",5920,"Wyckoff Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",18448.00,20346.00,17294.00
03,"Bergen",5920,"Wyckoff Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",126837.00,153671.00,130620.00
03,"Bergen",5920,"Wyckoff Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",97534.00,135911.00,115524.00
03,"Bergen",5920,"Wyckoff Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",40158.00,38315.00,32567.00
03,"Bergen",5920,"Wyckoff Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",14650.00,13716.00,11659.00
03,"Bergen",5920,"Wyckoff Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",31050.00,59250.00,50363.00
03,"Bergen",5920,"Wyckoff Twp",88180,"'","Total Other State Projects",328677.00,421209.00,358027.00
03,"Bergen",5920,"Wyckoff Twp",88200,"'20-XXX-XXX-XX","Total State Projects",328677.00,421209.00,358027.00
03,"Bergen",5920,"Wyckoff Twp",88500,"'20-XXX-XXX-XX","Title I",50016.00,0.00,0.00
03,"Bergen",5920,"Wyckoff Twp",88520,"'20-XXX-XXX-XX","Title II",27695.00,34651.00,24256.00
03,"Bergen",5920,"Wyckoff Twp",88560,"'20-XXX-XXX-XX","Title IV",5692.00,0.00,0.00
03,"Bergen",5920,"Wyckoff Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",472296.00,473171.00,331220.00
03,"Bergen",5920,"Wyckoff Twp",88700,"'20-XXX-XXX-XX","Other",6750.00,0.00,0.00
03,"Bergen",5920,"Wyckoff Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",562449.00,507822.00,355476.00
03,"Bergen",5920,"Wyckoff Twp",88760,"'","Total Special Revenue Funds",935770.00,929031.00,713503.00
03,"Bergen",5920,"Wyckoff Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1631894.00,1634494.00,1635494.00
03,"Bergen",5920,"Wyckoff Twp",89980,"'","Total Debt Service Funds",1631894.00,1634494.00,1635494.00
03,"Bergen",5920,"Wyckoff Twp",90000,"'","Total Expenditures/Appropriations",40270740.00,44117904.00,44401762.00
03,"Bergen",5920,"Wyckoff Twp",90010,"'","Total Expenditures Net of Transfers",40270740.00,44117904.00,44401762.00
05,"Burlington",0200,"Bass River Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",825203.00,872832.00,787250.00
05,"Burlington",0200,"Bass River Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",223000.00,170127.00,172461.00
05,"Burlington",0200,"Bass River Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2628.00,30351.00,55776.00
05,"Burlington",0200,"Bass River Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",17248.00,16320.00,13415.00
05,"Burlington",0200,"Bass River Twp",20620,"'11-422-XXX-XX","Total Summer School",7007.00,8036.00,7210.00
05,"Burlington",0200,"Bass River Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",51659.00,15000.00,15000.00
05,"Burlington",0200,"Bass River Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",16419.00,16273.00,16678.00
05,"Burlington",0200,"Bass River Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",63206.00,63844.00,62181.00
05,"Burlington",0200,"Bass River Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",23613.00,15000.00,15000.00
05,"Burlington",0200,"Bass River Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",91732.00,93925.00,100381.00
05,"Burlington",0200,"Bass River Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",37715.00,42182.00,79533.00
05,"Burlington",0200,"Bass River Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",25331.00,26600.00,35500.00
05,"Burlington",0200,"Bass River Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",335.00,1248.00,1250.00
05,"Burlington",0200,"Bass River Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",109053.00,132108.00,101338.00
05,"Burlington",0200,"Bass River Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",67959.00,69830.00,30071.00
05,"Burlington",0200,"Bass River Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",37967.00,39681.00,45310.00
05,"Burlington",0200,"Bass River Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",195605.00,218985.00,240656.00
05,"Burlington",0200,"Bass River Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",138444.00,103364.00,114523.00
05,"Burlington",0200,"Bass River Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",486204.00,507266.00,533821.00
05,"Burlington",0200,"Bass River Twp",72140,"'","Total Undistributed Expenditures",1345242.00,1345306.00,1391242.00
05,"Burlington",0200,"Bass River Twp",72260,"'","Total General Current Expense",2420328.00,2442972.00,2427354.00
05,"Burlington",0200,"Bass River Twp",84060,"'","General Fund Grand Total",2420328.00,2442972.00,2427354.00
05,"Burlington",0200,"Bass River Twp",84100,"'20-XXX-XXX-XX","Local Projects",23691.00,23861.00,20000.00
05,"Burlington",0200,"Bass River Twp",88140,"'20-XXX-XXX-XX","Other",0.00,17453.00,0.00
05,"Burlington",0200,"Bass River Twp",88180,"'","Total Other State Projects",0.00,17453.00,0.00
05,"Burlington",0200,"Bass River Twp",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,17453.00,0.00
05,"Burlington",0200,"Bass River Twp",88500,"'20-XXX-XXX-XX","Title I",40907.00,49934.00,42444.00
05,"Burlington",0200,"Bass River Twp",88520,"'20-XXX-XXX-XX","Title II",3879.00,3179.00,2702.00
05,"Burlington",0200,"Bass River Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,12475.00,0.00
05,"Burlington",0200,"Bass River Twp",88600,"'20-XXX-XXX-XX","Title Vi",18005.00,0.00,0.00
05,"Burlington",0200,"Bass River Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",48005.00,49128.00,41759.00
05,"Burlington",0200,"Bass River Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",120796.00,114716.00,86905.00
05,"Burlington",0200,"Bass River Twp",88760,"'","Total Special Revenue Funds",144487.00,156030.00,106905.00
05,"Burlington",0200,"Bass River Twp",90000,"'","Total Expenditures/Appropriations",2564815.00,2599002.00,2534259.00
05,"Burlington",0200,"Bass River Twp",90010,"'","Total Expenditures Net of Transfers",2564815.00,2599002.00,2534259.00
05,"Burlington",0380,"Beverly City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1347883.00,1622289.00,1717188.00
05,"Burlington",0380,"Beverly City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",409281.00,317509.00,312505.00
05,"Burlington",0380,"Beverly City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",89706.00,67405.00,71708.00
05,"Burlington",0380,"Beverly City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",55083.00,56574.00,58452.00
05,"Burlington",0380,"Beverly City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",8910.00,13000.00,13000.00
05,"Burlington",0380,"Beverly City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",4888.00,8500.00,8500.00
05,"Burlington",0380,"Beverly City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1367802.00,1595689.00,1887799.00
05,"Burlington",0380,"Beverly City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",32855.00,34605.00,43311.00
05,"Burlington",0380,"Beverly City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",137535.00,84881.00,87727.00
05,"Burlington",0380,"Beverly City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",120491.00,93109.00,95540.00
05,"Burlington",0380,"Beverly City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,22063.00,26637.00
05,"Burlington",0380,"Beverly City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",22716.00,21525.00,27218.00
05,"Burlington",0380,"Beverly City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",220501.00,388583.00,305491.00
05,"Burlington",0380,"Beverly City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",232451.00,258778.00,264396.00
05,"Burlington",0380,"Beverly City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",5043.00,4920.00,4920.00
05,"Burlington",0380,"Beverly City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",18382.00,19000.00,19000.00
05,"Burlington",0380,"Beverly City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",185961.00,224980.00,235791.00
05,"Burlington",0380,"Beverly City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",19056.00,23622.00,30650.00
05,"Burlington",0380,"Beverly City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",180049.00,195303.00,142651.00
05,"Burlington",0380,"Beverly City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",15550.00,12000.00,12000.00
05,"Burlington",0380,"Beverly City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",591474.00,546321.00,584218.00
05,"Burlington",0380,"Beverly City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",254023.00,413248.00,435790.00
05,"Burlington",0380,"Beverly City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",955297.00,1166633.00,1140439.00
05,"Burlington",0380,"Beverly City",72140,"'","Total Undistributed Expenditures",4359186.00,5105260.00,5343578.00
05,"Burlington",0380,"Beverly City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,1.00
05,"Burlington",0380,"Beverly City",72260,"'","Total General Current Expense",6274937.00,7190537.00,7524932.00
05,"Burlington",0380,"Beverly City",75880,"'12-XXX-XXX-73","Total Equipment",18518.00,4000.00,4000.00
05,"Burlington",0380,"Beverly City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3395.00,0.00,0.00
05,"Burlington",0380,"Beverly City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1.00
05,"Burlington",0380,"Beverly City",76400,"'","Total Capital Outlay",21913.00,4000.00,4001.00
05,"Burlington",0380,"Beverly City",84060,"'","General Fund Grand Total",6296850.00,7194537.00,7528933.00
05,"Burlington",0380,"Beverly City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",200923.00,202884.00,198238.00
05,"Burlington",0380,"Beverly City",86380,"'20-218-200-XX","Total Support Services",51462.00,53316.00,31968.00
05,"Burlington",0380,"Beverly City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",252385.00,256200.00,230206.00
05,"Burlington",0380,"Beverly City",88200,"'20-XXX-XXX-XX","Total State Projects",252385.00,256200.00,230206.00
05,"Burlington",0380,"Beverly City",88500,"'20-XXX-XXX-XX","Title I",174740.00,139792.00,140810.00
05,"Burlington",0380,"Beverly City",88520,"'20-XXX-XXX-XX","Title II",13657.00,10926.00,10443.00
05,"Burlington",0380,"Beverly City",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,8456.00
05,"Burlington",0380,"Beverly City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",116319.00,93055.00,92688.00
05,"Burlington",0380,"Beverly City",88740,"'20-XXX-XXX-XX","Total Federal Projects",314716.00,243773.00,252397.00
05,"Burlington",0380,"Beverly City",88760,"'","Total Special Revenue Funds",567101.00,499973.00,482603.00
05,"Burlington",0380,"Beverly City",89660,"'40-701-510-XX","Total Regular Debt Service",83094.00,81894.00,80694.00
05,"Burlington",0380,"Beverly City",89980,"'","Total Debt Service Funds",83094.00,81894.00,80694.00
05,"Burlington",0380,"Beverly City",90000,"'","Total Expenditures/Appropriations",6947045.00,7776404.00,8092230.00
05,"Burlington",0380,"Beverly City",90010,"'","Total Expenditures Net of Transfers",6947045.00,7776404.00,8092230.00
05,"Burlington",0475,"Bordentown Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10535966.00,11235594.00,11941244.00
05,"Burlington",0475,"Bordentown Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2594793.00,2738116.00,2886992.00
05,"Burlington",0475,"Bordentown Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",584226.00,671796.00,603062.00
05,"Burlington",0475,"Bordentown Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",155258.00,174226.00,184605.00
05,"Burlington",0475,"Bordentown Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",176506.00,219703.00,238175.00
05,"Burlington",0475,"Bordentown Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",619972.00,723138.00,727066.00
05,"Burlington",0475,"Bordentown Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1403336.00,1790501.00,1371667.00
05,"Burlington",0475,"Bordentown Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,1129.00,1129.00
05,"Burlington",0475,"Bordentown Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",431474.00,454608.00,487702.00
05,"Burlington",0475,"Bordentown Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",447940.00,472311.00,498799.00
05,"Burlington",0475,"Bordentown Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",198256.00,247808.00,301087.00
05,"Burlington",0475,"Bordentown Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",714735.00,764754.00,811845.00
05,"Burlington",0475,"Bordentown Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3380099.00,3539342.00,3710921.00
05,"Burlington",0475,"Bordentown Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",314178.00,354687.00,532060.00
05,"Burlington",0475,"Bordentown Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",263527.00,344159.00,343790.00
05,"Burlington",0475,"Bordentown Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",637961.00,673194.00,647951.00
05,"Burlington",0475,"Bordentown Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1582254.00,1674004.00,1736949.00
05,"Burlington",0475,"Bordentown Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",389310.00,435449.00,418025.00
05,"Burlington",0475,"Bordentown Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",314856.00,342328.00,384025.00
05,"Burlington",0475,"Bordentown Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3874172.00,4224301.00,4380458.00
05,"Burlington",0475,"Bordentown Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1688610.00,1840846.00,1962849.00
05,"Burlington",0475,"Bordentown Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6881018.00,8161251.00,8251312.00
05,"Burlington",0475,"Bordentown Regional",72140,"'","Total Undistributed Expenditures",22521726.00,25320672.00,25840569.00
05,"Burlington",0475,"Bordentown Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,350.00,900.00
05,"Burlington",0475,"Bordentown Regional",72260,"'","Total General Current Expense",37188447.00,41083595.00,42422613.00
05,"Burlington",0475,"Bordentown Regional",75880,"'12-XXX-XXX-73","Total Equipment",227376.00,278600.00,250293.00
05,"Burlington",0475,"Bordentown Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",323135.00,561832.00,604094.00
05,"Burlington",0475,"Bordentown Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,450.00,1100.00
05,"Burlington",0475,"Bordentown Regional",76400,"'","Total Capital Outlay",550511.00,840882.00,855487.00
05,"Burlington",0475,"Bordentown Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,22947.00
05,"Burlington",0475,"Bordentown Regional",84060,"'","General Fund Grand Total",37738958.00,41924477.00,43301047.00
05,"Burlington",0475,"Bordentown Regional",84100,"'20-XXX-XXX-XX","Local Projects",39288.00,0.00,0.00
05,"Burlington",0475,"Bordentown Regional",88500,"'20-XXX-XXX-XX","Title I",289797.00,281645.00,242037.00
05,"Burlington",0475,"Bordentown Regional",88520,"'20-XXX-XXX-XX","Title II",37810.00,53528.00,37410.00
05,"Burlington",0475,"Bordentown Regional",88540,"'20-XXX-XXX-XX","Title III",19670.00,43948.00,16376.00
05,"Burlington",0475,"Bordentown Regional",88560,"'20-XXX-XXX-XX","Title IV",6000.00,20496.00,0.00
05,"Burlington",0475,"Bordentown Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",553158.00,560965.00,540000.00
05,"Burlington",0475,"Bordentown Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",906435.00,960582.00,835823.00
05,"Burlington",0475,"Bordentown Regional",88760,"'","Total Special Revenue Funds",945723.00,960582.00,835823.00
05,"Burlington",0475,"Bordentown Regional",89660,"'40-701-510-XX","Total Regular Debt Service",3242927.00,3241078.00,3219078.00
05,"Burlington",0475,"Bordentown Regional",89980,"'","Total Debt Service Funds",3242927.00,3241078.00,3219078.00
05,"Burlington",0475,"Bordentown Regional",90000,"'","Total Expenditures/Appropriations",41927608.00,46126137.00,47355948.00
05,"Burlington",0475,"Bordentown Regional",90010,"'","Total Expenditures Net of Transfers",41927608.00,46126137.00,47355948.00
05,"Burlington",0600,"Burlington City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",703290.00,1109979.00,760229.00
05,"Burlington",0600,"Burlington City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",40000.00,40000.00,40000.00
05,"Burlington",0600,"Burlington City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",35000.00,35000.00,35000.00
05,"Burlington",0600,"Burlington City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2885943.00,2973189.00,3215169.00
05,"Burlington",0600,"Burlington City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",25589.00,30647.00,31420.00
05,"Burlington",0600,"Burlington City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",18975.00,26500.00,26500.00
05,"Burlington",0600,"Burlington City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",396131.00,432059.00,440169.00
05,"Burlington",0600,"Burlington City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",208062.00,367671.00,411524.00
05,"Burlington",0600,"Burlington City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",972049.00,1022925.00,972403.00
05,"Burlington",0600,"Burlington City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",214394.00,289914.00,296369.00
05,"Burlington",0600,"Burlington City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",77390.00,97071.00,99916.00
05,"Burlington",0600,"Burlington City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",743631.00,836229.00,810105.00
05,"Burlington",0600,"Burlington City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",11442.00,10000.00,10000.00
05,"Burlington",0600,"Burlington City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",408132.00,442601.00,462606.00
05,"Burlington",0600,"Burlington City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",155751.00,169519.00,174024.00
05,"Burlington",0600,"Burlington City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2810762.00,2971917.00,3068176.00
05,"Burlington",0600,"Burlington City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",931750.00,1114818.00,989711.00
05,"Burlington",0600,"Burlington City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1244538.00,1727744.00,1571544.00
05,"Burlington",0600,"Burlington City",72140,"'","Total Undistributed Expenditures",11104539.00,12512804.00,12579636.00
05,"Burlington",0600,"Burlington City",72260,"'","Total General Current Expense",11882829.00,13697783.00,13414865.00
05,"Burlington",0600,"Burlington City",75880,"'12-XXX-XXX-73","Total Equipment",44530.00,0.00,17835.00
05,"Burlington",0600,"Burlington City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",262130.00,310000.00,15000.00
05,"Burlington",0600,"Burlington City",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,310000.00
05,"Burlington",0600,"Burlington City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,7000.00,8400.00
05,"Burlington",0600,"Burlington City",76400,"'","Total Capital Outlay",306660.00,317000.00,351235.00
05,"Burlington",0600,"Burlington City",77680,"'13-422-100-XX","Total Summer School-Instruction",4717.00,6500.00,0.00
05,"Burlington",0600,"Burlington City",77840,"'13-422-X00-XX","Total Summer School",4717.00,6500.00,0.00
05,"Burlington",0600,"Burlington City",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",5000.00,5000.00,5000.00
05,"Burlington",0600,"Burlington City",80340,"'13-602-X00-XX","Total Adult Education-Local",5000.00,5000.00,5000.00
05,"Burlington",0600,"Burlington City",83080,"'13-XXX-XXX-XX","Total Special Schools",9717.00,11500.00,5000.00
05,"Burlington",0600,"Burlington City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",10757.00,95812.00,109304.00
05,"Burlington",0600,"Burlington City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",19875030.00,21004040.00,20405513.00
05,"Burlington",0600,"Burlington City",84060,"'","General Fund Grand Total",32084993.00,35126135.00,34285917.00
05,"Burlington",0600,"Burlington City",84100,"'20-XXX-XXX-XX","Local Projects",16857.00,0.00,0.00
05,"Burlington",0600,"Burlington City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1616638.00,1756903.00,1599404.00
05,"Burlington",0600,"Burlington City",86380,"'20-218-200-XX","Total Support Services",1226943.00,1267822.00,1261571.00
05,"Burlington",0600,"Burlington City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",9601.00,0.00,0.00
05,"Burlington",0600,"Burlington City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2853182.00,3024725.00,2860975.00
05,"Burlington",0600,"Burlington City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",19153.00,18744.00,15000.00
05,"Burlington",0600,"Burlington City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",37365.00,61760.00,49408.00
05,"Burlington",0600,"Burlington City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",38020.00,52040.00,41632.00
05,"Burlington",0600,"Burlington City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",36666.00,35017.00,28014.00
05,"Burlington",0600,"Burlington City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",12037.00,12636.00,0.00
05,"Burlington",0600,"Burlington City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",15057.00,54150.00,0.00
05,"Burlington",0600,"Burlington City",88180,"'","Total Other State Projects",158298.00,234347.00,134054.00
05,"Burlington",0600,"Burlington City",88200,"'20-XXX-XXX-XX","Total State Projects",3011480.00,3259072.00,2995029.00
05,"Burlington",0600,"Burlington City",88500,"'20-XXX-XXX-XX","Title I",691899.00,836729.00,728247.00
05,"Burlington",0600,"Burlington City",88520,"'20-XXX-XXX-XX","Title II",64212.00,125842.00,81036.00
05,"Burlington",0600,"Burlington City",88540,"'20-XXX-XXX-XX","Title III",8191.00,31375.00,9012.00
05,"Burlington",0600,"Burlington City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",521399.00,579262.00,532059.00
05,"Burlington",0600,"Burlington City",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,12420.00,12420.00
05,"Burlington",0600,"Burlington City",88700,"'20-XXX-XXX-XX","Other",10224.00,0.00,0.00
05,"Burlington",0600,"Burlington City",88740,"'20-XXX-XXX-XX","Total Federal Projects",1295925.00,1585628.00,1362774.00
05,"Burlington",0600,"Burlington City",88760,"'","Total Special Revenue Funds",4324262.00,4844700.00,4357803.00
05,"Burlington",0600,"Burlington City",89660,"'40-701-510-XX","Total Regular Debt Service",181950.00,188950.00,190750.00
05,"Burlington",0600,"Burlington City",89980,"'","Total Debt Service Funds",181950.00,188950.00,190750.00
05,"Burlington",0600,"Burlington City",90000,"'","Total Expenditures/Appropriations",36591205.00,40159785.00,38834470.00
05,"Burlington",0600,"Burlington City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",302256.00,163722.00,255680.00
05,"Burlington",0600,"Burlington City",90010,"'","Total Expenditures Net of Transfers",36288949.00,39996063.00,38578790.00
05,"Burlington",0605,"Burlington Co Spec Serv",10300,"'11-2XX-100-XX","Total Special Education-Instruction",14897265.00,15378252.00,14958588.00
05,"Burlington",0605,"Burlington Co Spec Serv",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",223372.00,231300.00,234098.00
05,"Burlington",0605,"Burlington Co Spec Serv",27100,"'11-800-330-XX","Total Community Services Programs/Operations",13300.00,14000.00,14263.00
05,"Burlington",0605,"Burlington Co Spec Serv",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",496340.00,491880.00,500815.00
05,"Burlington",0605,"Burlington Co Spec Serv",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2543644.00,2562302.00,2594806.00
05,"Burlington",0605,"Burlington Co Spec Serv",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1557136.00,1536805.00,1539125.00
05,"Burlington",0605,"Burlington Co Spec Serv",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",284286.00,296300.00,368129.00
05,"Burlington",0605,"Burlington Co Spec Serv",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",28366.00,29647.00,29803.00
05,"Burlington",0605,"Burlington Co Spec Serv",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",581674.00,632290.00,638379.00
05,"Burlington",0605,"Burlington Co Spec Serv",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1115187.00,1227848.00,1203470.00
05,"Burlington",0605,"Burlington Co Spec Serv",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1613922.00,1395783.00,1406317.00
05,"Burlington",0605,"Burlington Co Spec Serv",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",706706.00,616092.00,601534.00
05,"Burlington",0605,"Burlington Co Spec Serv",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3420199.00,3957931.00,3948930.00
05,"Burlington",0605,"Burlington Co Spec Serv",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",238717.00,268422.00,272238.00
05,"Burlington",0605,"Burlington Co Spec Serv",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10917361.00,13110225.00,13824040.00
05,"Burlington",0605,"Burlington Co Spec Serv",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",1157385.00,700000.00,700000.00
05,"Burlington",0605,"Burlington Co Spec Serv",72140,"'","Total Undistributed Expenditures",24660923.00,26825525.00,27627586.00
05,"Burlington",0605,"Burlington Co Spec Serv",72260,"'","Total General Current Expense",39794860.00,42449077.00,42834535.00
05,"Burlington",0605,"Burlington Co Spec Serv",75880,"'12-XXX-XXX-73","Total Equipment",116761.00,363340.00,166523.00
05,"Burlington",0605,"Burlington Co Spec Serv",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",522403.00,150000.00,100000.00
05,"Burlington",0605,"Burlington Co Spec Serv",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2500.00,2500.00
05,"Burlington",0605,"Burlington Co Spec Serv",76400,"'","Total Capital Outlay",639164.00,515840.00,269023.00
05,"Burlington",0605,"Burlington Co Spec Serv",84060,"'","General Fund Grand Total",40434024.00,42964917.00,43103558.00
05,"Burlington",0605,"Burlington Co Spec Serv",90000,"'","Total Expenditures/Appropriations",40434024.00,42964917.00,43103558.00
05,"Burlington",0605,"Burlington Co Spec Serv",90010,"'","Total Expenditures Net of Transfers",40434024.00,42964917.00,43103558.00
05,"Burlington",0610,"Burlington Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5420559.00,5148465.00,5347156.00
05,"Burlington",0610,"Burlington Co Vocational",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1778049.00,2058224.00,2204034.00
05,"Burlington",0610,"Burlington Co Vocational",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",63374.00,67540.00,68847.00
05,"Burlington",0610,"Burlington Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",4550735.00,5036178.00,5109005.00
05,"Burlington",0610,"Burlington Co Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",493649.00,442372.00,441583.00
05,"Burlington",0610,"Burlington Co Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",607315.00,654887.00,673373.00
05,"Burlington",0610,"Burlington Co Vocational",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",28263.00,20500.00,20500.00
05,"Burlington",0610,"Burlington Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",175840.00,193834.00,194860.00
05,"Burlington",0610,"Burlington Co Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",76039.00,60900.00,62900.00
05,"Burlington",0610,"Burlington Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1005782.00,1057586.00,1126566.00
05,"Burlington",0610,"Burlington Co Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1148060.00,1093335.00,1061501.00
05,"Burlington",0610,"Burlington Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",604103.00,645126.00,712038.00
05,"Burlington",0610,"Burlington Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",140830.00,156010.00,157790.00
05,"Burlington",0610,"Burlington Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9722.00,18180.00,18278.00
05,"Burlington",0610,"Burlington Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",707247.00,656314.00,668467.00
05,"Burlington",0610,"Burlington Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1654028.00,1583154.00,1614915.00
05,"Burlington",0610,"Burlington Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2885433.00,2913380.00,2903856.00
05,"Burlington",0610,"Burlington Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",644317.00,972236.00,960792.00
05,"Burlington",0610,"Burlington Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5067123.00,5543922.00,5463104.00
05,"Burlington",0610,"Burlington Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",426852.00,478080.00,514013.00
05,"Burlington",0610,"Burlington Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6164520.00,7541000.00,7910925.00
05,"Burlington",0610,"Burlington Co Vocational",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",100000.00,0.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",72140,"'","Total Undistributed Expenditures",20809896.00,22913057.00,23370005.00
05,"Burlington",0610,"Burlington Co Vocational",72260,"'","Total General Current Expense",33751840.00,36341223.00,37234503.00
05,"Burlington",0610,"Burlington Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",421818.00,555218.00,152348.00
05,"Burlington",0610,"Burlington Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",972604.00,2993356.00,357147.00
05,"Burlington",0610,"Burlington Co Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,4000.00,4000.00
05,"Burlington",0610,"Burlington Co Vocational",76400,"'","Total Capital Outlay",1394422.00,3552574.00,513495.00
05,"Burlington",0610,"Burlington Co Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",266312.00,0.00,0.00
05,"Burlington",0610,"Burlington Co Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",0.00,150000.00,125000.00
05,"Burlington",0610,"Burlington Co Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",266312.00,150000.00,125000.00
05,"Burlington",0610,"Burlington Co Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",266312.00,150000.00,125000.00
05,"Burlington",0610,"Burlington Co Vocational",84060,"'","General Fund Grand Total",35412574.00,40043797.00,37872998.00
05,"Burlington",0610,"Burlington Co Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",117906.00,112845.00,90276.00
05,"Burlington",0610,"Burlington Co Vocational",88180,"'","Total Other State Projects",117906.00,112845.00,90276.00
05,"Burlington",0610,"Burlington Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",117906.00,112845.00,90276.00
05,"Burlington",0610,"Burlington Co Vocational",88500,"'20-XXX-XXX-XX","Title I",563822.00,567383.00,453906.00
05,"Burlington",0610,"Burlington Co Vocational",88520,"'20-XXX-XXX-XX","Title II",36838.00,47035.00,37628.00
05,"Burlington",0610,"Burlington Co Vocational",88560,"'20-XXX-XXX-XX","Title IV",13451.00,23925.00,19140.00
05,"Burlington",0610,"Burlington Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",467968.00,469594.00,375675.00
05,"Burlington",0610,"Burlington Co Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",301951.00,300415.00,240332.00
05,"Burlington",0610,"Burlington Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",1384030.00,1408352.00,1126681.00
05,"Burlington",0610,"Burlington Co Vocational",88760,"'","Total Special Revenue Funds",1501936.00,1521197.00,1216957.00
05,"Burlington",0610,"Burlington Co Vocational",90000,"'","Total Expenditures/Appropriations",36914510.00,41564994.00,39089955.00
05,"Burlington",0610,"Burlington Co Vocational",90010,"'","Total Expenditures Net of Transfers",36914510.00,41564994.00,39089955.00
05,"Burlington",0620,"Burlington Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",18337609.00,18800915.00,18917476.00
05,"Burlington",0620,"Burlington Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6422135.00,6424245.00,6844968.00
05,"Burlington",0620,"Burlington Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",464241.00,708854.00,901820.00
05,"Burlington",0620,"Burlington Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",257664.00,291578.00,304079.00
05,"Burlington",0620,"Burlington Twp",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",150661.00,159687.00,164932.00
05,"Burlington",0620,"Burlington Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",289701.00,313613.00,374955.00
05,"Burlington",0620,"Burlington Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",638056.00,647767.00,671236.00
05,"Burlington",0620,"Burlington Twp",20620,"'11-422-XXX-XX","Total Summer School",252424.00,296059.00,299850.00
05,"Burlington",0620,"Burlington Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",135384.00,140608.00,146430.00
05,"Burlington",0620,"Burlington Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3262410.00,3739436.00,4018078.00
05,"Burlington",0620,"Burlington Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",68935.00,144971.00,152621.00
05,"Burlington",0620,"Burlington Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",594072.00,605592.00,669065.00
05,"Burlington",0620,"Burlington Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",875758.00,889835.00,881409.00
05,"Burlington",0620,"Burlington Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1807511.00,1944886.00,2094858.00
05,"Burlington",0620,"Burlington Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1449574.00,1536166.00,1550810.00
05,"Burlington",0620,"Burlington Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1369932.00,1517786.00,1627573.00
05,"Burlington",0620,"Burlington Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1734057.00,1850778.00,2072477.00
05,"Burlington",0620,"Burlington Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",568341.00,452473.00,473887.00
05,"Burlington",0620,"Burlington Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",33837.00,55154.00,70551.00
05,"Burlington",0620,"Burlington Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",718700.00,914881.00,880347.00
05,"Burlington",0620,"Burlington Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2018627.00,2404024.00,2373138.00
05,"Burlington",0620,"Burlington Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",861406.00,1001376.00,989398.00
05,"Burlington",0620,"Burlington Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",714070.00,707049.00,728759.00
05,"Burlington",0620,"Burlington Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5294233.00,5550488.00,5896457.00
05,"Burlington",0620,"Burlington Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2903921.00,2804533.00,2906460.00
05,"Burlington",0620,"Burlington Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8901389.00,9134453.00,9271398.00
05,"Burlington",0620,"Burlington Twp",72140,"'","Total Undistributed Expenditures",33176773.00,35253881.00,36657286.00
05,"Burlington",0620,"Burlington Twp",72260,"'","Total General Current Expense",60124648.00,63037207.00,65283032.00
05,"Burlington",0620,"Burlington Twp",75880,"'12-XXX-XXX-73","Total Equipment",1167047.00,243612.00,221404.00
05,"Burlington",0620,"Burlington Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",163860.00,163860.00,163860.00
05,"Burlington",0620,"Burlington Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,400.00,400.00
05,"Burlington",0620,"Burlington Twp",76400,"'","Total Capital Outlay",1330907.00,407872.00,385664.00
05,"Burlington",0620,"Burlington Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",9197.00,106257.00,111830.00
05,"Burlington",0620,"Burlington Twp",84060,"'","General Fund Grand Total",61464752.00,63551336.00,65780526.00
05,"Burlington",0620,"Burlington Twp",84100,"'20-XXX-XXX-XX","Local Projects",33293.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5478.00,6034.00,4526.00
05,"Burlington",0620,"Burlington Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",10864.00,11737.00,8803.00
05,"Burlington",0620,"Burlington Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3700.00,4068.00,3051.00
05,"Burlington",0620,"Burlington Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",8400.00,9075.00,6806.00
05,"Burlington",0620,"Burlington Twp",88180,"'","Total Other State Projects",28442.00,30914.00,23186.00
05,"Burlington",0620,"Burlington Twp",88200,"'20-XXX-XXX-XX","Total State Projects",28442.00,30914.00,23186.00
05,"Burlington",0620,"Burlington Twp",88500,"'20-XXX-XXX-XX","Title I",355475.00,333917.00,250438.00
05,"Burlington",0620,"Burlington Twp",88520,"'20-XXX-XXX-XX","Title II",85299.00,79734.00,59801.00
05,"Burlington",0620,"Burlington Twp",88540,"'20-XXX-XXX-XX","Title III",46154.00,29425.00,22069.00
05,"Burlington",0620,"Burlington Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,20096.00,15072.00
05,"Burlington",0620,"Burlington Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",859681.00,855350.00,641513.00
05,"Burlington",0620,"Burlington Twp",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,21712.00,16284.00
05,"Burlington",0620,"Burlington Twp",88700,"'20-XXX-XXX-XX","Other",23719.00,0.00,0.00
05,"Burlington",0620,"Burlington Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1380328.00,1340234.00,1005177.00
05,"Burlington",0620,"Burlington Twp",88760,"'","Total Special Revenue Funds",1442063.00,1371148.00,1028363.00
05,"Burlington",0620,"Burlington Twp",89660,"'40-701-510-XX","Total Regular Debt Service",4659297.00,4851230.00,4678530.00
05,"Burlington",0620,"Burlington Twp",89980,"'","Total Debt Service Funds",4659297.00,4851230.00,4678530.00
05,"Burlington",0620,"Burlington Twp",90000,"'","Total Expenditures/Appropriations",67566112.00,69773714.00,71487419.00
05,"Burlington",0620,"Burlington Twp",90010,"'","Total Expenditures Net of Transfers",67566112.00,69773714.00,71487419.00
05,"Burlington",0830,"Chesterfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3125796.00,3899244.00,4090237.00
05,"Burlington",0830,"Chesterfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",735799.00,843161.00,1016016.00
05,"Burlington",0830,"Chesterfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",191960.00,121425.00,229345.00
05,"Burlington",0830,"Chesterfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",2322.00,7500.00,8000.00
05,"Burlington",0830,"Chesterfield Twp",20620,"'11-422-XXX-XX","Total Summer School",5640.00,8500.00,7500.00
05,"Burlington",0830,"Chesterfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",207909.00,253360.00,178371.00
05,"Burlington",0830,"Chesterfield Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",15071.00,15903.00,16652.00
05,"Burlington",0830,"Chesterfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",145582.00,154043.00,160503.00
05,"Burlington",0830,"Chesterfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",235189.00,275753.00,320934.00
05,"Burlington",0830,"Chesterfield Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",501617.00,534675.00,597000.00
05,"Burlington",0830,"Chesterfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",74263.00,144825.00,164454.00
05,"Burlington",0830,"Chesterfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",327536.00,350093.00,363115.00
05,"Burlington",0830,"Chesterfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",166257.00,188981.00,215528.00
05,"Burlington",0830,"Chesterfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",70324.00,85001.00,97156.00
05,"Burlington",0830,"Chesterfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",20847.00,50359.00,34500.00
05,"Burlington",0830,"Chesterfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",308341.00,352066.00,267609.00
05,"Burlington",0830,"Chesterfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",246782.00,278691.00,357555.00
05,"Burlington",0830,"Chesterfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",238821.00,273955.00,250481.00
05,"Burlington",0830,"Chesterfield Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",84471.00,101094.00,70671.00
05,"Burlington",0830,"Chesterfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",838026.00,1410648.00,1232887.00
05,"Burlington",0830,"Chesterfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",282498.00,349330.00,381216.00
05,"Burlington",0830,"Chesterfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1756252.00,2250117.00,2405175.00
05,"Burlington",0830,"Chesterfield Twp",72140,"'","Total Undistributed Expenditures",5519786.00,7068894.00,7113807.00
05,"Burlington",0830,"Chesterfield Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,10.00
05,"Burlington",0830,"Chesterfield Twp",72260,"'","Total General Current Expense",9581303.00,11948724.00,12464915.00
05,"Burlington",0830,"Chesterfield Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,34000.00,13500.00
05,"Burlington",0830,"Chesterfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",49.00,51049.00,49.00
05,"Burlington",0830,"Chesterfield Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,20.00,10.00
05,"Burlington",0830,"Chesterfield Twp",76400,"'","Total Capital Outlay",49.00,85069.00,13559.00
05,"Burlington",0830,"Chesterfield Twp",84060,"'","General Fund Grand Total",9581352.00,12033793.00,12478474.00
05,"Burlington",0830,"Chesterfield Twp",84100,"'20-XXX-XXX-XX","Local Projects",4568.00,0.00,0.00
05,"Burlington",0830,"Chesterfield Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1655.00,2083.00,1771.00
05,"Burlington",0830,"Chesterfield Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",17856.00,19493.00,16568.00
05,"Burlington",0830,"Chesterfield Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",4603.00,4102.00,3487.00
05,"Burlington",0830,"Chesterfield Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",3104.00,3783.00,3216.00
05,"Burlington",0830,"Chesterfield Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",974.00,1404.00,1193.00
05,"Burlington",0830,"Chesterfield Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,4875.00,4144.00
05,"Burlington",0830,"Chesterfield Twp",88180,"'","Total Other State Projects",28192.00,35740.00,30379.00
05,"Burlington",0830,"Chesterfield Twp",88200,"'20-XXX-XXX-XX","Total State Projects",28192.00,35740.00,30379.00
05,"Burlington",0830,"Chesterfield Twp",88500,"'20-XXX-XXX-XX","Title I",13802.00,24376.00,12220.00
05,"Burlington",0830,"Chesterfield Twp",88520,"'20-XXX-XXX-XX","Title II",6769.00,5489.00,4666.00
05,"Burlington",0830,"Chesterfield Twp",88560,"'20-XXX-XXX-XX","Title IV",7622.00,10000.00,8500.00
05,"Burlington",0830,"Chesterfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",135406.00,140829.00,119704.00
05,"Burlington",0830,"Chesterfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",163599.00,180694.00,145090.00
05,"Burlington",0830,"Chesterfield Twp",88760,"'","Total Special Revenue Funds",196359.00,216434.00,175469.00
05,"Burlington",0830,"Chesterfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2298112.00,2300938.00,2296288.00
05,"Burlington",0830,"Chesterfield Twp",89980,"'","Total Debt Service Funds",2298112.00,2300938.00,2296288.00
05,"Burlington",0830,"Chesterfield Twp",90000,"'","Total Expenditures/Appropriations",12075823.00,14551165.00,14950231.00
05,"Burlington",0830,"Chesterfield Twp",90010,"'","Total Expenditures Net of Transfers",12075823.00,14551165.00,14950231.00
05,"Burlington",0840,"Cinnaminson Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12683921.00,13547373.00,14033087.00
05,"Burlington",0840,"Cinnaminson Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3128300.00,3426929.00,3503349.00
05,"Burlington",0840,"Cinnaminson Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1672219.00,1726524.00,1781928.00
05,"Burlington",0840,"Cinnaminson Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",125781.00,142830.00,150520.00
05,"Burlington",0840,"Cinnaminson Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",346677.00,412520.00,407690.00
05,"Burlington",0840,"Cinnaminson Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1115024.00,1186773.00,1167849.00
05,"Burlington",0840,"Cinnaminson Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",22634.00,30000.00,30000.00
05,"Burlington",0840,"Cinnaminson Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1273713.00,1438376.00,1048746.00
05,"Burlington",0840,"Cinnaminson Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",190197.00,250144.00,258543.00
05,"Burlington",0840,"Cinnaminson Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",417904.00,440080.00,461352.00
05,"Burlington",0840,"Cinnaminson Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",462367.00,544498.00,569760.00
05,"Burlington",0840,"Cinnaminson Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1062372.00,1263852.00,1305245.00
05,"Burlington",0840,"Cinnaminson Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",799490.00,831999.00,902691.00
05,"Burlington",0840,"Cinnaminson Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1053617.00,1205650.00,1229210.00
05,"Burlington",0840,"Cinnaminson Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",597169.00,652315.00,667682.00
05,"Burlington",0840,"Cinnaminson Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",337163.00,352515.00,360428.00
05,"Burlington",0840,"Cinnaminson Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",104686.00,123715.00,125671.00
05,"Burlington",0840,"Cinnaminson Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",668054.00,768650.00,784532.00
05,"Burlington",0840,"Cinnaminson Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1874905.00,1941162.00,1951065.00
05,"Burlington",0840,"Cinnaminson Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",600981.00,653093.00,663303.00
05,"Burlington",0840,"Cinnaminson Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",443885.00,491920.00,499525.00
05,"Burlington",0840,"Cinnaminson Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3656648.00,4308852.00,4657976.00
05,"Burlington",0840,"Cinnaminson Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2613720.00,3157916.00,3227200.00
05,"Burlington",0840,"Cinnaminson Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7548396.00,8006120.00,8184314.00
05,"Burlington",0840,"Cinnaminson Twp",72140,"'","Total Undistributed Expenditures",23705267.00,26430857.00,26897243.00
05,"Burlington",0840,"Cinnaminson Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
05,"Burlington",0840,"Cinnaminson Twp",72260,"'","Total General Current Expense",42799823.00,46903906.00,47971766.00
05,"Burlington",0840,"Cinnaminson Twp",75880,"'12-XXX-XXX-73","Total Equipment",66293.00,169831.00,86600.00
05,"Burlington",0840,"Cinnaminson Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",311486.00,534.00,750534.00
05,"Burlington",0840,"Cinnaminson Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
05,"Burlington",0840,"Cinnaminson Twp",76400,"'","Total Capital Outlay",377779.00,170465.00,837234.00
05,"Burlington",0840,"Cinnaminson Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",27550.00,11534.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",84060,"'","General Fund Grand Total",43205152.00,47085905.00,48809000.00
05,"Burlington",0840,"Cinnaminson Twp",84100,"'20-XXX-XXX-XX","Local Projects",24525.00,21574.00,20000.00
05,"Burlington",0840,"Cinnaminson Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",18840.00,16607.00,14000.00
05,"Burlington",0840,"Cinnaminson Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",35255.00,60030.00,52500.00
05,"Burlington",0840,"Cinnaminson Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",57924.00,74963.00,63500.00
05,"Burlington",0840,"Cinnaminson Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",34241.00,30264.00,25000.00
05,"Burlington",0840,"Cinnaminson Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",13008.00,11196.00,9500.00
05,"Burlington",0840,"Cinnaminson Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",26328.00,23400.00,20000.00
05,"Burlington",0840,"Cinnaminson Twp",88140,"'20-XXX-XXX-XX","Other",1385.00,0.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",88180,"'","Total Other State Projects",186981.00,216460.00,184500.00
05,"Burlington",0840,"Cinnaminson Twp",88200,"'20-XXX-XXX-XX","Total State Projects",186981.00,216460.00,184500.00
05,"Burlington",0840,"Cinnaminson Twp",88500,"'20-XXX-XXX-XX","Title I",167936.00,222416.00,190000.00
05,"Burlington",0840,"Cinnaminson Twp",88520,"'20-XXX-XXX-XX","Title II",50862.00,55554.00,47000.00
05,"Burlington",0840,"Cinnaminson Twp",88540,"'20-XXX-XXX-XX","Title III",9221.00,2147.00,0.00
05,"Burlington",0840,"Cinnaminson Twp",88560,"'20-XXX-XXX-XX","Title IV",8510.00,13106.00,11000.00
05,"Burlington",0840,"Cinnaminson Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",625470.00,629431.00,535000.00
05,"Burlington",0840,"Cinnaminson Twp",88700,"'20-XXX-XXX-XX","Other",14875.00,28916.00,24500.00
05,"Burlington",0840,"Cinnaminson Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",876874.00,951570.00,807500.00
05,"Burlington",0840,"Cinnaminson Twp",88760,"'","Total Special Revenue Funds",1088380.00,1189604.00,1012000.00
05,"Burlington",0840,"Cinnaminson Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2941475.00,2922000.00,2700000.00
05,"Burlington",0840,"Cinnaminson Twp",89980,"'","Total Debt Service Funds",2941475.00,2922000.00,2700000.00
05,"Burlington",0840,"Cinnaminson Twp",90000,"'","Total Expenditures/Appropriations",47235007.00,51197509.00,52521000.00
05,"Burlington",0840,"Cinnaminson Twp",90010,"'","Total Expenditures Net of Transfers",47235007.00,51197509.00,52521000.00
05,"Burlington",1030,"Delanco Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1909726.00,1913538.00,1895090.00
05,"Burlington",1030,"Delanco Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",527502.00,416079.00,424106.00
05,"Burlington",1030,"Delanco Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",68617.00,115518.00,74501.00
05,"Burlington",1030,"Delanco Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",16556.00,38005.00,35621.00
05,"Burlington",1030,"Delanco Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",22643.00,23847.00,23847.00
05,"Burlington",1030,"Delanco Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",16167.00,24479.00,25229.00
05,"Burlington",1030,"Delanco Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2462622.00,2904709.00,3147208.00
05,"Burlington",1030,"Delanco Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",16744.00,17554.00,18099.00
05,"Burlington",1030,"Delanco Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",146802.00,153739.00,154755.00
05,"Burlington",1030,"Delanco Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",111325.00,136708.00,131908.00
05,"Burlington",1030,"Delanco Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",141359.00,169492.00,170192.00
05,"Burlington",1030,"Delanco Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",97415.00,90387.00,90747.00
05,"Burlington",1030,"Delanco Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",87597.00,143365.00,141100.00
05,"Burlington",1030,"Delanco Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",201904.00,236971.00,202654.00
05,"Burlington",1030,"Delanco Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",103280.00,88004.00,64625.00
05,"Burlington",1030,"Delanco Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8214.00,10694.00,8150.00
05,"Burlington",1030,"Delanco Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",213676.00,255330.00,235976.00
05,"Burlington",1030,"Delanco Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",220739.00,240034.00,263819.00
05,"Burlington",1030,"Delanco Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",120315.00,128672.00,129999.00
05,"Burlington",1030,"Delanco Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",57969.00,73060.00,67073.00
05,"Burlington",1030,"Delanco Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",598458.00,789205.00,827981.00
05,"Burlington",1030,"Delanco Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",363332.00,378807.00,369627.00
05,"Burlington",1030,"Delanco Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1290155.00,1460537.00,1343486.00
05,"Burlington",1030,"Delanco Twp",72140,"'","Total Undistributed Expenditures",6241906.00,7277268.00,7367399.00
05,"Burlington",1030,"Delanco Twp",72260,"'","Total General Current Expense",8803117.00,9808734.00,9845793.00
05,"Burlington",1030,"Delanco Twp",75880,"'12-XXX-XXX-73","Total Equipment",46818.00,28885.00,20000.00
05,"Burlington",1030,"Delanco Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",45886.00,45886.00,45886.00
05,"Burlington",1030,"Delanco Twp",76360,"'10-604","Increase In Capital Reserve",5859.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
05,"Burlington",1030,"Delanco Twp",76400,"'","Total Capital Outlay",98563.00,75271.00,66386.00
05,"Burlington",1030,"Delanco Twp",84060,"'","General Fund Grand Total",8901680.00,9884005.00,9912179.00
05,"Burlington",1030,"Delanco Twp",84100,"'20-XXX-XXX-XX","Local Projects",2939.00,0.00,0.00
05,"Burlington",1030,"Delanco Twp",88500,"'20-XXX-XXX-XX","Title I",114095.00,106950.00,80213.00
05,"Burlington",1030,"Delanco Twp",88520,"'20-XXX-XXX-XX","Title II",16711.00,11888.00,8916.00
05,"Burlington",1030,"Delanco Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",132537.00,133777.00,100333.00
05,"Burlington",1030,"Delanco Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",263343.00,252615.00,189462.00
05,"Burlington",1030,"Delanco Twp",88760,"'","Total Special Revenue Funds",266282.00,252615.00,189462.00
05,"Burlington",1030,"Delanco Twp",89660,"'40-701-510-XX","Total Regular Debt Service",521038.00,524563.00,532563.00
05,"Burlington",1030,"Delanco Twp",89980,"'","Total Debt Service Funds",521038.00,524563.00,532563.00
05,"Burlington",1030,"Delanco Twp",90000,"'","Total Expenditures/Appropriations",9689000.00,10661183.00,10634204.00
05,"Burlington",1030,"Delanco Twp",90010,"'","Total Expenditures Net of Transfers",9689000.00,10661183.00,10634204.00
05,"Burlington",1060,"Delran Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",13808797.00,14324268.00,14549132.00
05,"Burlington",1060,"Delran Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3753386.00,4408372.00,4516232.00
05,"Burlington",1060,"Delran Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",326531.00,405162.00,483437.00
05,"Burlington",1060,"Delran Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",325336.00,354722.00,340929.00
05,"Burlington",1060,"Delran Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",528022.00,567774.00,565620.00
05,"Burlington",1060,"Delran Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",134720.00,231838.00,247560.00
05,"Burlington",1060,"Delran Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2485134.00,1955697.00,3024916.00
05,"Burlington",1060,"Delran Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",50816.00,51051.00,52413.00
05,"Burlington",1060,"Delran Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",304662.00,326300.00,343675.00
05,"Burlington",1060,"Delran Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",406785.00,442016.00,454096.00
05,"Burlington",1060,"Delran Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",470104.00,494565.00,520067.00
05,"Burlington",1060,"Delran Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",723171.00,847275.00,841250.00
05,"Burlington",1060,"Delran Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2397147.00,2180790.00,2949230.00
05,"Burlington",1060,"Delran Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",347935.00,322263.00,344058.00
05,"Burlington",1060,"Delran Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",772686.00,837630.00,922658.00
05,"Burlington",1060,"Delran Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",45717.00,179597.00,140028.00
05,"Burlington",1060,"Delran Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",632070.00,690351.00,701356.00
05,"Burlington",1060,"Delran Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1446260.00,1590335.00,1557598.00
05,"Burlington",1060,"Delran Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",380867.00,466417.00,503553.00
05,"Burlington",1060,"Delran Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",169942.00,152037.00,153520.00
05,"Burlington",1060,"Delran Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3902715.00,4592483.00,4971448.00
05,"Burlington",1060,"Delran Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2197529.00,2784801.00,2556703.00
05,"Burlington",1060,"Delran Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7054703.00,8301436.00,8232090.00
05,"Burlington",1060,"Delran Twp",72140,"'","Total Undistributed Expenditures",23788243.00,26215044.00,28268659.00
05,"Burlington",1060,"Delran Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
05,"Burlington",1060,"Delran Twp",72260,"'","Total General Current Expense",42665035.00,46507230.00,48971619.00
05,"Burlington",1060,"Delran Twp",75880,"'12-XXX-XXX-73","Total Equipment",179739.00,336110.00,0.00
05,"Burlington",1060,"Delran Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",586543.00,2092643.00,1511456.00
05,"Burlington",1060,"Delran Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,450.00,450.00
05,"Burlington",1060,"Delran Twp",76400,"'","Total Capital Outlay",766282.00,2429203.00,1511906.00
05,"Burlington",1060,"Delran Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",52612.00,26306.00,20421.00
05,"Burlington",1060,"Delran Twp",84060,"'","General Fund Grand Total",43483929.00,48962739.00,50503946.00
05,"Burlington",1060,"Delran Twp",84100,"'20-XXX-XXX-XX","Local Projects",72068.00,0.00,0.00
05,"Burlington",1060,"Delran Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",18862.00,19310.00,17262.00
05,"Burlington",1060,"Delran Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",54312.00,56722.00,61724.00
05,"Burlington",1060,"Delran Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",23310.00,61810.00,54639.00
05,"Burlington",1060,"Delran Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",45881.00,34411.00,31501.00
05,"Burlington",1060,"Delran Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",16561.00,13043.00,11637.00
05,"Burlington",1060,"Delran Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",33066.00,26605.00,24356.00
05,"Burlington",1060,"Delran Twp",88180,"'","Total Other State Projects",191992.00,211901.00,201119.00
05,"Burlington",1060,"Delran Twp",88200,"'20-XXX-XXX-XX","Total State Projects",191992.00,211901.00,201119.00
05,"Burlington",1060,"Delran Twp",88500,"'20-XXX-XXX-XX","Title I",334750.00,246035.00,262817.00
05,"Burlington",1060,"Delran Twp",88520,"'20-XXX-XXX-XX","Title II",37736.00,45788.00,26450.00
05,"Burlington",1060,"Delran Twp",88540,"'20-XXX-XXX-XX","Title III",21868.00,36521.00,32987.00
05,"Burlington",1060,"Delran Twp",88560,"'20-XXX-XXX-XX","Title IV",2769.00,7500.00,14885.00
05,"Burlington",1060,"Delran Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",649703.00,537034.00,541066.00
05,"Burlington",1060,"Delran Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1046826.00,872878.00,878205.00
05,"Burlington",1060,"Delran Twp",88760,"'","Total Special Revenue Funds",1310886.00,1084779.00,1079324.00
05,"Burlington",1060,"Delran Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2363094.00,2358794.00,2342794.00
05,"Burlington",1060,"Delran Twp",89980,"'","Total Debt Service Funds",2363094.00,2358794.00,2342794.00
05,"Burlington",1060,"Delran Twp",90000,"'","Total Expenditures/Appropriations",47157909.00,52406312.00,53926064.00
05,"Burlington",1060,"Delran Twp",90010,"'","Total Expenditures Net of Transfers",47157909.00,52406312.00,53926064.00
05,"Burlington",1250,"Eastampton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2569248.00,2561334.00,2655211.00
05,"Burlington",1250,"Eastampton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1405894.00,1258224.00,1210624.00
05,"Burlington",1250,"Eastampton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",103538.00,121858.00,106563.00
05,"Burlington",1250,"Eastampton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",31198.00,34100.00,40500.00
05,"Burlington",1250,"Eastampton Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",24686.00,28423.00,27500.00
05,"Burlington",1250,"Eastampton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",416396.00,365296.00,448884.00
05,"Burlington",1250,"Eastampton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",129409.00,135085.00,136478.00
05,"Burlington",1250,"Eastampton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",285474.00,277935.00,251570.00
05,"Burlington",1250,"Eastampton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",58508.00,50000.00,50000.00
05,"Burlington",1250,"Eastampton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",121490.00,139240.00,135190.00
05,"Burlington",1250,"Eastampton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",174886.00,174400.00,135051.00
05,"Burlington",1250,"Eastampton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",69671.00,80100.00,84048.00
05,"Burlington",1250,"Eastampton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",61376.00,62300.00,64869.00
05,"Burlington",1250,"Eastampton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",247150.00,232846.00,241271.00
05,"Burlington",1250,"Eastampton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",217488.00,236108.00,224233.00
05,"Burlington",1250,"Eastampton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",264545.00,273210.00,276117.00
05,"Burlington",1250,"Eastampton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",129948.00,133345.00,137502.00
05,"Burlington",1250,"Eastampton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",848735.00,735768.00,751905.00
05,"Burlington",1250,"Eastampton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",325741.00,410387.00,386910.00
05,"Burlington",1250,"Eastampton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1693050.00,1896675.00,2064667.00
05,"Burlington",1250,"Eastampton Twp",72140,"'","Total Undistributed Expenditures",5043867.00,5202695.00,5388695.00
05,"Burlington",1250,"Eastampton Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,175.00,275.00
05,"Burlington",1250,"Eastampton Twp",72200,"'10-606","Increase In Maintenance Reserve",41768.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",72246,"'10-611","Increase In Impact Aid Reserve (General)",0.00,4619.00,0.00
05,"Burlington",1250,"Eastampton Twp",72260,"'","Total General Current Expense",9220199.00,9211428.00,9429368.00
05,"Burlington",1250,"Eastampton Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,33873.00,0.00
05,"Burlington",1250,"Eastampton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",94138.00,94138.00,94138.00
05,"Burlington",1250,"Eastampton Twp",76360,"'10-604","Increase In Capital Reserve",40000.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,250.00,325.00
05,"Burlington",1250,"Eastampton Twp",76400,"'","Total Capital Outlay",134138.00,128261.00,94463.00
05,"Burlington",1250,"Eastampton Twp",84060,"'","General Fund Grand Total",9354337.00,9339689.00,9523831.00
05,"Burlington",1250,"Eastampton Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,4539.00,4500.00
05,"Burlington",1250,"Eastampton Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,8245.00,8200.00
05,"Burlington",1250,"Eastampton Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,3060.00,3000.00
05,"Burlington",1250,"Eastampton Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,6375.00,6000.00
05,"Burlington",1250,"Eastampton Twp",88140,"'20-XXX-XXX-XX","Other",42035.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",88180,"'","Total Other State Projects",42035.00,22219.00,21700.00
05,"Burlington",1250,"Eastampton Twp",88200,"'20-XXX-XXX-XX","Total State Projects",42035.00,22219.00,21700.00
05,"Burlington",1250,"Eastampton Twp",88500,"'20-XXX-XXX-XX","Title I",82998.00,63837.00,60000.00
05,"Burlington",1250,"Eastampton Twp",88520,"'20-XXX-XXX-XX","Title II",13769.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,0.00
05,"Burlington",1250,"Eastampton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",198437.00,191195.00,190000.00
05,"Burlington",1250,"Eastampton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",305204.00,255032.00,250000.00
05,"Burlington",1250,"Eastampton Twp",88760,"'","Total Special Revenue Funds",347239.00,277251.00,271700.00
05,"Burlington",1250,"Eastampton Twp",89660,"'40-701-510-XX","Total Regular Debt Service",770200.00,796400.00,776400.00
05,"Burlington",1250,"Eastampton Twp",89980,"'","Total Debt Service Funds",770200.00,796400.00,776400.00
05,"Burlington",1250,"Eastampton Twp",90000,"'","Total Expenditures/Appropriations",10471776.00,10413340.00,10571931.00
05,"Burlington",1250,"Eastampton Twp",90010,"'","Total Expenditures Net of Transfers",10471776.00,10413340.00,10571931.00
05,"Burlington",1280,"Edgewater Park Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3959781.00,4135176.00,4179109.00
05,"Burlington",1280,"Edgewater Park Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1201045.00,1679451.00,1851001.00
05,"Burlington",1280,"Edgewater Park Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",87284.00,65100.00,68217.00
05,"Burlington",1280,"Edgewater Park Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",263996.00,285311.00,267011.00
05,"Burlington",1280,"Edgewater Park Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",48988.00,62500.00,73125.00
05,"Burlington",1280,"Edgewater Park Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",21566.00,28987.00,32665.00
05,"Burlington",1280,"Edgewater Park Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3037553.00,3632010.00,4283508.00
05,"Burlington",1280,"Edgewater Park Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",46275.00,64286.00,91515.00
05,"Burlington",1280,"Edgewater Park Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",232393.00,246098.00,287181.00
05,"Burlington",1280,"Edgewater Park Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",263115.00,284053.00,313640.00
05,"Burlington",1280,"Edgewater Park Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",53537.00,55009.00,56111.00
05,"Burlington",1280,"Edgewater Park Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",235274.00,247439.00,252992.00
05,"Burlington",1280,"Edgewater Park Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",437528.00,463227.00,459621.00
05,"Burlington",1280,"Edgewater Park Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",116076.00,113577.00,82979.00
05,"Burlington",1280,"Edgewater Park Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",207772.00,228783.00,236558.00
05,"Burlington",1280,"Edgewater Park Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,42629.00,50000.00
05,"Burlington",1280,"Edgewater Park Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",514884.00,536151.00,463595.00
05,"Burlington",1280,"Edgewater Park Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",375054.00,375607.00,389610.00
05,"Burlington",1280,"Edgewater Park Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",260237.00,299339.00,296869.00
05,"Burlington",1280,"Edgewater Park Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",155048.00,148889.00,147997.00
05,"Burlington",1280,"Edgewater Park Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",873982.00,1058190.00,1101432.00
05,"Burlington",1280,"Edgewater Park Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",664809.00,805502.00,804367.00
05,"Burlington",1280,"Edgewater Park Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2869193.00,3288388.00,3536920.00
05,"Burlington",1280,"Edgewater Park Twp",72140,"'","Total Undistributed Expenditures",10342730.00,11889177.00,12854895.00
05,"Burlington",1280,"Edgewater Park Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",125.00,225.00,225.00
05,"Burlington",1280,"Edgewater Park Twp",72220,"'10-607","Increase In Current Expense Emergency Reserve",50000.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",72260,"'","Total General Current Expense",15975515.00,18145927.00,19326248.00
05,"Burlington",1280,"Edgewater Park Twp",75880,"'12-XXX-XXX-73","Total Equipment",2427.00,23000.00,12750.00
05,"Burlington",1280,"Edgewater Park Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",9935.00,39935.00,309935.00
05,"Burlington",1280,"Edgewater Park Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",14698.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",76360,"'10-604","Increase In Capital Reserve",300013.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",76380,"'10-604","Interest Deposit to Capital Reserve",48.00,275.00,275.00
05,"Burlington",1280,"Edgewater Park Twp",76400,"'","Total Capital Outlay",327121.00,63210.00,322960.00
05,"Burlington",1280,"Edgewater Park Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",55655.00,84000.00,91000.00
05,"Burlington",1280,"Edgewater Park Twp",77840,"'13-422-X00-XX","Total Summer School",55655.00,84000.00,91000.00
05,"Burlington",1280,"Edgewater Park Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",55655.00,84000.00,91000.00
05,"Burlington",1280,"Edgewater Park Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",29220.00,9502.00,9732.00
05,"Burlington",1280,"Edgewater Park Twp",84060,"'","General Fund Grand Total",16387511.00,18302639.00,19749940.00
05,"Burlington",1280,"Edgewater Park Twp",84100,"'20-XXX-XXX-XX","Local Projects",3803.00,4507.00,4507.00
05,"Burlington",1280,"Edgewater Park Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",99082.00,100582.00,76275.00
05,"Burlington",1280,"Edgewater Park Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",99082.00,100582.00,76275.00
05,"Burlington",1280,"Edgewater Park Twp",88200,"'20-XXX-XXX-XX","Total State Projects",99082.00,100582.00,76275.00
05,"Burlington",1280,"Edgewater Park Twp",88500,"'20-XXX-XXX-XX","Title I",303502.00,316546.00,269064.00
05,"Burlington",1280,"Edgewater Park Twp",88520,"'20-XXX-XXX-XX","Title II",30277.00,34430.00,29266.00
05,"Burlington",1280,"Edgewater Park Twp",88540,"'20-XXX-XXX-XX","Title III",24980.00,27020.00,22967.00
05,"Burlington",1280,"Edgewater Park Twp",88560,"'20-XXX-XXX-XX","Title IV",9797.00,19019.00,16166.00
05,"Burlington",1280,"Edgewater Park Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",259402.00,271372.00,230666.00
05,"Burlington",1280,"Edgewater Park Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",627958.00,668387.00,568129.00
05,"Burlington",1280,"Edgewater Park Twp",88760,"'","Total Special Revenue Funds",730843.00,773476.00,648911.00
05,"Burlington",1280,"Edgewater Park Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1003621.00,1006982.00,1004081.00
05,"Burlington",1280,"Edgewater Park Twp",89980,"'","Total Debt Service Funds",1003621.00,1006982.00,1004081.00
05,"Burlington",1280,"Edgewater Park Twp",90000,"'","Total Expenditures/Appropriations",18121975.00,20083097.00,21402932.00
05,"Burlington",1280,"Edgewater Park Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",14698.00,0.00,0.00
05,"Burlington",1280,"Edgewater Park Twp",90010,"'","Total Expenditures Net of Transfers",18107277.00,20083097.00,21402932.00
05,"Burlington",1420,"Evesham Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",20028676.00,20894765.00,21088526.00
05,"Burlington",1420,"Evesham Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9618844.00,9878068.00,10203776.00
05,"Burlington",1420,"Evesham Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1453457.00,1585046.00,1670415.00
05,"Burlington",1420,"Evesham Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",134532.00,160493.00,162482.00
05,"Burlington",1420,"Evesham Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",426220.00,400664.00,428063.00
05,"Burlington",1420,"Evesham Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1305084.00,1522425.00,1509845.00
05,"Burlington",1420,"Evesham Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",710866.00,739576.00,679626.00
05,"Burlington",1420,"Evesham Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2802163.00,3067339.00,3146176.00
05,"Burlington",1420,"Evesham Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",742620.00,861735.00,843868.00
05,"Burlington",1420,"Evesham Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",849533.00,877621.00,838747.00
05,"Burlington",1420,"Evesham Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1749922.00,2020061.00,2059708.00
05,"Burlington",1420,"Evesham Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",834843.00,1014912.00,999078.00
05,"Burlington",1420,"Evesham Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1206127.00,1345140.00,1333058.00
05,"Burlington",1420,"Evesham Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",141599.00,138900.00,131075.00
05,"Burlington",1420,"Evesham Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1146444.00,910497.00,916771.00
05,"Burlington",1420,"Evesham Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2289906.00,2361088.00,2238230.00
05,"Burlington",1420,"Evesham Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",961968.00,989392.00,1015500.00
05,"Burlington",1420,"Evesham Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",118612.00,132662.00,135200.00
05,"Burlington",1420,"Evesham Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6408348.00,6960919.00,6807994.00
05,"Burlington",1420,"Evesham Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3756235.00,3660640.00,3610786.00
05,"Burlington",1420,"Evesham Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",16022644.00,17500931.00,17185591.00
05,"Burlington",1420,"Evesham Twp",72140,"'","Total Undistributed Expenditures",41046914.00,44103838.00,43451253.00
05,"Burlington",1420,"Evesham Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,600.00,600.00
05,"Burlington",1420,"Evesham Twp",72260,"'","Total General Current Expense",72708643.00,77023474.00,77005115.00
05,"Burlington",1420,"Evesham Twp",75880,"'12-XXX-XXX-73","Total Equipment",330045.00,627617.00,144000.00
05,"Burlington",1420,"Evesham Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",613075.00,724318.00,348581.00
05,"Burlington",1420,"Evesham Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,501476.00,0.00
05,"Burlington",1420,"Evesham Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,700.00,700.00
05,"Burlington",1420,"Evesham Twp",76400,"'","Total Capital Outlay",943120.00,1854111.00,493281.00
05,"Burlington",1420,"Evesham Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",17064.00,14298.00,14298.00
05,"Burlington",1420,"Evesham Twp",84060,"'","General Fund Grand Total",73668827.00,78891883.00,77512694.00
05,"Burlington",1420,"Evesham Twp",84100,"'20-XXX-XXX-XX","Local Projects",80595.00,55900.00,44720.00
05,"Burlington",1420,"Evesham Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",26294.00,26417.00,21134.00
05,"Burlington",1420,"Evesham Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",79456.00,97327.00,77863.00
05,"Burlington",1420,"Evesham Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",58586.00,244621.00,195697.00
05,"Burlington",1420,"Evesham Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",47724.00,48015.00,38412.00
05,"Burlington",1420,"Evesham Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",18093.00,17748.00,14198.00
05,"Burlington",1420,"Evesham Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",28768.00,37125.00,29700.00
05,"Burlington",1420,"Evesham Twp",88180,"'","Total Other State Projects",258921.00,471253.00,377004.00
05,"Burlington",1420,"Evesham Twp",88200,"'20-XXX-XXX-XX","Total State Projects",258921.00,471253.00,377004.00
05,"Burlington",1420,"Evesham Twp",88500,"'20-XXX-XXX-XX","Title I",295007.00,299128.00,239302.00
05,"Burlington",1420,"Evesham Twp",88520,"'20-XXX-XXX-XX","Title II",79959.00,68295.00,54636.00
05,"Burlington",1420,"Evesham Twp",88540,"'20-XXX-XXX-XX","Title III",13745.00,4902.00,3922.00
05,"Burlington",1420,"Evesham Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,17917.00,14334.00
05,"Burlington",1420,"Evesham Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1180270.00,1299642.00,1039714.00
05,"Burlington",1420,"Evesham Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1578981.00,1689884.00,1351908.00
05,"Burlington",1420,"Evesham Twp",88760,"'","Total Special Revenue Funds",1918497.00,2217037.00,1773632.00
05,"Burlington",1420,"Evesham Twp",89660,"'40-701-510-XX","Total Regular Debt Service",4619925.00,4612350.00,1901925.00
05,"Burlington",1420,"Evesham Twp",89980,"'","Total Debt Service Funds",4619925.00,4612350.00,1901925.00
05,"Burlington",1420,"Evesham Twp",90000,"'","Total Expenditures/Appropriations",80207249.00,85721270.00,81188251.00
05,"Burlington",1420,"Evesham Twp",90010,"'","Total Expenditures Net of Transfers",80207249.00,85721270.00,81188251.00
05,"Burlington",1520,"Florence Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6543396.00,6743640.00,6875942.00
05,"Burlington",1520,"Florence Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1925533.00,2037142.00,2208506.00
05,"Burlington",1520,"Florence Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",235272.00,153336.00,79890.00
05,"Burlington",1520,"Florence Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",121274.00,113169.00,113737.00
05,"Burlington",1520,"Florence Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",74428.00,97623.00,100668.00
05,"Burlington",1520,"Florence Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",444446.00,480893.00,538294.00
05,"Burlington",1520,"Florence Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",54745.00,56565.00,58585.00
05,"Burlington",1520,"Florence Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1765498.00,2272224.00,2402868.00
05,"Burlington",1520,"Florence Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",9410.00,9656.00,9909.00
05,"Burlington",1520,"Florence Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",364401.00,591340.00,568925.00
05,"Burlington",1520,"Florence Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",701474.00,678538.00,732037.00
05,"Burlington",1520,"Florence Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",433839.00,530280.00,582355.00
05,"Burlington",1520,"Florence Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",479142.00,502325.00,546145.00
05,"Burlington",1520,"Florence Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",562012.00,657048.00,631718.00
05,"Burlington",1520,"Florence Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",112867.00,121890.00,103161.00
05,"Burlington",1520,"Florence Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",66348.00,67918.00,74760.00
05,"Burlington",1520,"Florence Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6105.00,8800.00,6750.00
05,"Burlington",1520,"Florence Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",485643.00,591513.00,547854.00
05,"Burlington",1520,"Florence Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",850627.00,957493.00,830425.00
05,"Burlington",1520,"Florence Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",327617.00,434988.00,374262.00
05,"Burlington",1520,"Florence Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",436063.00,492769.00,473550.00
05,"Burlington",1520,"Florence Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2253366.00,2556264.00,2550428.00
05,"Burlington",1520,"Florence Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1196859.00,1299776.00,1400825.00
05,"Burlington",1520,"Florence Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4913626.00,5016225.00,5189132.00
05,"Burlington",1520,"Florence Twp",72140,"'","Total Undistributed Expenditures",14964897.00,16789047.00,17025104.00
05,"Burlington",1520,"Florence Twp",72260,"'","Total General Current Expense",24363991.00,26471415.00,27000726.00
05,"Burlington",1520,"Florence Twp",75880,"'12-XXX-XXX-73","Total Equipment",18189.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",117952.00,117952.00,117952.00
05,"Burlington",1520,"Florence Twp",76400,"'","Total Capital Outlay",136141.00,117952.00,117952.00
05,"Burlington",1520,"Florence Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",1280618.00,1511816.00,1430767.00
05,"Burlington",1520,"Florence Twp",84060,"'","General Fund Grand Total",25780750.00,28101183.00,28549445.00
05,"Burlington",1520,"Florence Twp",84100,"'20-XXX-XXX-XX","Local Projects",103552.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",12790.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",35212.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",35604.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",24250.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",8830.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",4476.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",88180,"'","Total Other State Projects",121162.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",88200,"'20-XXX-XXX-XX","Total State Projects",121162.00,0.00,0.00
05,"Burlington",1520,"Florence Twp",88500,"'20-XXX-XXX-XX","Title I",354325.00,335072.00,263998.00
05,"Burlington",1520,"Florence Twp",88520,"'20-XXX-XXX-XX","Title II",47355.00,44789.00,0.00
05,"Burlington",1520,"Florence Twp",88540,"'20-XXX-XXX-XX","Title III",373.00,9463.00,0.00
05,"Burlington",1520,"Florence Twp",88560,"'20-XXX-XXX-XX","Title IV",8527.00,21290.00,0.00
05,"Burlington",1520,"Florence Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",512732.00,510802.00,393928.00
05,"Burlington",1520,"Florence Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",923312.00,921416.00,657926.00
05,"Burlington",1520,"Florence Twp",88760,"'","Total Special Revenue Funds",1148026.00,921416.00,657926.00
05,"Burlington",1520,"Florence Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2500281.00,2431282.00,2362282.00
05,"Burlington",1520,"Florence Twp",89980,"'","Total Debt Service Funds",2500281.00,2431282.00,2362282.00
05,"Burlington",1520,"Florence Twp",90000,"'","Total Expenditures/Appropriations",29429057.00,31453881.00,31569653.00
05,"Burlington",1520,"Florence Twp",90010,"'","Total Expenditures Net of Transfers",29429057.00,31453881.00,31569653.00
05,"Burlington",1910,"Hainesport Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2729255.00,2976074.00,2953364.00
05,"Burlington",1910,"Hainesport Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1137371.00,1130517.00,1217130.00
05,"Burlington",1910,"Hainesport Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",111071.00,149785.00,144729.00
05,"Burlington",1910,"Hainesport Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",31778.00,51250.00,51600.00
05,"Burlington",1910,"Hainesport Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",32029.00,38500.00,38300.00
05,"Burlington",1910,"Hainesport Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",348837.00,393242.00,415421.00
05,"Burlington",1910,"Hainesport Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",76945.00,84760.00,79097.00
05,"Burlington",1910,"Hainesport Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",54718.00,57964.00,58010.00
05,"Burlington",1910,"Hainesport Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",271585.00,265356.00,257100.00
05,"Burlington",1910,"Hainesport Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",161408.00,195926.00,207452.00
05,"Burlington",1910,"Hainesport Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",289908.00,311139.00,317266.00
05,"Burlington",1910,"Hainesport Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",94651.00,139781.00,123194.00
05,"Burlington",1910,"Hainesport Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",86201.00,94300.00,96842.00
05,"Burlington",1910,"Hainesport Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",355719.00,358479.00,336183.00
05,"Burlington",1910,"Hainesport Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",174401.00,197375.00,189031.00
05,"Burlington",1910,"Hainesport Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",83150.00,209133.00,191695.00
05,"Burlington",1910,"Hainesport Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",175461.00,82000.00,85000.00
05,"Burlington",1910,"Hainesport Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",735043.00,781323.00,795420.00
05,"Burlington",1910,"Hainesport Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",486468.00,511275.00,520046.00
05,"Burlington",1910,"Hainesport Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1579103.00,1800070.00,1988377.00
05,"Burlington",1910,"Hainesport Twp",72140,"'","Total Undistributed Expenditures",4973598.00,5482123.00,5660134.00
05,"Burlington",1910,"Hainesport Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,40.00
05,"Burlington",1910,"Hainesport Twp",72260,"'","Total General Current Expense",9015102.00,9828249.00,10065297.00
05,"Burlington",1910,"Hainesport Twp",75880,"'12-XXX-XXX-73","Total Equipment",9505.00,9506.00,0.00
05,"Burlington",1910,"Hainesport Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",269107.00,265748.00,40748.00
05,"Burlington",1910,"Hainesport Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200.00,200.00
05,"Burlington",1910,"Hainesport Twp",76400,"'","Total Capital Outlay",278612.00,275454.00,40948.00
05,"Burlington",1910,"Hainesport Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",26348.00,31000.00,26000.00
05,"Burlington",1910,"Hainesport Twp",77840,"'13-422-X00-XX","Total Summer School",26348.00,31000.00,26000.00
05,"Burlington",1910,"Hainesport Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",26348.00,31000.00,26000.00
05,"Burlington",1910,"Hainesport Twp",84060,"'","General Fund Grand Total",9320062.00,10134703.00,10132245.00
05,"Burlington",1910,"Hainesport Twp",84100,"'20-XXX-XXX-XX","Local Projects",14667.00,0.00,0.00
05,"Burlington",1910,"Hainesport Twp",88500,"'20-XXX-XXX-XX","Title I",102999.00,90454.00,72363.00
05,"Burlington",1910,"Hainesport Twp",88520,"'20-XXX-XXX-XX","Title II",2670.00,13615.00,10892.00
05,"Burlington",1910,"Hainesport Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",160072.00,154016.00,123213.00
05,"Burlington",1910,"Hainesport Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",265741.00,258085.00,206468.00
05,"Burlington",1910,"Hainesport Twp",88760,"'","Total Special Revenue Funds",280408.00,258085.00,206468.00
05,"Burlington",1910,"Hainesport Twp",89660,"'40-701-510-XX","Total Regular Debt Service",799949.00,757099.00,712149.00
05,"Burlington",1910,"Hainesport Twp",89980,"'","Total Debt Service Funds",799949.00,757099.00,712149.00
05,"Burlington",1910,"Hainesport Twp",90000,"'","Total Expenditures/Appropriations",10400419.00,11149887.00,11050862.00
05,"Burlington",1910,"Hainesport Twp",90010,"'","Total Expenditures Net of Transfers",10400419.00,11149887.00,11050862.00
05,"Burlington",2610,"Lenape Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",43052047.00,46275079.00,46795118.00
05,"Burlington",2610,"Lenape Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",12165972.00,10283634.00,10002178.00
05,"Burlington",2610,"Lenape Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",3572.00,1794.00,0.00
05,"Burlington",2610,"Lenape Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",58.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1689176.00,1716925.00,1861330.00
05,"Burlington",2610,"Lenape Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",4853596.00,4824445.00,4873806.00
05,"Burlington",2610,"Lenape Regional",20620,"'11-422-XXX-XX","Total Summer School",0.00,1005.00,1500.00
05,"Burlington",2610,"Lenape Regional",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",1790110.00,2437130.00,2006071.00
05,"Burlington",2610,"Lenape Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6892201.00,7363747.00,10089271.00
05,"Burlington",2610,"Lenape Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",230852.00,239268.00,193749.00
05,"Burlington",2610,"Lenape Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",934025.00,963905.00,1011556.00
05,"Burlington",2610,"Lenape Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",31819.00,894231.00,1105710.00
05,"Burlington",2610,"Lenape Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",424798.00,1898815.00,2026577.00
05,"Burlington",2610,"Lenape Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3716344.00,4009549.00,4070884.00
05,"Burlington",2610,"Lenape Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3931018.00,3404880.00,3668797.00
05,"Burlington",2610,"Lenape Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3249883.00,3891986.00,2720021.00
05,"Burlington",2610,"Lenape Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1520339.00,1765589.00,1757641.00
05,"Burlington",2610,"Lenape Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8637.00,37942.00,39460.00
05,"Burlington",2610,"Lenape Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1911659.00,2355126.00,1973982.00
05,"Burlington",2610,"Lenape Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3815758.00,4380157.00,5329019.00
05,"Burlington",2610,"Lenape Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1677539.00,2189140.00,1439182.00
05,"Burlington",2610,"Lenape Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",940360.00,801135.00,573423.00
05,"Burlington",2610,"Lenape Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",13580139.00,15513905.00,14611167.00
05,"Burlington",2610,"Lenape Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",11686817.00,12418203.00,13214355.00
05,"Burlington",2610,"Lenape Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",22667472.00,26020799.00,23999971.00
05,"Burlington",2610,"Lenape Regional",72140,"'","Total Undistributed Expenditures",77219660.00,88148377.00,87824765.00
05,"Burlington",2610,"Lenape Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,0.00
05,"Burlington",2610,"Lenape Regional",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,1000.00
05,"Burlington",2610,"Lenape Regional",72260,"'","Total General Current Expense",140774191.00,153689389.00,153365768.00
05,"Burlington",2610,"Lenape Regional",75880,"'12-XXX-XXX-73","Total Equipment",1728925.00,571946.00,348420.00
05,"Burlington",2610,"Lenape Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",627555.00,2824928.00,276524.00
05,"Burlington",2610,"Lenape Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
05,"Burlington",2610,"Lenape Regional",76400,"'","Total Capital Outlay",2356480.00,3397874.00,625944.00
05,"Burlington",2610,"Lenape Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,15827.00,22649.00
05,"Burlington",2610,"Lenape Regional",84060,"'","General Fund Grand Total",143130671.00,157103090.00,154014361.00
05,"Burlington",2610,"Lenape Regional",84100,"'20-XXX-XXX-XX","Local Projects",164351.00,121796.00,97437.00
05,"Burlington",2610,"Lenape Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",493.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",970.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",333.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",452.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88140,"'20-XXX-XXX-XX","Other",365.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88180,"'","Total Other State Projects",2613.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88200,"'20-XXX-XXX-XX","Total State Projects",2613.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88500,"'20-XXX-XXX-XX","Title I",124706.00,160067.00,128054.00
05,"Burlington",2610,"Lenape Regional",88520,"'20-XXX-XXX-XX","Title II",106842.00,85495.00,68396.00
05,"Burlington",2610,"Lenape Regional",88540,"'20-XXX-XXX-XX","Title III",10628.00,3323.00,2658.00
05,"Burlington",2610,"Lenape Regional",88560,"'20-XXX-XXX-XX","Title IV",10000.00,8000.00,6400.00
05,"Burlington",2610,"Lenape Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1324329.00,1057645.00,846116.00
05,"Burlington",2610,"Lenape Regional",88640,"'20-XXX-XXX-XX","Vocational Education",31608.00,0.00,0.00
05,"Burlington",2610,"Lenape Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1608113.00,1314530.00,1051624.00
05,"Burlington",2610,"Lenape Regional",88760,"'","Total Special Revenue Funds",1775077.00,1436326.00,1149061.00
05,"Burlington",2610,"Lenape Regional",89660,"'40-701-510-XX","Total Regular Debt Service",7393675.00,7242963.00,7618888.00
05,"Burlington",2610,"Lenape Regional",89980,"'","Total Debt Service Funds",7393675.00,7242963.00,7618888.00
05,"Burlington",2610,"Lenape Regional",90000,"'","Total Expenditures/Appropriations",152299423.00,165782379.00,162782310.00
05,"Burlington",2610,"Lenape Regional",90010,"'","Total Expenditures Net of Transfers",152299423.00,165782379.00,162782310.00
05,"Burlington",2850,"Lumberton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6117102.00,6099101.00,6411937.00
05,"Burlington",2850,"Lumberton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2345315.00,2467542.00,2524195.00
05,"Burlington",2850,"Lumberton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",387642.00,409024.00,407115.00
05,"Burlington",2850,"Lumberton Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",91512.00,76908.00,95337.00
05,"Burlington",2850,"Lumberton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",67020.00,87888.00,89408.00
05,"Burlington",2850,"Lumberton Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",34525.00,36790.00,40624.00
05,"Burlington",2850,"Lumberton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1114772.00,1488340.00,1387603.00
05,"Burlington",2850,"Lumberton Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",4907.00,7500.00,7500.00
05,"Burlington",2850,"Lumberton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",254277.00,268519.00,224798.00
05,"Burlington",2850,"Lumberton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",928881.00,877720.00,994048.00
05,"Burlington",2850,"Lumberton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",298934.00,328024.00,280369.00
05,"Burlington",2850,"Lumberton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",637968.00,655161.00,679234.00
05,"Burlington",2850,"Lumberton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",163967.00,244171.00,192575.00
05,"Burlington",2850,"Lumberton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",249332.00,328632.00,253484.00
05,"Burlington",2850,"Lumberton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",143958.00,164890.00,175246.00
05,"Burlington",2850,"Lumberton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",441374.00,482042.00,501867.00
05,"Burlington",2850,"Lumberton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",728300.00,656579.00,571339.00
05,"Burlington",2850,"Lumberton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",424249.00,411632.00,394225.00
05,"Burlington",2850,"Lumberton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",322885.00,363692.00,331100.00
05,"Burlington",2850,"Lumberton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1909748.00,2618046.00,2424170.00
05,"Burlington",2850,"Lumberton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1047922.00,1162140.00,1137860.00
05,"Burlington",2850,"Lumberton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4243759.00,5124506.00,5084200.00
05,"Burlington",2850,"Lumberton Twp",72140,"'","Total Undistributed Expenditures",12915233.00,15181594.00,14639618.00
05,"Burlington",2850,"Lumberton Twp",72260,"'","Total General Current Expense",21958349.00,24358847.00,24208234.00
05,"Burlington",2850,"Lumberton Twp",75880,"'12-XXX-XXX-73","Total Equipment",13066.00,60300.00,70700.00
05,"Burlington",2850,"Lumberton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",203230.00,272983.00,45789.00
05,"Burlington",2850,"Lumberton Twp",76360,"'10-604","Increase In Capital Reserve",50000.00,0.00,0.00
05,"Burlington",2850,"Lumberton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",4694.00,500.00,500.00
05,"Burlington",2850,"Lumberton Twp",76400,"'","Total Capital Outlay",270990.00,333783.00,116989.00
05,"Burlington",2850,"Lumberton Twp",84060,"'","General Fund Grand Total",22229339.00,24692630.00,24325223.00
05,"Burlington",2850,"Lumberton Twp",88500,"'20-XXX-XXX-XX","Title I",157364.00,158539.00,134758.00
05,"Burlington",2850,"Lumberton Twp",88520,"'20-XXX-XXX-XX","Title II",41416.00,37165.00,31590.00
05,"Burlington",2850,"Lumberton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",364852.00,358838.00,305012.00
05,"Burlington",2850,"Lumberton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",563632.00,554542.00,471360.00
05,"Burlington",2850,"Lumberton Twp",88760,"'","Total Special Revenue Funds",563632.00,554542.00,471360.00
05,"Burlington",2850,"Lumberton Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1499456.00,1498157.00,1505857.00
05,"Burlington",2850,"Lumberton Twp",89980,"'","Total Debt Service Funds",1499456.00,1498157.00,1505857.00
05,"Burlington",2850,"Lumberton Twp",90000,"'","Total Expenditures/Appropriations",24292427.00,26745329.00,26302440.00
05,"Burlington",2850,"Lumberton Twp",90010,"'","Total Expenditures Net of Transfers",24292427.00,26745329.00,26302440.00
05,"Burlington",2960,"Mansfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2980295.00,3122687.00,3209283.00
05,"Burlington",2960,"Mansfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1054096.00,1166942.00,1284889.00
05,"Burlington",2960,"Mansfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",464477.00,265173.00,331236.00
05,"Burlington",2960,"Mansfield Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",18543.00,38076.00,1150.00
05,"Burlington",2960,"Mansfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,7593.00,51920.00
05,"Burlington",2960,"Mansfield Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",240.00,0.00,0.00
05,"Burlington",2960,"Mansfield Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,0.00,50920.00
05,"Burlington",2960,"Mansfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",195150.00,76101.00,162448.00
05,"Burlington",2960,"Mansfield Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,0.00,34000.00
05,"Burlington",2960,"Mansfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",121347.00,153744.00,160833.00
05,"Burlington",2960,"Mansfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",661559.00,295727.00,291915.00
05,"Burlington",2960,"Mansfield Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",173770.00,577829.00,533860.00
05,"Burlington",2960,"Mansfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",193266.00,175356.00,75189.00
05,"Burlington",2960,"Mansfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",403211.00,426038.00,445601.00
05,"Burlington",2960,"Mansfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",12200.00,337127.00,305510.00
05,"Burlington",2960,"Mansfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",14759.00,13890.00,154504.00
05,"Burlington",2960,"Mansfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",135237.00,143749.00,162579.00
05,"Burlington",2960,"Mansfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",403142.00,361511.00,358308.00
05,"Burlington",2960,"Mansfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",350017.00,372661.00,312750.00
05,"Burlington",2960,"Mansfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",278483.00,208699.00,208881.00
05,"Burlington",2960,"Mansfield Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,4500.00,3000.00
05,"Burlington",2960,"Mansfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",913824.00,1140093.00,1139589.00
05,"Burlington",2960,"Mansfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",522510.00,567775.00,588078.00
05,"Burlington",2960,"Mansfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1971892.00,2033075.00,2312710.00
05,"Burlington",2960,"Mansfield Twp",72140,"'","Total Undistributed Expenditures",6350367.00,6887875.00,7249755.00
05,"Burlington",2960,"Mansfield Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,100.00
05,"Burlington",2960,"Mansfield Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,50.00
05,"Burlington",2960,"Mansfield Twp",72260,"'","Total General Current Expense",10868018.00,11488346.00,12179303.00
05,"Burlington",2960,"Mansfield Twp",75880,"'12-XXX-XXX-73","Total Equipment",45218.00,131678.00,83300.00
05,"Burlington",2960,"Mansfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",44839.00,44839.00,149839.00
05,"Burlington",2960,"Mansfield Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,50.00
05,"Burlington",2960,"Mansfield Twp",76400,"'","Total Capital Outlay",90057.00,176517.00,233189.00
05,"Burlington",2960,"Mansfield Twp",84060,"'","General Fund Grand Total",10958075.00,11664863.00,12412492.00
05,"Burlington",2960,"Mansfield Twp",88500,"'20-XXX-XXX-XX","Title I",27609.00,24904.00,21168.00
05,"Burlington",2960,"Mansfield Twp",88520,"'20-XXX-XXX-XX","Title II",17802.00,9396.00,7987.00
05,"Burlington",2960,"Mansfield Twp",88560,"'20-XXX-XXX-XX","Title IV",9507.00,10000.00,8500.00
05,"Burlington",2960,"Mansfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",65667.00,101834.00,86560.00
05,"Burlington",2960,"Mansfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",120585.00,146134.00,124215.00
05,"Burlington",2960,"Mansfield Twp",88760,"'","Total Special Revenue Funds",120585.00,146134.00,124215.00
05,"Burlington",2960,"Mansfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1127631.00,1169201.00,1254057.00
05,"Burlington",2960,"Mansfield Twp",89980,"'","Total Debt Service Funds",1127631.00,1169201.00,1254057.00
05,"Burlington",2960,"Mansfield Twp",90000,"'","Total Expenditures/Appropriations",12206291.00,12980198.00,13790764.00
05,"Burlington",2960,"Mansfield Twp",90010,"'","Total Expenditures Net of Transfers",12206291.00,12980198.00,13790764.00
05,"Burlington",3010,"Maple Shade Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9787968.00,10186806.00,10451529.00
05,"Burlington",3010,"Maple Shade Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4755379.00,5138229.00,5199735.00
05,"Burlington",3010,"Maple Shade Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",181014.00,466215.00,508520.00
05,"Burlington",3010,"Maple Shade Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",193915.00,217332.00,259569.00
05,"Burlington",3010,"Maple Shade Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",127621.00,129130.00,134762.00
05,"Burlington",3010,"Maple Shade Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",464887.00,501228.00,508330.00
05,"Burlington",3010,"Maple Shade Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1698460.00,1890346.00,2042477.00
05,"Burlington",3010,"Maple Shade Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",32723.00,67856.00,96506.00
05,"Burlington",3010,"Maple Shade Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",354529.00,386715.00,402065.00
05,"Burlington",3010,"Maple Shade Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",459222.00,489664.00,509805.00
05,"Burlington",3010,"Maple Shade Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",801411.00,733113.00,749239.00
05,"Burlington",3010,"Maple Shade Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1955565.00,2168872.00,2569864.00
05,"Burlington",3010,"Maple Shade Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",369641.00,386789.00,420679.00
05,"Burlington",3010,"Maple Shade Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",274634.00,296433.00,312779.00
05,"Burlington",3010,"Maple Shade Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,2200.00,2200.00
05,"Burlington",3010,"Maple Shade Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",478666.00,622269.00,584892.00
05,"Burlington",3010,"Maple Shade Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1512637.00,1635280.00,1610840.00
05,"Burlington",3010,"Maple Shade Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",383466.00,482732.00,451611.00
05,"Burlington",3010,"Maple Shade Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",188591.00,208139.00,212602.00
05,"Burlington",3010,"Maple Shade Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2548236.00,3231640.00,3345456.00
05,"Burlington",3010,"Maple Shade Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1020179.00,1354567.00,1522367.00
05,"Burlington",3010,"Maple Shade Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6214728.00,6764019.00,7255051.00
05,"Burlington",3010,"Maple Shade Twp",72140,"'","Total Undistributed Expenditures",18292688.00,20720634.00,22088433.00
05,"Burlington",3010,"Maple Shade Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,200.00
05,"Burlington",3010,"Maple Shade Twp",72260,"'","Total General Current Expense",33803472.00,37359574.00,39151078.00
05,"Burlington",3010,"Maple Shade Twp",75880,"'12-XXX-XXX-73","Total Equipment",60675.00,13400.00,45500.00
05,"Burlington",3010,"Maple Shade Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",130196.00,486196.00,234703.00
05,"Burlington",3010,"Maple Shade Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,400.00,200.00
05,"Burlington",3010,"Maple Shade Twp",76400,"'","Total Capital Outlay",190871.00,499996.00,280403.00
05,"Burlington",3010,"Maple Shade Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,113940.00,118153.00
05,"Burlington",3010,"Maple Shade Twp",84060,"'","General Fund Grand Total",33994343.00,37973510.00,39549634.00
05,"Burlington",3010,"Maple Shade Twp",84100,"'20-XXX-XXX-XX","Local Projects",0.00,8200.00,0.00
05,"Burlington",3010,"Maple Shade Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,504610.00,820971.00
05,"Burlington",3010,"Maple Shade Twp",86380,"'20-218-200-XX","Total Support Services",0.00,596555.00,1035229.00
05,"Burlington",3010,"Maple Shade Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,49395.00,95000.00
05,"Burlington",3010,"Maple Shade Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,1150560.00,1951200.00
05,"Burlington",3010,"Maple Shade Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",11339.00,9826.00,0.00
05,"Burlington",3010,"Maple Shade Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",41987.00,37733.00,0.00
05,"Burlington",3010,"Maple Shade Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",14276.00,33607.00,70000.00
05,"Burlington",3010,"Maple Shade Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",20273.00,17848.00,0.00
05,"Burlington",3010,"Maple Shade Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7659.00,6624.00,0.00
05,"Burlington",3010,"Maple Shade Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",12901.00,27600.00,0.00
05,"Burlington",3010,"Maple Shade Twp",88140,"'20-XXX-XXX-XX","Other",0.00,10308.00,0.00
05,"Burlington",3010,"Maple Shade Twp",88180,"'","Total Other State Projects",108435.00,143546.00,70000.00
05,"Burlington",3010,"Maple Shade Twp",88200,"'20-XXX-XXX-XX","Total State Projects",108435.00,1294106.00,2021200.00
05,"Burlington",3010,"Maple Shade Twp",88500,"'20-XXX-XXX-XX","Title I",523326.00,542160.00,369986.00
05,"Burlington",3010,"Maple Shade Twp",88520,"'20-XXX-XXX-XX","Title II",55029.00,54200.00,20000.00
05,"Burlington",3010,"Maple Shade Twp",88540,"'20-XXX-XXX-XX","Title III",21665.00,8239.00,2000.00
05,"Burlington",3010,"Maple Shade Twp",88560,"'20-XXX-XXX-XX","Title IV",9752.00,31725.00,4000.00
05,"Burlington",3010,"Maple Shade Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",611378.00,644554.00,600000.00
05,"Burlington",3010,"Maple Shade Twp",88700,"'20-XXX-XXX-XX","Other",13500.00,0.00,0.00
05,"Burlington",3010,"Maple Shade Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1234650.00,1280878.00,995986.00
05,"Burlington",3010,"Maple Shade Twp",88760,"'","Total Special Revenue Funds",1343085.00,2583184.00,3017186.00
05,"Burlington",3010,"Maple Shade Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1992644.00,1931444.00,1955694.00
05,"Burlington",3010,"Maple Shade Twp",89980,"'","Total Debt Service Funds",1992644.00,1931444.00,1955694.00
05,"Burlington",3010,"Maple Shade Twp",90000,"'","Total Expenditures/Appropriations",37330072.00,42488138.00,44522514.00
05,"Burlington",3010,"Maple Shade Twp",90010,"'","Total Expenditures Net of Transfers",37330072.00,42488138.00,44522514.00
05,"Burlington",3070,"Medford Lakes Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2616041.00,2749926.00,2799717.00
05,"Burlington",3070,"Medford Lakes Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1127542.00,865060.00,875997.00
05,"Burlington",3070,"Medford Lakes Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",42000.00,127565.00,130690.00
05,"Burlington",3070,"Medford Lakes Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",41860.00,41000.00,46000.00
05,"Burlington",3070,"Medford Lakes Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",81032.00,195884.00,151000.00
05,"Burlington",3070,"Medford Lakes Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",18112.00,10966.00,10361.00
05,"Burlington",3070,"Medford Lakes Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",154231.00,143015.00,149891.00
05,"Burlington",3070,"Medford Lakes Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",253643.00,206528.00,187130.00
05,"Burlington",3070,"Medford Lakes Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",65629.00,59685.00,61675.00
05,"Burlington",3070,"Medford Lakes Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",270574.00,309519.00,288599.00
05,"Burlington",3070,"Medford Lakes Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",87922.00,125242.00,132797.00
05,"Burlington",3070,"Medford Lakes Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",63971.00,103785.00,136951.00
05,"Burlington",3070,"Medford Lakes Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4400.00,0.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",343449.00,392092.00,401875.00
05,"Burlington",3070,"Medford Lakes Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",114976.00,137129.00,121557.00
05,"Burlington",3070,"Medford Lakes Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",273588.00,290745.00,269480.00
05,"Burlington",3070,"Medford Lakes Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,868.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",562924.00,690585.00,699228.00
05,"Burlington",3070,"Medford Lakes Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",126772.00,172750.00,134650.00
05,"Burlington",3070,"Medford Lakes Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1144334.00,1405306.00,1460399.00
05,"Burlington",3070,"Medford Lakes Boro",72140,"'","Total Undistributed Expenditures",3565557.00,4244099.00,4205593.00
05,"Burlington",3070,"Medford Lakes Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,1000.00
05,"Burlington",3070,"Medford Lakes Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,3500.00
05,"Burlington",3070,"Medford Lakes Boro",72260,"'","Total General Current Expense",7393000.00,8027650.00,8062497.00
05,"Burlington",3070,"Medford Lakes Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,3750.00,6500.00
05,"Burlington",3070,"Medford Lakes Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,103536.00,31510.00
05,"Burlington",3070,"Medford Lakes Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",20260.00,0.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,1.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",76400,"'","Total Capital Outlay",20260.00,107287.00,38010.00
05,"Burlington",3070,"Medford Lakes Boro",84060,"'","General Fund Grand Total",7413260.00,8134937.00,8100507.00
05,"Burlington",3070,"Medford Lakes Boro",84100,"'20-XXX-XXX-XX","Local Projects",35406.00,26000.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",88520,"'20-XXX-XXX-XX","Title II",16819.00,16445.00,13156.00
05,"Burlington",3070,"Medford Lakes Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",119005.00,119743.00,95793.00
05,"Burlington",3070,"Medford Lakes Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",135824.00,136188.00,108949.00
05,"Burlington",3070,"Medford Lakes Boro",88760,"'","Total Special Revenue Funds",171230.00,162188.00,108949.00
05,"Burlington",3070,"Medford Lakes Boro",89660,"'40-701-510-XX","Total Regular Debt Service",452250.00,641521.00,639570.00
05,"Burlington",3070,"Medford Lakes Boro",89980,"'","Total Debt Service Funds",452250.00,641521.00,639570.00
05,"Burlington",3070,"Medford Lakes Boro",90000,"'","Total Expenditures/Appropriations",8036740.00,8938646.00,8849026.00
05,"Burlington",3070,"Medford Lakes Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,1.00,0.00
05,"Burlington",3070,"Medford Lakes Boro",90010,"'","Total Expenditures Net of Transfers",8036740.00,8938645.00,8849026.00
05,"Burlington",3080,"Medford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14139644.00,15051556.00,15694571.00
05,"Burlington",3080,"Medford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7716671.00,7586657.00,7746398.00
05,"Burlington",3080,"Medford Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",447364.00,561770.00,482419.00
05,"Burlington",3080,"Medford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",9709.00,46449.00,22980.00
05,"Burlington",3080,"Medford Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",20726.00,38380.00,45000.00
05,"Burlington",3080,"Medford Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",3094.00,10950.00,12850.00
05,"Burlington",3080,"Medford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1241226.00,1244075.00,1234075.00
05,"Burlington",3080,"Medford Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",17605.00,18133.00,17879.00
05,"Burlington",3080,"Medford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",584001.00,600333.00,627430.00
05,"Burlington",3080,"Medford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",812637.00,947746.00,936603.00
05,"Burlington",3080,"Medford Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",662001.00,726373.00,756493.00
05,"Burlington",3080,"Medford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1302155.00,1428378.00,1488866.00
05,"Burlington",3080,"Medford Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",738655.00,784719.00,880445.00
05,"Burlington",3080,"Medford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",698769.00,735251.00,755319.00
05,"Burlington",3080,"Medford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9161.00,35000.00,35000.00
05,"Burlington",3080,"Medford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1097475.00,1166188.00,1074982.00
05,"Burlington",3080,"Medford Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2168807.00,2373883.00,2238983.00
05,"Burlington",3080,"Medford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",606314.00,708287.00,683796.00
05,"Burlington",3080,"Medford Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",403757.00,464089.00,470359.00
05,"Burlington",3080,"Medford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3613139.00,4274272.00,4316862.00
05,"Burlington",3080,"Medford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2321136.00,2889556.00,2780421.00
05,"Burlington",3080,"Medford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8078809.00,8956481.00,9046378.00
05,"Burlington",3080,"Medford Twp",72140,"'","Total Undistributed Expenditures",24355647.00,27352764.00,27343891.00
05,"Burlington",3080,"Medford Twp",72245,"'10-610","Increase In Bus Advertising Reserve for Fuel Costs",6500.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",72260,"'","Total General Current Expense",46699355.00,50648526.00,51348109.00
05,"Burlington",3080,"Medford Twp",75880,"'12-XXX-XXX-73","Total Equipment",254305.00,387422.00,576300.00
05,"Burlington",3080,"Medford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",854225.00,950550.00,714043.00
05,"Burlington",3080,"Medford Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",216000.00,175000.00,0.00
05,"Burlington",3080,"Medford Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
05,"Burlington",3080,"Medford Twp",76400,"'","Total Capital Outlay",1324530.00,1513972.00,1291343.00
05,"Burlington",3080,"Medford Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",58570.00,98400.00,98400.00
05,"Burlington",3080,"Medford Twp",77840,"'13-422-X00-XX","Total Summer School",58570.00,98400.00,98400.00
05,"Burlington",3080,"Medford Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",58570.00,98400.00,98400.00
05,"Burlington",3080,"Medford Twp",84060,"'","General Fund Grand Total",48082455.00,52260898.00,52737852.00
05,"Burlington",3080,"Medford Twp",84100,"'20-XXX-XXX-XX","Local Projects",73721.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",16434.00,16434.00,16434.00
05,"Burlington",3080,"Medford Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",24341.00,46064.00,46064.00
05,"Burlington",3080,"Medford Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",24509.00,61562.00,61562.00
05,"Burlington",3080,"Medford Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",29100.00,30264.00,30264.00
05,"Burlington",3080,"Medford Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",11100.00,11100.00,11100.00
05,"Burlington",3080,"Medford Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",22500.00,23400.00,23400.00
05,"Burlington",3080,"Medford Twp",88140,"'20-XXX-XXX-XX","Other",3150.00,0.00,0.00
05,"Burlington",3080,"Medford Twp",88180,"'","Total Other State Projects",131134.00,188824.00,188824.00
05,"Burlington",3080,"Medford Twp",88200,"'20-XXX-XXX-XX","Total State Projects",131134.00,188824.00,188824.00
05,"Burlington",3080,"Medford Twp",88500,"'20-XXX-XXX-XX","Title I",84403.00,80793.00,68674.00
05,"Burlington",3080,"Medford Twp",88520,"'20-XXX-XXX-XX","Title II",41260.00,37672.00,32021.00
05,"Burlington",3080,"Medford Twp",88540,"'20-XXX-XXX-XX","Title III",6747.00,3429.00,2915.00
05,"Burlington",3080,"Medford Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
05,"Burlington",3080,"Medford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",625488.00,625334.00,531534.00
05,"Burlington",3080,"Medford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",767898.00,757228.00,643644.00
05,"Burlington",3080,"Medford Twp",88760,"'","Total Special Revenue Funds",972753.00,946052.00,832468.00
05,"Burlington",3080,"Medford Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2421850.00,2386650.00,2400250.00
05,"Burlington",3080,"Medford Twp",89980,"'","Total Debt Service Funds",2421850.00,2386650.00,2400250.00
05,"Burlington",3080,"Medford Twp",90000,"'","Total Expenditures/Appropriations",51477058.00,55593600.00,55970570.00
05,"Burlington",3080,"Medford Twp",90010,"'","Total Expenditures Net of Transfers",51477058.00,55593600.00,55970570.00
05,"Burlington",3360,"Moorestown Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",22824644.00,23497551.00,23607055.00
05,"Burlington",3360,"Moorestown Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6582682.00,7041010.00,7061902.00
05,"Burlington",3360,"Moorestown Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",460394.00,493211.00,517450.00
05,"Burlington",3360,"Moorestown Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",144040.00,156823.00,171674.00
05,"Burlington",3360,"Moorestown Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",323076.00,334566.00,374993.00
05,"Burlington",3360,"Moorestown Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1175263.00,1179415.00,1197128.00
05,"Burlington",3360,"Moorestown Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2182570.00,2533242.00,2590929.00
05,"Burlington",3360,"Moorestown Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",56330.00,59286.00,58780.00
05,"Burlington",3360,"Moorestown Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",706147.00,768292.00,789341.00
05,"Burlington",3360,"Moorestown Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1023092.00,1073101.00,1106638.00
05,"Burlington",3360,"Moorestown Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2061246.00,2296135.00,2512379.00
05,"Burlington",3360,"Moorestown Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1468243.00,1479918.00,1529383.00
05,"Burlington",3360,"Moorestown Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1694666.00,1834708.00,1859880.00
05,"Burlington",3360,"Moorestown Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1314320.00,1515873.00,1507129.00
05,"Burlington",3360,"Moorestown Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",677599.00,728989.00,751902.00
05,"Burlington",3360,"Moorestown Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",16353.00,13496.00,28600.00
05,"Burlington",3360,"Moorestown Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",815557.00,924467.00,813602.00
05,"Burlington",3360,"Moorestown Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2191587.00,2290760.00,2233817.00
05,"Burlington",3360,"Moorestown Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",733081.00,812434.00,844451.00
05,"Burlington",3360,"Moorestown Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",554960.00,574358.00,553407.00
05,"Burlington",3360,"Moorestown Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5411498.00,5502648.00,6002189.00
05,"Burlington",3360,"Moorestown Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2878129.00,2813574.00,3257191.00
05,"Burlington",3360,"Moorestown Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12993032.00,14033656.00,14687778.00
05,"Burlington",3360,"Moorestown Twp",72140,"'","Total Undistributed Expenditures",36778410.00,39254937.00,41127396.00
05,"Burlington",3360,"Moorestown Twp",72260,"'","Total General Current Expense",68288509.00,71957513.00,74057598.00
05,"Burlington",3360,"Moorestown Twp",75880,"'12-XXX-XXX-73","Total Equipment",24208.00,52412.00,28000.00
05,"Burlington",3360,"Moorestown Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",172146.00,122153.00,206653.00
05,"Burlington",3360,"Moorestown Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",77237.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",28325.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",76360,"'10-604","Increase In Capital Reserve",0.00,103395.00,0.00
05,"Burlington",3360,"Moorestown Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200.00,200.00
05,"Burlington",3360,"Moorestown Twp",76400,"'","Total Capital Outlay",301916.00,278160.00,234853.00
05,"Burlington",3360,"Moorestown Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,18126.00
05,"Burlington",3360,"Moorestown Twp",84060,"'","General Fund Grand Total",68590425.00,72235673.00,74310577.00
05,"Burlington",3360,"Moorestown Twp",84100,"'20-XXX-XXX-XX","Local Projects",0.00,1198005.00,0.00
05,"Burlington",3360,"Moorestown Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",54892.00,55109.00,53290.00
05,"Burlington",3360,"Moorestown Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",7205.00,32613.00,23730.00
05,"Burlington",3360,"Moorestown Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",94057.00,89348.00,74523.00
05,"Burlington",3360,"Moorestown Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",105051.00,100783.00,84458.00
05,"Burlington",3360,"Moorestown Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",39886.00,37152.00,24266.00
05,"Burlington",3360,"Moorestown Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",75028.00,190389.00,23460.00
05,"Burlington",3360,"Moorestown Twp",88180,"'","Total Other State Projects",376119.00,505394.00,283727.00
05,"Burlington",3360,"Moorestown Twp",88200,"'20-XXX-XXX-XX","Total State Projects",376119.00,505394.00,283727.00
05,"Burlington",3360,"Moorestown Twp",88500,"'20-XXX-XXX-XX","Title I",111643.00,122156.00,82572.00
05,"Burlington",3360,"Moorestown Twp",88520,"'20-XXX-XXX-XX","Title II",98709.00,86276.00,49338.00
05,"Burlington",3360,"Moorestown Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,4298.00,3062.00
05,"Burlington",3360,"Moorestown Twp",88560,"'20-XXX-XXX-XX","Title IV",9218.00,10000.00,0.00
05,"Burlington",3360,"Moorestown Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",973299.00,984544.00,700000.00
05,"Burlington",3360,"Moorestown Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1192869.00,1207274.00,834972.00
05,"Burlington",3360,"Moorestown Twp",88760,"'","Total Special Revenue Funds",1568988.00,2910673.00,1118699.00
05,"Burlington",3360,"Moorestown Twp",89660,"'40-701-510-XX","Total Regular Debt Service",5236781.00,5211057.00,5167807.00
05,"Burlington",3360,"Moorestown Twp",89980,"'","Total Debt Service Funds",5236781.00,5211057.00,5167807.00
05,"Burlington",3360,"Moorestown Twp",90000,"'","Total Expenditures/Appropriations",75396194.00,80357403.00,80597083.00
05,"Burlington",3360,"Moorestown Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",28325.00,0.00,0.00
05,"Burlington",3360,"Moorestown Twp",90010,"'","Total Expenditures Net of Transfers",75367869.00,80357403.00,80597083.00
05,"Burlington",3430,"Mount Holly Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4766677.00,4870987.00,4913156.00
05,"Burlington",3430,"Mount Holly Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2115466.00,2369266.00,2607944.00
05,"Burlington",3430,"Mount Holly Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",65848.00,92161.00,97486.00
05,"Burlington",3430,"Mount Holly Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",115194.00,144347.00,148033.00
05,"Burlington",3430,"Mount Holly Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",107342.00,134817.00,130957.00
05,"Burlington",3430,"Mount Holly Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",9869.00,11094.00,27856.00
05,"Burlington",3430,"Mount Holly Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,5000.00,5000.00
05,"Burlington",3430,"Mount Holly Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",56282.00,62210.00,63154.00
05,"Burlington",3430,"Mount Holly Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1273307.00,1333968.00,1617938.00
05,"Burlington",3430,"Mount Holly Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",55732.00,56819.00,57795.00
05,"Burlington",3430,"Mount Holly Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",252133.00,266975.00,274859.00
05,"Burlington",3430,"Mount Holly Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",281806.00,325258.00,352407.00
05,"Burlington",3430,"Mount Holly Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",94930.00,130495.00,130000.00
05,"Burlington",3430,"Mount Holly Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",204889.00,213586.00,219158.00
05,"Burlington",3430,"Mount Holly Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",443959.00,570628.00,549249.00
05,"Burlington",3430,"Mount Holly Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",108631.00,118327.00,215446.00
05,"Burlington",3430,"Mount Holly Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",186240.00,191285.00,202998.00
05,"Burlington",3430,"Mount Holly Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",101041.00,106198.00,143105.00
05,"Burlington",3430,"Mount Holly Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",413852.00,530886.00,489460.00
05,"Burlington",3430,"Mount Holly Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",702518.00,819402.00,766949.00
05,"Burlington",3430,"Mount Holly Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",333227.00,373633.00,355979.00
05,"Burlington",3430,"Mount Holly Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",169162.00,213536.00,208231.00
05,"Burlington",3430,"Mount Holly Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1747414.00,2981217.00,2277238.00
05,"Burlington",3430,"Mount Holly Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",400482.00,428400.00,445950.00
05,"Burlington",3430,"Mount Holly Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2868863.00,3641537.00,3720988.00
05,"Burlington",3430,"Mount Holly Twp",72140,"'","Total Undistributed Expenditures",9638186.00,12302150.00,12027750.00
05,"Burlington",3430,"Mount Holly Twp",72260,"'","Total General Current Expense",16874864.00,19992032.00,20021336.00
05,"Burlington",3430,"Mount Holly Twp",75880,"'12-XXX-XXX-73","Total Equipment",32319.00,125817.00,89000.00
05,"Burlington",3430,"Mount Holly Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",832021.00,2054773.00,1208277.00
05,"Burlington",3430,"Mount Holly Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,2000.00
05,"Burlington",3430,"Mount Holly Twp",76400,"'","Total Capital Outlay",864340.00,2182590.00,1299277.00
05,"Burlington",3430,"Mount Holly Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,43983.00,15913.00
05,"Burlington",3430,"Mount Holly Twp",84060,"'","General Fund Grand Total",17739204.00,22218605.00,21336526.00
05,"Burlington",3430,"Mount Holly Twp",84100,"'20-XXX-XXX-XX","Local Projects",0.00,9104.00,0.00
05,"Burlington",3430,"Mount Holly Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,127734.00,474373.00
05,"Burlington",3430,"Mount Holly Twp",86380,"'20-218-200-XX","Total Support Services",0.00,360066.00,662399.00
05,"Burlington",3430,"Mount Holly Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,70000.00,0.00
05,"Burlington",3430,"Mount Holly Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,557800.00,1136772.00
05,"Burlington",3430,"Mount Holly Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,8117.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,17767.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,30327.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,14744.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,5472.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,22800.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88140,"'20-XXX-XXX-XX","Other",0.00,0.00,106023.00
05,"Burlington",3430,"Mount Holly Twp",88180,"'","Total Other State Projects",0.00,99227.00,106023.00
05,"Burlington",3430,"Mount Holly Twp",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,657027.00,1242795.00
05,"Burlington",3430,"Mount Holly Twp",88320,"'20-220-100-XX","Total Preschool Expansion Grant Instruction",0.00,266263.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88380,"'20-220-200-XX","Total Preschool Expansion Grant Support Services",0.00,250189.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88395,"'20-220-XXX-XX","Total Preschool Expansion Grant",0.00,516452.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88500,"'20-XXX-XXX-XX","Title I",451181.00,477191.00,372214.00
05,"Burlington",3430,"Mount Holly Twp",88520,"'20-XXX-XXX-XX","Title II",44172.00,57308.00,35741.00
05,"Burlington",3430,"Mount Holly Twp",88540,"'20-XXX-XXX-XX","Title III",12605.00,21024.00,15783.00
05,"Burlington",3430,"Mount Holly Twp",88560,"'20-XXX-XXX-XX","Title IV",9790.00,28161.00,19693.00
05,"Burlington",3430,"Mount Holly Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",396360.00,398083.00,266149.00
05,"Burlington",3430,"Mount Holly Twp",88700,"'20-XXX-XXX-XX","Other",437136.00,0.00,0.00
05,"Burlington",3430,"Mount Holly Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1351244.00,1498219.00,709580.00
05,"Burlington",3430,"Mount Holly Twp",88760,"'","Total Special Revenue Funds",1351244.00,2164350.00,1952375.00
05,"Burlington",3430,"Mount Holly Twp",89660,"'40-701-510-XX","Total Regular Debt Service",581400.00,487645.00,472890.00
05,"Burlington",3430,"Mount Holly Twp",89980,"'","Total Debt Service Funds",581400.00,487645.00,472890.00
05,"Burlington",3430,"Mount Holly Twp",90000,"'","Total Expenditures/Appropriations",19671848.00,24870600.00,23761791.00
05,"Burlington",3430,"Mount Holly Twp",90010,"'","Total Expenditures Net of Transfers",19671848.00,24870600.00,23761791.00
05,"Burlington",3440,"Mount Laurel Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",21504468.00,22832145.00,23901417.00
05,"Burlington",3440,"Mount Laurel Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7889498.00,8529482.00,8947673.00
05,"Burlington",3440,"Mount Laurel Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",513694.00,572180.00,592618.00
05,"Burlington",3440,"Mount Laurel Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",256608.00,287367.00,292311.00
05,"Burlington",3440,"Mount Laurel Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",237830.00,94000.00,95820.00
05,"Burlington",3440,"Mount Laurel Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",120242.00,117164.00,121709.00
05,"Burlington",3440,"Mount Laurel Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",70358.00,85000.00,85000.00
05,"Burlington",3440,"Mount Laurel Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1086136.00,933426.00,946373.00
05,"Burlington",3440,"Mount Laurel Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",925455.00,888081.00,912859.00
05,"Burlington",3440,"Mount Laurel Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",683506.00,698218.00,725141.00
05,"Burlington",3440,"Mount Laurel Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",894873.00,1037709.00,1079105.00
05,"Burlington",3440,"Mount Laurel Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2572113.00,1806308.00,1854055.00
05,"Burlington",3440,"Mount Laurel Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",487314.00,548953.00,570166.00
05,"Burlington",3440,"Mount Laurel Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",742267.00,813598.00,824598.00
05,"Burlington",3440,"Mount Laurel Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",240027.00,233126.00,241906.00
05,"Burlington",3440,"Mount Laurel Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1054281.00,1099868.00,1121819.00
05,"Burlington",3440,"Mount Laurel Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2051606.00,2186533.00,2230053.00
05,"Burlington",3440,"Mount Laurel Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",873612.00,970345.00,992122.00
05,"Burlington",3440,"Mount Laurel Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",701166.00,606005.00,616780.00
05,"Burlington",3440,"Mount Laurel Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5414047.00,6144483.00,6207667.00
05,"Burlington",3440,"Mount Laurel Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2973695.00,3480488.00,3509066.00
05,"Burlington",3440,"Mount Laurel Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13920602.00,14626674.00,14916825.00
05,"Burlington",3440,"Mount Laurel Twp",72140,"'","Total Undistributed Expenditures",34620700.00,36073815.00,36748535.00
05,"Burlington",3440,"Mount Laurel Twp",72245,"'10-610","Increase In Bus Advertising Reserve for Fuel Costs",726.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",72260,"'","Total General Current Expense",65214124.00,68591153.00,70785083.00
05,"Burlington",3440,"Mount Laurel Twp",75880,"'12-XXX-XXX-73","Total Equipment",183704.00,265509.00,270809.00
05,"Burlington",3440,"Mount Laurel Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",773462.00,995249.00,538719.00
05,"Burlington",3440,"Mount Laurel Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,78963.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",76360,"'10-604","Increase In Capital Reserve",750000.00,0.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",76380,"'10-604","Interest Deposit to Capital Reserve",500.00,500.00,500.00
05,"Burlington",3440,"Mount Laurel Twp",76400,"'","Total Capital Outlay",1707666.00,1340221.00,810028.00
05,"Burlington",3440,"Mount Laurel Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",329149.00,352384.00,352384.00
05,"Burlington",3440,"Mount Laurel Twp",77840,"'13-422-X00-XX","Total Summer School",329149.00,352384.00,352384.00
05,"Burlington",3440,"Mount Laurel Twp",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",55589.00,13450.00,13450.00
05,"Burlington",3440,"Mount Laurel Twp",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",53328.00,61072.00,61072.00
05,"Burlington",3440,"Mount Laurel Twp",80340,"'13-602-X00-XX","Total Adult Education-Local",108917.00,74522.00,74522.00
05,"Burlington",3440,"Mount Laurel Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",438066.00,426906.00,426906.00
05,"Burlington",3440,"Mount Laurel Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,16751.00
05,"Burlington",3440,"Mount Laurel Twp",84060,"'","General Fund Grand Total",67359856.00,70358280.00,72038768.00
05,"Burlington",3440,"Mount Laurel Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",2147.00,3312.00,3312.00
05,"Burlington",3440,"Mount Laurel Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",5375.00,5524.00,5524.00
05,"Burlington",3440,"Mount Laurel Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",4365.00,6014.00,6014.00
05,"Burlington",3440,"Mount Laurel Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1665.00,2232.00,2232.00
05,"Burlington",3440,"Mount Laurel Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",2512.00,9300.00,9300.00
05,"Burlington",3440,"Mount Laurel Twp",88180,"'","Total Other State Projects",16064.00,26382.00,26382.00
05,"Burlington",3440,"Mount Laurel Twp",88200,"'20-XXX-XXX-XX","Total State Projects",16064.00,26382.00,26382.00
05,"Burlington",3440,"Mount Laurel Twp",88500,"'20-XXX-XXX-XX","Title I",358998.00,371029.00,278272.00
05,"Burlington",3440,"Mount Laurel Twp",88520,"'20-XXX-XXX-XX","Title II",78236.00,93294.00,69970.00
05,"Burlington",3440,"Mount Laurel Twp",88540,"'20-XXX-XXX-XX","Title III",26209.00,31721.00,23791.00
05,"Burlington",3440,"Mount Laurel Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1037597.00,1012737.00,759552.00
05,"Burlington",3440,"Mount Laurel Twp",88700,"'20-XXX-XXX-XX","Other",25250.00,56339.00,42255.00
05,"Burlington",3440,"Mount Laurel Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1526290.00,1565120.00,1173840.00
05,"Burlington",3440,"Mount Laurel Twp",88760,"'","Total Special Revenue Funds",1542354.00,1591502.00,1200222.00
05,"Burlington",3440,"Mount Laurel Twp",89660,"'40-701-510-XX","Total Regular Debt Service",4479375.00,4458725.00,4232709.00
05,"Burlington",3440,"Mount Laurel Twp",89980,"'","Total Debt Service Funds",4479375.00,4458725.00,4232709.00
05,"Burlington",3440,"Mount Laurel Twp",90000,"'","Total Expenditures/Appropriations",73381585.00,76408507.00,77471699.00
05,"Burlington",3440,"Mount Laurel Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,78963.00,0.00
05,"Burlington",3440,"Mount Laurel Twp",90010,"'","Total Expenditures Net of Transfers",73381585.00,76329544.00,77471699.00
05,"Burlington",3540,"New Hanover Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1363025.00,1354509.00,1251002.00
05,"Burlington",3540,"New Hanover Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",357010.00,198207.00,203048.00
05,"Burlington",3540,"New Hanover Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",56063.00,59695.00,61428.00
05,"Burlington",3540,"New Hanover Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",20606.00,27184.00,22973.00
05,"Burlington",3540,"New Hanover Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",8612.00,10285.00,10461.00
05,"Burlington",3540,"New Hanover Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",684641.00,810555.00,893167.00
05,"Burlington",3540,"New Hanover Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",83071.00,87058.00,88482.00
05,"Burlington",3540,"New Hanover Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",76877.00,103616.00,60100.00
05,"Burlington",3540,"New Hanover Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",48574.00,142536.00,108115.00
05,"Burlington",3540,"New Hanover Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",16959.00,19232.00,18000.00
05,"Burlington",3540,"New Hanover Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",118933.00,111379.00,72008.00
05,"Burlington",3540,"New Hanover Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",226433.00,227801.00,239991.00
05,"Burlington",3540,"New Hanover Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",55474.00,61476.00,63138.00
05,"Burlington",3540,"New Hanover Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7473.00,10179.00,10000.00
05,"Burlington",3540,"New Hanover Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",94641.00,117623.00,74250.00
05,"Burlington",3540,"New Hanover Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",49825.00,50286.00,54561.00
05,"Burlington",3540,"New Hanover Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",87703.00,92520.00,53991.00
05,"Burlington",3540,"New Hanover Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",397982.00,451095.00,433802.00
05,"Burlington",3540,"New Hanover Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",510304.00,437209.00,421441.00
05,"Burlington",3540,"New Hanover Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",885244.00,1016979.00,1107631.00
05,"Burlington",3540,"New Hanover Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,6881.00,0.00
05,"Burlington",3540,"New Hanover Twp",72140,"'","Total Undistributed Expenditures",3344134.00,3746425.00,3698677.00
05,"Burlington",3540,"New Hanover Twp",72246,"'10-611","Increase In Impact Aid Reserve (General)",0.00,19000.00,0.00
05,"Burlington",3540,"New Hanover Twp",72260,"'","Total General Current Expense",5149450.00,5415305.00,5247589.00
05,"Burlington",3540,"New Hanover Twp",75880,"'12-XXX-XXX-73","Total Equipment",4816.00,21100.00,0.00
05,"Burlington",3540,"New Hanover Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",11580.00,11580.00,11580.00
05,"Burlington",3540,"New Hanover Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,48.00,48.00
05,"Burlington",3540,"New Hanover Twp",76400,"'","Total Capital Outlay",16396.00,32728.00,11628.00
05,"Burlington",3540,"New Hanover Twp",84060,"'","General Fund Grand Total",5165846.00,5448033.00,5259217.00
05,"Burlington",3540,"New Hanover Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",35271.00,51714.00,60540.00
05,"Burlington",3540,"New Hanover Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",35271.00,51714.00,60540.00
05,"Burlington",3540,"New Hanover Twp",88200,"'20-XXX-XXX-XX","Total State Projects",35271.00,51714.00,60540.00
05,"Burlington",3540,"New Hanover Twp",88500,"'20-XXX-XXX-XX","Title I",71068.00,98923.00,79138.00
05,"Burlington",3540,"New Hanover Twp",88520,"'20-XXX-XXX-XX","Title II",13557.00,20080.00,16064.00
05,"Burlington",3540,"New Hanover Twp",88540,"'20-XXX-XXX-XX","Title III",2947.00,4875.00,3900.00
05,"Burlington",3540,"New Hanover Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,20000.00,16000.00
05,"Burlington",3540,"New Hanover Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",82318.00,78877.00,63101.00
05,"Burlington",3540,"New Hanover Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",169890.00,222755.00,178203.00
05,"Burlington",3540,"New Hanover Twp",88760,"'","Total Special Revenue Funds",205161.00,274469.00,238743.00
05,"Burlington",3540,"New Hanover Twp",90000,"'","Total Expenditures/Appropriations",5371007.00,5722502.00,5497960.00
05,"Burlington",3540,"New Hanover Twp",90010,"'","Total Expenditures Net of Transfers",5371007.00,5722502.00,5497960.00
05,"Burlington",3650,"North Hanover Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5452055.00,5517994.00,5467433.00
05,"Burlington",3650,"North Hanover Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2433057.00,2541413.00,2472161.00
05,"Burlington",3650,"North Hanover Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",844847.00,877950.00,822502.00
05,"Burlington",3650,"North Hanover Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",21431.00,64211.00,64024.00
05,"Burlington",3650,"North Hanover Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",50275.00,73316.00,80115.00
05,"Burlington",3650,"North Hanover Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",0.00,0.00,72209.00
05,"Burlington",3650,"North Hanover Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",177749.00,207626.00,170846.00
05,"Burlington",3650,"North Hanover Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",398644.00,400234.00,457465.00
05,"Burlington",3650,"North Hanover Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",547297.00,588389.00,585687.00
05,"Burlington",3650,"North Hanover Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",121257.00,194636.00,202629.00
05,"Burlington",3650,"North Hanover Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",255995.00,267708.00,292336.00
05,"Burlington",3650,"North Hanover Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",497121.00,570212.00,568817.00
05,"Burlington",3650,"North Hanover Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",354011.00,483605.00,477251.00
05,"Burlington",3650,"North Hanover Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",315979.00,320898.00,369316.00
05,"Burlington",3650,"North Hanover Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",20507.00,31316.00,21500.00
05,"Burlington",3650,"North Hanover Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",415737.00,474715.00,466117.00
05,"Burlington",3650,"North Hanover Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",736637.00,791449.00,700096.00
05,"Burlington",3650,"North Hanover Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",337249.00,346433.00,355086.00
05,"Burlington",3650,"North Hanover Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",33438.00,38426.00,37227.00
05,"Burlington",3650,"North Hanover Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1682260.00,1915757.00,1964829.00
05,"Burlington",3650,"North Hanover Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1277775.00,1441218.00,1475761.00
05,"Burlington",3650,"North Hanover Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4510236.00,5092858.00,5026020.00
05,"Burlington",3650,"North Hanover Twp",72140,"'","Total Undistributed Expenditures",11681892.00,13165480.00,13170983.00
05,"Burlington",3650,"North Hanover Twp",72260,"'","Total General Current Expense",20483557.00,22240364.00,22149427.00
05,"Burlington",3650,"North Hanover Twp",75880,"'12-XXX-XXX-73","Total Equipment",166296.00,295807.00,99600.00
05,"Burlington",3650,"North Hanover Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",186385.00,983984.00,0.00
05,"Burlington",3650,"North Hanover Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,4000.00,4000.00
05,"Burlington",3650,"North Hanover Twp",76400,"'","Total Capital Outlay",352681.00,1283791.00,103600.00
05,"Burlington",3650,"North Hanover Twp",84060,"'","General Fund Grand Total",20836238.00,23524155.00,22253027.00
05,"Burlington",3650,"North Hanover Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,0.00,1680270.00
05,"Burlington",3650,"North Hanover Twp",86380,"'20-218-200-XX","Total Support Services",0.00,0.00,1387890.00
05,"Burlington",3650,"North Hanover Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,53760.00
05,"Burlington",3650,"North Hanover Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,0.00,3121920.00
05,"Burlington",3650,"North Hanover Twp",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,0.00,3121920.00
05,"Burlington",3650,"North Hanover Twp",88500,"'20-XXX-XXX-XX","Title I",167508.00,216654.00,173323.00
05,"Burlington",3650,"North Hanover Twp",88520,"'20-XXX-XXX-XX","Title II",17760.00,17769.00,14215.00
05,"Burlington",3650,"North Hanover Twp",88540,"'20-XXX-XXX-XX","Title III",7698.00,2656.00,2125.00
05,"Burlington",3650,"North Hanover Twp",88560,"'20-XXX-XXX-XX","Title IV",21000.00,14906.00,11925.00
05,"Burlington",3650,"North Hanover Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",305055.00,295935.00,236748.00
05,"Burlington",3650,"North Hanover Twp",88700,"'20-XXX-XXX-XX","Other",18000.00,0.00,0.00
05,"Burlington",3650,"North Hanover Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",537021.00,547920.00,438336.00
05,"Burlington",3650,"North Hanover Twp",88760,"'","Total Special Revenue Funds",537021.00,547920.00,3560256.00
05,"Burlington",3650,"North Hanover Twp",90000,"'","Total Expenditures/Appropriations",21373259.00,24072075.00,25813283.00
05,"Burlington",3650,"North Hanover Twp",90010,"'","Total Expenditures Net of Transfers",21373259.00,24072075.00,25813283.00
05,"Burlington",3690,"Northern Burlington Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9951066.00,10287684.00,10679174.00
05,"Burlington",3690,"Northern Burlington Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1946845.00,2030004.00,2083091.00
05,"Burlington",3690,"Northern Burlington Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",38594.00,38416.00,43561.00
05,"Burlington",3690,"Northern Burlington Reg",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",463493.00,480221.00,500104.00
05,"Burlington",3690,"Northern Burlington Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",382476.00,419757.00,444451.00
05,"Burlington",3690,"Northern Burlington Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",886638.00,900278.00,914085.00
05,"Burlington",3690,"Northern Burlington Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1740054.00,1992782.00,1783952.00
05,"Burlington",3690,"Northern Burlington Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",255068.00,261826.00,270010.00
05,"Burlington",3690,"Northern Burlington Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",438524.00,488399.00,509681.00
05,"Burlington",3690,"Northern Burlington Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",296524.00,297610.00,298239.00
05,"Burlington",3690,"Northern Burlington Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1026262.00,1193996.00,1179909.00
05,"Burlington",3690,"Northern Burlington Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",801227.00,934713.00,924284.00
05,"Burlington",3690,"Northern Burlington Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",667291.00,677940.00,752329.00
05,"Burlington",3690,"Northern Burlington Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",503057.00,573467.00,550171.00
05,"Burlington",3690,"Northern Burlington Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",215217.00,237329.00,237138.00
05,"Burlington",3690,"Northern Burlington Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",273340.00,325236.00,317953.00
05,"Burlington",3690,"Northern Burlington Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",701770.00,733682.00,693009.00
05,"Burlington",3690,"Northern Burlington Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1200755.00,1264379.00,1288992.00
05,"Burlington",3690,"Northern Burlington Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",504281.00,542245.00,558306.00
05,"Burlington",3690,"Northern Burlington Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",60878.00,62846.00,65038.00
05,"Burlington",3690,"Northern Burlington Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3086209.00,3775827.00,3519250.00
05,"Burlington",3690,"Northern Burlington Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2388431.00,2478939.00,2495345.00
05,"Burlington",3690,"Northern Burlington Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6535781.00,7491395.00,7882808.00
05,"Burlington",3690,"Northern Burlington Reg",72140,"'","Total Undistributed Expenditures",20694669.00,23332611.00,23326414.00
05,"Burlington",3690,"Northern Burlington Reg",72260,"'","Total General Current Expense",34363781.00,37488971.00,37990880.00
05,"Burlington",3690,"Northern Burlington Reg",75880,"'12-XXX-XXX-73","Total Equipment",359479.00,130320.00,20000.00
05,"Burlington",3690,"Northern Burlington Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",832186.00,3398917.00,580430.00
05,"Burlington",3690,"Northern Burlington Reg",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,127386.00,350000.00
05,"Burlington",3690,"Northern Burlington Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,18000.00
05,"Burlington",3690,"Northern Burlington Reg",76400,"'","Total Capital Outlay",1191665.00,3658623.00,968430.00
05,"Burlington",3690,"Northern Burlington Reg",84060,"'","General Fund Grand Total",35555446.00,41147594.00,38959310.00
05,"Burlington",3690,"Northern Burlington Reg",84100,"'20-XXX-XXX-XX","Local Projects",2963.00,0.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1096.00,1388.00,1388.00
05,"Burlington",3690,"Northern Burlington Reg",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",13730.00,10998.00,10998.00
05,"Burlington",3690,"Northern Burlington Reg",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",3618.00,4795.00,4795.00
05,"Burlington",3690,"Northern Burlington Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1940.00,2522.00,2522.00
05,"Burlington",3690,"Northern Burlington Reg",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",740.00,936.00,936.00
05,"Burlington",3690,"Northern Burlington Reg",88180,"'","Total Other State Projects",21124.00,20639.00,20639.00
05,"Burlington",3690,"Northern Burlington Reg",88200,"'20-XXX-XXX-XX","Total State Projects",21124.00,20639.00,20639.00
05,"Burlington",3690,"Northern Burlington Reg",88500,"'20-XXX-XXX-XX","Title I",77789.00,144029.00,144029.00
05,"Burlington",3690,"Northern Burlington Reg",88520,"'20-XXX-XXX-XX","Title II",32535.00,33079.00,33079.00
05,"Burlington",3690,"Northern Burlington Reg",88540,"'20-XXX-XXX-XX","Title III",1228.00,1228.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",88560,"'20-XXX-XXX-XX","Title IV",9995.00,12800.00,12800.00
05,"Burlington",3690,"Northern Burlington Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",398447.00,413635.00,412281.00
05,"Burlington",3690,"Northern Burlington Reg",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,39647.00,39647.00
05,"Burlington",3690,"Northern Burlington Reg",88700,"'20-XXX-XXX-XX","Other",60301.00,11278.00,0.00
05,"Burlington",3690,"Northern Burlington Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",580295.00,655696.00,641836.00
05,"Burlington",3690,"Northern Burlington Reg",88760,"'","Total Special Revenue Funds",604382.00,676335.00,662475.00
05,"Burlington",3690,"Northern Burlington Reg",89660,"'40-701-510-XX","Total Regular Debt Service",1462303.00,1346888.00,3283004.00
05,"Burlington",3690,"Northern Burlington Reg",89980,"'","Total Debt Service Funds",1462303.00,1346888.00,3283004.00
05,"Burlington",3690,"Northern Burlington Reg",90000,"'","Total Expenditures/Appropriations",37622131.00,43170817.00,42904789.00
05,"Burlington",3690,"Northern Burlington Reg",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,127386.00,350000.00
05,"Burlington",3690,"Northern Burlington Reg",90010,"'","Total Expenditures Net of Transfers",37622131.00,43043431.00,42554789.00
05,"Burlington",3920,"Palmyra Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4406508.00,4506809.00,4577358.00
05,"Burlington",3920,"Palmyra Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1149981.00,1144352.00,1325653.00
05,"Burlington",3920,"Palmyra Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",701.00,300.00,36888.00
05,"Burlington",3920,"Palmyra Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",34562.00,35329.00,36888.00
05,"Burlington",3920,"Palmyra Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",66531.00,76195.00,92050.00
05,"Burlington",3920,"Palmyra Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",446724.00,448723.00,511816.00
05,"Burlington",3920,"Palmyra Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1295971.00,2042958.00,1648638.00
05,"Burlington",3920,"Palmyra Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",73444.00,84930.00,121842.00
05,"Burlington",3920,"Palmyra Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",142853.00,160516.00,166087.00
05,"Burlington",3920,"Palmyra Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",194303.00,228684.00,244511.00
05,"Burlington",3920,"Palmyra Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",110896.00,182464.00,224660.00
05,"Burlington",3920,"Palmyra Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",302893.00,312607.00,281368.00
05,"Burlington",3920,"Palmyra Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",431029.00,424891.00,440356.00
05,"Burlington",3920,"Palmyra Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",119417.00,113011.00,176531.00
05,"Burlington",3920,"Palmyra Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",291689.00,295182.00,302637.00
05,"Burlington",3920,"Palmyra Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",310122.00,385115.00,396874.00
05,"Burlington",3920,"Palmyra Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",420764.00,522823.00,483219.00
05,"Burlington",3920,"Palmyra Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",292919.00,335714.00,314180.00
05,"Burlington",3920,"Palmyra Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",86467.00,60843.00,79067.00
05,"Burlington",3920,"Palmyra Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1439696.00,1806680.00,1860453.00
05,"Burlington",3920,"Palmyra Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",397385.00,466038.00,459058.00
05,"Burlington",3920,"Palmyra Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3120209.00,3295200.00,3482786.00
05,"Burlington",3920,"Palmyra Boro",72140,"'","Total Undistributed Expenditures",9030057.00,10717656.00,10682267.00
05,"Burlington",3920,"Palmyra Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1620.00,4581.00
05,"Burlington",3920,"Palmyra Boro",72260,"'","Total General Current Expense",15135064.00,16930984.00,17267501.00
05,"Burlington",3920,"Palmyra Boro",75880,"'12-XXX-XXX-73","Total Equipment",219486.00,59630.00,136800.00
05,"Burlington",3920,"Palmyra Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3043.00,3043.00,3043.00
05,"Burlington",3920,"Palmyra Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,250000.00
05,"Burlington",3920,"Palmyra Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1885.00,6238.00
05,"Burlington",3920,"Palmyra Boro",76400,"'","Total Capital Outlay",222529.00,64558.00,396081.00
05,"Burlington",3920,"Palmyra Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,15572.00,16367.00
05,"Burlington",3920,"Palmyra Boro",84060,"'","General Fund Grand Total",15357593.00,17011114.00,17679949.00
05,"Burlington",3920,"Palmyra Boro",84100,"'20-XXX-XXX-XX","Local Projects",1000.00,0.00,0.00
05,"Burlington",3920,"Palmyra Boro",88500,"'20-XXX-XXX-XX","Title I",230090.00,207082.00,204913.00
05,"Burlington",3920,"Palmyra Boro",88520,"'20-XXX-XXX-XX","Title II",32849.00,20565.00,26251.00
05,"Burlington",3920,"Palmyra Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,0.00,11830.00
05,"Burlington",3920,"Palmyra Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",279211.00,251290.00,255469.00
05,"Burlington",3920,"Palmyra Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",542150.00,478937.00,498463.00
05,"Burlington",3920,"Palmyra Boro",88760,"'","Total Special Revenue Funds",543150.00,478937.00,498463.00
05,"Burlington",3920,"Palmyra Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1218975.00,1187875.00,1151023.00
05,"Burlington",3920,"Palmyra Boro",89980,"'","Total Debt Service Funds",1218975.00,1187875.00,1151023.00
05,"Burlington",3920,"Palmyra Boro",90000,"'","Total Expenditures/Appropriations",17119718.00,18677926.00,19329435.00
05,"Burlington",3920,"Palmyra Boro",90010,"'","Total Expenditures Net of Transfers",17119718.00,18677926.00,19329435.00
05,"Burlington",4050,"Pemberton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2497724.00,3018580.00,2384022.00
05,"Burlington",4050,"Pemberton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",384919.00,343441.00,377057.00
05,"Burlington",4050,"Pemberton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2713.00,11213.00,7750.00
05,"Burlington",4050,"Pemberton Twp",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",6806.00,8171.00,7000.00
05,"Burlington",4050,"Pemberton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",13529.00,11401.00,5000.00
05,"Burlington",4050,"Pemberton Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",513102.00,531463.00,504889.00
05,"Burlington",4050,"Pemberton Twp",20620,"'11-422-XXX-XX","Total Summer School",34685.00,36500.00,0.00
05,"Burlington",4050,"Pemberton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4399703.00,4684753.00,4559435.00
05,"Burlington",4050,"Pemberton Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",299882.00,244631.00,134908.00
05,"Burlington",4050,"Pemberton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",566331.00,706764.00,682267.00
05,"Burlington",4050,"Pemberton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1043404.00,1012831.00,931684.00
05,"Burlington",4050,"Pemberton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1622819.00,1720000.00,1315000.00
05,"Burlington",4050,"Pemberton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",121107.00,138087.00,135225.00
05,"Burlington",4050,"Pemberton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3030484.00,2874434.00,2931603.00
05,"Burlington",4050,"Pemberton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1768103.00,1756068.00,1630917.00
05,"Burlington",4050,"Pemberton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",3037165.00,1898333.00,1255643.00
05,"Burlington",4050,"Pemberton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",974578.00,1134340.00,1055532.00
05,"Burlington",4050,"Pemberton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",94674.00,98076.00,41250.00
05,"Burlington",4050,"Pemberton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1258151.00,1208964.00,1158035.00
05,"Burlington",4050,"Pemberton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",782301.00,640001.00,776442.00
05,"Burlington",4050,"Pemberton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8274348.00,7780727.00,7965945.00
05,"Burlington",4050,"Pemberton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4655760.00,4867008.00,4372466.00
05,"Burlington",4050,"Pemberton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9245191.00,12469294.00,12281596.00
05,"Burlington",4050,"Pemberton Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",17022.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",72140,"'","Total Undistributed Expenditures",41191023.00,43234311.00,41227948.00
05,"Burlington",4050,"Pemberton Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,250.00,250.00
05,"Burlington",4050,"Pemberton Twp",72260,"'","Total General Current Expense",44644501.00,47195330.00,44513916.00
05,"Burlington",4050,"Pemberton Twp",75880,"'12-XXX-XXX-73","Total Equipment",531817.00,460400.00,81800.00
05,"Burlington",4050,"Pemberton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",11430.00,6214000.00,525000.00
05,"Burlington",4050,"Pemberton Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",3691500.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,250.00,250.00
05,"Burlington",4050,"Pemberton Twp",76400,"'","Total Capital Outlay",4234747.00,6674650.00,607050.00
05,"Burlington",4050,"Pemberton Twp",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",56945395.00,55604025.00,56332134.00
05,"Burlington",4050,"Pemberton Twp",84060,"'","General Fund Grand Total",105824643.00,109474005.00,101453100.00
05,"Burlington",4050,"Pemberton Twp",84100,"'20-XXX-XXX-XX","Local Projects",10000.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",4655966.00,4500634.00,4703135.00
05,"Burlington",4050,"Pemberton Twp",86380,"'20-218-200-XX","Total Support Services",3076338.00,3765981.00,3869881.00
05,"Burlington",4050,"Pemberton Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,56741.00,75000.00
05,"Burlington",4050,"Pemberton Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",7732304.00,8323356.00,8648016.00
05,"Burlington",4050,"Pemberton Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",216.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",2037.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",553.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",396.00,0.00,0.00
05,"Burlington",4050,"Pemberton Twp",88140,"'20-XXX-XXX-XX","Other",0.00,1357890.00,0.00
05,"Burlington",4050,"Pemberton Twp",88180,"'","Total Other State Projects",3202.00,1357890.00,0.00
05,"Burlington",4050,"Pemberton Twp",88200,"'20-XXX-XXX-XX","Total State Projects",7735506.00,9681246.00,8648016.00
05,"Burlington",4050,"Pemberton Twp",88500,"'20-XXX-XXX-XX","Title I",945833.00,1126332.00,957382.00
05,"Burlington",4050,"Pemberton Twp",88520,"'20-XXX-XXX-XX","Title II",158903.00,148872.00,126541.00
05,"Burlington",4050,"Pemberton Twp",88540,"'20-XXX-XXX-XX","Title III",10292.00,12251.00,10413.00
05,"Burlington",4050,"Pemberton Twp",88560,"'20-XXX-XXX-XX","Title IV",298.00,57362.00,48758.00
05,"Burlington",4050,"Pemberton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1790350.00,1642162.00,1395838.00
05,"Burlington",4050,"Pemberton Twp",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,53513.00,45486.00
05,"Burlington",4050,"Pemberton Twp",88700,"'20-XXX-XXX-XX","Other",433631.00,424948.00,361206.00
05,"Burlington",4050,"Pemberton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3339307.00,3465440.00,2945624.00
05,"Burlington",4050,"Pemberton Twp",88760,"'","Total Special Revenue Funds",11084813.00,13146686.00,11593640.00
05,"Burlington",4050,"Pemberton Twp",90000,"'","Total Expenditures/Appropriations",116909456.00,122620691.00,113046740.00
05,"Burlington",4050,"Pemberton Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,490506.00,490506.00
05,"Burlington",4050,"Pemberton Twp",90010,"'","Total Expenditures Net of Transfers",116909456.00,122130185.00,112556234.00
05,"Burlington",4320,"Rancocas Valley Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9355631.00,9746260.00,10368837.00
05,"Burlington",4320,"Rancocas Valley Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2199857.00,2268306.00,2326645.00
05,"Burlington",4320,"Rancocas Valley Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",478911.00,541785.00,586100.00
05,"Burlington",4320,"Rancocas Valley Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",828401.00,993031.00,903819.00
05,"Burlington",4320,"Rancocas Valley Regional",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",0.00,510500.00,630541.00
05,"Burlington",4320,"Rancocas Valley Regional",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",0.00,7850.00,7900.00
05,"Burlington",4320,"Rancocas Valley Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5323288.00,5572671.00,5525428.00
05,"Burlington",4320,"Rancocas Valley Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",67913.00,86050.00,41282.00
05,"Burlington",4320,"Rancocas Valley Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",296823.00,294907.00,307588.00
05,"Burlington",4320,"Rancocas Valley Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",678118.00,513000.00,599409.00
05,"Burlington",4320,"Rancocas Valley Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",851520.00,851757.00,873609.00
05,"Burlington",4320,"Rancocas Valley Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",501368.00,506957.00,636124.00
05,"Burlington",4320,"Rancocas Valley Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",759467.00,782337.00,795551.00
05,"Burlington",4320,"Rancocas Valley Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",287382.00,324598.00,300136.00
05,"Burlington",4320,"Rancocas Valley Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",47505.00,50650.00,50500.00
05,"Burlington",4320,"Rancocas Valley Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",513182.00,723167.00,596347.00
05,"Burlington",4320,"Rancocas Valley Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1050409.00,1139691.00,1029905.00
05,"Burlington",4320,"Rancocas Valley Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",580591.00,697973.00,637359.00
05,"Burlington",4320,"Rancocas Valley Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",793681.00,718046.00,785756.00
05,"Burlington",4320,"Rancocas Valley Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3298311.00,4320260.00,3963046.00
05,"Burlington",4320,"Rancocas Valley Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2075495.00,2158723.00,2163890.00
05,"Burlington",4320,"Rancocas Valley Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4758673.00,5297218.00,5272300.00
05,"Burlington",4320,"Rancocas Valley Regional",72140,"'","Total Undistributed Expenditures",21883726.00,24038005.00,23578230.00
05,"Burlington",4320,"Rancocas Valley Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",1200.00,1100.00,1100.00
05,"Burlington",4320,"Rancocas Valley Regional",72260,"'","Total General Current Expense",34747726.00,38106837.00,38403172.00
05,"Burlington",4320,"Rancocas Valley Regional",75880,"'12-XXX-XXX-73","Total Equipment",45542.00,6610.00,59820.00
05,"Burlington",4320,"Rancocas Valley Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",983190.00,1719826.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",76360,"'10-604","Increase In Capital Reserve",448872.00,0.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",76380,"'10-604","Interest Deposit to Capital Reserve",3000.00,1500.00,1500.00
05,"Burlington",4320,"Rancocas Valley Regional",76400,"'","Total Capital Outlay",1480604.00,1727936.00,61320.00
05,"Burlington",4320,"Rancocas Valley Regional",84060,"'","General Fund Grand Total",36228330.00,39834773.00,38464492.00
05,"Burlington",4320,"Rancocas Valley Regional",84100,"'20-XXX-XXX-XX","Local Projects",25012.00,0.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",88140,"'20-XXX-XXX-XX","Other",0.00,304410.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",88180,"'","Total Other State Projects",0.00,304410.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,304410.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",88500,"'20-XXX-XXX-XX","Title I",206102.00,183203.00,146562.00
05,"Burlington",4320,"Rancocas Valley Regional",88520,"'20-XXX-XXX-XX","Title II",45529.00,42384.00,33908.00
05,"Burlington",4320,"Rancocas Valley Regional",88560,"'20-XXX-XXX-XX","Title IV",10000.00,11062.00,8849.00
05,"Burlington",4320,"Rancocas Valley Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",486985.00,479905.00,383924.00
05,"Burlington",4320,"Rancocas Valley Regional",88700,"'20-XXX-XXX-XX","Other",0.00,30441.00,0.00
05,"Burlington",4320,"Rancocas Valley Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",748616.00,746995.00,573243.00
05,"Burlington",4320,"Rancocas Valley Regional",88760,"'","Total Special Revenue Funds",773628.00,1051405.00,573243.00
05,"Burlington",4320,"Rancocas Valley Regional",89660,"'40-701-510-XX","Total Regular Debt Service",1656080.00,1659240.00,1356800.00
05,"Burlington",4320,"Rancocas Valley Regional",89980,"'","Total Debt Service Funds",1656080.00,1659240.00,1356800.00
05,"Burlington",4320,"Rancocas Valley Regional",90000,"'","Total Expenditures/Appropriations",38658038.00,42545418.00,40394535.00
05,"Burlington",4320,"Rancocas Valley Regional",90010,"'","Total Expenditures Net of Transfers",38658038.00,42545418.00,40394535.00
05,"Burlington",4450,"Riverside Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6127563.00,6403439.00,6674129.00
05,"Burlington",4450,"Riverside Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1984802.00,2070164.00,2136630.00
05,"Burlington",4450,"Riverside Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",114518.00,136117.00,128915.00
05,"Burlington",4450,"Riverside Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",179237.00,187919.00,265797.00
05,"Burlington",4450,"Riverside Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",80770.00,93621.00,96528.00
05,"Burlington",4450,"Riverside Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",434508.00,464040.00,488146.00
05,"Burlington",4450,"Riverside Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",5686.00,6529.00,6447.00
05,"Burlington",4450,"Riverside Twp",20620,"'11-422-XXX-XX","Total Summer School",16611.00,27383.00,17412.00
05,"Burlington",4450,"Riverside Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",29306.00,38300.00,0.00
05,"Burlington",4450,"Riverside Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,50.00,50.00
05,"Burlington",4450,"Riverside Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2130656.00,2507900.00,2697726.00
05,"Burlington",4450,"Riverside Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",206286.00,219860.00,228993.00
05,"Burlington",4450,"Riverside Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",263988.00,320806.00,387676.00
05,"Burlington",4450,"Riverside Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",409806.00,431328.00,447614.00
05,"Burlington",4450,"Riverside Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",586601.00,605125.00,559702.00
05,"Burlington",4450,"Riverside Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",65000.00,99550.00,103558.00
05,"Burlington",4450,"Riverside Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",134727.00,137820.00,168322.00
05,"Burlington",4450,"Riverside Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5158.00,10250.00,15250.00
05,"Burlington",4450,"Riverside Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",401108.00,449891.00,450623.00
05,"Burlington",4450,"Riverside Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1006945.00,1034638.00,1058450.00
05,"Burlington",4450,"Riverside Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",306518.00,274735.00,282980.00
05,"Burlington",4450,"Riverside Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",119614.00,135213.00,151291.00
05,"Burlington",4450,"Riverside Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1837858.00,2146920.00,2110820.00
05,"Burlington",4450,"Riverside Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",451482.00,500776.00,512767.00
05,"Burlington",4450,"Riverside Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3862684.00,4289949.00,4530630.00
05,"Burlington",4450,"Riverside Twp",72140,"'","Total Undistributed Expenditures",11788431.00,13164761.00,13706402.00
05,"Burlington",4450,"Riverside Twp",72260,"'","Total General Current Expense",20761432.00,22592323.00,23520456.00
05,"Burlington",4450,"Riverside Twp",75880,"'12-XXX-XXX-73","Total Equipment",171175.00,74089.00,169201.00
05,"Burlington",4450,"Riverside Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",129477.00,129477.00,129477.00
05,"Burlington",4450,"Riverside Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10.00,100.00
05,"Burlington",4450,"Riverside Twp",76400,"'","Total Capital Outlay",300652.00,203576.00,298778.00
05,"Burlington",4450,"Riverside Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",8230.00,53204.00,54596.00
05,"Burlington",4450,"Riverside Twp",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",68869.00,0.00,0.00
05,"Burlington",4450,"Riverside Twp",84060,"'","General Fund Grand Total",21139183.00,22849103.00,23873830.00
05,"Burlington",4450,"Riverside Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",427885.00,1025772.00,415746.00
05,"Burlington",4450,"Riverside Twp",86380,"'20-218-200-XX","Total Support Services",233426.00,337250.00,856302.00
05,"Burlington",4450,"Riverside Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",661311.00,1363022.00,1272048.00
05,"Burlington",4450,"Riverside Twp",88200,"'20-XXX-XXX-XX","Total State Projects",661311.00,1363022.00,1272048.00
05,"Burlington",4450,"Riverside Twp",88500,"'20-XXX-XXX-XX","Title I",639720.00,627109.00,511942.00
05,"Burlington",4450,"Riverside Twp",88520,"'20-XXX-XXX-XX","Title II",18369.00,15000.00,12000.00
05,"Burlington",4450,"Riverside Twp",88540,"'20-XXX-XXX-XX","Title III",33344.00,34570.00,23677.00
05,"Burlington",4450,"Riverside Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",365734.00,367644.00,316300.00
05,"Burlington",4450,"Riverside Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1057167.00,1044323.00,863919.00
05,"Burlington",4450,"Riverside Twp",88760,"'","Total Special Revenue Funds",1718478.00,2407345.00,2135967.00
05,"Burlington",4450,"Riverside Twp",89660,"'40-701-510-XX","Total Regular Debt Service",745200.00,747140.00,758030.00
05,"Burlington",4450,"Riverside Twp",89980,"'","Total Debt Service Funds",745200.00,747140.00,758030.00
05,"Burlington",4450,"Riverside Twp",90000,"'","Total Expenditures/Appropriations",23602861.00,26003588.00,26767827.00
05,"Burlington",4450,"Riverside Twp",90010,"'","Total Expenditures Net of Transfers",23602861.00,26003588.00,26767827.00
05,"Burlington",4460,"Riverton",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1650947.00,1714544.00,1730082.00
05,"Burlington",4460,"Riverton",10300,"'11-2XX-100-XX","Total Special Education-Instruction",319475.00,364015.00,366430.00
05,"Burlington",4460,"Riverton",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",60029.00,63829.00,108329.00
05,"Burlington",4460,"Riverton",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",64318.00,68256.00,68925.00
05,"Burlington",4460,"Riverton",20620,"'11-422-XXX-XX","Total Summer School",0.00,4738.00,4766.00
05,"Burlington",4460,"Riverton",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1318444.00,1275774.00,1408900.00
05,"Burlington",4460,"Riverton",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",7184.00,7382.00,7650.00
05,"Burlington",4460,"Riverton",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",61731.00,68100.00,67420.00
05,"Burlington",4460,"Riverton",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",72765.00,76448.00,110529.00
05,"Burlington",4460,"Riverton",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2026.00,3200.00,3200.00
05,"Burlington",4460,"Riverton",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",217768.00,233428.00,234510.00
05,"Burlington",4460,"Riverton",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",50875.00,50230.00,51130.00
05,"Burlington",4460,"Riverton",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",55739.00,58676.00,60403.00
05,"Burlington",4460,"Riverton",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8468.00,12350.00,12350.00
05,"Burlington",4460,"Riverton",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",277626.00,312416.00,312449.00
05,"Burlington",4460,"Riverton",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",120733.00,138810.00,143965.00
05,"Burlington",4460,"Riverton",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",8254.00,8342.00,8562.00
05,"Burlington",4460,"Riverton",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",313232.00,455977.00,444480.00
05,"Burlington",4460,"Riverton",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",88184.00,124398.00,124605.00
05,"Burlington",4460,"Riverton",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",691041.00,809522.00,799559.00
05,"Burlington",4460,"Riverton",72140,"'","Total Undistributed Expenditures",3294070.00,3635053.00,3789712.00
05,"Burlington",4460,"Riverton",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,0.00
05,"Burlington",4460,"Riverton",72260,"'","Total General Current Expense",5388839.00,5850935.00,6068244.00
05,"Burlington",4460,"Riverton",75880,"'12-XXX-XXX-73","Total Equipment",17010.00,7230.00,7000.00
05,"Burlington",4460,"Riverton",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",668420.00,175910.00,334653.00
05,"Burlington",4460,"Riverton",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,300.00,300.00
05,"Burlington",4460,"Riverton",76400,"'","Total Capital Outlay",685430.00,183440.00,341953.00
05,"Burlington",4460,"Riverton",84060,"'","General Fund Grand Total",6074269.00,6034375.00,6410197.00
05,"Burlington",4460,"Riverton",84100,"'20-XXX-XXX-XX","Local Projects",1200.00,0.00,0.00
05,"Burlington",4460,"Riverton",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",603.00,534.00,454.00
05,"Burlington",4460,"Riverton",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",1638.00,3589.00,3051.00
05,"Burlington",4460,"Riverton",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1746.00,1649.00,1402.00
05,"Burlington",4460,"Riverton",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",407.00,360.00,306.00
05,"Burlington",4460,"Riverton",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,1275.00,1084.00
05,"Burlington",4460,"Riverton",88180,"'","Total Other State Projects",4394.00,7407.00,6297.00
05,"Burlington",4460,"Riverton",88200,"'20-XXX-XXX-XX","Total State Projects",4394.00,7407.00,6297.00
05,"Burlington",4460,"Riverton",88500,"'20-XXX-XXX-XX","Title I",28525.00,33344.00,26675.00
05,"Burlington",4460,"Riverton",88520,"'20-XXX-XXX-XX","Title II",9182.00,9920.00,7936.00
05,"Burlington",4460,"Riverton",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",80914.00,82973.00,66378.00
05,"Burlington",4460,"Riverton",88740,"'20-XXX-XXX-XX","Total Federal Projects",118621.00,126237.00,100989.00
05,"Burlington",4460,"Riverton",88760,"'","Total Special Revenue Funds",124215.00,133644.00,107286.00
05,"Burlington",4460,"Riverton",90000,"'","Total Expenditures/Appropriations",6198484.00,6168019.00,6517483.00
05,"Burlington",4460,"Riverton",90010,"'","Total Expenditures Net of Transfers",6198484.00,6168019.00,6517483.00
05,"Burlington",4740,"Shamong Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4200655.00,4498449.00,4461137.00
05,"Burlington",4740,"Shamong Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1047137.00,1170032.00,1197964.00
05,"Burlington",4740,"Shamong Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",229574.00,217090.00,221533.00
05,"Burlington",4740,"Shamong Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",55128.00,61211.00,70341.00
05,"Burlington",4740,"Shamong Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",53637.00,59938.00,67098.00
05,"Burlington",4740,"Shamong Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",104032.00,361180.00,216356.00
05,"Burlington",4740,"Shamong Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",32500.00,37500.00,38232.00
05,"Burlington",4740,"Shamong Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",133875.00,140664.00,145688.00
05,"Burlington",4740,"Shamong Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",211302.00,236007.00,259964.00
05,"Burlington",4740,"Shamong Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",11560.00,21977.00,12100.00
05,"Burlington",4740,"Shamong Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",158683.00,166698.00,170335.00
05,"Burlington",4740,"Shamong Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",411313.00,459312.00,460746.00
05,"Burlington",4740,"Shamong Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",88085.00,117660.00,120340.00
05,"Burlington",4740,"Shamong Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",288542.00,298683.00,308932.00
05,"Burlington",4740,"Shamong Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5632.00,9268.00,6900.00
05,"Burlington",4740,"Shamong Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",369453.00,395579.00,373193.00
05,"Burlington",4740,"Shamong Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",467185.00,537116.00,487325.00
05,"Burlington",4740,"Shamong Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",293801.00,332339.00,289762.00
05,"Burlington",4740,"Shamong Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",10000.00,10000.00,10325.00
05,"Burlington",4740,"Shamong Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1295800.00,1401724.00,1394057.00
05,"Burlington",4740,"Shamong Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",651802.00,785680.00,784718.00
05,"Burlington",4740,"Shamong Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2343743.00,3069257.00,3087598.00
05,"Burlington",4740,"Shamong Twp",72140,"'","Total Undistributed Expenditures",6877308.00,8380644.00,8166571.00
05,"Burlington",4740,"Shamong Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,14.00,14.00
05,"Burlington",4740,"Shamong Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,20.00,20.00
05,"Burlington",4740,"Shamong Twp",72260,"'","Total General Current Expense",12463439.00,14387398.00,14184678.00
05,"Burlington",4740,"Shamong Twp",75880,"'12-XXX-XXX-73","Total Equipment",33016.00,62507.00,0.00
05,"Burlington",4740,"Shamong Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",870172.00,283015.00,279498.00
05,"Burlington",4740,"Shamong Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,150.00,150.00
05,"Burlington",4740,"Shamong Twp",76400,"'","Total Capital Outlay",903188.00,345672.00,279648.00
05,"Burlington",4740,"Shamong Twp",84060,"'","General Fund Grand Total",13366627.00,14733070.00,14464326.00
05,"Burlington",4740,"Shamong Twp",84100,"'20-XXX-XXX-XX","Local Projects",25233.00,35970.00,0.00
05,"Burlington",4740,"Shamong Twp",88500,"'20-XXX-XXX-XX","Title I",56083.00,56213.00,44971.00
05,"Burlington",4740,"Shamong Twp",88520,"'20-XXX-XXX-XX","Title II",14998.00,13348.00,10678.00
05,"Burlington",4740,"Shamong Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
05,"Burlington",4740,"Shamong Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",188158.00,187934.00,141432.00
05,"Burlington",4740,"Shamong Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",269239.00,267495.00,205081.00
05,"Burlington",4740,"Shamong Twp",88760,"'","Total Special Revenue Funds",294472.00,303465.00,205081.00
05,"Burlington",4740,"Shamong Twp",89660,"'40-701-510-XX","Total Regular Debt Service",861383.00,170834.00,176772.00
05,"Burlington",4740,"Shamong Twp",89980,"'","Total Debt Service Funds",861383.00,170834.00,176772.00
05,"Burlington",4740,"Shamong Twp",90000,"'","Total Expenditures/Appropriations",14522482.00,15207369.00,14846179.00
05,"Burlington",4740,"Shamong Twp",90010,"'","Total Expenditures Net of Transfers",14522482.00,15207369.00,14846179.00
05,"Burlington",4930,"Southampton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3771068.00,3861673.00,3920779.00
05,"Burlington",4930,"Southampton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1327812.00,1431783.00,1481174.00
05,"Burlington",4930,"Southampton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",502431.00,525830.00,420806.00
05,"Burlington",4930,"Southampton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",54243.00,67412.00,69864.00
05,"Burlington",4930,"Southampton Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",63633.00,63779.00,70326.00
05,"Burlington",4930,"Southampton Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,28000.00,30000.00
05,"Burlington",4930,"Southampton Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",19384.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",777252.00,1010234.00,951964.00
05,"Burlington",4930,"Southampton Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",20702.00,23000.00,23000.00
05,"Burlington",4930,"Southampton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",122382.00,126210.00,133425.00
05,"Burlington",4930,"Southampton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",404599.00,506805.00,367750.00
05,"Burlington",4930,"Southampton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",309798.00,286372.00,335560.00
05,"Burlington",4930,"Southampton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",162975.00,166645.00,162336.00
05,"Burlington",4930,"Southampton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",364126.00,382120.00,390994.00
05,"Burlington",4930,"Southampton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",141972.00,169506.00,134424.00
05,"Burlington",4930,"Southampton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",79306.00,83450.00,77725.00
05,"Burlington",4930,"Southampton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",90780.00,108820.00,100894.00
05,"Burlington",4930,"Southampton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",363527.00,370111.00,370608.00
05,"Burlington",4930,"Southampton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",448063.00,464771.00,492176.00
05,"Burlington",4930,"Southampton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",334451.00,270464.00,273177.00
05,"Burlington",4930,"Southampton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",67592.00,92700.00,98252.00
05,"Burlington",4930,"Southampton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",987771.00,1142409.00,1330203.00
05,"Burlington",4930,"Southampton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",667771.00,703943.00,661080.00
05,"Burlington",4930,"Southampton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1933096.00,2010043.00,1965163.00
05,"Burlington",4930,"Southampton Twp",72140,"'","Total Undistributed Expenditures",7276163.00,7917603.00,7868731.00
05,"Burlington",4930,"Southampton Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,500.00
05,"Burlington",4930,"Southampton Twp",72200,"'10-606","Increase In Maintenance Reserve",150000.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,25.00
05,"Burlington",4930,"Southampton Twp",72260,"'","Total General Current Expense",13164734.00,13896080.00,13862205.00
05,"Burlington",4930,"Southampton Twp",75880,"'12-XXX-XXX-73","Total Equipment",101204.00,5800.00,191092.00
05,"Burlington",4930,"Southampton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",23805.00,23805.00,23805.00
05,"Burlington",4930,"Southampton Twp",76360,"'10-604","Increase In Capital Reserve",200000.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
05,"Burlington",4930,"Southampton Twp",76400,"'","Total Capital Outlay",325009.00,30105.00,215397.00
05,"Burlington",4930,"Southampton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",10916.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",84060,"'","General Fund Grand Total",13500659.00,13926185.00,14077602.00
05,"Burlington",4930,"Southampton Twp",84100,"'20-XXX-XXX-XX","Local Projects",48316.00,0.00,0.00
05,"Burlington",4930,"Southampton Twp",88500,"'20-XXX-XXX-XX","Title I",100323.00,100323.00,85275.00
05,"Burlington",4930,"Southampton Twp",88520,"'20-XXX-XXX-XX","Title II",17080.00,17080.00,14518.00
05,"Burlington",4930,"Southampton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",206878.00,206877.00,206878.00
05,"Burlington",4930,"Southampton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",324281.00,324280.00,306671.00
05,"Burlington",4930,"Southampton Twp",88760,"'","Total Special Revenue Funds",372597.00,324280.00,306671.00
05,"Burlington",4930,"Southampton Twp",89660,"'40-701-510-XX","Total Regular Debt Service",891215.00,893744.00,603294.00
05,"Burlington",4930,"Southampton Twp",89980,"'","Total Debt Service Funds",891215.00,893744.00,603294.00
05,"Burlington",4930,"Southampton Twp",90000,"'","Total Expenditures/Appropriations",14764471.00,15144209.00,14987567.00
05,"Burlington",4930,"Southampton Twp",90010,"'","Total Expenditures Net of Transfers",14764471.00,15144209.00,14987567.00
05,"Burlington",5010,"Springfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1334332.00,1321176.00,1279622.00
05,"Burlington",5010,"Springfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",505076.00,478560.00,443002.00
05,"Burlington",5010,"Springfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",116833.00,63600.00,68054.00
05,"Burlington",5010,"Springfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",9377.00,10513.00,11500.00
05,"Burlington",5010,"Springfield Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",27163.00,1000.00,500.00
05,"Burlington",5010,"Springfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",496.00,13143.00,43430.00
05,"Burlington",5010,"Springfield Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",39762.00,40890.00,36676.00
05,"Burlington",5010,"Springfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",73842.00,73668.00,75043.00
05,"Burlington",5010,"Springfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",83623.00,94614.00,139105.00
05,"Burlington",5010,"Springfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",190404.00,252108.00,241366.00
05,"Burlington",5010,"Springfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",81085.00,66072.00,74932.00
05,"Burlington",5010,"Springfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",117906.00,122007.00,132009.00
05,"Burlington",5010,"Springfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9022.00,11571.00,7320.00
05,"Burlington",5010,"Springfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",203125.00,207956.00,206872.00
05,"Burlington",5010,"Springfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",152718.00,146892.00,145110.00
05,"Burlington",5010,"Springfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",380568.00,477876.00,412674.00
05,"Burlington",5010,"Springfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",194294.00,277891.00,263367.00
05,"Burlington",5010,"Springfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",894961.00,1090415.00,1088327.00
05,"Burlington",5010,"Springfield Twp",72140,"'","Total Undistributed Expenditures",2421806.00,2875103.00,2866231.00
05,"Burlington",5010,"Springfield Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,150.00,150.00
05,"Burlington",5010,"Springfield Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,30.00
05,"Burlington",5010,"Springfield Twp",72260,"'","Total General Current Expense",4414587.00,4750102.00,4669089.00
05,"Burlington",5010,"Springfield Twp",75880,"'12-XXX-XXX-73","Total Equipment",27490.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1375.00,1375.00,1375.00
05,"Burlington",5010,"Springfield Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,150.00,150.00
05,"Burlington",5010,"Springfield Twp",76400,"'","Total Capital Outlay",28865.00,1525.00,1525.00
05,"Burlington",5010,"Springfield Twp",84060,"'","General Fund Grand Total",4443452.00,4751627.00,4670614.00
05,"Burlington",5010,"Springfield Twp",84100,"'20-XXX-XXX-XX","Local Projects",7000.00,2500.00,0.00
05,"Burlington",5010,"Springfield Twp",88500,"'20-XXX-XXX-XX","Title I",41775.00,41762.00,35500.00
05,"Burlington",5010,"Springfield Twp",88520,"'20-XXX-XXX-XX","Title II",10119.00,7593.00,5900.00
05,"Burlington",5010,"Springfield Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,8000.00
05,"Burlington",5010,"Springfield Twp",88600,"'20-XXX-XXX-XX","Title Vi",10000.00,0.00,0.00
05,"Burlington",5010,"Springfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",75177.00,73464.00,58150.00
05,"Burlington",5010,"Springfield Twp",88700,"'20-XXX-XXX-XX","Other",22611.00,30846.00,20000.00
05,"Burlington",5010,"Springfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",159682.00,163665.00,127550.00
05,"Burlington",5010,"Springfield Twp",88760,"'","Total Special Revenue Funds",166682.00,166165.00,127550.00
05,"Burlington",5010,"Springfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",287128.00,288569.00,283919.00
05,"Burlington",5010,"Springfield Twp",89980,"'","Total Debt Service Funds",287128.00,288569.00,283919.00
05,"Burlington",5010,"Springfield Twp",90000,"'","Total Expenditures/Appropriations",4897262.00,5206361.00,5082083.00
05,"Burlington",5010,"Springfield Twp",90010,"'","Total Expenditures Net of Transfers",4897262.00,5206361.00,5082083.00
05,"Burlington",5130,"Tabernacle Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3780927.00,3881614.00,3888617.00
05,"Burlington",5130,"Tabernacle Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1259841.00,1170662.00,1314684.00
05,"Burlington",5130,"Tabernacle Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",320822.00,358009.00,358409.00
05,"Burlington",5130,"Tabernacle Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",91.00,500.00,500.00
05,"Burlington",5130,"Tabernacle Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",31262.00,31843.00,37990.00
05,"Burlington",5130,"Tabernacle Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",51624.00,56447.00,56893.00
05,"Burlington",5130,"Tabernacle Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",161993.00,237278.00,286000.00
05,"Burlington",5130,"Tabernacle Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",36749.00,36393.00,37377.00
05,"Burlington",5130,"Tabernacle Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",187624.00,191510.00,197665.00
05,"Burlington",5130,"Tabernacle Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",201509.00,193793.00,232091.00
05,"Burlington",5130,"Tabernacle Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",259339.00,299489.00,225397.00
05,"Burlington",5130,"Tabernacle Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",168652.00,188310.00,193726.00
05,"Burlington",5130,"Tabernacle Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",279870.00,292222.00,297443.00
05,"Burlington",5130,"Tabernacle Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",170414.00,179417.00,172227.00
05,"Burlington",5130,"Tabernacle Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",337979.00,371891.00,357739.00
05,"Burlington",5130,"Tabernacle Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5441.00,9888.00,9500.00
05,"Burlington",5130,"Tabernacle Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",345518.00,361415.00,341716.00
05,"Burlington",5130,"Tabernacle Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",381632.00,420424.00,403590.00
05,"Burlington",5130,"Tabernacle Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",262852.00,319673.00,278522.00
05,"Burlington",5130,"Tabernacle Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",857.00,1750.00,1750.00
05,"Burlington",5130,"Tabernacle Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1389173.00,1327673.00,1407640.00
05,"Burlington",5130,"Tabernacle Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",612393.00,545182.00,528124.00
05,"Burlington",5130,"Tabernacle Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2879664.00,3059408.00,2883238.00
05,"Burlington",5130,"Tabernacle Twp",72140,"'","Total Undistributed Expenditures",7681659.00,8035716.00,7853745.00
05,"Burlington",5130,"Tabernacle Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",140.00,20.00,1000.00
05,"Burlington",5130,"Tabernacle Twp",72200,"'10-606","Increase In Maintenance Reserve",43121.00,0.00,0.00
05,"Burlington",5130,"Tabernacle Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1.00,0.00
05,"Burlington",5130,"Tabernacle Twp",72260,"'","Total General Current Expense",13169487.00,13534812.00,13511838.00
05,"Burlington",5130,"Tabernacle Twp",75880,"'12-XXX-XXX-73","Total Equipment",207243.00,65005.00,151000.00
05,"Burlington",5130,"Tabernacle Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",49076.00,759576.00,142076.00
05,"Burlington",5130,"Tabernacle Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",592000.00,0.00,0.00
05,"Burlington",5130,"Tabernacle Twp",76360,"'10-604","Increase In Capital Reserve",150000.00,0.00,0.00
05,"Burlington",5130,"Tabernacle Twp",76380,"'10-604","Interest Deposit to Capital Reserve",1319.00,25.00,4000.00
05,"Burlington",5130,"Tabernacle Twp",76400,"'","Total Capital Outlay",999638.00,824606.00,297076.00
05,"Burlington",5130,"Tabernacle Twp",84060,"'","General Fund Grand Total",14169125.00,14359418.00,13808914.00
05,"Burlington",5130,"Tabernacle Twp",84100,"'20-XXX-XXX-XX","Local Projects",4158.00,0.00,0.00
05,"Burlington",5130,"Tabernacle Twp",88500,"'20-XXX-XXX-XX","Title I",59582.00,63009.00,50408.00
05,"Burlington",5130,"Tabernacle Twp",88520,"'20-XXX-XXX-XX","Title II",15584.00,11873.00,9498.00
05,"Burlington",5130,"Tabernacle Twp",88540,"'20-XXX-XXX-XX","Title III",1530.00,1144.00,915.00
05,"Burlington",5130,"Tabernacle Twp",88560,"'20-XXX-XXX-XX","Title IV",5000.00,3300.00,2640.00
05,"Burlington",5130,"Tabernacle Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",181624.00,182284.00,145827.00
05,"Burlington",5130,"Tabernacle Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",263320.00,261610.00,209288.00
05,"Burlington",5130,"Tabernacle Twp",88760,"'","Total Special Revenue Funds",267478.00,261610.00,209288.00
05,"Burlington",5130,"Tabernacle Twp",89660,"'40-701-510-XX","Total Regular Debt Service",820063.00,815688.00,800863.00
05,"Burlington",5130,"Tabernacle Twp",89980,"'","Total Debt Service Funds",820063.00,815688.00,800863.00
05,"Burlington",5130,"Tabernacle Twp",90000,"'","Total Expenditures/Appropriations",15256666.00,15436716.00,14819065.00
05,"Burlington",5130,"Tabernacle Twp",90010,"'","Total Expenditures Net of Transfers",15256666.00,15436716.00,14819065.00
05,"Burlington",5490,"Washington Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1008109.00,939373.00,1204224.00
05,"Burlington",5490,"Washington Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",7345.00,1900.00,1900.00
05,"Burlington",5490,"Washington Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",0.00,110000.00,110000.00
05,"Burlington",5490,"Washington Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",617.00,0.00,0.00
05,"Burlington",5490,"Washington Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",36622.00,124992.00,132920.00
05,"Burlington",5490,"Washington Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",56548.00,152407.00,168292.00
05,"Burlington",5490,"Washington Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",13483.00,14191.00,15600.00
05,"Burlington",5490,"Washington Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",76800.00,209050.00,54000.00
05,"Burlington",5490,"Washington Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",152369.00,272267.00,356750.00
05,"Burlington",5490,"Washington Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1300.00,49824.00,50000.00
05,"Burlington",5490,"Washington Twp",72140,"'","Total Undistributed Expenditures",1353193.00,1874004.00,2093686.00
05,"Burlington",5490,"Washington Twp",72260,"'","Total General Current Expense",1353193.00,1874004.00,2093686.00
05,"Burlington",5490,"Washington Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",18840.00,18840.00,18840.00
05,"Burlington",5490,"Washington Twp",76400,"'","Total Capital Outlay",18840.00,18840.00,18840.00
05,"Burlington",5490,"Washington Twp",84060,"'","General Fund Grand Total",1372033.00,1892844.00,2112526.00
05,"Burlington",5490,"Washington Twp",84100,"'20-XXX-XXX-XX","Local Projects",2393.00,0.00,0.00
05,"Burlington",5490,"Washington Twp",88760,"'","Total Special Revenue Funds",2393.00,0.00,0.00
05,"Burlington",5490,"Washington Twp",90000,"'","Total Expenditures/Appropriations",1374426.00,1892844.00,2112526.00
05,"Burlington",5490,"Washington Twp",90010,"'","Total Expenditures Net of Transfers",1374426.00,1892844.00,2112526.00
05,"Burlington",5720,"Westampton",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4199481.00,4393008.00,4874927.00
05,"Burlington",5720,"Westampton",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2076674.00,2051344.00,2134779.00
05,"Burlington",5720,"Westampton",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",75696.00,179057.00,75623.00
05,"Burlington",5720,"Westampton",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",23511.00,31218.00,32800.00
05,"Burlington",5720,"Westampton",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",30581.00,53885.00,53885.00
05,"Burlington",5720,"Westampton",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",28010.00,26509.00,26509.00
05,"Burlington",5720,"Westampton",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",431072.00,627526.00,756413.00
05,"Burlington",5720,"Westampton",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",145114.00,140669.00,144206.00
05,"Burlington",5720,"Westampton",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",112425.00,63000.00,78000.00
05,"Burlington",5720,"Westampton",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",64317.00,124460.00,128026.00
05,"Burlington",5720,"Westampton",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",162101.00,162192.00,127137.00
05,"Burlington",5720,"Westampton",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",284069.00,360325.00,355720.00
05,"Burlington",5720,"Westampton",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",139722.00,216188.00,138204.00
05,"Burlington",5720,"Westampton",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",218214.00,239117.00,240318.00
05,"Burlington",5720,"Westampton",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",316436.00,391775.00,371640.00
05,"Burlington",5720,"Westampton",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",389241.00,484225.00,488657.00
05,"Burlington",5720,"Westampton",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",197395.00,261184.00,264154.00
05,"Burlington",5720,"Westampton",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1363450.00,1484133.00,1460730.00
05,"Burlington",5720,"Westampton",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",618029.00,754000.00,779000.00
05,"Burlington",5720,"Westampton",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1862777.00,2448939.00,2475495.00
05,"Burlington",5720,"Westampton",72140,"'","Total Undistributed Expenditures",6304362.00,7757733.00,7807700.00
05,"Burlington",5720,"Westampton",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,5.00
05,"Burlington",5720,"Westampton",72260,"'","Total General Current Expense",12738315.00,14492754.00,15006228.00
05,"Burlington",5720,"Westampton",75880,"'12-XXX-XXX-73","Total Equipment",29405.00,30000.00,0.00
05,"Burlington",5720,"Westampton",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",356435.00,69515.00,44515.00
05,"Burlington",5720,"Westampton",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,11.00,11.00
05,"Burlington",5720,"Westampton",76400,"'","Total Capital Outlay",385840.00,99526.00,44526.00
05,"Burlington",5720,"Westampton",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,13763.00
05,"Burlington",5720,"Westampton",84060,"'","General Fund Grand Total",13124155.00,14592280.00,15064517.00
05,"Burlington",5720,"Westampton",88500,"'20-XXX-XXX-XX","Title I",115549.00,116416.00,93133.00
05,"Burlington",5720,"Westampton",88520,"'20-XXX-XXX-XX","Title II",18900.00,17078.00,13663.00
05,"Burlington",5720,"Westampton",88540,"'20-XXX-XXX-XX","Title III",2827.00,0.00,0.00
05,"Burlington",5720,"Westampton",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,0.00
05,"Burlington",5720,"Westampton",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",249513.00,248603.00,220000.00
05,"Burlington",5720,"Westampton",88740,"'20-XXX-XXX-XX","Total Federal Projects",396789.00,382097.00,326796.00
05,"Burlington",5720,"Westampton",88760,"'","Total Special Revenue Funds",396789.00,382097.00,326796.00
05,"Burlington",5720,"Westampton",89660,"'40-701-510-XX","Total Regular Debt Service",566750.00,548400.00,539600.00
05,"Burlington",5720,"Westampton",89980,"'","Total Debt Service Funds",566750.00,548400.00,539600.00
05,"Burlington",5720,"Westampton",90000,"'","Total Expenditures/Appropriations",14087694.00,15522777.00,15930913.00
05,"Burlington",5720,"Westampton",90010,"'","Total Expenditures Net of Transfers",14087694.00,15522777.00,15930913.00
05,"Burlington",5805,"Willingboro Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16955787.00,15893998.00,16352666.00
05,"Burlington",5805,"Willingboro Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4662438.00,5018836.00,4939180.00
05,"Burlington",5805,"Willingboro Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",192818.00,198025.00,134248.00
05,"Burlington",5805,"Willingboro Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",206336.00,213781.00,233619.00
05,"Burlington",5805,"Willingboro Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",667570.00,716717.00,725578.00
05,"Burlington",5805,"Willingboro Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",638177.00,684140.00,719443.00
05,"Burlington",5805,"Willingboro Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",9240020.00,9600435.00,9328556.00
05,"Burlington",5805,"Willingboro Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",347188.00,390903.00,504861.00
05,"Burlington",5805,"Willingboro Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",680830.00,622566.00,702646.00
05,"Burlington",5805,"Willingboro Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",824391.00,881805.00,887910.00
05,"Burlington",5805,"Willingboro Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1163809.00,1035157.00,1004126.00
05,"Burlington",5805,"Willingboro Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",844844.00,800356.00,872447.00
05,"Burlington",5805,"Willingboro Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1553556.00,1629966.00,1668618.00
05,"Burlington",5805,"Willingboro Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",654257.00,974439.00,1023657.00
05,"Burlington",5805,"Willingboro Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",850840.00,921446.00,791945.00
05,"Burlington",5805,"Willingboro Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",34954.00,60831.00,61031.00
05,"Burlington",5805,"Willingboro Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1254434.00,1446203.00,1514279.00
05,"Burlington",5805,"Willingboro Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2247931.00,2059923.00,1892357.00
05,"Burlington",5805,"Willingboro Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",936125.00,984333.00,1061310.00
05,"Burlington",5805,"Willingboro Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",127761.00,172260.00,172260.00
05,"Burlington",5805,"Willingboro Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7446979.00,8346454.00,8292667.00
05,"Burlington",5805,"Willingboro Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3792039.00,3882953.00,4057801.00
05,"Burlington",5805,"Willingboro Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11869233.00,11627997.00,12060716.00
05,"Burlington",5805,"Willingboro Twp",72140,"'","Total Undistributed Expenditures",43869191.00,45438027.00,45897187.00
05,"Burlington",5805,"Willingboro Twp",72260,"'","Total General Current Expense",67192317.00,68163524.00,69001921.00
05,"Burlington",5805,"Willingboro Twp",75880,"'12-XXX-XXX-73","Total Equipment",242034.00,213050.00,255009.00
05,"Burlington",5805,"Willingboro Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",411661.00,486937.00,486937.00
05,"Burlington",5805,"Willingboro Twp",76400,"'","Total Capital Outlay",653695.00,699987.00,741946.00
05,"Burlington",5805,"Willingboro Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",2966373.00,5924407.00,6249291.00
05,"Burlington",5805,"Willingboro Twp",84060,"'","General Fund Grand Total",70812385.00,74787918.00,75993158.00
05,"Burlington",5805,"Willingboro Twp",84100,"'20-XXX-XXX-XX","Local Projects",14727.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1133338.00,1520988.00,2243495.00
05,"Burlington",5805,"Willingboro Twp",86380,"'20-218-200-XX","Total Support Services",687183.00,1003419.00,1668043.00
05,"Burlington",5805,"Willingboro Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",23520.00,290000.00,310797.00
05,"Burlington",5805,"Willingboro Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1844041.00,2814407.00,4222335.00
05,"Burlington",5805,"Willingboro Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6393.00,6442.00,6024.00
05,"Burlington",5805,"Willingboro Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",55025.00,19285.00,57583.00
05,"Burlington",5805,"Willingboro Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,88174.00,40171.00
05,"Burlington",5805,"Willingboro Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",14259.00,11407.00,10942.00
05,"Burlington",5805,"Willingboro Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2294.00,4351.00,4061.00
05,"Burlington",5805,"Willingboro Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",9116.00,8820.00,8460.00
05,"Burlington",5805,"Willingboro Twp",88120,"'20-XXX-XXX-XX","Vocational Education",13124.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",88140,"'20-XXX-XXX-XX","Other",32469.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",88180,"'","Total Other State Projects",132680.00,138479.00,127241.00
05,"Burlington",5805,"Willingboro Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1976721.00,2952886.00,4349576.00
05,"Burlington",5805,"Willingboro Twp",88500,"'20-XXX-XXX-XX","Title I",931400.00,1032121.00,821946.00
05,"Burlington",5805,"Willingboro Twp",88520,"'20-XXX-XXX-XX","Title II",184459.00,127535.00,112252.00
05,"Burlington",5805,"Willingboro Twp",88540,"'20-XXX-XXX-XX","Title III",11099.00,12584.00,11123.00
05,"Burlington",5805,"Willingboro Twp",88560,"'20-XXX-XXX-XX","Title IV",1235.00,9203.00,44601.00
05,"Burlington",5805,"Willingboro Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1153207.00,979643.00,976062.00
05,"Burlington",5805,"Willingboro Twp",88700,"'20-XXX-XXX-XX","Other",14699.00,0.00,0.00
05,"Burlington",5805,"Willingboro Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2296099.00,2161086.00,1965984.00
05,"Burlington",5805,"Willingboro Twp",88760,"'","Total Special Revenue Funds",4287547.00,5113972.00,6315560.00
05,"Burlington",5805,"Willingboro Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1857932.00,1848807.00,1838806.00
05,"Burlington",5805,"Willingboro Twp",89980,"'","Total Debt Service Funds",1857932.00,1848807.00,1838806.00
05,"Burlington",5805,"Willingboro Twp",90000,"'","Total Expenditures/Appropriations",76957864.00,81750697.00,84147524.00
05,"Burlington",5805,"Willingboro Twp",90010,"'","Total Expenditures Net of Transfers",76957864.00,81750697.00,84147524.00
05,"Burlington",5890,"Woodland Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",753658.00,740189.00,758564.00
05,"Burlington",5890,"Woodland Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",390538.00,397837.00,394240.00
05,"Burlington",5890,"Woodland Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",37088.00,35564.00,25014.00
05,"Burlington",5890,"Woodland Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",13838.00,6000.00,6000.00
05,"Burlington",5890,"Woodland Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",20602.00,19500.00,20105.00
05,"Burlington",5890,"Woodland Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",199987.00,217148.00,211275.00
05,"Burlington",5890,"Woodland Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",5165.00,16500.00,17012.00
05,"Burlington",5890,"Woodland Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",99239.00,85848.00,88813.00
05,"Burlington",5890,"Woodland Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",26829.00,20000.00,20000.00
05,"Burlington",5890,"Woodland Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",95165.00,98700.00,101678.00
05,"Burlington",5890,"Woodland Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3865.00,5000.00,5000.00
05,"Burlington",5890,"Woodland Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1138.00,13000.00,12950.00
05,"Burlington",5890,"Woodland Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,20250.00,12000.00
05,"Burlington",5890,"Woodland Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",173423.00,134368.00,143320.00
05,"Burlington",5890,"Woodland Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",12713.00,23248.00,23876.00
05,"Burlington",5890,"Woodland Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",85223.00,72150.00,80561.00
05,"Burlington",5890,"Woodland Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",192957.00,187304.00,188703.00
05,"Burlington",5890,"Woodland Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",190141.00,173553.00,123636.00
05,"Burlington",5890,"Woodland Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",482526.00,581638.00,596391.00
05,"Burlington",5890,"Woodland Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",27797.00,29059.00,28800.00
05,"Burlington",5890,"Woodland Twp",72140,"'","Total Undistributed Expenditures",1596168.00,1677766.00,1654015.00
05,"Burlington",5890,"Woodland Twp",72260,"'","Total General Current Expense",2811892.00,2876856.00,2857938.00
05,"Burlington",5890,"Woodland Twp",84060,"'","General Fund Grand Total",2811892.00,2876856.00,2857938.00
05,"Burlington",5890,"Woodland Twp",88500,"'20-XXX-XXX-XX","Title I",34.00,27.00,11653.00
05,"Burlington",5890,"Woodland Twp",88520,"'20-XXX-XXX-XX","Title II",2420.00,1936.00,3066.00
05,"Burlington",5890,"Woodland Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,8000.00,0.00
05,"Burlington",5890,"Woodland Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",41671.00,33337.00,39486.00
05,"Burlington",5890,"Woodland Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",54125.00,43300.00,54205.00
05,"Burlington",5890,"Woodland Twp",88760,"'","Total Special Revenue Funds",54125.00,43300.00,54205.00
05,"Burlington",5890,"Woodland Twp",90000,"'","Total Expenditures/Appropriations",2866017.00,2920156.00,2912143.00
05,"Burlington",5890,"Woodland Twp",90010,"'","Total Expenditures Net of Transfers",2866017.00,2920156.00,2912143.00
07,"Camden",0150,"Audubon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7282412.00,7631875.00,7683437.00
07,"Camden",0150,"Audubon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2050779.00,2161011.00,2348671.00
07,"Camden",0150,"Audubon Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",486751.00,352280.00,213042.00
07,"Camden",0150,"Audubon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",321516.00,340700.00,371365.00
07,"Camden",0150,"Audubon Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",488461.00,503700.00,496300.00
07,"Camden",0150,"Audubon Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",22546.00,22524.00,14000.00
07,"Camden",0150,"Audubon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",943195.00,1077204.00,1186000.00
07,"Camden",0150,"Audubon Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",51350.00,54905.00,55405.00
07,"Camden",0150,"Audubon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",273841.00,276250.00,293075.00
07,"Camden",0150,"Audubon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",377427.00,302035.00,353323.00
07,"Camden",0150,"Audubon Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,0.00,186960.00
07,"Camden",0150,"Audubon Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",642436.00,652430.00,708960.00
07,"Camden",0150,"Audubon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",815473.00,885955.00,791460.00
07,"Camden",0150,"Audubon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",375670.00,397362.00,389053.00
07,"Camden",0150,"Audubon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",132392.00,155320.00,164177.00
07,"Camden",0150,"Audubon Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",221714.00,228254.00,274107.00
07,"Camden",0150,"Audubon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",415763.00,476200.00,442311.00
07,"Camden",0150,"Audubon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",833710.00,910879.00,947300.00
07,"Camden",0150,"Audubon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",393457.00,435342.00,387119.00
07,"Camden",0150,"Audubon Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",122364.00,57969.00,56172.00
07,"Camden",0150,"Audubon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1793141.00,2039083.00,2003683.00
07,"Camden",0150,"Audubon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",510932.00,416000.00,546000.00
07,"Camden",0150,"Audubon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4577285.00,4331319.00,4351828.00
07,"Camden",0150,"Audubon Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",25000.00,25000.00,25000.00
07,"Camden",0150,"Audubon Boro",72140,"'","Total Undistributed Expenditures",12505150.00,12721507.00,13161933.00
07,"Camden",0150,"Audubon Boro",72260,"'","Total General Current Expense",23157615.00,23733597.00,24288748.00
07,"Camden",0150,"Audubon Boro",75880,"'12-XXX-XXX-73","Total Equipment",1756.00,0.00,3650.00
07,"Camden",0150,"Audubon Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",344333.00,482720.00,192913.00
07,"Camden",0150,"Audubon Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",32713.00,0.00,0.00
07,"Camden",0150,"Audubon Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
07,"Camden",0150,"Audubon Boro",76400,"'","Total Capital Outlay",378802.00,482770.00,196613.00
07,"Camden",0150,"Audubon Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,8785.00,37739.00
07,"Camden",0150,"Audubon Boro",84060,"'","General Fund Grand Total",23536417.00,24225152.00,24523100.00
07,"Camden",0150,"Audubon Boro",88500,"'20-XXX-XXX-XX","Title I",203922.00,180625.00,153530.00
07,"Camden",0150,"Audubon Boro",88520,"'20-XXX-XXX-XX","Title II",7920.00,19800.00,16830.00
07,"Camden",0150,"Audubon Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,10440.00,8874.00
07,"Camden",0150,"Audubon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",375016.00,379019.00,322166.00
07,"Camden",0150,"Audubon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",586858.00,589884.00,501400.00
07,"Camden",0150,"Audubon Boro",88760,"'","Total Special Revenue Funds",586858.00,589884.00,501400.00
07,"Camden",0150,"Audubon Boro",89660,"'40-701-510-XX","Total Regular Debt Service",950500.00,970700.00,910200.00
07,"Camden",0150,"Audubon Boro",89980,"'","Total Debt Service Funds",950500.00,970700.00,910200.00
07,"Camden",0150,"Audubon Boro",90000,"'","Total Expenditures/Appropriations",25073775.00,25785736.00,25934700.00
07,"Camden",0150,"Audubon Boro",90010,"'","Total Expenditures Net of Transfers",25073775.00,25785736.00,25934700.00
07,"Camden",0190,"Barrington Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3164057.00,3022061.00,3004210.00
07,"Camden",0190,"Barrington Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1442722.00,1482631.00,1337553.00
07,"Camden",0190,"Barrington Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",144253.00,163336.00,246779.00
07,"Camden",0190,"Barrington Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",27070.00,8000.00,9500.00
07,"Camden",0190,"Barrington Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",19510.00,22200.00,23200.00
07,"Camden",0190,"Barrington Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3277077.00,3871149.00,4249926.00
07,"Camden",0190,"Barrington Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",15549.00,29631.00,51876.00
07,"Camden",0190,"Barrington Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",178408.00,189209.00,158111.00
07,"Camden",0190,"Barrington Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",235718.00,195918.00,182110.00
07,"Camden",0190,"Barrington Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",176508.00,252544.00,339628.00
07,"Camden",0190,"Barrington Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",68156.00,134518.00,139961.00
07,"Camden",0190,"Barrington Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",382794.00,432203.00,436997.00
07,"Camden",0190,"Barrington Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",93331.00,96124.00,99002.00
07,"Camden",0190,"Barrington Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",2088.00,62309.00,65398.00
07,"Camden",0190,"Barrington Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",15641.00,21000.00,21501.00
07,"Camden",0190,"Barrington Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",257298.00,288999.00,286473.00
07,"Camden",0190,"Barrington Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",188609.00,187042.00,169493.00
07,"Camden",0190,"Barrington Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",190544.00,151671.00,172806.00
07,"Camden",0190,"Barrington Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",103951.00,178226.00,173144.00
07,"Camden",0190,"Barrington Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",792418.00,862098.00,954342.00
07,"Camden",0190,"Barrington Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",466314.00,553704.00,509004.00
07,"Camden",0190,"Barrington Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1610087.00,2071620.00,1941000.00
07,"Camden",0190,"Barrington Boro",72140,"'","Total Undistributed Expenditures",8054491.00,9577965.00,9950772.00
07,"Camden",0190,"Barrington Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,160.00,28.00
07,"Camden",0190,"Barrington Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,160.00,14.00
07,"Camden",0190,"Barrington Boro",72260,"'","Total General Current Expense",12852103.00,14276513.00,14572056.00
07,"Camden",0190,"Barrington Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,0.00,25000.00
07,"Camden",0190,"Barrington Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",415475.00,623847.00,396123.00
07,"Camden",0190,"Barrington Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,512.00,51.00
07,"Camden",0190,"Barrington Boro",76400,"'","Total Capital Outlay",415475.00,624359.00,421174.00
07,"Camden",0190,"Barrington Boro",84060,"'","General Fund Grand Total",13267578.00,14900872.00,14993230.00
07,"Camden",0190,"Barrington Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8600.00,6622.00,0.00
07,"Camden",0190,"Barrington Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",13647.00,10736.00,0.00
07,"Camden",0190,"Barrington Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",15077.00,12028.00,0.00
07,"Camden",0190,"Barrington Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5805.00,4464.00,0.00
07,"Camden",0190,"Barrington Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",6869.00,18600.00,0.00
07,"Camden",0190,"Barrington Boro",88180,"'","Total Other State Projects",49998.00,52450.00,0.00
07,"Camden",0190,"Barrington Boro",88200,"'20-XXX-XXX-XX","Total State Projects",49998.00,52450.00,0.00
07,"Camden",0190,"Barrington Boro",88500,"'20-XXX-XXX-XX","Title I",102843.00,103180.00,90956.00
07,"Camden",0190,"Barrington Boro",88520,"'20-XXX-XXX-XX","Title II",19159.00,24627.00,15906.00
07,"Camden",0190,"Barrington Boro",88560,"'20-XXX-XXX-XX","Title IV",6963.00,13037.00,8500.00
07,"Camden",0190,"Barrington Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",211480.00,214599.00,188800.00
07,"Camden",0190,"Barrington Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",340445.00,355443.00,304162.00
07,"Camden",0190,"Barrington Boro",88760,"'","Total Special Revenue Funds",390443.00,407893.00,304162.00
07,"Camden",0190,"Barrington Boro",89660,"'40-701-510-XX","Total Regular Debt Service",435250.00,442150.00,443600.00
07,"Camden",0190,"Barrington Boro",89980,"'","Total Debt Service Funds",435250.00,442150.00,443600.00
07,"Camden",0190,"Barrington Boro",90000,"'","Total Expenditures/Appropriations",14093271.00,15750915.00,15740992.00
07,"Camden",0190,"Barrington Boro",90010,"'","Total Expenditures Net of Transfers",14093271.00,15750915.00,15740992.00
07,"Camden",0260,"Bellmawr Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4537233.00,4803721.00,4815453.00
07,"Camden",0260,"Bellmawr Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1554212.00,1539337.00,1786266.00
07,"Camden",0260,"Bellmawr Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",226026.00,432692.00,560684.00
07,"Camden",0260,"Bellmawr Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",173098.00,179818.00,185342.00
07,"Camden",0260,"Bellmawr Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",54685.00,58689.00,66095.00
07,"Camden",0260,"Bellmawr Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",39444.00,53846.00,74363.00
07,"Camden",0260,"Bellmawr Boro",20620,"'11-422-XXX-XX","Total Summer School",31119.00,40084.00,39535.00
07,"Camden",0260,"Bellmawr Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",84463.00,145111.00,92727.00
07,"Camden",0260,"Bellmawr Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",576428.00,774459.00,737194.00
07,"Camden",0260,"Bellmawr Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",19088.00,19800.00,20450.00
07,"Camden",0260,"Bellmawr Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",221360.00,201432.00,194196.00
07,"Camden",0260,"Bellmawr Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",231235.00,288571.00,250473.00
07,"Camden",0260,"Bellmawr Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",139696.00,175732.00,395207.00
07,"Camden",0260,"Bellmawr Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",181109.00,272962.00,265011.00
07,"Camden",0260,"Bellmawr Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",369407.00,461755.00,489871.00
07,"Camden",0260,"Bellmawr Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",202830.00,251726.00,245521.00
07,"Camden",0260,"Bellmawr Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",307415.00,308932.00,325816.00
07,"Camden",0260,"Bellmawr Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",23352.00,83850.00,79800.00
07,"Camden",0260,"Bellmawr Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",435962.00,503023.00,502779.00
07,"Camden",0260,"Bellmawr Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",610519.00,693467.00,703077.00
07,"Camden",0260,"Bellmawr Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",264728.00,266849.00,283529.00
07,"Camden",0260,"Bellmawr Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1225757.00,1214299.00,1321541.00
07,"Camden",0260,"Bellmawr Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",439922.00,448250.00,614450.00
07,"Camden",0260,"Bellmawr Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2441796.00,2803150.00,2829499.00
07,"Camden",0260,"Bellmawr Boro",72140,"'","Total Undistributed Expenditures",7690604.00,8768257.00,9258414.00
07,"Camden",0260,"Bellmawr Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5.00,5.00
07,"Camden",0260,"Bellmawr Boro",72200,"'10-606","Increase In Maintenance Reserve",50000.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",72260,"'","Total General Current Expense",14440884.00,16021560.00,16878884.00
07,"Camden",0260,"Bellmawr Boro",75880,"'12-XXX-XXX-73","Total Equipment",50846.00,8100.00,55200.00
07,"Camden",0260,"Bellmawr Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",136875.00,230515.00,161012.00
07,"Camden",0260,"Bellmawr Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,1000333.00,0.00
07,"Camden",0260,"Bellmawr Boro",76360,"'10-604","Increase In Capital Reserve",627428.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10.00,10.00
07,"Camden",0260,"Bellmawr Boro",76400,"'","Total Capital Outlay",815149.00,1238958.00,216222.00
07,"Camden",0260,"Bellmawr Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",19083.00,71079.00,45000.00
07,"Camden",0260,"Bellmawr Boro",84060,"'","General Fund Grand Total",15275116.00,17331597.00,17140106.00
07,"Camden",0260,"Bellmawr Boro",84100,"'20-XXX-XXX-XX","Local Projects",2626.00,3374.00,0.00
07,"Camden",0260,"Bellmawr Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",707977.00,935540.00,1124250.00
07,"Camden",0260,"Bellmawr Boro",86380,"'20-218-200-XX","Total Support Services",378292.00,509972.00,927009.00
07,"Camden",0260,"Bellmawr Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1086269.00,1445512.00,2051259.00
07,"Camden",0260,"Bellmawr Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1086269.00,1445512.00,2051259.00
07,"Camden",0260,"Bellmawr Boro",88320,"'20-220-100-XX","Total Preschool Expansion Grant Instruction",153105.00,198243.00,0.00
07,"Camden",0260,"Bellmawr Boro",88380,"'20-220-200-XX","Total Preschool Expansion Grant Support Services",213568.00,339995.00,0.00
07,"Camden",0260,"Bellmawr Boro",88395,"'20-220-XXX-XX","Total Preschool Expansion Grant",366673.00,538238.00,0.00
07,"Camden",0260,"Bellmawr Boro",88500,"'20-XXX-XXX-XX","Title I",312046.00,320768.00,272653.00
07,"Camden",0260,"Bellmawr Boro",88520,"'20-XXX-XXX-XX","Title II",38814.00,46606.00,39615.00
07,"Camden",0260,"Bellmawr Boro",88540,"'20-XXX-XXX-XX","Title III",13205.00,1746.00,1484.00
07,"Camden",0260,"Bellmawr Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",311267.00,316242.00,268806.00
07,"Camden",0260,"Bellmawr Boro",88700,"'20-XXX-XXX-XX","Other",21000.00,0.00,0.00
07,"Camden",0260,"Bellmawr Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1063005.00,1223600.00,582558.00
07,"Camden",0260,"Bellmawr Boro",88760,"'","Total Special Revenue Funds",2151900.00,2672486.00,2633817.00
07,"Camden",0260,"Bellmawr Boro",89660,"'40-701-510-XX","Total Regular Debt Service",232945.00,228745.00,229545.00
07,"Camden",0260,"Bellmawr Boro",89980,"'","Total Debt Service Funds",232945.00,228745.00,229545.00
07,"Camden",0260,"Bellmawr Boro",90000,"'","Total Expenditures/Appropriations",17659961.00,20232828.00,20003468.00
07,"Camden",0260,"Bellmawr Boro",90010,"'","Total Expenditures Net of Transfers",17659961.00,20232828.00,20003468.00
07,"Camden",0330,"Berlin Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3879420.00,3868452.00,4049254.00
07,"Camden",0330,"Berlin Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1272649.00,1293582.00,1429310.00
07,"Camden",0330,"Berlin Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",65352.00,117805.00,123461.00
07,"Camden",0330,"Berlin Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",21354.00,21385.00,22001.00
07,"Camden",0330,"Berlin Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",18724.00,20143.00,20546.00
07,"Camden",0330,"Berlin Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",62885.00,63650.00,65270.00
07,"Camden",0330,"Berlin Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",214414.00,299386.00,299386.00
07,"Camden",0330,"Berlin Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",25249.00,42756.00,44161.00
07,"Camden",0330,"Berlin Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",112970.00,118404.00,122697.00
07,"Camden",0330,"Berlin Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",202970.00,200764.00,207578.00
07,"Camden",0330,"Berlin Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",162836.00,150132.00,154850.00
07,"Camden",0330,"Berlin Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",91515.00,108041.00,116886.00
07,"Camden",0330,"Berlin Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",319138.00,379227.00,384101.00
07,"Camden",0330,"Berlin Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",205741.00,201051.00,169380.00
07,"Camden",0330,"Berlin Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",83138.00,195864.00,193738.00
07,"Camden",0330,"Berlin Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",34326.00,43750.00,43750.00
07,"Camden",0330,"Berlin Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",320559.00,304199.00,297043.00
07,"Camden",0330,"Berlin Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",351533.00,350705.00,220481.00
07,"Camden",0330,"Berlin Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",254439.00,248028.00,243716.00
07,"Camden",0330,"Berlin Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",40467.00,54198.00,44629.00
07,"Camden",0330,"Berlin Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",574589.00,808608.00,771439.00
07,"Camden",0330,"Berlin Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",350106.00,476991.00,488678.00
07,"Camden",0330,"Berlin Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2099735.00,2128342.00,2206039.00
07,"Camden",0330,"Berlin Boro",72140,"'","Total Undistributed Expenditures",5443725.00,6110446.00,6008552.00
07,"Camden",0330,"Berlin Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,100.00
07,"Camden",0330,"Berlin Boro",72260,"'","Total General Current Expense",10764109.00,11495463.00,11718494.00
07,"Camden",0330,"Berlin Boro",75880,"'12-XXX-XXX-73","Total Equipment",2420.00,15000.00,0.00
07,"Camden",0330,"Berlin Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",35770.00,35770.00,35770.00
07,"Camden",0330,"Berlin Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,500.00
07,"Camden",0330,"Berlin Boro",76400,"'","Total Capital Outlay",38190.00,50770.00,36270.00
07,"Camden",0330,"Berlin Boro",84060,"'","General Fund Grand Total",10802299.00,11546233.00,11754764.00
07,"Camden",0330,"Berlin Boro",84100,"'20-XXX-XXX-XX","Local Projects",6725.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",10299.00,9826.00,9826.00
07,"Camden",0330,"Berlin Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",77052.00,85473.00,85473.00
07,"Camden",0330,"Berlin Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",57257.00,65849.00,65849.00
07,"Camden",0330,"Berlin Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",17744.00,17848.00,17848.00
07,"Camden",0330,"Berlin Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5553.00,6624.00,6624.00
07,"Camden",0330,"Berlin Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",14080.00,27600.00,27600.00
07,"Camden",0330,"Berlin Boro",88140,"'20-XXX-XXX-XX","Other",7961.00,0.00,0.00
07,"Camden",0330,"Berlin Boro",88180,"'","Total Other State Projects",189946.00,213220.00,213220.00
07,"Camden",0330,"Berlin Boro",88200,"'20-XXX-XXX-XX","Total State Projects",189946.00,213220.00,213220.00
07,"Camden",0330,"Berlin Boro",88500,"'20-XXX-XXX-XX","Title I",85221.00,85845.00,72969.00
07,"Camden",0330,"Berlin Boro",88520,"'20-XXX-XXX-XX","Title II",14543.00,14045.00,11938.00
07,"Camden",0330,"Berlin Boro",88560,"'20-XXX-XXX-XX","Title IV",9479.00,10000.00,8500.00
07,"Camden",0330,"Berlin Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",199238.00,205377.00,174570.00
07,"Camden",0330,"Berlin Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",308481.00,315267.00,267977.00
07,"Camden",0330,"Berlin Boro",88760,"'","Total Special Revenue Funds",505152.00,528487.00,481197.00
07,"Camden",0330,"Berlin Boro",89660,"'40-701-510-XX","Total Regular Debt Service",783322.00,594625.00,572500.00
07,"Camden",0330,"Berlin Boro",89980,"'","Total Debt Service Funds",783322.00,594625.00,572500.00
07,"Camden",0330,"Berlin Boro",90000,"'","Total Expenditures/Appropriations",12090773.00,12669345.00,12808461.00
07,"Camden",0330,"Berlin Boro",90010,"'","Total Expenditures Net of Transfers",12090773.00,12669345.00,12808461.00
07,"Camden",0340,"Berlin Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3146719.00,3524550.00,3290812.00
07,"Camden",0340,"Berlin Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1220358.00,2046713.00,1728646.00
07,"Camden",0340,"Berlin Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",275630.00,315930.00,94150.00
07,"Camden",0340,"Berlin Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",65485.00,62782.00,59904.00
07,"Camden",0340,"Berlin Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",15781.00,25649.00,23223.00
07,"Camden",0340,"Berlin Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",23481.00,33863.00,32312.00
07,"Camden",0340,"Berlin Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2999978.00,3502107.00,3649973.00
07,"Camden",0340,"Berlin Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",46199.00,52110.00,52432.00
07,"Camden",0340,"Berlin Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",135089.00,155829.00,157085.00
07,"Camden",0340,"Berlin Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",136550.00,146362.00,146217.00
07,"Camden",0340,"Berlin Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",97527.00,147750.00,133121.00
07,"Camden",0340,"Berlin Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",120690.00,129692.00,115654.00
07,"Camden",0340,"Berlin Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",486459.00,626311.00,543869.00
07,"Camden",0340,"Berlin Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",94162.00,101563.00,107043.00
07,"Camden",0340,"Berlin Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",179190.00,208518.00,209561.00
07,"Camden",0340,"Berlin Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",14537.00,48552.00,29200.00
07,"Camden",0340,"Berlin Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",337220.00,354117.00,347308.00
07,"Camden",0340,"Berlin Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",306525.00,359987.00,360495.00
07,"Camden",0340,"Berlin Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",171780.00,182327.00,187153.00
07,"Camden",0340,"Berlin Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",181911.00,131105.00,175093.00
07,"Camden",0340,"Berlin Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",697353.00,1007897.00,862719.00
07,"Camden",0340,"Berlin Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",684345.00,776183.00,767518.00
07,"Camden",0340,"Berlin Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2078845.00,2399082.00,2552416.00
07,"Camden",0340,"Berlin Twp",72140,"'","Total Undistributed Expenditures",8768360.00,10329492.00,10396857.00
07,"Camden",0340,"Berlin Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1644.00,1676.00
07,"Camden",0340,"Berlin Twp",72260,"'","Total General Current Expense",13515814.00,16340623.00,15627580.00
07,"Camden",0340,"Berlin Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,117500.00,0.00
07,"Camden",0340,"Berlin Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",304777.00,571218.00,433455.00
07,"Camden",0340,"Berlin Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2244.00,2287.00
07,"Camden",0340,"Berlin Twp",76400,"'","Total Capital Outlay",304777.00,690962.00,435742.00
07,"Camden",0340,"Berlin Twp",84060,"'","General Fund Grand Total",13820591.00,17031585.00,16063322.00
07,"Camden",0340,"Berlin Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",38490.00,35163.00,63424.00
07,"Camden",0340,"Berlin Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",38490.00,35163.00,63424.00
07,"Camden",0340,"Berlin Twp",88200,"'20-XXX-XXX-XX","Total State Projects",38490.00,35163.00,63424.00
07,"Camden",0340,"Berlin Twp",88500,"'20-XXX-XXX-XX","Title I",214706.00,189979.00,141776.00
07,"Camden",0340,"Berlin Twp",88520,"'20-XXX-XXX-XX","Title II",72073.00,42644.00,22693.00
07,"Camden",0340,"Berlin Twp",88560,"'20-XXX-XXX-XX","Title IV",5490.00,15882.00,8530.00
07,"Camden",0340,"Berlin Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",158842.00,153147.00,114659.00
07,"Camden",0340,"Berlin Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",451111.00,401652.00,287658.00
07,"Camden",0340,"Berlin Twp",88760,"'","Total Special Revenue Funds",489601.00,436815.00,351082.00
07,"Camden",0340,"Berlin Twp",89660,"'40-701-510-XX","Total Regular Debt Service",532692.00,348900.00,320250.00
07,"Camden",0340,"Berlin Twp",89980,"'","Total Debt Service Funds",532692.00,348900.00,320250.00
07,"Camden",0340,"Berlin Twp",90000,"'","Total Expenditures/Appropriations",14842884.00,17817300.00,16734654.00
07,"Camden",0340,"Berlin Twp",90010,"'","Total Expenditures Net of Transfers",14842884.00,17817300.00,16734654.00
07,"Camden",0390,"Black Horse Pike Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",17183648.00,18837785.00,19273032.00
07,"Camden",0390,"Black Horse Pike Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4732117.00,5005609.00,5096755.00
07,"Camden",0390,"Black Horse Pike Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",530400.00,541560.00,580144.00
07,"Camden",0390,"Black Horse Pike Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",60885.00,62535.00,126435.00
07,"Camden",0390,"Black Horse Pike Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",512365.00,601866.00,626427.00
07,"Camden",0390,"Black Horse Pike Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1650003.00,1758967.00,1912569.00
07,"Camden",0390,"Black Horse Pike Regional",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",193263.00,241987.00,265456.00
07,"Camden",0390,"Black Horse Pike Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6811753.00,7666718.00,7652370.00
07,"Camden",0390,"Black Horse Pike Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",15379.00,15500.00,140500.00
07,"Camden",0390,"Black Horse Pike Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",292166.00,314343.00,335750.00
07,"Camden",0390,"Black Horse Pike Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",308232.00,447000.00,400000.00
07,"Camden",0390,"Black Horse Pike Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",685451.00,672821.00,845328.00
07,"Camden",0390,"Black Horse Pike Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1998795.00,2105317.00,2181050.00
07,"Camden",0390,"Black Horse Pike Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1054441.00,1094518.00,1021466.00
07,"Camden",0390,"Black Horse Pike Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1284715.00,1354199.00,1461990.00
07,"Camden",0390,"Black Horse Pike Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1110641.00,1235984.00,1262705.00
07,"Camden",0390,"Black Horse Pike Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",94222.00,139654.00,163800.00
07,"Camden",0390,"Black Horse Pike Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1018222.00,1458474.00,1571163.00
07,"Camden",0390,"Black Horse Pike Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2667339.00,2807655.00,2810289.00
07,"Camden",0390,"Black Horse Pike Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",547366.00,612432.00,623266.00
07,"Camden",0390,"Black Horse Pike Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",236855.00,277053.00,282049.00
07,"Camden",0390,"Black Horse Pike Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6491682.00,8292194.00,8088056.00
07,"Camden",0390,"Black Horse Pike Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5138609.00,4776077.00,5031115.00
07,"Camden",0390,"Black Horse Pike Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11024086.00,13103009.00,13029000.00
07,"Camden",0390,"Black Horse Pike Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,140000.00,136000.00
07,"Camden",0390,"Black Horse Pike Regional",72140,"'","Total Undistributed Expenditures",40779954.00,46512948.00,47035897.00
07,"Camden",0390,"Black Horse Pike Regional",72260,"'","Total General Current Expense",65642635.00,73563257.00,74916715.00
07,"Camden",0390,"Black Horse Pike Regional",75880,"'12-XXX-XXX-73","Total Equipment",1606432.00,206485.00,336500.00
07,"Camden",0390,"Black Horse Pike Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",797217.00,4287779.00,2017047.00
07,"Camden",0390,"Black Horse Pike Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1.00
07,"Camden",0390,"Black Horse Pike Regional",76400,"'","Total Capital Outlay",2403649.00,4494264.00,2353548.00
07,"Camden",0390,"Black Horse Pike Regional",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",149531.00,176950.00,174700.00
07,"Camden",0390,"Black Horse Pike Regional",78340,"'13-4XX-X00-XX","Total Other Special Schools",149531.00,176950.00,174700.00
07,"Camden",0390,"Black Horse Pike Regional",83080,"'13-XXX-XXX-XX","Total Special Schools",149531.00,176950.00,174700.00
07,"Camden",0390,"Black Horse Pike Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",169400.00,201466.00,89013.00
07,"Camden",0390,"Black Horse Pike Regional",84060,"'","General Fund Grand Total",68365215.00,78435937.00,77533976.00
07,"Camden",0390,"Black Horse Pike Regional",84100,"'20-XXX-XXX-XX","Local Projects",36429.00,0.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",88500,"'20-XXX-XXX-XX","Title I",610636.00,628416.00,534153.00
07,"Camden",0390,"Black Horse Pike Regional",88520,"'20-XXX-XXX-XX","Title II",124975.00,121436.00,103220.00
07,"Camden",0390,"Black Horse Pike Regional",88540,"'20-XXX-XXX-XX","Title III",18533.00,7806.00,0.00
07,"Camden",0390,"Black Horse Pike Regional",88560,"'20-XXX-XXX-XX","Title IV",6250.00,35338.00,30373.00
07,"Camden",0390,"Black Horse Pike Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",871159.00,823657.00,700109.00
07,"Camden",0390,"Black Horse Pike Regional",88700,"'20-XXX-XXX-XX","Other",38506.00,24804.00,21083.00
07,"Camden",0390,"Black Horse Pike Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1670059.00,1641457.00,1388938.00
07,"Camden",0390,"Black Horse Pike Regional",88760,"'","Total Special Revenue Funds",1706488.00,1641457.00,1388938.00
07,"Camden",0390,"Black Horse Pike Regional",89660,"'40-701-510-XX","Total Regular Debt Service",3328447.00,3276048.00,2916574.00
07,"Camden",0390,"Black Horse Pike Regional",89980,"'","Total Debt Service Funds",3328447.00,3276048.00,2916574.00
07,"Camden",0390,"Black Horse Pike Regional",90000,"'","Total Expenditures/Appropriations",73400150.00,83353442.00,81839488.00
07,"Camden",0390,"Black Horse Pike Regional",90010,"'","Total Expenditures Net of Transfers",73400150.00,83353442.00,81839488.00
07,"Camden",0580,"Brooklawn Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1528115.00,1663277.00,1667578.00
07,"Camden",0580,"Brooklawn Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",509777.00,404389.00,593499.00
07,"Camden",0580,"Brooklawn Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,0.00,44111.00
07,"Camden",0580,"Brooklawn Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",34107.00,32200.00,10000.00
07,"Camden",0580,"Brooklawn Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",22884.00,27500.00,15000.00
07,"Camden",0580,"Brooklawn Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1383288.00,1123571.00,1179826.00
07,"Camden",0580,"Brooklawn Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,500.00,0.00
07,"Camden",0580,"Brooklawn Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",89239.00,86126.00,72871.00
07,"Camden",0580,"Brooklawn Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",269757.00,252538.00,223390.00
07,"Camden",0580,"Brooklawn Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",129322.00,138545.00,143887.00
07,"Camden",0580,"Brooklawn Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",53519.00,56158.00,59801.00
07,"Camden",0580,"Brooklawn Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",19870.00,16334.00,33502.00
07,"Camden",0580,"Brooklawn Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",52410.00,52078.00,42248.00
07,"Camden",0580,"Brooklawn Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",230353.00,225618.00,258453.00
07,"Camden",0580,"Brooklawn Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2790.00,4975.00,3600.00
07,"Camden",0580,"Brooklawn Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",76230.00,105905.00,95910.00
07,"Camden",0580,"Brooklawn Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",37840.00,31400.00,32000.00
07,"Camden",0580,"Brooklawn Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",363976.00,321161.00,302123.00
07,"Camden",0580,"Brooklawn Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",105525.00,135745.00,146000.00
07,"Camden",0580,"Brooklawn Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",942578.00,974476.00,854691.00
07,"Camden",0580,"Brooklawn Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",25000.00,25000.00,87014.00
07,"Camden",0580,"Brooklawn Boro",72140,"'","Total Undistributed Expenditures",3781697.00,3550130.00,3535316.00
07,"Camden",0580,"Brooklawn Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
07,"Camden",0580,"Brooklawn Boro",72260,"'","Total General Current Expense",5876580.00,5677596.00,5865604.00
07,"Camden",0580,"Brooklawn Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,8889.00,0.00
07,"Camden",0580,"Brooklawn Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",52008.00,54772.00,26772.00
07,"Camden",0580,"Brooklawn Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
07,"Camden",0580,"Brooklawn Boro",76400,"'","Total Capital Outlay",52008.00,63761.00,26872.00
07,"Camden",0580,"Brooklawn Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,39809.00,38437.00
07,"Camden",0580,"Brooklawn Boro",84060,"'","General Fund Grand Total",5928588.00,5781166.00,5930913.00
07,"Camden",0580,"Brooklawn Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",68066.00,62700.00,75182.00
07,"Camden",0580,"Brooklawn Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",68066.00,62700.00,75182.00
07,"Camden",0580,"Brooklawn Boro",88200,"'20-XXX-XXX-XX","Total State Projects",68066.00,62700.00,75182.00
07,"Camden",0580,"Brooklawn Boro",88500,"'20-XXX-XXX-XX","Title I",201283.00,172267.00,155040.00
07,"Camden",0580,"Brooklawn Boro",88520,"'20-XXX-XXX-XX","Title II",14790.00,16266.00,13826.00
07,"Camden",0580,"Brooklawn Boro",88560,"'20-XXX-XXX-XX","Title IV",1500.00,10350.00,16023.00
07,"Camden",0580,"Brooklawn Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",87808.00,90083.00,83419.00
07,"Camden",0580,"Brooklawn Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",305381.00,288966.00,268308.00
07,"Camden",0580,"Brooklawn Boro",88760,"'","Total Special Revenue Funds",373447.00,351666.00,343490.00
07,"Camden",0580,"Brooklawn Boro",89660,"'40-701-510-XX","Total Regular Debt Service",304818.00,306891.00,306968.00
07,"Camden",0580,"Brooklawn Boro",89980,"'","Total Debt Service Funds",304818.00,306891.00,306968.00
07,"Camden",0580,"Brooklawn Boro",90000,"'","Total Expenditures/Appropriations",6606853.00,6439723.00,6581371.00
07,"Camden",0580,"Brooklawn Boro",90010,"'","Total Expenditures Net of Transfers",6606853.00,6439723.00,6581371.00
07,"Camden",0680,"Camden City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6130946.00,5813392.00,4802747.00
07,"Camden",0680,"Camden City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",46430.00,115975.00,0.00
07,"Camden",0680,"Camden City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",773.00,0.00,0.00
07,"Camden",0680,"Camden City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",146553.00,53800.00,25000.00
07,"Camden",0680,"Camden City",20620,"'11-422-XXX-XX","Total Summer School",74885.00,100000.00,0.00
07,"Camden",0680,"Camden City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",1590293.00,280000.00,0.00
07,"Camden",0680,"Camden City",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",0.00,7000.00,0.00
07,"Camden",0680,"Camden City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",183020.00,187700.00,167506.00
07,"Camden",0680,"Camden City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",13188806.00,22670278.00,19013912.00
07,"Camden",0680,"Camden City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1396717.00,1223039.00,1370121.00
07,"Camden",0680,"Camden City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",167830.00,1227201.00,1869344.00
07,"Camden",0680,"Camden City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2222674.00,1545167.00,979146.00
07,"Camden",0680,"Camden City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3334339.00,3256516.00,3250406.00
07,"Camden",0680,"Camden City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",952128.00,881107.00,0.00
07,"Camden",0680,"Camden City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3184302.00,3747974.00,3758506.00
07,"Camden",0680,"Camden City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",690634.00,447927.00,1531085.00
07,"Camden",0680,"Camden City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1319426.00,197500.00,200000.00
07,"Camden",0680,"Camden City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",256727.00,231100.00,347170.00
07,"Camden",0680,"Camden City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",4672319.00,4180454.00,3203231.00
07,"Camden",0680,"Camden City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",80875.00,202422.00,159724.00
07,"Camden",0680,"Camden City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",3572658.00,3037062.00,3304022.00
07,"Camden",0680,"Camden City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",820545.00,2263524.00,2867765.00
07,"Camden",0680,"Camden City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",18934997.00,17558389.00,15624241.00
07,"Camden",0680,"Camden City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",13835869.00,15783702.00,13500000.00
07,"Camden",0680,"Camden City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",31677826.00,13658171.00,15890888.00
07,"Camden",0680,"Camden City",72140,"'","Total Undistributed Expenditures",100308672.00,92111533.00,86869561.00
07,"Camden",0680,"Camden City",72260,"'","Total General Current Expense",108481572.00,98669400.00,91864814.00
07,"Camden",0680,"Camden City",75880,"'12-XXX-XXX-73","Total Equipment",857431.00,439850.00,445000.00
07,"Camden",0680,"Camden City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2059964.00,2250000.00,0.00
07,"Camden",0680,"Camden City",76400,"'","Total Capital Outlay",2917395.00,2689850.00,445000.00
07,"Camden",0680,"Camden City",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",8698.00,0.00,0.00
07,"Camden",0680,"Camden City",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",37283.00,8000.00,0.00
07,"Camden",0680,"Camden City",80340,"'13-602-X00-XX","Total Adult Education-Local",45981.00,8000.00,0.00
07,"Camden",0680,"Camden City",83080,"'13-XXX-XXX-XX","Total Special Schools",45981.00,8000.00,0.00
07,"Camden",0680,"Camden City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",55106158.00,62928361.00,60689250.00
07,"Camden",0680,"Camden City",84005,"'10-000-100-57","Transfer of Funds to Resident Renaissance Schools",67383049.00,76880765.00,88657559.00
07,"Camden",0680,"Camden City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",71791785.00,73222226.00,61729782.00
07,"Camden",0680,"Camden City",84060,"'","General Fund Grand Total",305725940.00,314398602.00,303386405.00
07,"Camden",0680,"Camden City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",7098954.00,9464088.00,8838830.00
07,"Camden",0680,"Camden City",86380,"'20-218-200-XX","Total Support Services",23071903.00,27251675.00,26623788.00
07,"Camden",0680,"Camden City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",30170857.00,36715763.00,35462618.00
07,"Camden",0680,"Camden City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",49142.00,51745.00,51745.00
07,"Camden",0680,"Camden City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",1120714.00,1205955.00,1205955.00
07,"Camden",0680,"Camden City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",373525.00,429394.00,429394.00
07,"Camden",0680,"Camden City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",88532.00,94284.00,94284.00
07,"Camden",0680,"Camden City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",31680.00,34884.00,34884.00
07,"Camden",0680,"Camden City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",65656.00,145800.00,72900.00
07,"Camden",0680,"Camden City",88100,"'20-XXX-XXX-XX","Adult Education",40164.00,51000.00,55000.00
07,"Camden",0680,"Camden City",88140,"'20-XXX-XXX-XX","Other",682691.00,0.00,0.00
07,"Camden",0680,"Camden City",88180,"'","Total Other State Projects",2452104.00,2013062.00,1944162.00
07,"Camden",0680,"Camden City",88200,"'20-XXX-XXX-XX","Total State Projects",32622961.00,38728825.00,37406780.00
07,"Camden",0680,"Camden City",88500,"'20-XXX-XXX-XX","Title I",7389293.00,9145796.00,3814549.00
07,"Camden",0680,"Camden City",88520,"'20-XXX-XXX-XX","Title II",620465.00,776867.00,528104.00
07,"Camden",0680,"Camden City",88540,"'20-XXX-XXX-XX","Title III",267578.00,235941.00,203572.00
07,"Camden",0680,"Camden City",88560,"'20-XXX-XXX-XX","Title IV",22859.00,640094.00,655201.00
07,"Camden",0680,"Camden City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",3475382.00,3987506.00,3976997.00
07,"Camden",0680,"Camden City",88640,"'20-XXX-XXX-XX","Vocational Education",90860.00,75108.00,114567.00
07,"Camden",0680,"Camden City",88700,"'20-XXX-XXX-XX","Other",1261062.00,2128451.00,1521095.00
07,"Camden",0680,"Camden City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",4769256.00,13940460.00,15351285.00
07,"Camden",0680,"Camden City",88740,"'20-XXX-XXX-XX","Total Federal Projects",17896755.00,30930223.00,26165370.00
07,"Camden",0680,"Camden City",88760,"'","Total Special Revenue Funds",50519716.00,69659048.00,63572150.00
07,"Camden",0680,"Camden City",90000,"'","Total Expenditures/Appropriations",356245656.00,384057650.00,366958555.00
07,"Camden",0680,"Camden City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",1597184.00,1277747.00,1277747.00
07,"Camden",0680,"Camden City",90010,"'","Total Expenditures Net of Transfers",354648472.00,382779903.00,365680808.00
07,"Camden",0695,"Camden Co Ed Serv Comm",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",619358.00,697120.00,718766.00
07,"Camden",0695,"Camden Co Ed Serv Comm",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",0.00,0.00,90000.00
07,"Camden",0695,"Camden Co Ed Serv Comm",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",4583.00,5000.00,5000.00
07,"Camden",0695,"Camden Co Ed Serv Comm",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,2500.00,2500.00
07,"Camden",0695,"Camden Co Ed Serv Comm",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",0.00,5000.00,5000.00
07,"Camden",0695,"Camden Co Ed Serv Comm",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",102950.00,106952.00,110101.00
07,"Camden",0695,"Camden Co Ed Serv Comm",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",19000.00,19000.00,19000.00
07,"Camden",0695,"Camden Co Ed Serv Comm",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",143150.00,223800.00,263700.00
07,"Camden",0695,"Camden Co Ed Serv Comm",72140,"'","Total Undistributed Expenditures",269683.00,362252.00,495301.00
07,"Camden",0695,"Camden Co Ed Serv Comm",72260,"'","Total General Current Expense",889041.00,1059372.00,1214067.00
07,"Camden",0695,"Camden Co Ed Serv Comm",84060,"'","General Fund Grand Total",889041.00,1059372.00,1214067.00
07,"Camden",0695,"Camden Co Ed Serv Comm",88500,"'20-XXX-XXX-XX","Title I",179057.00,218539.00,185758.00
07,"Camden",0695,"Camden Co Ed Serv Comm",88700,"'20-XXX-XXX-XX","Other",112976.00,0.00,0.00
07,"Camden",0695,"Camden Co Ed Serv Comm",88740,"'20-XXX-XXX-XX","Total Federal Projects",292033.00,218539.00,185758.00
07,"Camden",0695,"Camden Co Ed Serv Comm",88760,"'","Total Special Revenue Funds",292033.00,218539.00,185758.00
07,"Camden",0695,"Camden Co Ed Serv Comm",90000,"'","Total Expenditures/Appropriations",1181074.00,1277911.00,1399825.00
07,"Camden",0695,"Camden Co Ed Serv Comm",90010,"'","Total Expenditures Net of Transfers",1181074.00,1277911.00,1399825.00
07,"Camden",0700,"Camden County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8726665.00,9518853.00,9351383.00
07,"Camden",0700,"Camden County Vocational",10300,"'11-2XX-100-XX","Total Special Education-Instruction",24547.00,44000.00,44000.00
07,"Camden",0700,"Camden County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",6093861.00,7011854.00,6838369.00
07,"Camden",0700,"Camden County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",392273.00,508060.00,506500.00
07,"Camden",0700,"Camden County Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",602622.00,747674.00,761440.00
07,"Camden",0700,"Camden County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",292972.00,322600.00,357799.00
07,"Camden",0700,"Camden County Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",81387.00,82340.00,84691.00
07,"Camden",0700,"Camden County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1586220.00,1658647.00,1641530.00
07,"Camden",0700,"Camden County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",580037.00,652704.00,645601.00
07,"Camden",0700,"Camden County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",225816.00,280146.00,285908.00
07,"Camden",0700,"Camden County Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",228353.00,256134.00,309706.00
07,"Camden",0700,"Camden County Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",57873.00,62206.00,67938.00
07,"Camden",0700,"Camden County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",823577.00,963523.00,978407.00
07,"Camden",0700,"Camden County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2044912.00,2178336.00,2169778.00
07,"Camden",0700,"Camden County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1944723.00,1816780.00,1865791.00
07,"Camden",0700,"Camden County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",538533.00,569295.00,604013.00
07,"Camden",0700,"Camden County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6297656.00,7817981.00,7552666.00
07,"Camden",0700,"Camden County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",348820.00,478208.00,544914.00
07,"Camden",0700,"Camden County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8259665.00,9463451.00,9119841.00
07,"Camden",0700,"Camden County Vocational",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",97278.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",72140,"'","Total Undistributed Expenditures",23407822.00,26602351.00,26228583.00
07,"Camden",0700,"Camden County Vocational",72260,"'","Total General Current Expense",39247790.00,44432792.00,43730275.00
07,"Camden",0700,"Camden County Vocational",75880,"'12-XXX-XXX-73","Total Equipment",211148.00,79701.00,279700.00
07,"Camden",0700,"Camden County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1521238.00,989396.00,2346193.00
07,"Camden",0700,"Camden County Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
07,"Camden",0700,"Camden County Vocational",76400,"'","Total Capital Outlay",1732386.00,1069098.00,2625894.00
07,"Camden",0700,"Camden County Vocational",77680,"'13-422-100-XX","Total Summer School-Instruction",12198.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",77820,"'13-422-200-XX","Total Summer School-Support Services",0.00,25000.00,25000.00
07,"Camden",0700,"Camden County Vocational",77840,"'13-422-X00-XX","Total Summer School",12198.00,25000.00,25000.00
07,"Camden",0700,"Camden County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",12198.00,25000.00,25000.00
07,"Camden",0700,"Camden County Vocational",84060,"'","General Fund Grand Total",40992374.00,45526890.00,46381169.00
07,"Camden",0700,"Camden County Vocational",84100,"'20-XXX-XXX-XX","Local Projects",24206.00,31176.00,31176.00
07,"Camden",0700,"Camden County Vocational",88140,"'20-XXX-XXX-XX","Other",292548.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",88180,"'","Total Other State Projects",292548.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",292548.00,0.00,0.00
07,"Camden",0700,"Camden County Vocational",88500,"'20-XXX-XXX-XX","Title I",1347353.00,1480823.00,1140713.00
07,"Camden",0700,"Camden County Vocational",88520,"'20-XXX-XXX-XX","Title II",116240.00,98487.00,83714.00
07,"Camden",0700,"Camden County Vocational",88560,"'20-XXX-XXX-XX","Title IV",17962.00,80587.00,68728.00
07,"Camden",0700,"Camden County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",680747.00,795219.00,570752.00
07,"Camden",0700,"Camden County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",444472.00,1141123.00,605142.00
07,"Camden",0700,"Camden County Vocational",88700,"'20-XXX-XXX-XX","Other",558831.00,500000.00,425000.00
07,"Camden",0700,"Camden County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",3165605.00,4096239.00,2894049.00
07,"Camden",0700,"Camden County Vocational",88760,"'","Total Special Revenue Funds",3482359.00,4127415.00,2925225.00
07,"Camden",0700,"Camden County Vocational",90000,"'","Total Expenditures/Appropriations",44474733.00,49654305.00,49306394.00
07,"Camden",0700,"Camden County Vocational",90010,"'","Total Expenditures Net of Transfers",44474733.00,49654305.00,49306394.00
07,"Camden",0800,"Cherry Hill Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",54148852.00,57952750.00,61528485.00
07,"Camden",0800,"Cherry Hill Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",18954415.00,20015822.00,21011106.00
07,"Camden",0800,"Cherry Hill Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2136718.00,1935807.00,1969133.00
07,"Camden",0800,"Cherry Hill Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",987635.00,1054109.00,1252635.00
07,"Camden",0800,"Cherry Hill Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",729477.00,865059.00,900350.00
07,"Camden",0800,"Cherry Hill Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1508564.00,1810908.00,1760800.00
07,"Camden",0800,"Cherry Hill Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",10916.00,30775.00,30000.00
07,"Camden",0800,"Cherry Hill Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",9341570.00,9811669.00,9687635.00
07,"Camden",0800,"Cherry Hill Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",136405.00,154553.00,169656.00
07,"Camden",0800,"Cherry Hill Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1663615.00,1786947.00,1795933.00
07,"Camden",0800,"Cherry Hill Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",4984244.00,5085424.00,5114100.00
07,"Camden",0800,"Cherry Hill Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1579433.00,1809409.00,1586103.00
07,"Camden",0800,"Cherry Hill Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3891699.00,4090084.00,4039172.00
07,"Camden",0800,"Cherry Hill Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3665526.00,4009106.00,4008714.00
07,"Camden",0800,"Cherry Hill Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",678620.00,1154607.00,1253219.00
07,"Camden",0800,"Cherry Hill Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",2235950.00,2930650.00,1946729.00
07,"Camden",0800,"Cherry Hill Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",73521.00,125560.00,138000.00
07,"Camden",0800,"Cherry Hill Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2411644.00,2382352.00,2016708.00
07,"Camden",0800,"Cherry Hill Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",8469750.00,8776024.00,9044464.00
07,"Camden",0800,"Cherry Hill Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2255979.00,2335437.00,2358390.00
07,"Camden",0800,"Cherry Hill Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1810660.00,1803897.00,1779086.00
07,"Camden",0800,"Cherry Hill Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",10869385.00,13569130.00,13569832.00
07,"Camden",0800,"Cherry Hill Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",10993260.00,12237218.00,12598816.00
07,"Camden",0800,"Cherry Hill Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",34083949.00,42781664.00,44109036.00
07,"Camden",0800,"Cherry Hill Twp",72140,"'","Total Undistributed Expenditures",99145210.00,114843731.00,115215593.00
07,"Camden",0800,"Cherry Hill Twp",72260,"'","Total General Current Expense",177621787.00,198508961.00,203668102.00
07,"Camden",0800,"Cherry Hill Twp",75880,"'12-XXX-XXX-73","Total Equipment",319143.00,820251.00,844647.00
07,"Camden",0800,"Cherry Hill Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1007992.00,2085492.00,1178815.00
07,"Camden",0800,"Cherry Hill Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2647250.00,4769500.00,9900000.00
07,"Camden",0800,"Cherry Hill Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
07,"Camden",0800,"Cherry Hill Twp",76400,"'","Total Capital Outlay",3974385.00,7676243.00,11924462.00
07,"Camden",0800,"Cherry Hill Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",237087.00,338482.00,338254.00
07,"Camden",0800,"Cherry Hill Twp",84060,"'","General Fund Grand Total",181833259.00,206523686.00,215930818.00
07,"Camden",0800,"Cherry Hill Twp",84100,"'20-XXX-XXX-XX","Local Projects",207699.00,145821.00,0.00
07,"Camden",0800,"Cherry Hill Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",77868.00,80955.00,64764.00
07,"Camden",0800,"Cherry Hill Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",468083.00,549123.00,439298.00
07,"Camden",0800,"Cherry Hill Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",406328.00,422687.00,338149.00
07,"Camden",0800,"Cherry Hill Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",146955.00,151126.00,120901.00
07,"Camden",0800,"Cherry Hill Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",48401.00,54576.00,43660.00
07,"Camden",0800,"Cherry Hill Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",106717.00,243450.00,97380.00
07,"Camden",0800,"Cherry Hill Twp",88180,"'","Total Other State Projects",1254352.00,1501917.00,1104152.00
07,"Camden",0800,"Cherry Hill Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1254352.00,1501917.00,1104152.00
07,"Camden",0800,"Cherry Hill Twp",88500,"'20-XXX-XXX-XX","Title I",1051632.00,1351195.00,1043676.00
07,"Camden",0800,"Cherry Hill Twp",88520,"'20-XXX-XXX-XX","Title II",168260.00,335046.00,268037.00
07,"Camden",0800,"Cherry Hill Twp",88540,"'20-XXX-XXX-XX","Title III",97259.00,69299.00,55439.00
07,"Camden",0800,"Cherry Hill Twp",88560,"'20-XXX-XXX-XX","Title IV",5430.00,78185.00,62548.00
07,"Camden",0800,"Cherry Hill Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2635163.00,2851648.00,2281318.00
07,"Camden",0800,"Cherry Hill Twp",88700,"'20-XXX-XXX-XX","Other",34375.00,0.00,0.00
07,"Camden",0800,"Cherry Hill Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3992119.00,4685373.00,3711018.00
07,"Camden",0800,"Cherry Hill Twp",88760,"'","Total Special Revenue Funds",5454170.00,6333111.00,4815170.00
07,"Camden",0800,"Cherry Hill Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3543500.00,3633000.00,0.00
07,"Camden",0800,"Cherry Hill Twp",89980,"'","Total Debt Service Funds",3543500.00,3633000.00,0.00
07,"Camden",0800,"Cherry Hill Twp",90000,"'","Total Expenditures/Appropriations",190830929.00,216489797.00,220745988.00
07,"Camden",0800,"Cherry Hill Twp",90010,"'","Total Expenditures Net of Transfers",190830929.00,216489797.00,220745988.00
07,"Camden",0810,"Chesilhurst",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2651688.00,2947241.00,2928573.00
07,"Camden",0810,"Chesilhurst",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",75492.00,175600.00,181800.00
07,"Camden",0810,"Chesilhurst",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",42667.00,52500.00,54500.00
07,"Camden",0810,"Chesilhurst",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",119633.00,171000.00,176800.00
07,"Camden",0810,"Chesilhurst",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",326591.00,548500.00,581500.00
07,"Camden",0810,"Chesilhurst",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3712.00,7951.00,7210.00
07,"Camden",0810,"Chesilhurst",72140,"'","Total Undistributed Expenditures",3219783.00,3902792.00,3930383.00
07,"Camden",0810,"Chesilhurst",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,400.00,400.00
07,"Camden",0810,"Chesilhurst",72260,"'","Total General Current Expense",3219783.00,3903192.00,3930783.00
07,"Camden",0810,"Chesilhurst",75880,"'12-XXX-XXX-73","Total Equipment",10643.00,0.00,0.00
07,"Camden",0810,"Chesilhurst",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",342.00,84697.00,204342.00
07,"Camden",0810,"Chesilhurst",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,400.00,400.00
07,"Camden",0810,"Chesilhurst",76400,"'","Total Capital Outlay",10985.00,85097.00,204742.00
07,"Camden",0810,"Chesilhurst",84060,"'","General Fund Grand Total",3230768.00,3988289.00,4135525.00
07,"Camden",0810,"Chesilhurst",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",58656.00,19848.00,20136.00
07,"Camden",0810,"Chesilhurst",87100,"'20-218-XXX-XX","Total Preschool Education Aid",58656.00,19848.00,20136.00
07,"Camden",0810,"Chesilhurst",88200,"'20-XXX-XXX-XX","Total State Projects",58656.00,19848.00,20136.00
07,"Camden",0810,"Chesilhurst",88760,"'","Total Special Revenue Funds",58656.00,19848.00,20136.00
07,"Camden",0810,"Chesilhurst",90000,"'","Total Expenditures/Appropriations",3289424.00,4008137.00,4155661.00
07,"Camden",0810,"Chesilhurst",90010,"'","Total Expenditures Net of Transfers",3289424.00,4008137.00,4155661.00
07,"Camden",0880,"Clementon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2308066.00,2359090.00,2355094.00
07,"Camden",0880,"Clementon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",632036.00,719790.00,863194.00
07,"Camden",0880,"Clementon Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",54295.00,56950.00,58804.00
07,"Camden",0880,"Clementon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",17104.00,20163.00,21100.00
07,"Camden",0880,"Clementon Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",25890.00,33710.00,35000.00
07,"Camden",0880,"Clementon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3177268.00,3610647.00,3849855.00
07,"Camden",0880,"Clementon Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",11714.00,36356.00,52348.00
07,"Camden",0880,"Clementon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",63968.00,64135.00,67518.00
07,"Camden",0880,"Clementon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",102434.00,110859.00,112688.00
07,"Camden",0880,"Clementon Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",96326.00,262469.00,310000.00
07,"Camden",0880,"Clementon Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",61023.00,55050.00,57888.00
07,"Camden",0880,"Clementon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",246847.00,243077.00,205116.00
07,"Camden",0880,"Clementon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",145345.00,154820.00,112333.00
07,"Camden",0880,"Clementon Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",75706.00,83444.00,84695.00
07,"Camden",0880,"Clementon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",313328.00,332788.00,342763.00
07,"Camden",0880,"Clementon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",124719.00,147347.00,145478.00
07,"Camden",0880,"Clementon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",214292.00,154194.00,153059.00
07,"Camden",0880,"Clementon Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",19431.00,29966.00,20000.00
07,"Camden",0880,"Clementon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",418734.00,460963.00,534196.00
07,"Camden",0880,"Clementon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",602152.00,722000.00,961468.00
07,"Camden",0880,"Clementon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1378632.00,1691850.00,1735344.00
07,"Camden",0880,"Clementon Boro",72140,"'","Total Undistributed Expenditures",7051919.00,8159965.00,8744749.00
07,"Camden",0880,"Clementon Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,256.00
07,"Camden",0880,"Clementon Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,500.00,51.00
07,"Camden",0880,"Clementon Boro",72260,"'","Total General Current Expense",10089310.00,11350668.00,12078248.00
07,"Camden",0880,"Clementon Boro",75880,"'12-XXX-XXX-73","Total Equipment",126796.00,87735.00,0.00
07,"Camden",0880,"Clementon Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1602903.00,560004.00,35004.00
07,"Camden",0880,"Clementon Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,654.00
07,"Camden",0880,"Clementon Boro",76400,"'","Total Capital Outlay",1729699.00,652739.00,35658.00
07,"Camden",0880,"Clementon Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",150249.00,197380.00,248985.00
07,"Camden",0880,"Clementon Boro",84060,"'","General Fund Grand Total",11969258.00,12200787.00,12362891.00
07,"Camden",0880,"Clementon Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",89073.00,70367.00,80274.00
07,"Camden",0880,"Clementon Boro",86380,"'20-218-200-XX","Total Support Services",17136.00,0.00,0.00
07,"Camden",0880,"Clementon Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",106209.00,70367.00,80274.00
07,"Camden",0880,"Clementon Boro",88200,"'20-XXX-XXX-XX","Total State Projects",106209.00,70367.00,80274.00
07,"Camden",0880,"Clementon Boro",88500,"'20-XXX-XXX-XX","Title I",311487.00,289243.00,245856.00
07,"Camden",0880,"Clementon Boro",88520,"'20-XXX-XXX-XX","Title II",43382.00,25628.00,21783.00
07,"Camden",0880,"Clementon Boro",88560,"'20-XXX-XXX-XX","Title IV",7407.00,17285.00,14692.00
07,"Camden",0880,"Clementon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",132428.00,120780.00,102665.00
07,"Camden",0880,"Clementon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",494704.00,452936.00,384996.00
07,"Camden",0880,"Clementon Boro",88760,"'","Total Special Revenue Funds",600913.00,523303.00,465270.00
07,"Camden",0880,"Clementon Boro",89660,"'40-701-510-XX","Total Regular Debt Service",456409.00,0.00,0.00
07,"Camden",0880,"Clementon Boro",89980,"'","Total Debt Service Funds",456409.00,0.00,0.00
07,"Camden",0880,"Clementon Boro",90000,"'","Total Expenditures/Appropriations",13026580.00,12724090.00,12828161.00
07,"Camden",0880,"Clementon Boro",90010,"'","Total Expenditures Net of Transfers",13026580.00,12724090.00,12828161.00
07,"Camden",0940,"Collingswood Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10564484.00,11071258.00,12013538.00
07,"Camden",0940,"Collingswood Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2725875.00,3205319.00,3215605.00
07,"Camden",0940,"Collingswood Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",872723.00,1169718.00,852798.00
07,"Camden",0940,"Collingswood Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",142895.00,149500.00,152700.00
07,"Camden",0940,"Collingswood Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",129241.00,157054.00,137200.00
07,"Camden",0940,"Collingswood Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",646899.00,667119.00,730450.00
07,"Camden",0940,"Collingswood Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",2420.00,4500.00,2500.00
07,"Camden",0940,"Collingswood Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",505079.00,566457.00,694566.00
07,"Camden",0940,"Collingswood Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",17000.00,26075.00,35966.00
07,"Camden",0940,"Collingswood Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",426448.00,474925.00,487189.00
07,"Camden",0940,"Collingswood Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",297226.00,376157.00,408140.00
07,"Camden",0940,"Collingswood Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",463892.00,462172.00,497195.00
07,"Camden",0940,"Collingswood Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",499441.00,673864.00,579677.00
07,"Camden",0940,"Collingswood Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",802566.00,882922.00,1146403.00
07,"Camden",0940,"Collingswood Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",545338.00,653342.00,497086.00
07,"Camden",0940,"Collingswood Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",369478.00,390355.00,380345.00
07,"Camden",0940,"Collingswood Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",351774.00,392615.00,383036.00
07,"Camden",0940,"Collingswood Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",658578.00,677422.00,635953.00
07,"Camden",0940,"Collingswood Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1328596.00,1414957.00,1578076.00
07,"Camden",0940,"Collingswood Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",412037.00,430070.00,427822.00
07,"Camden",0940,"Collingswood Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",8805.00,9042.00,9042.00
07,"Camden",0940,"Collingswood Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3210752.00,3277141.00,3407802.00
07,"Camden",0940,"Collingswood Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",580995.00,559050.00,633000.00
07,"Camden",0940,"Collingswood Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5465204.00,6310774.00,6317003.00
07,"Camden",0940,"Collingswood Boro",72140,"'","Total Undistributed Expenditures",15943209.00,17577340.00,18118301.00
07,"Camden",0940,"Collingswood Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,475.00,475.00
07,"Camden",0940,"Collingswood Boro",72260,"'","Total General Current Expense",31027746.00,34002283.00,35223567.00
07,"Camden",0940,"Collingswood Boro",75880,"'12-XXX-XXX-73","Total Equipment",146777.00,174487.00,96050.00
07,"Camden",0940,"Collingswood Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",419481.00,1654846.00,1035346.00
07,"Camden",0940,"Collingswood Boro",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,250083.00
07,"Camden",0940,"Collingswood Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2100.00,2100.00
07,"Camden",0940,"Collingswood Boro",76400,"'","Total Capital Outlay",566258.00,1831433.00,1383579.00
07,"Camden",0940,"Collingswood Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",11985.00,15536.00,14872.00
07,"Camden",0940,"Collingswood Boro",77840,"'13-422-X00-XX","Total Summer School",11985.00,15536.00,14872.00
07,"Camden",0940,"Collingswood Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",11985.00,15536.00,14872.00
07,"Camden",0940,"Collingswood Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",279839.00,264628.00,215141.00
07,"Camden",0940,"Collingswood Boro",84060,"'","General Fund Grand Total",31885828.00,36113880.00,36837159.00
07,"Camden",0940,"Collingswood Boro",84100,"'20-XXX-XXX-XX","Local Projects",11622.00,0.00,0.00
07,"Camden",0940,"Collingswood Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,405542.00,1345468.00
07,"Camden",0940,"Collingswood Boro",86380,"'20-218-200-XX","Total Support Services",0.00,222785.00,755948.00
07,"Camden",0940,"Collingswood Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,50000.00,34188.00
07,"Camden",0940,"Collingswood Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,678327.00,2135604.00
07,"Camden",0940,"Collingswood Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6729.00,7423.00,6900.00
07,"Camden",0940,"Collingswood Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",52439.00,58798.00,52000.00
07,"Camden",0940,"Collingswood Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",25136.00,36621.00,20000.00
07,"Camden",0940,"Collingswood Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",14597.00,13483.00,12000.00
07,"Camden",0940,"Collingswood Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5484.00,5004.00,5000.00
07,"Camden",0940,"Collingswood Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",10900.00,20850.00,10000.00
07,"Camden",0940,"Collingswood Boro",88180,"'","Total Other State Projects",115285.00,142179.00,105900.00
07,"Camden",0940,"Collingswood Boro",88200,"'20-XXX-XXX-XX","Total State Projects",115285.00,820506.00,2241504.00
07,"Camden",0940,"Collingswood Boro",88500,"'20-XXX-XXX-XX","Title I",415432.00,417497.00,342932.00
07,"Camden",0940,"Collingswood Boro",88520,"'20-XXX-XXX-XX","Title II",19597.00,40771.00,37500.00
07,"Camden",0940,"Collingswood Boro",88540,"'20-XXX-XXX-XX","Title III",15584.00,0.00,0.00
07,"Camden",0940,"Collingswood Boro",88560,"'20-XXX-XXX-XX","Title IV",7258.00,25063.00,20280.00
07,"Camden",0940,"Collingswood Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",515992.00,497598.00,437710.00
07,"Camden",0940,"Collingswood Boro",88700,"'20-XXX-XXX-XX","Other",22500.00,12182.00,12182.00
07,"Camden",0940,"Collingswood Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",996363.00,993111.00,850604.00
07,"Camden",0940,"Collingswood Boro",88760,"'","Total Special Revenue Funds",1123270.00,1813617.00,3092108.00
07,"Camden",0940,"Collingswood Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1293763.00,1289163.00,1275562.00
07,"Camden",0940,"Collingswood Boro",89980,"'","Total Debt Service Funds",1293763.00,1289163.00,1275562.00
07,"Camden",0940,"Collingswood Boro",90000,"'","Total Expenditures/Appropriations",34302861.00,39216660.00,41204829.00
07,"Camden",0940,"Collingswood Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,148850.00
07,"Camden",0940,"Collingswood Boro",90010,"'","Total Expenditures Net of Transfers",34302861.00,39216660.00,41055979.00
07,"Camden",1255,"Eastern Camden County Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10058394.00,10907439.00,11270515.00
07,"Camden",1255,"Eastern Camden County Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2338557.00,2378916.00,2438899.00
07,"Camden",1255,"Eastern Camden County Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",49778.00,50103.00,25653.00
07,"Camden",1255,"Eastern Camden County Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",355803.00,380758.00,392742.00
07,"Camden",1255,"Eastern Camden County Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",897026.00,1035007.00,1030380.00
07,"Camden",1255,"Eastern Camden County Reg",27100,"'11-800-330-XX","Total Community Services Programs/Operations",27586.00,25000.00,25000.00
07,"Camden",1255,"Eastern Camden County Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1660288.00,2467007.00,2704268.00
07,"Camden",1255,"Eastern Camden County Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,58338.00,48118.00
07,"Camden",1255,"Eastern Camden County Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",222059.00,238833.00,241810.00
07,"Camden",1255,"Eastern Camden County Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",580184.00,685394.00,618658.00
07,"Camden",1255,"Eastern Camden County Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",817042.00,936250.00,368364.00
07,"Camden",1255,"Eastern Camden County Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1021737.00,1106973.00,1117238.00
07,"Camden",1255,"Eastern Camden County Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",800478.00,821536.00,848138.00
07,"Camden",1255,"Eastern Camden County Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",391334.00,368144.00,391467.00
07,"Camden",1255,"Eastern Camden County Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",191581.00,169722.00,215079.00
07,"Camden",1255,"Eastern Camden County Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",197915.00,210518.00,194546.00
07,"Camden",1255,"Eastern Camden County Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",652178.00,720081.00,716928.00
07,"Camden",1255,"Eastern Camden County Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",997700.00,1041590.00,1059133.00
07,"Camden",1255,"Eastern Camden County Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",553045.00,573738.00,519254.00
07,"Camden",1255,"Eastern Camden County Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",475601.00,509852.00,520634.00
07,"Camden",1255,"Eastern Camden County Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3757462.00,4146612.00,4160254.00
07,"Camden",1255,"Eastern Camden County Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2143327.00,2508539.00,2500954.00
07,"Camden",1255,"Eastern Camden County Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5550460.00,6488789.00,6436862.00
07,"Camden",1255,"Eastern Camden County Reg",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,45000.00,40000.00
07,"Camden",1255,"Eastern Camden County Reg",72140,"'","Total Undistributed Expenditures",20012391.00,23096916.00,22701705.00
07,"Camden",1255,"Eastern Camden County Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",3147.00,500.00,500.00
07,"Camden",1255,"Eastern Camden County Reg",72260,"'","Total General Current Expense",33742682.00,37874639.00,37885394.00
07,"Camden",1255,"Eastern Camden County Reg",75880,"'12-XXX-XXX-73","Total Equipment",181010.00,301850.00,145500.00
07,"Camden",1255,"Eastern Camden County Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1362919.00,3154288.00,348788.00
07,"Camden",1255,"Eastern Camden County Reg",76380,"'10-604","Interest Deposit to Capital Reserve",7914.00,500.00,500.00
07,"Camden",1255,"Eastern Camden County Reg",76400,"'","Total Capital Outlay",1551843.00,3456638.00,494788.00
07,"Camden",1255,"Eastern Camden County Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",12257.00,12866.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",84060,"'","General Fund Grand Total",35306782.00,41344143.00,38380182.00
07,"Camden",1255,"Eastern Camden County Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",597.00,0.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1056.00,0.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",406.00,0.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",88140,"'20-XXX-XXX-XX","Other",6040.00,6000.00,6000.00
07,"Camden",1255,"Eastern Camden County Reg",88180,"'","Total Other State Projects",8099.00,6000.00,6000.00
07,"Camden",1255,"Eastern Camden County Reg",88200,"'20-XXX-XXX-XX","Total State Projects",8099.00,6000.00,6000.00
07,"Camden",1255,"Eastern Camden County Reg",88500,"'20-XXX-XXX-XX","Title I",177860.00,175415.00,149103.00
07,"Camden",1255,"Eastern Camden County Reg",88540,"'20-XXX-XXX-XX","Title III",2862.00,4499.00,3824.00
07,"Camden",1255,"Eastern Camden County Reg",88560,"'20-XXX-XXX-XX","Title IV",10000.00,12556.00,10672.00
07,"Camden",1255,"Eastern Camden County Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",363323.00,359512.00,305585.00
07,"Camden",1255,"Eastern Camden County Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",554045.00,551982.00,469184.00
07,"Camden",1255,"Eastern Camden County Reg",88760,"'","Total Special Revenue Funds",562144.00,557982.00,475184.00
07,"Camden",1255,"Eastern Camden County Reg",89660,"'40-701-510-XX","Total Regular Debt Service",930500.00,918575.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",89980,"'","Total Debt Service Funds",930500.00,918575.00,0.00
07,"Camden",1255,"Eastern Camden County Reg",90000,"'","Total Expenditures/Appropriations",36799426.00,42820700.00,38855366.00
07,"Camden",1255,"Eastern Camden County Reg",90010,"'","Total Expenditures Net of Transfers",36799426.00,42820700.00,38855366.00
07,"Camden",1720,"Gibbsboro Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1527121.00,1573550.00,1551327.00
07,"Camden",1720,"Gibbsboro Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",402859.00,465848.00,569071.00
07,"Camden",1720,"Gibbsboro Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",86132.00,92000.00,95490.00
07,"Camden",1720,"Gibbsboro Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",3702.00,14200.00,14200.00
07,"Camden",1720,"Gibbsboro Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",15160.00,21000.00,27000.00
07,"Camden",1720,"Gibbsboro Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",8506.00,8760.00,9023.00
07,"Camden",1720,"Gibbsboro Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",83419.00,85758.00,87289.00
07,"Camden",1720,"Gibbsboro Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",36718.00,85757.00,91250.00
07,"Camden",1720,"Gibbsboro Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",32620.00,29810.00,200.00
07,"Camden",1720,"Gibbsboro Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",32989.00,41370.00,33070.00
07,"Camden",1720,"Gibbsboro Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",223328.00,231091.00,241969.00
07,"Camden",1720,"Gibbsboro Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",43771.00,55742.00,64070.00
07,"Camden",1720,"Gibbsboro Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",12281.00,54225.00,65844.00
07,"Camden",1720,"Gibbsboro Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",529.00,3000.00,500.00
07,"Camden",1720,"Gibbsboro Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",154013.00,174519.00,178120.00
07,"Camden",1720,"Gibbsboro Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",68753.00,72250.00,74750.00
07,"Camden",1720,"Gibbsboro Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",95272.00,113585.00,133705.00
07,"Camden",1720,"Gibbsboro Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",319919.00,437037.00,426288.00
07,"Camden",1720,"Gibbsboro Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",82189.00,73000.00,74000.00
07,"Camden",1720,"Gibbsboro Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",873209.00,994841.00,1000506.00
07,"Camden",1720,"Gibbsboro Boro",72140,"'","Total Undistributed Expenditures",2082676.00,2481745.00,2507584.00
07,"Camden",1720,"Gibbsboro Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,375.00,375.00
07,"Camden",1720,"Gibbsboro Boro",72260,"'","Total General Current Expense",4102490.00,4627718.00,4738047.00
07,"Camden",1720,"Gibbsboro Boro",75880,"'12-XXX-XXX-73","Total Equipment",5963.00,5000.00,5000.00
07,"Camden",1720,"Gibbsboro Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",30593.00,30593.00,30593.00
07,"Camden",1720,"Gibbsboro Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,250.00,250.00
07,"Camden",1720,"Gibbsboro Boro",76400,"'","Total Capital Outlay",36556.00,35843.00,35843.00
07,"Camden",1720,"Gibbsboro Boro",84060,"'","General Fund Grand Total",4139046.00,4663561.00,4773890.00
07,"Camden",1720,"Gibbsboro Boro",88500,"'20-XXX-XXX-XX","Title I",24385.00,24570.00,20885.00
07,"Camden",1720,"Gibbsboro Boro",88520,"'20-XXX-XXX-XX","Title II",4868.00,4566.00,3885.00
07,"Camden",1720,"Gibbsboro Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
07,"Camden",1720,"Gibbsboro Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",74898.00,72918.00,61980.00
07,"Camden",1720,"Gibbsboro Boro",88700,"'20-XXX-XXX-XX","Other",0.00,4304.00,3660.00
07,"Camden",1720,"Gibbsboro Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",114151.00,116358.00,98910.00
07,"Camden",1720,"Gibbsboro Boro",88760,"'","Total Special Revenue Funds",114151.00,116358.00,98910.00
07,"Camden",1720,"Gibbsboro Boro",89660,"'40-701-510-XX","Total Regular Debt Service",227737.00,228725.00,229000.00
07,"Camden",1720,"Gibbsboro Boro",89980,"'","Total Debt Service Funds",227737.00,228725.00,229000.00
07,"Camden",1720,"Gibbsboro Boro",90000,"'","Total Expenditures/Appropriations",4480934.00,5008644.00,5101800.00
07,"Camden",1720,"Gibbsboro Boro",90010,"'","Total Expenditures Net of Transfers",4480934.00,5008644.00,5101800.00
07,"Camden",1770,"Gloucester City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",379720.00,236920.00,238532.00
07,"Camden",1770,"Gloucester City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2657515.00,2505350.00,2804664.00
07,"Camden",1770,"Gloucester City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",26679.00,43611.00,39000.00
07,"Camden",1770,"Gloucester City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",7211.00,7600.00,7600.00
07,"Camden",1770,"Gloucester City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",86196.00,0.00,0.00
07,"Camden",1770,"Gloucester City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1049534.00,885347.00,1105266.00
07,"Camden",1770,"Gloucester City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",293665.00,338833.00,731886.00
07,"Camden",1770,"Gloucester City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,44320.00,44220.00
07,"Camden",1770,"Gloucester City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1430.00,23000.00,23000.00
07,"Camden",1770,"Gloucester City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",590484.00,647904.00,634647.00
07,"Camden",1770,"Gloucester City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",474414.00,487770.00,440099.00
07,"Camden",1770,"Gloucester City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",109599.00,70100.00,69850.00
07,"Camden",1770,"Gloucester City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3535523.00,4758924.00,5814810.00
07,"Camden",1770,"Gloucester City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1622860.00,1752167.00,1533467.00
07,"Camden",1770,"Gloucester City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2397585.00,2816430.00,2893304.00
07,"Camden",1770,"Gloucester City",72140,"'","Total Undistributed Expenditures",12852695.00,14381356.00,16141813.00
07,"Camden",1770,"Gloucester City",72180,"'10-606","Interest Earned on Maintenance Reserve",100.00,100.00,200.00
07,"Camden",1770,"Gloucester City",72200,"'10-606","Increase In Maintenance Reserve",300000.00,0.00,0.00
07,"Camden",1770,"Gloucester City",72220,"'10-607","Increase In Current Expense Emergency Reserve",150000.00,0.00,0.00
07,"Camden",1770,"Gloucester City",72260,"'","Total General Current Expense",13682515.00,14618376.00,16380545.00
07,"Camden",1770,"Gloucester City",75880,"'12-XXX-XXX-73","Total Equipment",14870.00,66565.00,28700.00
07,"Camden",1770,"Gloucester City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",765543.00,1612234.00,690626.00
07,"Camden",1770,"Gloucester City",76360,"'10-604","Increase In Capital Reserve",1463000.00,0.00,0.00
07,"Camden",1770,"Gloucester City",76380,"'10-604","Interest Deposit to Capital Reserve",200.00,200.00,200.00
07,"Camden",1770,"Gloucester City",76400,"'","Total Capital Outlay",2243613.00,1678999.00,719526.00
07,"Camden",1770,"Gloucester City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",132787.00,210804.00,204951.00
07,"Camden",1770,"Gloucester City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",23124238.00,25062379.00,23927085.00
07,"Camden",1770,"Gloucester City",84060,"'","General Fund Grand Total",39183153.00,41570558.00,41232107.00
07,"Camden",1770,"Gloucester City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1933811.00,1968803.00,1990667.00
07,"Camden",1770,"Gloucester City",86380,"'20-218-200-XX","Total Support Services",1813189.00,1833385.00,1877857.00
07,"Camden",1770,"Gloucester City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3747000.00,3802188.00,3868524.00
07,"Camden",1770,"Gloucester City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",30255.00,25792.00,21923.00
07,"Camden",1770,"Gloucester City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,144695.00,122990.00
07,"Camden",1770,"Gloucester City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",223791.00,118930.00,101090.00
07,"Camden",1770,"Gloucester City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",54126.00,48985.00,41637.00
07,"Camden",1770,"Gloucester City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",20572.00,17388.00,14779.00
07,"Camden",1770,"Gloucester City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",41850.00,75750.00,64387.00
07,"Camden",1770,"Gloucester City",88180,"'","Total Other State Projects",370594.00,431540.00,366806.00
07,"Camden",1770,"Gloucester City",88200,"'20-XXX-XXX-XX","Total State Projects",4117594.00,4233728.00,4235330.00
07,"Camden",1770,"Gloucester City",88500,"'20-XXX-XXX-XX","Title I",905154.00,1051784.00,794157.00
07,"Camden",1770,"Gloucester City",88520,"'20-XXX-XXX-XX","Title II",86755.00,100313.00,63535.00
07,"Camden",1770,"Gloucester City",88560,"'20-XXX-XXX-XX","Title IV",2978.00,55635.00,53216.00
07,"Camden",1770,"Gloucester City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",716389.00,726083.00,580660.00
07,"Camden",1770,"Gloucester City",88740,"'20-XXX-XXX-XX","Total Federal Projects",1711276.00,1933815.00,1491568.00
07,"Camden",1770,"Gloucester City",88760,"'","Total Special Revenue Funds",5828870.00,6167543.00,5726898.00
07,"Camden",1770,"Gloucester City",89660,"'40-701-510-XX","Total Regular Debt Service",1061219.00,1040888.00,1023688.00
07,"Camden",1770,"Gloucester City",89980,"'","Total Debt Service Funds",1061219.00,1040888.00,1023688.00
07,"Camden",1770,"Gloucester City",90000,"'","Total Expenditures/Appropriations",46073242.00,48778989.00,47982693.00
07,"Camden",1770,"Gloucester City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",99920.00,99920.00,101432.00
07,"Camden",1770,"Gloucester City",90010,"'","Total Expenditures Net of Transfers",45973322.00,48679069.00,47881261.00
07,"Camden",1780,"Gloucester Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",33523158.00,34081114.00,34158168.00
07,"Camden",1780,"Gloucester Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",10305797.00,10778616.00,10625100.00
07,"Camden",1780,"Gloucester Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",270972.00,390646.00,432750.00
07,"Camden",1780,"Gloucester Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",295204.00,350000.00,300000.00
07,"Camden",1780,"Gloucester Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",257878.00,315593.00,298500.00
07,"Camden",1780,"Gloucester Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",1117170.00,1228503.00,1257000.00
07,"Camden",1780,"Gloucester Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,5000.00,5000.00
07,"Camden",1780,"Gloucester Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6628797.00,7321844.00,7554872.00
07,"Camden",1780,"Gloucester Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",160446.00,169881.00,187775.00
07,"Camden",1780,"Gloucester Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1422616.00,1527698.00,1584100.00
07,"Camden",1780,"Gloucester Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1568923.00,1524502.00,1545900.00
07,"Camden",1780,"Gloucester Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",211288.00,200000.00,414000.00
07,"Camden",1780,"Gloucester Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1398743.00,1451747.00,1453500.00
07,"Camden",1780,"Gloucester Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1603868.00,1720108.00,1709700.00
07,"Camden",1780,"Gloucester Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",773154.00,906138.00,942500.00
07,"Camden",1780,"Gloucester Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1008471.00,1100621.00,1013042.00
07,"Camden",1780,"Gloucester Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3465.00,16600.00,15500.00
07,"Camden",1780,"Gloucester Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",995499.00,1215365.00,1016600.00
07,"Camden",1780,"Gloucester Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3665813.00,4125327.00,3772400.00
07,"Camden",1780,"Gloucester Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1141003.00,1575997.00,1305450.00
07,"Camden",1780,"Gloucester Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1060041.00,1044238.00,1068250.00
07,"Camden",1780,"Gloucester Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6614356.00,7283717.00,7770250.00
07,"Camden",1780,"Gloucester Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6647676.00,7223962.00,7642000.00
07,"Camden",1780,"Gloucester Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",17985068.00,19320038.00,22143723.00
07,"Camden",1780,"Gloucester Twp",72140,"'","Total Undistributed Expenditures",52889227.00,57727783.00,61139562.00
07,"Camden",1780,"Gloucester Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",1840.00,1050.00,1050.00
07,"Camden",1780,"Gloucester Twp",72200,"'10-606","Increase In Maintenance Reserve",0.00,289252.00,0.00
07,"Camden",1780,"Gloucester Twp",72220,"'10-607","Increase In Current Expense Emergency Reserve",0.00,300000.00,0.00
07,"Camden",1780,"Gloucester Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",1525.00,800.00,800.00
07,"Camden",1780,"Gloucester Twp",72260,"'","Total General Current Expense",98662771.00,105468357.00,108217930.00
07,"Camden",1780,"Gloucester Twp",75880,"'12-XXX-XXX-73","Total Equipment",677355.00,370642.00,40000.00
07,"Camden",1780,"Gloucester Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",106001.00,166555.00,692805.00
07,"Camden",1780,"Gloucester Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",700000.00,4800000.00,3425000.00
07,"Camden",1780,"Gloucester Twp",76360,"'10-604","Increase In Capital Reserve",2031521.00,1000000.00,217133.00
07,"Camden",1780,"Gloucester Twp",76380,"'10-604","Interest Deposit to Capital Reserve",11370.00,2000.00,2000.00
07,"Camden",1780,"Gloucester Twp",76400,"'","Total Capital Outlay",3526247.00,6339197.00,4376938.00
07,"Camden",1780,"Gloucester Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",1383089.00,1465752.00,1556713.00
07,"Camden",1780,"Gloucester Twp",84060,"'","General Fund Grand Total",103572107.00,113273306.00,114151581.00
07,"Camden",1780,"Gloucester Twp",84100,"'20-XXX-XXX-XX","Local Projects",0.00,4650.00,0.00
07,"Camden",1780,"Gloucester Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",27121.00,25419.00,21606.00
07,"Camden",1780,"Gloucester Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",203414.00,246496.00,202188.00
07,"Camden",1780,"Gloucester Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",95499.00,121042.00,98167.00
07,"Camden",1780,"Gloucester Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",47738.00,46172.00,39246.00
07,"Camden",1780,"Gloucester Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",18268.00,17136.00,14566.00
07,"Camden",1780,"Gloucester Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",31936.00,11408.00,30345.00
07,"Camden",1780,"Gloucester Twp",88140,"'20-XXX-XXX-XX","Other",12000.00,12000.00,12000.00
07,"Camden",1780,"Gloucester Twp",88180,"'","Total Other State Projects",435976.00,479673.00,418118.00
07,"Camden",1780,"Gloucester Twp",88200,"'20-XXX-XXX-XX","Total State Projects",435976.00,479673.00,418118.00
07,"Camden",1780,"Gloucester Twp",88500,"'20-XXX-XXX-XX","Title I",930209.00,1144342.00,801851.00
07,"Camden",1780,"Gloucester Twp",88520,"'20-XXX-XXX-XX","Title II",158216.00,288894.00,160268.00
07,"Camden",1780,"Gloucester Twp",88540,"'20-XXX-XXX-XX","Title III",31602.00,38078.00,26558.00
07,"Camden",1780,"Gloucester Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,43628.00,34888.00
07,"Camden",1780,"Gloucester Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1770463.00,1889190.00,1413198.00
07,"Camden",1780,"Gloucester Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2890490.00,3404132.00,2436763.00
07,"Camden",1780,"Gloucester Twp",88760,"'","Total Special Revenue Funds",3326466.00,3888455.00,2854881.00
07,"Camden",1780,"Gloucester Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3387188.00,1129600.00,1136000.00
07,"Camden",1780,"Gloucester Twp",89980,"'","Total Debt Service Funds",3387188.00,1129600.00,1136000.00
07,"Camden",1780,"Gloucester Twp",90000,"'","Total Expenditures/Appropriations",110285761.00,118291361.00,118142462.00
07,"Camden",1780,"Gloucester Twp",90010,"'","Total Expenditures Net of Transfers",110285761.00,118291361.00,118142462.00
07,"Camden",1880,"Haddon Heights Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7056696.00,7670279.00,7845716.00
07,"Camden",1880,"Haddon Heights Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2103504.00,2357026.00,2408083.00
07,"Camden",1880,"Haddon Heights Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",494457.00,523985.00,538485.00
07,"Camden",1880,"Haddon Heights Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",3350.00,10000.00,10000.00
07,"Camden",1880,"Haddon Heights Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",98620.00,110225.00,120625.00
07,"Camden",1880,"Haddon Heights Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",627623.00,655634.00,684084.00
07,"Camden",1880,"Haddon Heights Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",5472.00,5500.00,5500.00
07,"Camden",1880,"Haddon Heights Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",352977.00,434500.00,503277.00
07,"Camden",1880,"Haddon Heights Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",95173.00,96811.00,107757.00
07,"Camden",1880,"Haddon Heights Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",453170.00,484534.00,480289.00
07,"Camden",1880,"Haddon Heights Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",144011.00,155742.00,171348.00
07,"Camden",1880,"Haddon Heights Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",416407.00,510545.00,498883.00
07,"Camden",1880,"Haddon Heights Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",621204.00,623386.00,629321.00
07,"Camden",1880,"Haddon Heights Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",121747.00,149604.00,147333.00
07,"Camden",1880,"Haddon Heights Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",81713.00,126205.00,127878.00
07,"Camden",1880,"Haddon Heights Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",19234.00,65368.00,71613.00
07,"Camden",1880,"Haddon Heights Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",521828.00,621378.00,572378.00
07,"Camden",1880,"Haddon Heights Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",784268.00,894367.00,921374.00
07,"Camden",1880,"Haddon Heights Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",304784.00,380982.00,387975.00
07,"Camden",1880,"Haddon Heights Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",83417.00,96754.00,98230.00
07,"Camden",1880,"Haddon Heights Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1594298.00,1943919.00,2014453.00
07,"Camden",1880,"Haddon Heights Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",331620.00,415500.00,429500.00
07,"Camden",1880,"Haddon Heights Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3719749.00,3964467.00,4513000.00
07,"Camden",1880,"Haddon Heights Boro",72140,"'","Total Undistributed Expenditures",9645600.00,10964062.00,11674609.00
07,"Camden",1880,"Haddon Heights Boro",72260,"'","Total General Current Expense",20035322.00,22296711.00,23287102.00
07,"Camden",1880,"Haddon Heights Boro",75880,"'12-XXX-XXX-73","Total Equipment",39950.00,225000.00,50000.00
07,"Camden",1880,"Haddon Heights Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",277423.00,265498.00,265498.00
07,"Camden",1880,"Haddon Heights Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,21.00,31.00
07,"Camden",1880,"Haddon Heights Boro",76400,"'","Total Capital Outlay",317373.00,490519.00,315529.00
07,"Camden",1880,"Haddon Heights Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,25693.00
07,"Camden",1880,"Haddon Heights Boro",84060,"'","General Fund Grand Total",20352695.00,22787230.00,23628324.00
07,"Camden",1880,"Haddon Heights Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",30909.00,24777.00,21060.00
07,"Camden",1880,"Haddon Heights Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",119937.00,150703.00,128098.00
07,"Camden",1880,"Haddon Heights Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",86156.00,110918.00,94280.00
07,"Camden",1880,"Haddon Heights Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",49082.00,45202.00,38422.00
07,"Camden",1880,"Haddon Heights Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",19830.00,17114.00,14547.00
07,"Camden",1880,"Haddon Heights Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",42066.00,69900.00,59415.00
07,"Camden",1880,"Haddon Heights Boro",88140,"'20-XXX-XXX-XX","Other",1885.00,0.00,0.00
07,"Camden",1880,"Haddon Heights Boro",88180,"'","Total Other State Projects",349865.00,418614.00,355822.00
07,"Camden",1880,"Haddon Heights Boro",88200,"'20-XXX-XXX-XX","Total State Projects",349865.00,418614.00,355822.00
07,"Camden",1880,"Haddon Heights Boro",88500,"'20-XXX-XXX-XX","Title I",18916.00,101918.00,86630.00
07,"Camden",1880,"Haddon Heights Boro",88520,"'20-XXX-XXX-XX","Title II",25838.00,16076.00,13665.00
07,"Camden",1880,"Haddon Heights Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",344157.00,355002.00,301752.00
07,"Camden",1880,"Haddon Heights Boro",88700,"'20-XXX-XXX-XX","Other",26000.00,10000.00,8500.00
07,"Camden",1880,"Haddon Heights Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",414911.00,482996.00,410547.00
07,"Camden",1880,"Haddon Heights Boro",88760,"'","Total Special Revenue Funds",764776.00,901610.00,766369.00
07,"Camden",1880,"Haddon Heights Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1028212.00,1023113.00,1015713.00
07,"Camden",1880,"Haddon Heights Boro",89980,"'","Total Debt Service Funds",1028212.00,1023113.00,1015713.00
07,"Camden",1880,"Haddon Heights Boro",90000,"'","Total Expenditures/Appropriations",22145683.00,24711953.00,25410406.00
07,"Camden",1880,"Haddon Heights Boro",90010,"'","Total Expenditures Net of Transfers",22145683.00,24711953.00,25410406.00
07,"Camden",1890,"Haddon Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10091085.00,10096090.00,9998957.00
07,"Camden",1890,"Haddon Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2583204.00,2677375.00,2810517.00
07,"Camden",1890,"Haddon Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",341402.00,472741.00,378245.00
07,"Camden",1890,"Haddon Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",85097.00,101887.00,102754.00
07,"Camden",1890,"Haddon Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",167989.00,183119.00,178065.00
07,"Camden",1890,"Haddon Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",505544.00,599076.00,590914.00
07,"Camden",1890,"Haddon Twp",20620,"'11-422-XXX-XX","Total Summer School",39475.00,41603.00,41614.00
07,"Camden",1890,"Haddon Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1242983.00,1356926.00,1481362.00
07,"Camden",1890,"Haddon Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",120190.00,123918.00,115183.00
07,"Camden",1890,"Haddon Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",375279.00,386262.00,386435.00
07,"Camden",1890,"Haddon Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",982757.00,1026580.00,994521.00
07,"Camden",1890,"Haddon Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",232171.00,269608.00,385170.00
07,"Camden",1890,"Haddon Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",437537.00,563147.00,574551.00
07,"Camden",1890,"Haddon Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",892559.00,857679.00,923046.00
07,"Camden",1890,"Haddon Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",260885.00,284841.00,207493.00
07,"Camden",1890,"Haddon Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",441694.00,406780.00,398089.00
07,"Camden",1890,"Haddon Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",91660.00,106781.00,94624.00
07,"Camden",1890,"Haddon Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",474664.00,524810.00,478248.00
07,"Camden",1890,"Haddon Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1681260.00,1884828.00,1696663.00
07,"Camden",1890,"Haddon Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",398772.00,488184.00,375815.00
07,"Camden",1890,"Haddon Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",203012.00,228809.00,217233.00
07,"Camden",1890,"Haddon Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2942283.00,3180083.00,3194975.00
07,"Camden",1890,"Haddon Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1039047.00,966257.00,1058006.00
07,"Camden",1890,"Haddon Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6712916.00,6495116.00,6888749.00
07,"Camden",1890,"Haddon Twp",72140,"'","Total Undistributed Expenditures",18529669.00,19150609.00,19470163.00
07,"Camden",1890,"Haddon Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,150.00,150.00
07,"Camden",1890,"Haddon Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,750.00,750.00
07,"Camden",1890,"Haddon Twp",72260,"'","Total General Current Expense",32343465.00,33323400.00,33572129.00
07,"Camden",1890,"Haddon Twp",75880,"'12-XXX-XXX-73","Total Equipment",121391.00,192664.00,59904.00
07,"Camden",1890,"Haddon Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",53700.00,768839.00,247600.00
07,"Camden",1890,"Haddon Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",16250.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",76380,"'10-604","Interest Deposit to Capital Reserve",2980.00,5700.00,5700.00
07,"Camden",1890,"Haddon Twp",76400,"'","Total Capital Outlay",194321.00,967203.00,313204.00
07,"Camden",1890,"Haddon Twp",84060,"'","General Fund Grand Total",32537786.00,34290603.00,33885333.00
07,"Camden",1890,"Haddon Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",57843.00,54254.00,46115.00
07,"Camden",1890,"Haddon Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",113699.00,137903.00,117218.00
07,"Camden",1890,"Haddon Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",118080.00,142521.00,121142.00
07,"Camden",1890,"Haddon Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",98525.00,102335.00,86985.00
07,"Camden",1890,"Haddon Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",39257.00,36576.00,31090.00
07,"Camden",1890,"Haddon Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",82950.00,158250.00,134513.00
07,"Camden",1890,"Haddon Twp",88180,"'","Total Other State Projects",510354.00,631839.00,537063.00
07,"Camden",1890,"Haddon Twp",88200,"'20-XXX-XXX-XX","Total State Projects",510354.00,631839.00,537063.00
07,"Camden",1890,"Haddon Twp",88500,"'20-XXX-XXX-XX","Title I",152031.00,150319.00,127771.00
07,"Camden",1890,"Haddon Twp",88520,"'20-XXX-XXX-XX","Title II",41163.00,44871.00,38140.00
07,"Camden",1890,"Haddon Twp",88540,"'20-XXX-XXX-XX","Title III",3629.00,1813.00,1541.00
07,"Camden",1890,"Haddon Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",632679.00,596212.00,506780.00
07,"Camden",1890,"Haddon Twp",88700,"'20-XXX-XXX-XX","Other",17000.00,0.00,0.00
07,"Camden",1890,"Haddon Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",846502.00,793215.00,674232.00
07,"Camden",1890,"Haddon Twp",88760,"'","Total Special Revenue Funds",1356856.00,1425054.00,1211295.00
07,"Camden",1890,"Haddon Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2625926.00,2607426.00,2583176.00
07,"Camden",1890,"Haddon Twp",89980,"'","Total Debt Service Funds",2625926.00,2607426.00,2583176.00
07,"Camden",1890,"Haddon Twp",90000,"'","Total Expenditures/Appropriations",36520568.00,38323083.00,37679804.00
07,"Camden",1890,"Haddon Twp",90010,"'","Total Expenditures Net of Transfers",36520568.00,38323083.00,37679804.00
07,"Camden",1900,"Haddonfield Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12110187.00,12720280.00,13695341.00
07,"Camden",1900,"Haddonfield Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3174303.00,3523435.00,3311422.00
07,"Camden",1900,"Haddonfield Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",345514.00,419603.00,425147.00
07,"Camden",1900,"Haddonfield Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",530224.00,571460.00,669726.00
07,"Camden",1900,"Haddonfield Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",2550.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,0.00,65000.00
07,"Camden",1900,"Haddonfield Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",137519.00,122000.00,102000.00
07,"Camden",1900,"Haddonfield Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",504587.00,626962.00,838200.00
07,"Camden",1900,"Haddonfield Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",94955.00,92583.00,93177.00
07,"Camden",1900,"Haddonfield Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",270857.00,289130.00,292532.00
07,"Camden",1900,"Haddonfield Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",732078.00,738231.00,770080.00
07,"Camden",1900,"Haddonfield Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",927402.00,1167387.00,1016279.00
07,"Camden",1900,"Haddonfield Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",750840.00,754322.00,836828.00
07,"Camden",1900,"Haddonfield Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",991017.00,1043422.00,1047878.00
07,"Camden",1900,"Haddonfield Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",205378.00,406888.00,331685.00
07,"Camden",1900,"Haddonfield Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",770388.00,611728.00,610566.00
07,"Camden",1900,"Haddonfield Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",14094.00,24716.00,10580.00
07,"Camden",1900,"Haddonfield Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1033305.00,1352105.00,1199555.00
07,"Camden",1900,"Haddonfield Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1615372.00,1820986.00,1763354.00
07,"Camden",1900,"Haddonfield Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",678078.00,595823.00,572445.00
07,"Camden",1900,"Haddonfield Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",125546.00,25500.00,25800.00
07,"Camden",1900,"Haddonfield Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3244811.00,3774137.00,4326950.00
07,"Camden",1900,"Haddonfield Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",548993.00,757964.00,690908.00
07,"Camden",1900,"Haddonfield Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5503742.00,6292155.00,6927063.00
07,"Camden",1900,"Haddonfield Boro",72140,"'","Total Undistributed Expenditures",18011443.00,20374039.00,21353880.00
07,"Camden",1900,"Haddonfield Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,2000.00
07,"Camden",1900,"Haddonfield Boro",72260,"'","Total General Current Expense",34311740.00,37731817.00,39624516.00
07,"Camden",1900,"Haddonfield Boro",75880,"'12-XXX-XXX-73","Total Equipment",188337.00,242280.00,157800.00
07,"Camden",1900,"Haddonfield Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",115381.00,115381.00,386009.00
07,"Camden",1900,"Haddonfield Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,4000.00,5000.00
07,"Camden",1900,"Haddonfield Boro",76400,"'","Total Capital Outlay",303718.00,361661.00,548809.00
07,"Camden",1900,"Haddonfield Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",43602.00,65291.00,0.00
07,"Camden",1900,"Haddonfield Boro",77840,"'13-422-X00-XX","Total Summer School",43602.00,65291.00,0.00
07,"Camden",1900,"Haddonfield Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",43602.00,65291.00,0.00
07,"Camden",1900,"Haddonfield Boro",84060,"'","General Fund Grand Total",34659060.00,38158769.00,40173325.00
07,"Camden",1900,"Haddonfield Boro",84100,"'20-XXX-XXX-XX","Local Projects",38457.00,38070.00,0.00
07,"Camden",1900,"Haddonfield Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",23243.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",143531.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",129390.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",41005.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",15707.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",32025.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",88180,"'","Total Other State Projects",384901.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",88200,"'20-XXX-XXX-XX","Total State Projects",384901.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",88500,"'20-XXX-XXX-XX","Title I",165392.00,151925.00,126119.00
07,"Camden",1900,"Haddonfield Boro",88520,"'20-XXX-XXX-XX","Title II",63496.00,39810.00,26560.00
07,"Camden",1900,"Haddonfield Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
07,"Camden",1900,"Haddonfield Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",564935.00,607633.00,493088.00
07,"Camden",1900,"Haddonfield Boro",88700,"'20-XXX-XXX-XX","Other",6750.00,0.00,0.00
07,"Camden",1900,"Haddonfield Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",810573.00,809368.00,654267.00
07,"Camden",1900,"Haddonfield Boro",88760,"'","Total Special Revenue Funds",1233931.00,847438.00,654267.00
07,"Camden",1900,"Haddonfield Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2939749.00,3712983.00,3704167.00
07,"Camden",1900,"Haddonfield Boro",89980,"'","Total Debt Service Funds",2939749.00,3712983.00,3704167.00
07,"Camden",1900,"Haddonfield Boro",90000,"'","Total Expenditures/Appropriations",38832740.00,42719190.00,44531759.00
07,"Camden",1900,"Haddonfield Boro",90010,"'","Total Expenditures Net of Transfers",38832740.00,42719190.00,44531759.00
07,"Camden",2130,"Hi Nella",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1896.00,0.00,0.00
07,"Camden",2130,"Hi Nella",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2366704.00,2378636.00,1973189.00
07,"Camden",2130,"Hi Nella",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",14081.00,5000.00,5000.00
07,"Camden",2130,"Hi Nella",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1100.00,2000.00,2000.00
07,"Camden",2130,"Hi Nella",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",201931.00,132847.00,135132.00
07,"Camden",2130,"Hi Nella",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5697.00,5200.00,6000.00
07,"Camden",2130,"Hi Nella",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",231357.00,168145.00,172050.00
07,"Camden",2130,"Hi Nella",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1442.00,3500.00,3500.00
07,"Camden",2130,"Hi Nella",72140,"'","Total Undistributed Expenditures",2822312.00,2695328.00,2296871.00
07,"Camden",2130,"Hi Nella",72260,"'","Total General Current Expense",2824208.00,2695328.00,2296871.00
07,"Camden",2130,"Hi Nella",84060,"'","General Fund Grand Total",2824208.00,2695328.00,2296871.00
07,"Camden",2130,"Hi Nella",84100,"'20-XXX-XXX-XX","Local Projects",2161.00,0.00,0.00
07,"Camden",2130,"Hi Nella",88760,"'","Total Special Revenue Funds",2161.00,0.00,0.00
07,"Camden",2130,"Hi Nella",90000,"'","Total Expenditures/Appropriations",2826369.00,2695328.00,2296871.00
07,"Camden",2130,"Hi Nella",90010,"'","Total Expenditures Net of Transfers",2826369.00,2695328.00,2296871.00
07,"Camden",2540,"Laurel Springs Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1030322.00,927782.00,887840.00
07,"Camden",2540,"Laurel Springs Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",258322.00,225158.00,251140.00
07,"Camden",2540,"Laurel Springs Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",13156.00,85898.00,88971.00
07,"Camden",2540,"Laurel Springs Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,5200.00,2200.00
07,"Camden",2540,"Laurel Springs Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",3069.00,4200.00,4200.00
07,"Camden",2540,"Laurel Springs Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1715340.00,2414857.00,2625731.00
07,"Camden",2540,"Laurel Springs Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",50191.00,55864.00,53963.00
07,"Camden",2540,"Laurel Springs Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",56214.00,63800.00,77280.00
07,"Camden",2540,"Laurel Springs Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",169387.00,238000.00,122000.00
07,"Camden",2540,"Laurel Springs Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",29646.00,31405.00,31900.00
07,"Camden",2540,"Laurel Springs Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",74398.00,116362.00,115136.00
07,"Camden",2540,"Laurel Springs Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,2300.00,2300.00
07,"Camden",2540,"Laurel Springs Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2853.00,3000.00,2750.00
07,"Camden",2540,"Laurel Springs Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",115872.00,138075.00,119741.00
07,"Camden",2540,"Laurel Springs Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",42074.00,36725.00,35135.00
07,"Camden",2540,"Laurel Springs Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",67686.00,78211.00,71502.00
07,"Camden",2540,"Laurel Springs Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",236430.00,262505.00,281930.00
07,"Camden",2540,"Laurel Springs Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",118985.00,144495.00,208495.00
07,"Camden",2540,"Laurel Springs Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",397305.00,561826.00,561367.00
07,"Camden",2540,"Laurel Springs Boro",72140,"'","Total Undistributed Expenditures",3076381.00,4147425.00,4309230.00
07,"Camden",2540,"Laurel Springs Boro",72260,"'","Total General Current Expense",4381250.00,5395663.00,5543581.00
07,"Camden",2540,"Laurel Springs Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,18400.00,36000.00
07,"Camden",2540,"Laurel Springs Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,5277.00,4834.00
07,"Camden",2540,"Laurel Springs Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1.00
07,"Camden",2540,"Laurel Springs Boro",76400,"'","Total Capital Outlay",0.00,23677.00,40835.00
07,"Camden",2540,"Laurel Springs Boro",84060,"'","General Fund Grand Total",4381250.00,5419340.00,5584416.00
07,"Camden",2540,"Laurel Springs Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,3845.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,6984.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,2592.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,5400.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88180,"'","Total Other State Projects",0.00,18821.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,18821.00,0.00
07,"Camden",2540,"Laurel Springs Boro",88500,"'20-XXX-XXX-XX","Title I",60026.00,49630.00,42186.00
07,"Camden",2540,"Laurel Springs Boro",88520,"'20-XXX-XXX-XX","Title II",6983.00,11538.00,9807.00
07,"Camden",2540,"Laurel Springs Boro",88560,"'20-XXX-XXX-XX","Title IV",5378.00,14622.00,12429.00
07,"Camden",2540,"Laurel Springs Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",63650.00,57435.00,48820.00
07,"Camden",2540,"Laurel Springs Boro",88700,"'20-XXX-XXX-XX","Other",0.00,2484.00,2111.00
07,"Camden",2540,"Laurel Springs Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",136037.00,135709.00,115353.00
07,"Camden",2540,"Laurel Springs Boro",88760,"'","Total Special Revenue Funds",136037.00,154530.00,115353.00
07,"Camden",2540,"Laurel Springs Boro",89660,"'40-701-510-XX","Total Regular Debt Service",192510.00,212822.00,204182.00
07,"Camden",2540,"Laurel Springs Boro",89980,"'","Total Debt Service Funds",192510.00,212822.00,204182.00
07,"Camden",2540,"Laurel Springs Boro",90000,"'","Total Expenditures/Appropriations",4709797.00,5786692.00,5903951.00
07,"Camden",2540,"Laurel Springs Boro",90010,"'","Total Expenditures Net of Transfers",4709797.00,5786692.00,5903951.00
07,"Camden",2560,"Lawnside Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1710016.00,1653274.00,1545644.00
07,"Camden",2560,"Lawnside Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",355518.00,354417.00,402188.00
07,"Camden",2560,"Lawnside Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",20191.00,11000.00,25000.00
07,"Camden",2560,"Lawnside Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",10000.00,15440.00,0.00
07,"Camden",2560,"Lawnside Boro",20620,"'11-422-XXX-XX","Total Summer School",14000.00,0.00,0.00
07,"Camden",2560,"Lawnside Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2889929.00,3447677.00,3465119.00
07,"Camden",2560,"Lawnside Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1800.00,600.00,3000.00
07,"Camden",2560,"Lawnside Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",70618.00,87601.00,84000.00
07,"Camden",2560,"Lawnside Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",178450.00,112500.00,118150.00
07,"Camden",2560,"Lawnside Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",313974.00,279217.00,289998.00
07,"Camden",2560,"Lawnside Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",187911.00,198819.00,199722.00
07,"Camden",2560,"Lawnside Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",175131.00,166522.00,175498.00
07,"Camden",2560,"Lawnside Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",223030.00,226215.00,255838.00
07,"Camden",2560,"Lawnside Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",103536.00,99401.00,102838.00
07,"Camden",2560,"Lawnside Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",148407.00,150219.00,146898.00
07,"Camden",2560,"Lawnside Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",462350.00,507117.00,519648.00
07,"Camden",2560,"Lawnside Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",626615.00,650000.00,720000.00
07,"Camden",2560,"Lawnside Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",920257.00,1094676.00,970873.00
07,"Camden",2560,"Lawnside Boro",72140,"'","Total Undistributed Expenditures",6302008.00,7020564.00,7051582.00
07,"Camden",2560,"Lawnside Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",43.00,100.00,100.00
07,"Camden",2560,"Lawnside Boro",72260,"'","Total General Current Expense",8411776.00,9054795.00,9024514.00
07,"Camden",2560,"Lawnside Boro",75880,"'12-XXX-XXX-73","Total Equipment",17740.00,3000.00,0.00
07,"Camden",2560,"Lawnside Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",80094.00,34985.00,34985.00
07,"Camden",2560,"Lawnside Boro",76400,"'","Total Capital Outlay",97834.00,37985.00,34985.00
07,"Camden",2560,"Lawnside Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",155294.00,125753.00,146113.00
07,"Camden",2560,"Lawnside Boro",84060,"'","General Fund Grand Total",8664904.00,9218533.00,9205612.00
07,"Camden",2560,"Lawnside Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",71049.00,78696.00,120422.00
07,"Camden",2560,"Lawnside Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",71049.00,78696.00,120422.00
07,"Camden",2560,"Lawnside Boro",88200,"'20-XXX-XXX-XX","Total State Projects",71049.00,78696.00,120422.00
07,"Camden",2560,"Lawnside Boro",88500,"'20-XXX-XXX-XX","Title I",205166.00,195966.00,125450.00
07,"Camden",2560,"Lawnside Boro",88520,"'20-XXX-XXX-XX","Title II",3852.00,27470.00,20435.00
07,"Camden",2560,"Lawnside Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",87349.00,131463.00,71500.00
07,"Camden",2560,"Lawnside Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",296367.00,354899.00,217385.00
07,"Camden",2560,"Lawnside Boro",88760,"'","Total Special Revenue Funds",367416.00,433595.00,337807.00
07,"Camden",2560,"Lawnside Boro",89660,"'40-701-510-XX","Total Regular Debt Service",232156.00,252282.00,271658.00
07,"Camden",2560,"Lawnside Boro",89980,"'","Total Debt Service Funds",232156.00,252282.00,271658.00
07,"Camden",2560,"Lawnside Boro",90000,"'","Total Expenditures/Appropriations",9264476.00,9904410.00,9815077.00
07,"Camden",2560,"Lawnside Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,0.00,33920.00
07,"Camden",2560,"Lawnside Boro",90010,"'","Total Expenditures Net of Transfers",9264476.00,9904410.00,9781157.00
07,"Camden",2670,"Lindenwold Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11361548.00,11979115.00,12559502.00
07,"Camden",2670,"Lindenwold Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2909875.00,2967650.00,3480713.00
07,"Camden",2670,"Lindenwold Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",872950.00,1041707.00,1116892.00
07,"Camden",2670,"Lindenwold Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1155986.00,1351185.00,1457686.00
07,"Camden",2670,"Lindenwold Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",176169.00,206608.00,194447.00
07,"Camden",2670,"Lindenwold Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",453910.00,504928.00,532708.00
07,"Camden",2670,"Lindenwold Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1800855.00,2517104.00,2431039.00
07,"Camden",2670,"Lindenwold Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",138048.00,168820.00,170879.00
07,"Camden",2670,"Lindenwold Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",367211.00,351876.00,341351.00
07,"Camden",2670,"Lindenwold Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",461167.00,539048.00,598719.00
07,"Camden",2670,"Lindenwold Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",537598.00,740795.00,828480.00
07,"Camden",2670,"Lindenwold Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",581378.00,604644.00,659290.00
07,"Camden",2670,"Lindenwold Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1023772.00,1087901.00,1142278.00
07,"Camden",2670,"Lindenwold Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",871847.00,932765.00,1042119.00
07,"Camden",2670,"Lindenwold Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",368996.00,400459.00,404127.00
07,"Camden",2670,"Lindenwold Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",32560.00,92179.00,89980.00
07,"Camden",2670,"Lindenwold Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",540423.00,609192.00,611467.00
07,"Camden",2670,"Lindenwold Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1639440.00,1702922.00,1725111.00
07,"Camden",2670,"Lindenwold Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",431976.00,462399.00,472669.00
07,"Camden",2670,"Lindenwold Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",209198.00,300832.00,264478.00
07,"Camden",2670,"Lindenwold Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3050955.00,3397918.00,3380629.00
07,"Camden",2670,"Lindenwold Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1997461.00,2275311.00,2345800.00
07,"Camden",2670,"Lindenwold Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6859654.00,7410379.00,7603857.00
07,"Camden",2670,"Lindenwold Boro",72140,"'","Total Undistributed Expenditures",20912539.00,23594544.00,24112273.00
07,"Camden",2670,"Lindenwold Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
07,"Camden",2670,"Lindenwold Boro",72260,"'","Total General Current Expense",37842977.00,41646237.00,43454721.00
07,"Camden",2670,"Lindenwold Boro",75880,"'12-XXX-XXX-73","Total Equipment",332193.00,128667.00,114748.00
07,"Camden",2670,"Lindenwold Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1033247.00,1475863.00,1446250.00
07,"Camden",2670,"Lindenwold Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2500.00,2500.00
07,"Camden",2670,"Lindenwold Boro",76400,"'","Total Capital Outlay",1365440.00,1607030.00,1563498.00
07,"Camden",2670,"Lindenwold Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",17242.00,3000.00,1170.00
07,"Camden",2670,"Lindenwold Boro",77840,"'13-422-X00-XX","Total Summer School",17242.00,3000.00,1170.00
07,"Camden",2670,"Lindenwold Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",17242.00,3000.00,1170.00
07,"Camden",2670,"Lindenwold Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",473299.00,575000.00,625000.00
07,"Camden",2670,"Lindenwold Boro",84060,"'","General Fund Grand Total",39698958.00,43831267.00,45644389.00
07,"Camden",2670,"Lindenwold Boro",84100,"'20-XXX-XXX-XX","Local Projects",6.00,0.00,0.00
07,"Camden",2670,"Lindenwold Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",830293.00,1011308.00,1106730.00
07,"Camden",2670,"Lindenwold Boro",86380,"'20-218-200-XX","Total Support Services",972618.00,1056103.00,1681767.00
07,"Camden",2670,"Lindenwold Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1802911.00,2067411.00,2788497.00
07,"Camden",2670,"Lindenwold Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1802911.00,2067411.00,2788497.00
07,"Camden",2670,"Lindenwold Boro",88320,"'20-220-100-XX","Total Preschool Expansion Grant Instruction",284737.00,248014.00,0.00
07,"Camden",2670,"Lindenwold Boro",88380,"'20-220-200-XX","Total Preschool Expansion Grant Support Services",467503.00,723949.00,0.00
07,"Camden",2670,"Lindenwold Boro",88395,"'20-220-XXX-XX","Total Preschool Expansion Grant",752240.00,971963.00,0.00
07,"Camden",2670,"Lindenwold Boro",88500,"'20-XXX-XXX-XX","Title I",1545959.00,1808784.00,1537466.00
07,"Camden",2670,"Lindenwold Boro",88520,"'20-XXX-XXX-XX","Title II",114375.00,117783.00,100116.00
07,"Camden",2670,"Lindenwold Boro",88540,"'20-XXX-XXX-XX","Title III",176884.00,241210.00,205028.00
07,"Camden",2670,"Lindenwold Boro",88560,"'20-XXX-XXX-XX","Title IV",7047.00,97479.00,82857.00
07,"Camden",2670,"Lindenwold Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",728259.00,714032.00,606927.00
07,"Camden",2670,"Lindenwold Boro",88700,"'20-XXX-XXX-XX","Other",12750.00,0.00,0.00
07,"Camden",2670,"Lindenwold Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",3337514.00,3951251.00,2532394.00
07,"Camden",2670,"Lindenwold Boro",88760,"'","Total Special Revenue Funds",5140431.00,6018662.00,5320891.00
07,"Camden",2670,"Lindenwold Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1483644.00,1427831.00,1397420.00
07,"Camden",2670,"Lindenwold Boro",89980,"'","Total Debt Service Funds",1483644.00,1427831.00,1397420.00
07,"Camden",2670,"Lindenwold Boro",90000,"'","Total Expenditures/Appropriations",46323033.00,51277760.00,52362700.00
07,"Camden",2670,"Lindenwold Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",623143.00,0.00,0.00
07,"Camden",2670,"Lindenwold Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,736777.00,694691.00
07,"Camden",2670,"Lindenwold Boro",90010,"'","Total Expenditures Net of Transfers",45699890.00,50540983.00,51668009.00
07,"Camden",2890,"Magnolia Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2050976.00,2233544.00,2168073.00
07,"Camden",2890,"Magnolia Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",793650.00,1092326.00,1200849.00
07,"Camden",2890,"Magnolia Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",150590.00,169642.00,192549.00
07,"Camden",2890,"Magnolia Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",4429.00,29217.00,7540.00
07,"Camden",2890,"Magnolia Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",42545.00,42038.00,46038.00
07,"Camden",2890,"Magnolia Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",16227.00,22858.00,23858.00
07,"Camden",2890,"Magnolia Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",196784.00,400017.00,403742.00
07,"Camden",2890,"Magnolia Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",18259.00,30268.00,29765.00
07,"Camden",2890,"Magnolia Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",71397.00,82683.00,68895.00
07,"Camden",2890,"Magnolia Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",286183.00,259561.00,256684.00
07,"Camden",2890,"Magnolia Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",77695.00,84683.00,84956.00
07,"Camden",2890,"Magnolia Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",155334.00,165702.00,219066.00
07,"Camden",2890,"Magnolia Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",115090.00,109993.00,123352.00
07,"Camden",2890,"Magnolia Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",19832.00,45666.00,97416.00
07,"Camden",2890,"Magnolia Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,10750.00,10750.00
07,"Camden",2890,"Magnolia Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",266770.00,327428.00,327400.00
07,"Camden",2890,"Magnolia Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",195836.00,209801.00,197350.00
07,"Camden",2890,"Magnolia Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",134254.00,149158.00,151918.00
07,"Camden",2890,"Magnolia Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",14000.00,19100.00,19100.00
07,"Camden",2890,"Magnolia Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",458867.00,640757.00,656847.00
07,"Camden",2890,"Magnolia Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",109290.00,138300.00,149500.00
07,"Camden",2890,"Magnolia Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1513932.00,2020379.00,2162424.00
07,"Camden",2890,"Magnolia Boro",72140,"'","Total Undistributed Expenditures",3633523.00,4694246.00,4959165.00
07,"Camden",2890,"Magnolia Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",238.00,100.00,160.00
07,"Camden",2890,"Magnolia Boro",72260,"'","Total General Current Expense",6692178.00,8283971.00,8598232.00
07,"Camden",2890,"Magnolia Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,3640.00,0.00
07,"Camden",2890,"Magnolia Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",746460.00,110298.00,1335.00
07,"Camden",2890,"Magnolia Boro",76360,"'10-604","Increase In Capital Reserve",497782.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",76380,"'10-604","Interest Deposit to Capital Reserve",142.00,0.00,500.00
07,"Camden",2890,"Magnolia Boro",76400,"'","Total Capital Outlay",1244384.00,113938.00,1835.00
07,"Camden",2890,"Magnolia Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,25530.00
07,"Camden",2890,"Magnolia Boro",84060,"'","General Fund Grand Total",7936562.00,8397909.00,8625597.00
07,"Camden",2890,"Magnolia Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",39470.00,36063.00,40650.00
07,"Camden",2890,"Magnolia Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",39470.00,36063.00,40650.00
07,"Camden",2890,"Magnolia Boro",88200,"'20-XXX-XXX-XX","Total State Projects",39470.00,36063.00,40650.00
07,"Camden",2890,"Magnolia Boro",88500,"'20-XXX-XXX-XX","Title I",96333.00,98188.00,73641.00
07,"Camden",2890,"Magnolia Boro",88520,"'20-XXX-XXX-XX","Title II",20310.00,27247.00,20435.00
07,"Camden",2890,"Magnolia Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",142611.00,141186.00,105890.00
07,"Camden",2890,"Magnolia Boro",88700,"'20-XXX-XXX-XX","Other",6375.00,0.00,0.00
07,"Camden",2890,"Magnolia Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",265629.00,266621.00,199966.00
07,"Camden",2890,"Magnolia Boro",88760,"'","Total Special Revenue Funds",305099.00,302684.00,240616.00
07,"Camden",2890,"Magnolia Boro",89660,"'40-701-510-XX","Total Regular Debt Service",262000.00,262425.00,262700.00
07,"Camden",2890,"Magnolia Boro",89980,"'","Total Debt Service Funds",262000.00,262425.00,262700.00
07,"Camden",2890,"Magnolia Boro",90000,"'","Total Expenditures/Appropriations",8503661.00,8963018.00,9128913.00
07,"Camden",2890,"Magnolia Boro",90010,"'","Total Expenditures Net of Transfers",8503661.00,8963018.00,9128913.00
07,"Camden",3110,"Merchantville Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2010541.00,2213357.00,2308889.00
07,"Camden",3110,"Merchantville Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",355113.00,466201.00,561950.00
07,"Camden",3110,"Merchantville Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",191071.00,221228.00,236770.00
07,"Camden",3110,"Merchantville Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",32755.00,55135.00,2200.00
07,"Camden",3110,"Merchantville Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",27739.00,36415.00,37184.00
07,"Camden",3110,"Merchantville Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",31640.00,35424.00,35129.00
07,"Camden",3110,"Merchantville Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,3520.00,3520.00
07,"Camden",3110,"Merchantville Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1976886.00,2916511.00,2953040.00
07,"Camden",3110,"Merchantville Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",82631.00,89010.00,91415.00
07,"Camden",3110,"Merchantville Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",101447.00,154735.00,156947.00
07,"Camden",3110,"Merchantville Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,36720.00,36720.00
07,"Camden",3110,"Merchantville Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",41740.00,43266.00,44384.00
07,"Camden",3110,"Merchantville Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",179433.00,200761.00,207136.00
07,"Camden",3110,"Merchantville Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",5100.00,21011.00,110600.00
07,"Camden",3110,"Merchantville Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,664.00,400.00
07,"Camden",3110,"Merchantville Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2849.00,7000.00,7000.00
07,"Camden",3110,"Merchantville Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",295920.00,340475.00,341184.00
07,"Camden",3110,"Merchantville Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",59331.00,74845.00,60041.00
07,"Camden",3110,"Merchantville Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",132722.00,135325.00,137875.00
07,"Camden",3110,"Merchantville Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",19918.00,23357.00,23917.00
07,"Camden",3110,"Merchantville Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",499259.00,734379.00,776935.00
07,"Camden",3110,"Merchantville Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",398451.00,427239.00,434300.00
07,"Camden",3110,"Merchantville Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",831480.00,1044558.00,1231500.00
07,"Camden",3110,"Merchantville Boro",72140,"'","Total Undistributed Expenditures",4627167.00,6249856.00,6613394.00
07,"Camden",3110,"Merchantville Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,80.00,80.00
07,"Camden",3110,"Merchantville Boro",72260,"'","Total General Current Expense",7276026.00,9281216.00,9799116.00
07,"Camden",3110,"Merchantville Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,98046.00,60000.00
07,"Camden",3110,"Merchantville Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,73534.00,73534.00
07,"Camden",3110,"Merchantville Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10.00,10.00
07,"Camden",3110,"Merchantville Boro",76400,"'","Total Capital Outlay",0.00,171590.00,133544.00
07,"Camden",3110,"Merchantville Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",140419.00,133938.00,150262.00
07,"Camden",3110,"Merchantville Boro",84060,"'","General Fund Grand Total",7416445.00,9586744.00,10082922.00
07,"Camden",3110,"Merchantville Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",42644.00,43288.00,84264.00
07,"Camden",3110,"Merchantville Boro",86380,"'20-218-200-XX","Total Support Services",0.00,0.00,9846.00
07,"Camden",3110,"Merchantville Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",42644.00,43288.00,94110.00
07,"Camden",3110,"Merchantville Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",16599.00,14258.00,14258.00
07,"Camden",3110,"Merchantville Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",131514.00,156398.00,156398.00
07,"Camden",3110,"Merchantville Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",69973.00,59465.00,59465.00
07,"Camden",3110,"Merchantville Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",29585.00,26093.00,26093.00
07,"Camden",3110,"Merchantville Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",11211.00,9612.00,9612.00
07,"Camden",3110,"Merchantville Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",22875.00,45234.00,45234.00
07,"Camden",3110,"Merchantville Boro",88180,"'","Total Other State Projects",281757.00,311060.00,311060.00
07,"Camden",3110,"Merchantville Boro",88200,"'20-XXX-XXX-XX","Total State Projects",324401.00,354348.00,405170.00
07,"Camden",3110,"Merchantville Boro",88500,"'20-XXX-XXX-XX","Title I",76803.00,77685.00,58264.00
07,"Camden",3110,"Merchantville Boro",88520,"'20-XXX-XXX-XX","Title II",21310.00,24361.00,18271.00
07,"Camden",3110,"Merchantville Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10401.00,7801.00
07,"Camden",3110,"Merchantville Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",182741.00,168365.00,126274.00
07,"Camden",3110,"Merchantville Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",290854.00,280812.00,210610.00
07,"Camden",3110,"Merchantville Boro",88760,"'","Total Special Revenue Funds",615255.00,635160.00,615780.00
07,"Camden",3110,"Merchantville Boro",89660,"'40-701-510-XX","Total Regular Debt Service",173515.00,168750.00,165000.00
07,"Camden",3110,"Merchantville Boro",89980,"'","Total Debt Service Funds",173515.00,168750.00,165000.00
07,"Camden",3110,"Merchantville Boro",90000,"'","Total Expenditures/Appropriations",8205215.00,10390654.00,10863702.00
07,"Camden",3110,"Merchantville Boro",90010,"'","Total Expenditures Net of Transfers",8205215.00,10390654.00,10863702.00
07,"Camden",3420,"Mount Ephraim Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2098053.00,2042103.00,2137708.00
07,"Camden",3420,"Mount Ephraim Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",786718.00,856730.00,882841.00
07,"Camden",3420,"Mount Ephraim Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",114079.00,118915.00,122352.00
07,"Camden",3420,"Mount Ephraim Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",15384.00,13040.00,11470.00
07,"Camden",3420,"Mount Ephraim Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3473763.00,3619525.00,3446573.00
07,"Camden",3420,"Mount Ephraim Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",160190.00,165129.00,170477.00
07,"Camden",3420,"Mount Ephraim Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",128299.00,169320.00,171570.00
07,"Camden",3420,"Mount Ephraim Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",296731.00,296351.00,309180.00
07,"Camden",3420,"Mount Ephraim Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",41600.00,49925.00,51263.00
07,"Camden",3420,"Mount Ephraim Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",162484.00,222533.00,239857.00
07,"Camden",3420,"Mount Ephraim Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4166.00,8400.00,11500.00
07,"Camden",3420,"Mount Ephraim Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",224234.00,267062.00,285005.00
07,"Camden",3420,"Mount Ephraim Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",168871.00,194153.00,182485.00
07,"Camden",3420,"Mount Ephraim Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",145554.00,168631.00,176070.00
07,"Camden",3420,"Mount Ephraim Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",447375.00,766717.00,759386.00
07,"Camden",3420,"Mount Ephraim Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",276267.00,269000.00,358000.00
07,"Camden",3420,"Mount Ephraim Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1209888.00,1399626.00,1429538.00
07,"Camden",3420,"Mount Ephraim Boro",72140,"'","Total Undistributed Expenditures",6739422.00,7596372.00,7590904.00
07,"Camden",3420,"Mount Ephraim Boro",72260,"'","Total General Current Expense",9753656.00,10627160.00,10745275.00
07,"Camden",3420,"Mount Ephraim Boro",75880,"'12-XXX-XXX-73","Total Equipment",96617.00,750.00,0.00
07,"Camden",3420,"Mount Ephraim Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",33091.00,133091.00,133091.00
07,"Camden",3420,"Mount Ephraim Boro",76400,"'","Total Capital Outlay",129708.00,133841.00,133091.00
07,"Camden",3420,"Mount Ephraim Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,17670.00
07,"Camden",3420,"Mount Ephraim Boro",84060,"'","General Fund Grand Total",9883364.00,10761001.00,10896036.00
07,"Camden",3420,"Mount Ephraim Boro",88500,"'20-XXX-XXX-XX","Title I",103760.00,94065.00,70548.00
07,"Camden",3420,"Mount Ephraim Boro",88520,"'20-XXX-XXX-XX","Title II",14081.00,16086.00,12064.00
07,"Camden",3420,"Mount Ephraim Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",144940.00,145268.00,108951.00
07,"Camden",3420,"Mount Ephraim Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",262781.00,255419.00,191563.00
07,"Camden",3420,"Mount Ephraim Boro",88760,"'","Total Special Revenue Funds",262781.00,255419.00,191563.00
07,"Camden",3420,"Mount Ephraim Boro",89660,"'40-701-510-XX","Total Regular Debt Service",579260.00,578460.00,592060.00
07,"Camden",3420,"Mount Ephraim Boro",89980,"'","Total Debt Service Funds",579260.00,578460.00,592060.00
07,"Camden",3420,"Mount Ephraim Boro",90000,"'","Total Expenditures/Appropriations",10725405.00,11594880.00,11679659.00
07,"Camden",3420,"Mount Ephraim Boro",90010,"'","Total Expenditures Net of Transfers",10725405.00,11594880.00,11679659.00
07,"Camden",3770,"Oaklyn Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1799075.00,1342196.00,1368069.00
07,"Camden",3770,"Oaklyn Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",560077.00,478225.00,331495.00
07,"Camden",3770,"Oaklyn Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",144234.00,122594.00,111550.00
07,"Camden",3770,"Oaklyn Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",61371.00,64416.00,68086.00
07,"Camden",3770,"Oaklyn Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",31104.00,11543.00,11460.00
07,"Camden",3770,"Oaklyn Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",9363.00,0.00,0.00
07,"Camden",3770,"Oaklyn Boro",20620,"'11-422-XXX-XX","Total Summer School",7450.00,5050.00,5050.00
07,"Camden",3770,"Oaklyn Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",1943.00,1500.00,1500.00
07,"Camden",3770,"Oaklyn Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1425888.00,3035249.00,3636825.00
07,"Camden",3770,"Oaklyn Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",12456.00,24847.00,25455.00
07,"Camden",3770,"Oaklyn Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",61112.00,70769.00,54354.00
07,"Camden",3770,"Oaklyn Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",93900.00,153875.00,156700.00
07,"Camden",3770,"Oaklyn Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",292340.00,233500.00,165000.00
07,"Camden",3770,"Oaklyn Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",57225.00,600.00,27600.00
07,"Camden",3770,"Oaklyn Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",344682.00,316507.00,184228.00
07,"Camden",3770,"Oaklyn Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",116727.00,86057.00,54384.00
07,"Camden",3770,"Oaklyn Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",129285.00,121897.00,110740.00
07,"Camden",3770,"Oaklyn Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,650.00,0.00
07,"Camden",3770,"Oaklyn Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",189617.00,118350.00,132973.00
07,"Camden",3770,"Oaklyn Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",193699.00,161011.00,155958.00
07,"Camden",3770,"Oaklyn Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",147577.00,68081.00,66943.00
07,"Camden",3770,"Oaklyn Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",492208.00,574261.00,562251.00
07,"Camden",3770,"Oaklyn Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",132973.00,157500.00,154000.00
07,"Camden",3770,"Oaklyn Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",961862.00,749947.00,734278.00
07,"Camden",3770,"Oaklyn Boro",72140,"'","Total Undistributed Expenditures",4651551.00,5873101.00,6221689.00
07,"Camden",3770,"Oaklyn Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,400.00,400.00
07,"Camden",3770,"Oaklyn Boro",72260,"'","Total General Current Expense",7266168.00,7899025.00,8119299.00
07,"Camden",3770,"Oaklyn Boro",75880,"'12-XXX-XXX-73","Total Equipment",15493.00,0.00,0.00
07,"Camden",3770,"Oaklyn Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",200260.00,195760.00,1760.00
07,"Camden",3770,"Oaklyn Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,800.00,800.00
07,"Camden",3770,"Oaklyn Boro",76400,"'","Total Capital Outlay",215753.00,196560.00,2560.00
07,"Camden",3770,"Oaklyn Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",1728.00,15800.00,0.00
07,"Camden",3770,"Oaklyn Boro",77840,"'13-422-X00-XX","Total Summer School",1728.00,15800.00,0.00
07,"Camden",3770,"Oaklyn Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",1728.00,15800.00,0.00
07,"Camden",3770,"Oaklyn Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",29888.00,50027.00,11110.00
07,"Camden",3770,"Oaklyn Boro",84060,"'","General Fund Grand Total",7513537.00,8161412.00,8132969.00
07,"Camden",3770,"Oaklyn Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,207566.00,492122.00
07,"Camden",3770,"Oaklyn Boro",86380,"'20-218-200-XX","Total Support Services",0.00,187860.00,314531.00
07,"Camden",3770,"Oaklyn Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,42000.00,35000.00
07,"Camden",3770,"Oaklyn Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,437426.00,841653.00
07,"Camden",3770,"Oaklyn Boro",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,437426.00,841653.00
07,"Camden",3770,"Oaklyn Boro",88500,"'20-XXX-XXX-XX","Title I",118233.00,119130.00,62082.00
07,"Camden",3770,"Oaklyn Boro",88520,"'20-XXX-XXX-XX","Title II",13177.00,13456.00,10000.00
07,"Camden",3770,"Oaklyn Boro",88560,"'20-XXX-XXX-XX","Title IV",8920.00,10000.00,4000.00
07,"Camden",3770,"Oaklyn Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",115145.00,115589.00,100000.00
07,"Camden",3770,"Oaklyn Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",255475.00,258175.00,176082.00
07,"Camden",3770,"Oaklyn Boro",88760,"'","Total Special Revenue Funds",255475.00,695601.00,1017735.00
07,"Camden",3770,"Oaklyn Boro",90000,"'","Total Expenditures/Appropriations",7769012.00,8857013.00,9150704.00
07,"Camden",3770,"Oaklyn Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,119197.00
07,"Camden",3770,"Oaklyn Boro",90010,"'","Total Expenditures Net of Transfers",7769012.00,8857013.00,9031507.00
07,"Camden",4060,"Pennsauken Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",23476060.00,26819575.00,24860136.00
07,"Camden",4060,"Pennsauken Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6522646.00,7014813.00,6723894.00
07,"Camden",4060,"Pennsauken Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",970640.00,1449974.00,2259679.00
07,"Camden",4060,"Pennsauken Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",601023.00,671378.00,692423.00
07,"Camden",4060,"Pennsauken Twp",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",4750.00,664424.00,849212.00
07,"Camden",4060,"Pennsauken Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",286738.00,382750.00,394150.00
07,"Camden",4060,"Pennsauken Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",685417.00,744805.00,852010.00
07,"Camden",4060,"Pennsauken Twp",20620,"'11-422-XXX-XX","Total Summer School",172786.00,181000.00,181000.00
07,"Camden",4060,"Pennsauken Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",288090.00,350000.00,920385.00
07,"Camden",4060,"Pennsauken Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",5773.00,0.00,3000.00
07,"Camden",4060,"Pennsauken Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7400710.00,7281305.00,7966451.00
07,"Camden",4060,"Pennsauken Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",175578.00,220763.00,238627.00
07,"Camden",4060,"Pennsauken Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",808183.00,892998.00,848430.00
07,"Camden",4060,"Pennsauken Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",734132.00,783890.00,737071.00
07,"Camden",4060,"Pennsauken Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1197978.00,1329288.00,1528729.00
07,"Camden",4060,"Pennsauken Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1281476.00,1336131.00,1438405.00
07,"Camden",4060,"Pennsauken Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1622677.00,1876722.00,2300481.00
07,"Camden",4060,"Pennsauken Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",566169.00,793701.00,808451.00
07,"Camden",4060,"Pennsauken Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",559519.00,724191.00,1007171.00
07,"Camden",4060,"Pennsauken Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1377.00,2000.00,2000.00
07,"Camden",4060,"Pennsauken Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1169397.00,1568664.00,1535048.00
07,"Camden",4060,"Pennsauken Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3103063.00,3451212.00,3396512.00
07,"Camden",4060,"Pennsauken Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",942278.00,1177601.00,1197899.00
07,"Camden",4060,"Pennsauken Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",346204.00,380472.00,264319.00
07,"Camden",4060,"Pennsauken Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7845001.00,9149919.00,9089521.00
07,"Camden",4060,"Pennsauken Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4767827.00,6022823.00,5876094.00
07,"Camden",4060,"Pennsauken Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",17344569.00,20403957.00,21493506.00
07,"Camden",4060,"Pennsauken Twp",72140,"'","Total Undistributed Expenditures",49866138.00,57395637.00,59728715.00
07,"Camden",4060,"Pennsauken Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,120.00,0.00
07,"Camden",4060,"Pennsauken Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,0.00
07,"Camden",4060,"Pennsauken Twp",72260,"'","Total General Current Expense",82880061.00,95674576.00,97464604.00
07,"Camden",4060,"Pennsauken Twp",75880,"'12-XXX-XXX-73","Total Equipment",395615.00,851869.00,574522.00
07,"Camden",4060,"Pennsauken Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1744259.00,423349.00,3617879.00
07,"Camden",4060,"Pennsauken Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",336250.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",296442.00,330369.00,0.00
07,"Camden",4060,"Pennsauken Twp",76360,"'10-604","Increase In Capital Reserve",0.00,330369.00,0.00
07,"Camden",4060,"Pennsauken Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,20.00,0.00
07,"Camden",4060,"Pennsauken Twp",76400,"'","Total Capital Outlay",2772566.00,1935976.00,4192401.00
07,"Camden",4060,"Pennsauken Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",3939925.00,5327509.00,5983797.00
07,"Camden",4060,"Pennsauken Twp",84060,"'","General Fund Grand Total",89592552.00,102938061.00,107640802.00
07,"Camden",4060,"Pennsauken Twp",84100,"'20-XXX-XXX-XX","Local Projects",15894.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",500000.00,375000.00,1385220.00
07,"Camden",4060,"Pennsauken Twp",86380,"'20-218-200-XX","Total Support Services",161716.00,207475.00,277048.00
07,"Camden",4060,"Pennsauken Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",661716.00,582475.00,1662268.00
07,"Camden",4060,"Pennsauken Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",45563.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",208436.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",81166.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",85371.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",31781.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",66025.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",88180,"'","Total Other State Projects",518342.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1180058.00,582475.00,1662268.00
07,"Camden",4060,"Pennsauken Twp",88500,"'20-XXX-XXX-XX","Title I",1717487.00,1706545.00,1450563.00
07,"Camden",4060,"Pennsauken Twp",88520,"'20-XXX-XXX-XX","Title II",259686.00,230965.00,196320.00
07,"Camden",4060,"Pennsauken Twp",88540,"'20-XXX-XXX-XX","Title III",74557.00,56481.00,48009.00
07,"Camden",4060,"Pennsauken Twp",88560,"'20-XXX-XXX-XX","Title IV",21506.00,102606.00,87215.00
07,"Camden",4060,"Pennsauken Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1667065.00,1643976.00,1397380.00
07,"Camden",4060,"Pennsauken Twp",88700,"'20-XXX-XXX-XX","Other",54250.00,0.00,0.00
07,"Camden",4060,"Pennsauken Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3794551.00,3740573.00,3179487.00
07,"Camden",4060,"Pennsauken Twp",88760,"'","Total Special Revenue Funds",4990503.00,4323048.00,4841755.00
07,"Camden",4060,"Pennsauken Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3782600.00,3707600.00,1705578.00
07,"Camden",4060,"Pennsauken Twp",89980,"'","Total Debt Service Funds",3782600.00,3707600.00,1705578.00
07,"Camden",4060,"Pennsauken Twp",90000,"'","Total Expenditures/Appropriations",98365655.00,110968709.00,114188135.00
07,"Camden",4060,"Pennsauken Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,45220.00
07,"Camden",4060,"Pennsauken Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",296442.00,330369.00,0.00
07,"Camden",4060,"Pennsauken Twp",90010,"'","Total Expenditures Net of Transfers",98069213.00,110638340.00,114142915.00
07,"Camden",4110,"Pine Hill Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9122030.00,9674921.00,9731808.00
07,"Camden",4110,"Pine Hill Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3151444.00,3472134.00,3519004.00
07,"Camden",4110,"Pine Hill Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",457589.00,449527.00,459110.00
07,"Camden",4110,"Pine Hill Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",52655.00,114118.00,120610.00
07,"Camden",4110,"Pine Hill Boro",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",243638.00,318440.00,317823.00
07,"Camden",4110,"Pine Hill Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",171037.00,199237.00,204200.00
07,"Camden",4110,"Pine Hill Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",468362.00,565823.00,552787.00
07,"Camden",4110,"Pine Hill Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",157314.00,162000.00,162000.00
07,"Camden",4110,"Pine Hill Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",3314.00,5000.00,5000.00
07,"Camden",4110,"Pine Hill Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1922247.00,2943939.00,3113494.00
07,"Camden",4110,"Pine Hill Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",107152.00,115500.00,119762.00
07,"Camden",4110,"Pine Hill Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",385445.00,369191.00,375822.00
07,"Camden",4110,"Pine Hill Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",351440.00,383329.00,385041.00
07,"Camden",4110,"Pine Hill Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",247302.00,361624.00,402228.00
07,"Camden",4110,"Pine Hill Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",596020.00,633293.00,601144.00
07,"Camden",4110,"Pine Hill Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",618436.00,608841.00,623246.00
07,"Camden",4110,"Pine Hill Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",527489.00,550956.00,673813.00
07,"Camden",4110,"Pine Hill Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",352987.00,384893.00,401626.00
07,"Camden",4110,"Pine Hill Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",34498.00,51525.00,63400.00
07,"Camden",4110,"Pine Hill Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",486006.00,603837.00,538183.00
07,"Camden",4110,"Pine Hill Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1217651.00,1269641.00,1297913.00
07,"Camden",4110,"Pine Hill Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",380419.00,403796.00,415266.00
07,"Camden",4110,"Pine Hill Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",89071.00,70000.00,94072.00
07,"Camden",4110,"Pine Hill Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3935383.00,4202891.00,4073190.00
07,"Camden",4110,"Pine Hill Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1657697.00,1966695.00,2261096.00
07,"Camden",4110,"Pine Hill Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5803574.00,6676693.00,6698654.00
07,"Camden",4110,"Pine Hill Boro",72140,"'","Total Undistributed Expenditures",18712817.00,21596644.00,22137950.00
07,"Camden",4110,"Pine Hill Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,25.00,500.00
07,"Camden",4110,"Pine Hill Boro",72260,"'","Total General Current Expense",32540200.00,36557869.00,37210792.00
07,"Camden",4110,"Pine Hill Boro",75880,"'12-XXX-XXX-73","Total Equipment",218295.00,431971.00,50000.00
07,"Camden",4110,"Pine Hill Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1753753.00,1533960.00,8383.00
07,"Camden",4110,"Pine Hill Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,50.00
07,"Camden",4110,"Pine Hill Boro",76400,"'","Total Capital Outlay",1972048.00,1966031.00,58433.00
07,"Camden",4110,"Pine Hill Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",196164.00,170997.00,165080.00
07,"Camden",4110,"Pine Hill Boro",84060,"'","General Fund Grand Total",34708412.00,38694897.00,37434305.00
07,"Camden",4110,"Pine Hill Boro",84100,"'20-XXX-XXX-XX","Local Projects",38460.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",218141.00,209060.00,227230.00
07,"Camden",4110,"Pine Hill Boro",86380,"'20-218-200-XX","Total Support Services",0.00,0.00,2500.00
07,"Camden",4110,"Pine Hill Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",3761.00,0.00,0.00
07,"Camden",4110,"Pine Hill Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",221902.00,209060.00,229730.00
07,"Camden",4110,"Pine Hill Boro",88200,"'20-XXX-XXX-XX","Total State Projects",221902.00,209060.00,229730.00
07,"Camden",4110,"Pine Hill Boro",88500,"'20-XXX-XXX-XX","Title I",579092.00,543829.00,462255.00
07,"Camden",4110,"Pine Hill Boro",88520,"'20-XXX-XXX-XX","Title II",39484.00,53541.00,45510.00
07,"Camden",4110,"Pine Hill Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,33290.00,28296.00
07,"Camden",4110,"Pine Hill Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",451819.00,431831.00,367056.00
07,"Camden",4110,"Pine Hill Boro",88700,"'20-XXX-XXX-XX","Other",24750.00,15349.00,13047.00
07,"Camden",4110,"Pine Hill Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1095145.00,1077840.00,916164.00
07,"Camden",4110,"Pine Hill Boro",88760,"'","Total Special Revenue Funds",1355507.00,1286900.00,1145894.00
07,"Camden",4110,"Pine Hill Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1437200.00,1426550.00,0.00
07,"Camden",4110,"Pine Hill Boro",89980,"'","Total Debt Service Funds",1437200.00,1426550.00,0.00
07,"Camden",4110,"Pine Hill Boro",90000,"'","Total Expenditures/Appropriations",37501119.00,41408347.00,38580199.00
07,"Camden",4110,"Pine Hill Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,56528.00,69293.00
07,"Camden",4110,"Pine Hill Boro",90010,"'","Total Expenditures Net of Transfers",37501119.00,41351819.00,38510906.00
07,"Camden",4590,"Runnemede Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3239157.00,3667123.00,4050123.00
07,"Camden",4590,"Runnemede Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1376517.00,1376889.00,1082281.00
07,"Camden",4590,"Runnemede Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",358697.00,374707.00,383735.00
07,"Camden",4590,"Runnemede Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",38478.00,49600.00,50500.00
07,"Camden",4590,"Runnemede Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",55245.00,74600.00,74600.00
07,"Camden",4590,"Runnemede Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",548059.00,476673.00,509000.00
07,"Camden",4590,"Runnemede Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",209049.00,224183.00,223089.00
07,"Camden",4590,"Runnemede Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",153825.00,161938.00,169867.00
07,"Camden",4590,"Runnemede Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",456710.00,620339.00,470202.00
07,"Camden",4590,"Runnemede Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",123084.00,128098.00,131921.00
07,"Camden",4590,"Runnemede Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",415688.00,455626.00,435113.00
07,"Camden",4590,"Runnemede Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",177248.00,181916.00,188790.00
07,"Camden",4590,"Runnemede Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",199660.00,206098.00,217400.00
07,"Camden",4590,"Runnemede Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1339.00,13050.00,13050.00
07,"Camden",4590,"Runnemede Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",403338.00,521676.00,518171.00
07,"Camden",4590,"Runnemede Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",385651.00,443076.00,439870.00
07,"Camden",4590,"Runnemede Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",208583.00,233140.00,249041.00
07,"Camden",4590,"Runnemede Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",15558.00,51743.00,49743.00
07,"Camden",4590,"Runnemede Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",884742.00,1262666.00,1316134.00
07,"Camden",4590,"Runnemede Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",270534.00,329460.00,329160.00
07,"Camden",4590,"Runnemede Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2490435.00,2915976.00,3149165.00
07,"Camden",4590,"Runnemede Boro",72140,"'","Total Undistributed Expenditures",6943503.00,8225658.00,8409716.00
07,"Camden",4590,"Runnemede Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,279.00,279.00
07,"Camden",4590,"Runnemede Boro",72260,"'","Total General Current Expense",12011597.00,13768856.00,14051234.00
07,"Camden",4590,"Runnemede Boro",75880,"'12-XXX-XXX-73","Total Equipment",499208.00,32357.00,0.00
07,"Camden",4590,"Runnemede Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",184321.00,1226948.00,800000.00
07,"Camden",4590,"Runnemede Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,262.00,262.00
07,"Camden",4590,"Runnemede Boro",76400,"'","Total Capital Outlay",683529.00,1259567.00,800262.00
07,"Camden",4590,"Runnemede Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",64167.00,70483.00,46966.00
07,"Camden",4590,"Runnemede Boro",84060,"'","General Fund Grand Total",12759293.00,15098906.00,14898462.00
07,"Camden",4590,"Runnemede Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,241832.00,667042.00
07,"Camden",4590,"Runnemede Boro",86380,"'20-218-200-XX","Total Support Services",0.00,198723.00,425604.00
07,"Camden",4590,"Runnemede Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,130000.00,112226.00
07,"Camden",4590,"Runnemede Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,570555.00,1204872.00
07,"Camden",4590,"Runnemede Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8217.00,7743.00,7743.00
07,"Camden",4590,"Runnemede Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",61788.00,119127.00,119127.00
07,"Camden",4590,"Runnemede Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",36686.00,62423.00,62423.00
07,"Camden",4590,"Runnemede Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",14549.00,14065.00,14065.00
07,"Camden",4590,"Runnemede Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5550.00,5220.00,5220.00
07,"Camden",4590,"Runnemede Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",11243.00,21750.00,11243.00
07,"Camden",4590,"Runnemede Boro",88180,"'","Total Other State Projects",138033.00,230328.00,219821.00
07,"Camden",4590,"Runnemede Boro",88200,"'20-XXX-XXX-XX","Total State Projects",138033.00,800883.00,1424693.00
07,"Camden",4590,"Runnemede Boro",88500,"'20-XXX-XXX-XX","Title I",174612.00,172467.00,146597.00
07,"Camden",4590,"Runnemede Boro",88520,"'20-XXX-XXX-XX","Title II",26405.00,23009.00,19558.00
07,"Camden",4590,"Runnemede Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10325.00,8777.00
07,"Camden",4590,"Runnemede Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",268248.00,271493.00,230769.00
07,"Camden",4590,"Runnemede Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",479265.00,477294.00,405701.00
07,"Camden",4590,"Runnemede Boro",88760,"'","Total Special Revenue Funds",617298.00,1278177.00,1830394.00
07,"Camden",4590,"Runnemede Boro",90000,"'","Total Expenditures/Appropriations",13376591.00,16377083.00,16728856.00
07,"Camden",4590,"Runnemede Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,276000.00
07,"Camden",4590,"Runnemede Boro",90010,"'","Total Expenditures Net of Transfers",13376591.00,16377083.00,16452856.00
07,"Camden",4790,"Somerdale Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2456076.00,2699776.00,2848923.00
07,"Camden",4790,"Somerdale Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",368765.00,502551.00,552934.00
07,"Camden",4790,"Somerdale Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",403606.00,421633.00,317762.00
07,"Camden",4790,"Somerdale Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",120942.00,123290.00,129786.00
07,"Camden",4790,"Somerdale Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",51670.00,70992.00,42613.00
07,"Camden",4790,"Somerdale Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",43468.00,43579.00,43786.00
07,"Camden",4790,"Somerdale Boro",20620,"'11-422-XXX-XX","Total Summer School",58359.00,77481.00,52801.00
07,"Camden",4790,"Somerdale Boro",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",13060.00,0.00,0.00
07,"Camden",4790,"Somerdale Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",136898.00,125400.00,167100.00
07,"Camden",4790,"Somerdale Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",33793.00,34622.00,41529.00
07,"Camden",4790,"Somerdale Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",87655.00,94868.00,93849.00
07,"Camden",4790,"Somerdale Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",107099.00,135377.00,121423.00
07,"Camden",4790,"Somerdale Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",9323.00,13100.00,25979.00
07,"Camden",4790,"Somerdale Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",28022.00,46866.00,67403.00
07,"Camden",4790,"Somerdale Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",221609.00,262799.00,284671.00
07,"Camden",4790,"Somerdale Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",70462.00,91049.00,52674.00
07,"Camden",4790,"Somerdale Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",94223.00,94880.00,67524.00
07,"Camden",4790,"Somerdale Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",16976.00,18014.00,0.00
07,"Camden",4790,"Somerdale Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",319244.00,340630.00,317687.00
07,"Camden",4790,"Somerdale Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",78044.00,123797.00,133821.00
07,"Camden",4790,"Somerdale Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",163800.00,179046.00,173568.00
07,"Camden",4790,"Somerdale Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",108661.00,98426.00,103909.00
07,"Camden",4790,"Somerdale Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",643241.00,765577.00,787840.00
07,"Camden",4790,"Somerdale Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",142643.00,218373.00,352681.00
07,"Camden",4790,"Somerdale Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1247518.00,1497735.00,1549796.00
07,"Camden",4790,"Somerdale Boro",72140,"'","Total Undistributed Expenditures",3509211.00,4140559.00,4341454.00
07,"Camden",4790,"Somerdale Boro",72260,"'","Total General Current Expense",7025157.00,8079861.00,8330059.00
07,"Camden",4790,"Somerdale Boro",75880,"'12-XXX-XXX-73","Total Equipment",121253.00,112427.00,45136.00
07,"Camden",4790,"Somerdale Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",68327.00,54145.00,503901.00
07,"Camden",4790,"Somerdale Boro",76360,"'10-604","Increase In Capital Reserve",500000.00,0.00,0.00
07,"Camden",4790,"Somerdale Boro",76380,"'10-604","Interest Deposit to Capital Reserve",1434.00,1080.00,1180.00
07,"Camden",4790,"Somerdale Boro",76400,"'","Total Capital Outlay",691014.00,167652.00,550217.00
07,"Camden",4790,"Somerdale Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",24441.00,59245.00,61502.00
07,"Camden",4790,"Somerdale Boro",84060,"'","General Fund Grand Total",7740612.00,8306758.00,8941778.00
07,"Camden",4790,"Somerdale Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",103124.00,118841.00,123631.00
07,"Camden",4790,"Somerdale Boro",86380,"'20-218-200-XX","Total Support Services",28015.00,23650.00,22468.00
07,"Camden",4790,"Somerdale Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",131139.00,142491.00,146099.00
07,"Camden",4790,"Somerdale Boro",88200,"'20-XXX-XXX-XX","Total State Projects",131139.00,142491.00,146099.00
07,"Camden",4790,"Somerdale Boro",88500,"'20-XXX-XXX-XX","Title I",142342.00,143383.00,127368.00
07,"Camden",4790,"Somerdale Boro",88520,"'20-XXX-XXX-XX","Title II",18478.00,15536.00,12429.00
07,"Camden",4790,"Somerdale Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
07,"Camden",4790,"Somerdale Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",140780.00,139241.00,116815.00
07,"Camden",4790,"Somerdale Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",311600.00,308160.00,264612.00
07,"Camden",4790,"Somerdale Boro",88760,"'","Total Special Revenue Funds",442739.00,450651.00,410711.00
07,"Camden",4790,"Somerdale Boro",89660,"'40-701-510-XX","Total Regular Debt Service",281137.00,255413.00,229216.00
07,"Camden",4790,"Somerdale Boro",89980,"'","Total Debt Service Funds",281137.00,255413.00,229216.00
07,"Camden",4790,"Somerdale Boro",90000,"'","Total Expenditures/Appropriations",8464488.00,9012822.00,9581705.00
07,"Camden",4790,"Somerdale Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",46530.00,41381.00,64035.00
07,"Camden",4790,"Somerdale Boro",90010,"'","Total Expenditures Net of Transfers",8417958.00,8971441.00,9517670.00
07,"Camden",5035,"Sterling High School Dist",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5131153.00,5303103.00,5616052.00
07,"Camden",5035,"Sterling High School Dist",10300,"'11-2XX-100-XX","Total Special Education-Instruction",866839.00,919358.00,1019728.00
07,"Camden",5035,"Sterling High School Dist",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",3776.00,3000.00,3000.00
07,"Camden",5035,"Sterling High School Dist",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",12979.00,6931.00,14584.00
07,"Camden",5035,"Sterling High School Dist",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",119214.00,134039.00,145793.00
07,"Camden",5035,"Sterling High School Dist",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",713249.00,750086.00,784969.00
07,"Camden",5035,"Sterling High School Dist",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",365062.00,797252.00,920612.00
07,"Camden",5035,"Sterling High School Dist",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",30776.00,32206.00,32839.00
07,"Camden",5035,"Sterling High School Dist",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",147359.00,155256.00,161106.00
07,"Camden",5035,"Sterling High School Dist",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",73152.00,80181.00,78694.00
07,"Camden",5035,"Sterling High School Dist",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",393200.00,496713.00,482605.00
07,"Camden",5035,"Sterling High School Dist",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",535631.00,561669.00,615884.00
07,"Camden",5035,"Sterling High School Dist",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",365198.00,385611.00,406095.00
07,"Camden",5035,"Sterling High School Dist",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",191692.00,196096.00,167720.00
07,"Camden",5035,"Sterling High School Dist",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",96997.00,91679.00,111581.00
07,"Camden",5035,"Sterling High School Dist",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",492863.00,520335.00,525724.00
07,"Camden",5035,"Sterling High School Dist",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",422869.00,378452.00,399747.00
07,"Camden",5035,"Sterling High School Dist",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",388830.00,362279.00,355084.00
07,"Camden",5035,"Sterling High School Dist",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",144100.00,144522.00,135912.00
07,"Camden",5035,"Sterling High School Dist",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1609372.00,1701457.00,1909102.00
07,"Camden",5035,"Sterling High School Dist",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",408726.00,490706.00,515086.00
07,"Camden",5035,"Sterling High School Dist",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2411048.00,3011067.00,2991684.00
07,"Camden",5035,"Sterling High School Dist",72140,"'","Total Undistributed Expenditures",8076875.00,9405481.00,9809475.00
07,"Camden",5035,"Sterling High School Dist",72260,"'","Total General Current Expense",14924085.00,16521998.00,17393601.00
07,"Camden",5035,"Sterling High School Dist",75880,"'12-XXX-XXX-73","Total Equipment",134767.00,347249.00,36250.00
07,"Camden",5035,"Sterling High School Dist",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",610767.00,705208.00,214738.00
07,"Camden",5035,"Sterling High School Dist",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1039385.00,933303.00,348614.00
07,"Camden",5035,"Sterling High School Dist",76360,"'10-604","Increase In Capital Reserve",1000971.00,0.00,0.00
07,"Camden",5035,"Sterling High School Dist",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,100.00
07,"Camden",5035,"Sterling High School Dist",76400,"'","Total Capital Outlay",2785890.00,1985760.00,599702.00
07,"Camden",5035,"Sterling High School Dist",84060,"'","General Fund Grand Total",17709975.00,18507758.00,17993303.00
07,"Camden",5035,"Sterling High School Dist",88500,"'20-XXX-XXX-XX","Title I",114748.00,120563.00,102479.00
07,"Camden",5035,"Sterling High School Dist",88520,"'20-XXX-XXX-XX","Title II",27626.00,20907.00,17771.00
07,"Camden",5035,"Sterling High School Dist",88560,"'20-XXX-XXX-XX","Title IV",10000.00,5000.00,4250.00
07,"Camden",5035,"Sterling High School Dist",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",179712.00,189616.00,161174.00
07,"Camden",5035,"Sterling High School Dist",88740,"'20-XXX-XXX-XX","Total Federal Projects",332086.00,336086.00,285674.00
07,"Camden",5035,"Sterling High School Dist",88760,"'","Total Special Revenue Funds",332086.00,336086.00,285674.00
07,"Camden",5035,"Sterling High School Dist",89660,"'40-701-510-XX","Total Regular Debt Service",718340.00,672390.00,262440.00
07,"Camden",5035,"Sterling High School Dist",89980,"'","Total Debt Service Funds",718340.00,672390.00,262440.00
07,"Camden",5035,"Sterling High School Dist",90000,"'","Total Expenditures/Appropriations",18760401.00,19516234.00,18541417.00
07,"Camden",5035,"Sterling High School Dist",90010,"'","Total Expenditures Net of Transfers",18760401.00,19516234.00,18541417.00
07,"Camden",5080,"Stratford Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3872834.00,3715985.00,3885310.00
07,"Camden",5080,"Stratford Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1539178.00,1721507.00,1867669.00
07,"Camden",5080,"Stratford Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",359534.00,182965.00,184967.00
07,"Camden",5080,"Stratford Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",143361.00,160652.00,164081.00
07,"Camden",5080,"Stratford Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",66295.00,66444.00,68800.00
07,"Camden",5080,"Stratford Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",60487.00,59100.00,59300.00
07,"Camden",5080,"Stratford Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",909975.00,947689.00,592900.00
07,"Camden",5080,"Stratford Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",42013.00,10617.00,20000.00
07,"Camden",5080,"Stratford Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",168446.00,195407.00,191469.00
07,"Camden",5080,"Stratford Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",296254.00,312321.00,319167.00
07,"Camden",5080,"Stratford Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",371681.00,452252.00,590400.00
07,"Camden",5080,"Stratford Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",217460.00,221897.00,211025.00
07,"Camden",5080,"Stratford Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",379039.00,375879.00,403803.00
07,"Camden",5080,"Stratford Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",127484.00,129087.00,125024.00
07,"Camden",5080,"Stratford Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",82968.00,117515.00,122207.00
07,"Camden",5080,"Stratford Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8118.00,10100.00,10100.00
07,"Camden",5080,"Stratford Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",310922.00,373721.00,358824.00
07,"Camden",5080,"Stratford Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",447669.00,455437.00,414735.00
07,"Camden",5080,"Stratford Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",269391.00,274865.00,235172.00
07,"Camden",5080,"Stratford Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",125668.00,128441.00,127450.00
07,"Camden",5080,"Stratford Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1027330.00,1318296.00,1252365.00
07,"Camden",5080,"Stratford Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",539732.00,561506.00,766990.00
07,"Camden",5080,"Stratford Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2488039.00,2680045.00,2846543.00
07,"Camden",5080,"Stratford Boro",72140,"'","Total Undistributed Expenditures",7812189.00,8565075.00,8588174.00
07,"Camden",5080,"Stratford Boro",72260,"'","Total General Current Expense",13853878.00,14471728.00,14818301.00
07,"Camden",5080,"Stratford Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,0.00,91800.00
07,"Camden",5080,"Stratford Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",101363.00,117107.00,88107.00
07,"Camden",5080,"Stratford Boro",76400,"'","Total Capital Outlay",101363.00,117107.00,179907.00
07,"Camden",5080,"Stratford Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",44699.00,53310.00,28092.00
07,"Camden",5080,"Stratford Boro",84060,"'","General Fund Grand Total",13999940.00,14642145.00,15026300.00
07,"Camden",5080,"Stratford Boro",84100,"'20-XXX-XXX-XX","Local Projects",5793.00,6563.00,6500.00
07,"Camden",5080,"Stratford Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",18837.00,18103.00,15400.00
07,"Camden",5080,"Stratford Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",274124.00,305340.00,259500.00
07,"Camden",5080,"Stratford Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",167375.00,178423.00,152500.00
07,"Camden",5080,"Stratford Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",33069.00,32883.00,28000.00
07,"Camden",5080,"Stratford Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",12339.00,12204.00,10400.00
07,"Camden",5080,"Stratford Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",21857.00,25425.00,21600.00
07,"Camden",5080,"Stratford Boro",88140,"'20-XXX-XXX-XX","Other",2700.00,0.00,0.00
07,"Camden",5080,"Stratford Boro",88180,"'","Total Other State Projects",530301.00,572378.00,487400.00
07,"Camden",5080,"Stratford Boro",88200,"'20-XXX-XXX-XX","Total State Projects",530301.00,572378.00,487400.00
07,"Camden",5080,"Stratford Boro",88500,"'20-XXX-XXX-XX","Title I",105640.00,105298.00,89500.00
07,"Camden",5080,"Stratford Boro",88520,"'20-XXX-XXX-XX","Title II",12346.00,21679.00,18400.00
07,"Camden",5080,"Stratford Boro",88540,"'20-XXX-XXX-XX","Title III",10604.00,15132.00,12800.00
07,"Camden",5080,"Stratford Boro",88560,"'20-XXX-XXX-XX","Title IV",1550.00,10000.00,8500.00
07,"Camden",5080,"Stratford Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",289875.00,298465.00,222500.00
07,"Camden",5080,"Stratford Boro",88700,"'20-XXX-XXX-XX","Other",6750.00,0.00,0.00
07,"Camden",5080,"Stratford Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",426765.00,450574.00,351700.00
07,"Camden",5080,"Stratford Boro",88760,"'","Total Special Revenue Funds",962859.00,1029515.00,845600.00
07,"Camden",5080,"Stratford Boro",89660,"'40-701-510-XX","Total Regular Debt Service",432965.00,445190.00,456115.00
07,"Camden",5080,"Stratford Boro",89980,"'","Total Debt Service Funds",432965.00,445190.00,456115.00
07,"Camden",5080,"Stratford Boro",90000,"'","Total Expenditures/Appropriations",15395764.00,16116850.00,16328015.00
07,"Camden",5080,"Stratford Boro",90010,"'","Total Expenditures Net of Transfers",15395764.00,16116850.00,16328015.00
07,"Camden",5400,"Voorhees Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15179918.00,16105668.00,16400139.00
07,"Camden",5400,"Voorhees Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5868923.00,6496417.00,6644241.00
07,"Camden",5400,"Voorhees Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",586334.00,712335.00,756467.00
07,"Camden",5400,"Voorhees Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",127003.00,140475.00,200060.00
07,"Camden",5400,"Voorhees Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",263627.00,303310.00,303600.00
07,"Camden",5400,"Voorhees Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,1000.00,1000.00
07,"Camden",5400,"Voorhees Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1260771.00,1456514.00,1443967.00
07,"Camden",5400,"Voorhees Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",6500.00,3850.00,6500.00
07,"Camden",5400,"Voorhees Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",378436.00,405515.00,447850.00
07,"Camden",5400,"Voorhees Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",541276.00,570681.00,580325.00
07,"Camden",5400,"Voorhees Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",482087.00,570954.00,541383.00
07,"Camden",5400,"Voorhees Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1330457.00,1375562.00,1436253.00
07,"Camden",5400,"Voorhees Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",333887.00,363906.00,370897.00
07,"Camden",5400,"Voorhees Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",442726.00,450455.00,415909.00
07,"Camden",5400,"Voorhees Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",619728.00,662715.00,668155.00
07,"Camden",5400,"Voorhees Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",849280.00,1208448.00,1174784.00
07,"Camden",5400,"Voorhees Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1370610.00,1533424.00,1525466.00
07,"Camden",5400,"Voorhees Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",654864.00,696906.00,626639.00
07,"Camden",5400,"Voorhees Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",674220.00,550124.00,556930.00
07,"Camden",5400,"Voorhees Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3987939.00,4985950.00,5016390.00
07,"Camden",5400,"Voorhees Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2636543.00,2695420.00,2791353.00
07,"Camden",5400,"Voorhees Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8721479.00,12019942.00,12207248.00
07,"Camden",5400,"Voorhees Twp",72140,"'","Total Undistributed Expenditures",24290803.00,29550366.00,29810049.00
07,"Camden",5400,"Voorhees Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",28618.00,500.00,500.00
07,"Camden",5400,"Voorhees Twp",72200,"'10-606","Increase In Maintenance Reserve",2900000.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",4022.00,500.00,500.00
07,"Camden",5400,"Voorhees Twp",72260,"'","Total General Current Expense",49249248.00,53310571.00,54116556.00
07,"Camden",5400,"Voorhees Twp",75880,"'12-XXX-XXX-73","Total Equipment",199021.00,132291.00,92500.00
07,"Camden",5400,"Voorhees Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",414365.00,311101.00,26609.00
07,"Camden",5400,"Voorhees Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",691000.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",76360,"'10-604","Increase In Capital Reserve",5400000.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",76380,"'10-604","Interest Deposit to Capital Reserve",131397.00,1000.00,1000.00
07,"Camden",5400,"Voorhees Twp",76400,"'","Total Capital Outlay",6835783.00,444392.00,120109.00
07,"Camden",5400,"Voorhees Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",32273.00,32026.00,57547.00
07,"Camden",5400,"Voorhees Twp",84060,"'","General Fund Grand Total",56117304.00,53786989.00,54294212.00
07,"Camden",5400,"Voorhees Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",10746.00,7850.00,0.00
07,"Camden",5400,"Voorhees Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",42416.00,118900.00,0.00
07,"Camden",5400,"Voorhees Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",54918.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",21437.00,14550.00,0.00
07,"Camden",5400,"Voorhees Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7170.00,27792.00,0.00
07,"Camden",5400,"Voorhees Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",15959.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",88140,"'20-XXX-XXX-XX","Other",8936.00,9095.00,0.00
07,"Camden",5400,"Voorhees Twp",88180,"'","Total Other State Projects",161582.00,178187.00,0.00
07,"Camden",5400,"Voorhees Twp",88200,"'20-XXX-XXX-XX","Total State Projects",161582.00,178187.00,0.00
07,"Camden",5400,"Voorhees Twp",88500,"'20-XXX-XXX-XX","Title I",240337.00,240489.00,204416.00
07,"Camden",5400,"Voorhees Twp",88520,"'20-XXX-XXX-XX","Title II",56406.00,51747.00,43985.00
07,"Camden",5400,"Voorhees Twp",88540,"'20-XXX-XXX-XX","Title III",29430.00,40589.00,34501.00
07,"Camden",5400,"Voorhees Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",743506.00,796717.00,677209.00
07,"Camden",5400,"Voorhees Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1069679.00,1129542.00,960111.00
07,"Camden",5400,"Voorhees Twp",88760,"'","Total Special Revenue Funds",1231261.00,1307729.00,960111.00
07,"Camden",5400,"Voorhees Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1054400.00,1071000.00,1031900.00
07,"Camden",5400,"Voorhees Twp",89980,"'","Total Debt Service Funds",1054400.00,1071000.00,1031900.00
07,"Camden",5400,"Voorhees Twp",90000,"'","Total Expenditures/Appropriations",58402965.00,56165718.00,56286223.00
07,"Camden",5400,"Voorhees Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",691000.00,0.00,0.00
07,"Camden",5400,"Voorhees Twp",90010,"'","Total Expenditures Net of Transfers",57711965.00,56165718.00,56286223.00
07,"Camden",5560,"Waterford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3237708.00,3540888.00,3816430.00
07,"Camden",5560,"Waterford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1010036.00,1267363.00,1373881.00
07,"Camden",5560,"Waterford Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1104623.00,1322522.00,1292924.00
07,"Camden",5560,"Waterford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",2648.00,750.00,350.00
07,"Camden",5560,"Waterford Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,275.00,0.00
07,"Camden",5560,"Waterford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",10524831.00,10104546.00,10002889.00
07,"Camden",5560,"Waterford Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",141777.00,163914.00,161128.00
07,"Camden",5560,"Waterford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",215939.00,237042.00,188610.00
07,"Camden",5560,"Waterford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",309368.00,328432.00,341059.00
07,"Camden",5560,"Waterford Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",179235.00,209547.00,226114.00
07,"Camden",5560,"Waterford Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",118895.00,147882.00,138744.00
07,"Camden",5560,"Waterford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",302987.00,391682.00,370548.00
07,"Camden",5560,"Waterford Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",319646.00,440581.00,365782.00
07,"Camden",5560,"Waterford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",285710.00,320296.00,400681.00
07,"Camden",5560,"Waterford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",177979.00,162554.00,161126.00
07,"Camden",5560,"Waterford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",346956.00,384533.00,380425.00
07,"Camden",5560,"Waterford Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",429333.00,450793.00,417493.00
07,"Camden",5560,"Waterford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",394545.00,413108.00,417994.00
07,"Camden",5560,"Waterford Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2800.00,5200.00,0.00
07,"Camden",5560,"Waterford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2019784.00,2389101.00,2359185.00
07,"Camden",5560,"Waterford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2081480.00,2416808.00,2431313.00
07,"Camden",5560,"Waterford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2585193.00,2809562.00,3117375.00
07,"Camden",5560,"Waterford Twp",72140,"'","Total Undistributed Expenditures",20436458.00,21375581.00,21480466.00
07,"Camden",5560,"Waterford Twp",72260,"'","Total General Current Expense",25791473.00,27507379.00,27964051.00
07,"Camden",5560,"Waterford Twp",75880,"'12-XXX-XXX-73","Total Equipment",14269.00,133814.00,75200.00
07,"Camden",5560,"Waterford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",129544.00,316231.00,463331.00
07,"Camden",5560,"Waterford Twp",76360,"'10-604","Increase In Capital Reserve",0.00,517128.00,247108.00
07,"Camden",5560,"Waterford Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,25.00,2500.00
07,"Camden",5560,"Waterford Twp",76400,"'","Total Capital Outlay",143813.00,967198.00,788139.00
07,"Camden",5560,"Waterford Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",32476.00,40507.00,39500.00
07,"Camden",5560,"Waterford Twp",77820,"'13-422-200-XX","Total Summer School-Support Services",10999.00,13920.00,13675.00
07,"Camden",5560,"Waterford Twp",77840,"'13-422-X00-XX","Total Summer School",43475.00,54427.00,53175.00
07,"Camden",5560,"Waterford Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",43475.00,54427.00,53175.00
07,"Camden",5560,"Waterford Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",3790.00,11272.00,26716.00
07,"Camden",5560,"Waterford Twp",84060,"'","General Fund Grand Total",25982551.00,28540276.00,28832081.00
07,"Camden",5560,"Waterford Twp",84100,"'20-XXX-XXX-XX","Local Projects",28127.00,25557.00,0.00
07,"Camden",5560,"Waterford Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,812952.00,959015.00
07,"Camden",5560,"Waterford Twp",86380,"'20-218-200-XX","Total Support Services",0.00,1071472.00,1285999.00
07,"Camden",5560,"Waterford Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,117095.00,2500.00
07,"Camden",5560,"Waterford Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,2001519.00,2247514.00
07,"Camden",5560,"Waterford Twp",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,2001519.00,2247514.00
07,"Camden",5560,"Waterford Twp",88500,"'20-XXX-XXX-XX","Title I",240976.00,239729.00,203775.00
07,"Camden",5560,"Waterford Twp",88520,"'20-XXX-XXX-XX","Title II",40222.00,34583.00,29395.00
07,"Camden",5560,"Waterford Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,13992.00,11893.00
07,"Camden",5560,"Waterford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",223466.00,222688.00,189285.00
07,"Camden",5560,"Waterford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",504664.00,510992.00,434348.00
07,"Camden",5560,"Waterford Twp",88760,"'","Total Special Revenue Funds",532791.00,2538068.00,2681862.00
07,"Camden",5560,"Waterford Twp",89660,"'40-701-510-XX","Total Regular Debt Service",38668.00,42240.00,30672.00
07,"Camden",5560,"Waterford Twp",89980,"'","Total Debt Service Funds",38668.00,42240.00,30672.00
07,"Camden",5560,"Waterford Twp",90000,"'","Total Expenditures/Appropriations",26554010.00,31120584.00,31544615.00
07,"Camden",5560,"Waterford Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,0.00,118849.00
07,"Camden",5560,"Waterford Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,77406.00
07,"Camden",5560,"Waterford Twp",90010,"'","Total Expenditures Net of Transfers",26554010.00,31120584.00,31348360.00
07,"Camden",5820,"Winslow Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",25926299.00,27521859.00,27618284.00
07,"Camden",5820,"Winslow Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9755581.00,10337766.00,10193809.00
07,"Camden",5820,"Winslow Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",445294.00,447328.00,456679.00
07,"Camden",5820,"Winslow Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",344748.00,361927.00,334819.00
07,"Camden",5820,"Winslow Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",336108.00,339754.00,357300.00
07,"Camden",5820,"Winslow Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",695038.00,741624.00,779867.00
07,"Camden",5820,"Winslow Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6599012.00,7219690.00,7562501.00
07,"Camden",5820,"Winslow Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",64353.00,104036.00,107565.00
07,"Camden",5820,"Winslow Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",840607.00,867535.00,849632.00
07,"Camden",5820,"Winslow Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1894114.00,1998333.00,1948667.00
07,"Camden",5820,"Winslow Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3405724.00,3785397.00,4111825.00
07,"Camden",5820,"Winslow Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1124467.00,1239590.00,1169637.00
07,"Camden",5820,"Winslow Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2565287.00,2623964.00,2649076.00
07,"Camden",5820,"Winslow Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",653582.00,720142.00,731694.00
07,"Camden",5820,"Winslow Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",432942.00,479995.00,488597.00
07,"Camden",5820,"Winslow Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",93293.00,125541.00,125905.00
07,"Camden",5820,"Winslow Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",902512.00,1578894.00,1522692.00
07,"Camden",5820,"Winslow Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3507878.00,4048958.00,3768846.00
07,"Camden",5820,"Winslow Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1090498.00,1471383.00,1425803.00
07,"Camden",5820,"Winslow Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",638818.00,791762.00,766397.00
07,"Camden",5820,"Winslow Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6816076.00,7946375.00,7231018.00
07,"Camden",5820,"Winslow Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",8175365.00,8125873.00,8008310.00
07,"Camden",5820,"Winslow Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",14132893.00,16063097.00,16574826.00
07,"Camden",5820,"Winslow Twp",72140,"'","Total Undistributed Expenditures",52937421.00,59190565.00,59042991.00
07,"Camden",5820,"Winslow Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",17566.00,500.00,500.00
07,"Camden",5820,"Winslow Twp",72200,"'10-606","Increase In Maintenance Reserve",500000.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",72260,"'","Total General Current Expense",90958055.00,98941323.00,98784249.00
07,"Camden",5820,"Winslow Twp",75880,"'12-XXX-XXX-73","Total Equipment",1091155.00,1744825.00,700000.00
07,"Camden",5820,"Winslow Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",10615173.00,11076043.00,5756409.00
07,"Camden",5820,"Winslow Twp",76360,"'10-604","Increase In Capital Reserve",5500000.00,0.00,0.00
07,"Camden",5820,"Winslow Twp",76380,"'10-604","Interest Deposit to Capital Reserve",55088.00,100.00,100.00
07,"Camden",5820,"Winslow Twp",76400,"'","Total Capital Outlay",17261416.00,12820968.00,6456509.00
07,"Camden",5820,"Winslow Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",557205.00,613392.00,738704.00
07,"Camden",5820,"Winslow Twp",84060,"'","General Fund Grand Total",108776676.00,112375683.00,105979462.00
07,"Camden",5820,"Winslow Twp",84100,"'20-XXX-XXX-XX","Local Projects",54863.00,48872.00,0.00
07,"Camden",5820,"Winslow Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",743850.00,733507.00,661632.00
07,"Camden",5820,"Winslow Twp",86380,"'20-218-200-XX","Total Support Services",581735.00,567708.00,555753.00
07,"Camden",5820,"Winslow Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1325585.00,1301215.00,1217385.00
07,"Camden",5820,"Winslow Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5085.00,3898.00,3118.00
07,"Camden",5820,"Winslow Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",23992.00,42326.00,33861.00
07,"Camden",5820,"Winslow Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",18983.00,35416.00,28333.00
07,"Camden",5820,"Winslow Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",8931.00,7081.00,5665.00
07,"Camden",5820,"Winslow Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3258.00,2628.00,2102.00
07,"Camden",5820,"Winslow Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",6972.00,16425.00,13140.00
07,"Camden",5820,"Winslow Twp",88140,"'20-XXX-XXX-XX","Other",92157.00,164071.00,131257.00
07,"Camden",5820,"Winslow Twp",88180,"'","Total Other State Projects",159378.00,271845.00,217476.00
07,"Camden",5820,"Winslow Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1484963.00,1573060.00,1434861.00
07,"Camden",5820,"Winslow Twp",88500,"'20-XXX-XXX-XX","Title I",1328596.00,1279431.00,1023545.00
07,"Camden",5820,"Winslow Twp",88520,"'20-XXX-XXX-XX","Title II",223861.00,203262.00,162610.00
07,"Camden",5820,"Winslow Twp",88540,"'20-XXX-XXX-XX","Title III",13478.00,16216.00,12973.00
07,"Camden",5820,"Winslow Twp",88560,"'20-XXX-XXX-XX","Title IV",16542.00,77320.00,61856.00
07,"Camden",5820,"Winslow Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1337280.00,1318525.00,1054820.00
07,"Camden",5820,"Winslow Twp",88700,"'20-XXX-XXX-XX","Other",337271.00,198858.00,159087.00
07,"Camden",5820,"Winslow Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3257028.00,3093612.00,2474891.00
07,"Camden",5820,"Winslow Twp",88760,"'","Total Special Revenue Funds",4796854.00,4715544.00,3909752.00
07,"Camden",5820,"Winslow Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2914391.00,2882413.00,2406916.00
07,"Camden",5820,"Winslow Twp",89980,"'","Total Debt Service Funds",2914391.00,2882413.00,2406916.00
07,"Camden",5820,"Winslow Twp",90000,"'","Total Expenditures/Appropriations",116487921.00,119973640.00,112296130.00
07,"Camden",5820,"Winslow Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",440000.00,440000.00,400000.00
07,"Camden",5820,"Winslow Twp",90010,"'","Total Expenditures Net of Transfers",116047921.00,119533640.00,111896130.00
07,"Camden",5900,"Woodlynne Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1465110.00,1985331.00,1988384.00
07,"Camden",5900,"Woodlynne Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",471263.00,576538.00,364883.00
07,"Camden",5900,"Woodlynne Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",87858.00,96202.00,113459.00
07,"Camden",5900,"Woodlynne Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",21301.00,25934.00,25934.00
07,"Camden",5900,"Woodlynne Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",9363.00,10300.00,10000.00
07,"Camden",5900,"Woodlynne Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3620865.00,4350653.00,4218941.00
07,"Camden",5900,"Woodlynne Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",19029.00,50590.00,56150.00
07,"Camden",5900,"Woodlynne Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",85711.00,84284.00,94807.00
07,"Camden",5900,"Woodlynne Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",206188.00,248936.00,425093.00
07,"Camden",5900,"Woodlynne Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,0.00,196426.00
07,"Camden",5900,"Woodlynne Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",52653.00,500.00,0.00
07,"Camden",5900,"Woodlynne Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",126497.00,235916.00,286007.00
07,"Camden",5900,"Woodlynne Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",78030.00,95105.00,97145.00
07,"Camden",5900,"Woodlynne Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,146900.00,124358.00
07,"Camden",5900,"Woodlynne Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,1250.00,1250.00
07,"Camden",5900,"Woodlynne Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",218297.00,287975.00,285715.00
07,"Camden",5900,"Woodlynne Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",110607.00,149250.00,144525.00
07,"Camden",5900,"Woodlynne Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",73138.00,138000.00,143700.00
07,"Camden",5900,"Woodlynne Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",101627.00,12500.00,12500.00
07,"Camden",5900,"Woodlynne Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",378052.00,534336.00,543990.00
07,"Camden",5900,"Woodlynne Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",262272.00,388990.00,403000.00
07,"Camden",5900,"Woodlynne Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1213467.00,1593180.00,1651180.00
07,"Camden",5900,"Woodlynne Boro",72140,"'","Total Undistributed Expenditures",6546433.00,8318365.00,8684787.00
07,"Camden",5900,"Woodlynne Boro",72260,"'","Total General Current Expense",8601328.00,11012670.00,11187447.00
07,"Camden",5900,"Woodlynne Boro",75880,"'12-XXX-XXX-73","Total Equipment",24536.00,0.00,0.00
07,"Camden",5900,"Woodlynne Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",556795.00,782116.00,154045.00
07,"Camden",5900,"Woodlynne Boro",76360,"'10-604","Increase In Capital Reserve",443279.00,0.00,0.00
07,"Camden",5900,"Woodlynne Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,440.00
07,"Camden",5900,"Woodlynne Boro",76400,"'","Total Capital Outlay",1024610.00,782116.00,154485.00
07,"Camden",5900,"Woodlynne Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",287447.00,414890.00,496070.00
07,"Camden",5900,"Woodlynne Boro",84060,"'","General Fund Grand Total",9913385.00,12209676.00,11838002.00
07,"Camden",5900,"Woodlynne Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",54671.00,70206.00,211501.00
07,"Camden",5900,"Woodlynne Boro",86380,"'20-218-200-XX","Total Support Services",20000.00,28782.00,81024.00
07,"Camden",5900,"Woodlynne Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",5000.00,0.00,30000.00
07,"Camden",5900,"Woodlynne Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",79671.00,98988.00,322525.00
07,"Camden",5900,"Woodlynne Boro",88200,"'20-XXX-XXX-XX","Total State Projects",79671.00,98988.00,322525.00
07,"Camden",5900,"Woodlynne Boro",88500,"'20-XXX-XXX-XX","Title I",346787.00,416936.00,266983.00
07,"Camden",5900,"Woodlynne Boro",88520,"'20-XXX-XXX-XX","Title II",30752.00,36451.00,24906.00
07,"Camden",5900,"Woodlynne Boro",88540,"'20-XXX-XXX-XX","Title III",16522.00,0.00,0.00
07,"Camden",5900,"Woodlynne Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,26394.00,16046.00
07,"Camden",5900,"Woodlynne Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",130122.00,126150.00,94613.00
07,"Camden",5900,"Woodlynne Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",524183.00,605931.00,402548.00
07,"Camden",5900,"Woodlynne Boro",88760,"'","Total Special Revenue Funds",603854.00,704919.00,725073.00
07,"Camden",5900,"Woodlynne Boro",90000,"'","Total Expenditures/Appropriations",10517239.00,12914595.00,12563075.00
07,"Camden",5900,"Woodlynne Boro",90010,"'","Total Expenditures Net of Transfers",10517239.00,12914595.00,12563075.00
09,"Cape May",0170,"Avalon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1165347.00,1122268.00,1110863.00
09,"Cape May",0170,"Avalon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",125180.00,130186.00,131587.00
09,"Cape May",0170,"Avalon Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",47479.00,51109.00,39001.00
09,"Cape May",0170,"Avalon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",20575.00,23575.00,23575.00
09,"Cape May",0170,"Avalon Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,1475.00,12975.00
09,"Cape May",0170,"Avalon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",392990.00,375125.00,415708.00
09,"Cape May",0170,"Avalon Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",29050.00,30820.00,31236.00
09,"Cape May",0170,"Avalon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",84528.00,84876.00,86461.00
09,"Cape May",0170,"Avalon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",8382.00,14920.00,7900.00
09,"Cape May",0170,"Avalon Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",35192.00,31264.00,31910.00
09,"Cape May",0170,"Avalon Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",48001.00,49573.00,51938.00
09,"Cape May",0170,"Avalon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",49938.00,55368.00,53872.00
09,"Cape May",0170,"Avalon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",78275.00,90705.00,90800.00
09,"Cape May",0170,"Avalon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",44196.00,48598.00,51194.00
09,"Cape May",0170,"Avalon Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",26795.00,24500.00,25500.00
09,"Cape May",0170,"Avalon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",95956.00,103872.00,102059.00
09,"Cape May",0170,"Avalon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",32920.00,37466.00,39311.00
09,"Cape May",0170,"Avalon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",4118.00,14506.00,14325.00
09,"Cape May",0170,"Avalon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",418876.00,446672.00,433579.00
09,"Cape May",0170,"Avalon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",58818.00,62868.00,61543.00
09,"Cape May",0170,"Avalon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",499129.00,609080.00,694558.00
09,"Cape May",0170,"Avalon Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",31893.00,31500.00,21500.00
09,"Cape May",0170,"Avalon Boro",72140,"'","Total Undistributed Expenditures",1939057.00,2111713.00,2213394.00
09,"Cape May",0170,"Avalon Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,150.00,150.00
09,"Cape May",0170,"Avalon Boro",72220,"'10-607","Increase In Current Expense Emergency Reserve",150.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",150.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",72260,"'","Total General Current Expense",3297938.00,3440476.00,3531545.00
09,"Cape May",0170,"Avalon Boro",75880,"'12-XXX-XXX-73","Total Equipment",53053.00,65000.00,80000.00
09,"Cape May",0170,"Avalon Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",89598.00,579287.00,124287.00
09,"Cape May",0170,"Avalon Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",539217.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",76380,"'10-604","Interest Deposit to Capital Reserve",250.00,150.00,150.00
09,"Cape May",0170,"Avalon Boro",76400,"'","Total Capital Outlay",682118.00,644437.00,204437.00
09,"Cape May",0170,"Avalon Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",0.00,4250.00,4250.00
09,"Cape May",0170,"Avalon Boro",77840,"'13-422-X00-XX","Total Summer School",0.00,4250.00,4250.00
09,"Cape May",0170,"Avalon Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",0.00,4250.00,4250.00
09,"Cape May",0170,"Avalon Boro",84060,"'","General Fund Grand Total",3980056.00,4089163.00,3740232.00
09,"Cape May",0170,"Avalon Boro",84100,"'20-XXX-XXX-XX","Local Projects",1100.00,4301.00,0.00
09,"Cape May",0170,"Avalon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",17905.00,21899.00,17500.00
09,"Cape May",0170,"Avalon Boro",88700,"'20-XXX-XXX-XX","Other",17348.00,0.00,0.00
09,"Cape May",0170,"Avalon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",35253.00,21899.00,17500.00
09,"Cape May",0170,"Avalon Boro",88760,"'","Total Special Revenue Funds",36353.00,26200.00,17500.00
09,"Cape May",0170,"Avalon Boro",89660,"'40-701-510-XX","Total Regular Debt Service",544600.00,524450.00,324450.00
09,"Cape May",0170,"Avalon Boro",89980,"'","Total Debt Service Funds",544600.00,524450.00,324450.00
09,"Cape May",0170,"Avalon Boro",90000,"'","Total Expenditures/Appropriations",4561009.00,4639813.00,4082182.00
09,"Cape May",0170,"Avalon Boro",90010,"'","Total Expenditures Net of Transfers",4561009.00,4639813.00,4082182.00
09,"Cape May",0710,"Cape May City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1228412.00,1356754.00,1390199.00
09,"Cape May",0710,"Cape May City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",115747.00,119962.00,121188.00
09,"Cape May",0710,"Cape May City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",84830.00,90384.00,89787.00
09,"Cape May",0710,"Cape May City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",29905.00,34019.00,33338.00
09,"Cape May",0710,"Cape May City",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",0.00,500.00,0.00
09,"Cape May",0710,"Cape May City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",30736.00,33750.00,30000.00
09,"Cape May",0710,"Cape May City",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,0.00,2250.00
09,"Cape May",0710,"Cape May City",20620,"'11-422-XXX-XX","Total Summer School",9986.00,13175.00,15450.00
09,"Cape May",0710,"Cape May City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",55391.00,76030.00,194636.00
09,"Cape May",0710,"Cape May City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",4755.00,5200.00,5350.00
09,"Cape May",0710,"Cape May City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",58574.00,62666.00,64960.00
09,"Cape May",0710,"Cape May City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",50801.00,49892.00,50752.00
09,"Cape May",0710,"Cape May City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,66100.00,0.00
09,"Cape May",0710,"Cape May City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",38524.00,62866.00,68551.00
09,"Cape May",0710,"Cape May City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",148714.00,139501.00,144950.00
09,"Cape May",0710,"Cape May City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",93869.00,116012.00,124256.00
09,"Cape May",0710,"Cape May City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",59293.00,64389.00,67754.00
09,"Cape May",0710,"Cape May City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",135972.00,139882.00,107743.00
09,"Cape May",0710,"Cape May City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",77198.00,79642.00,71873.00
09,"Cape May",0710,"Cape May City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",79924.00,95170.00,93459.00
09,"Cape May",0710,"Cape May City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",10084.00,10700.00,5800.00
09,"Cape May",0710,"Cape May City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",337913.00,546694.00,546053.00
09,"Cape May",0710,"Cape May City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",52533.00,98690.00,89345.00
09,"Cape May",0710,"Cape May City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",722641.00,863122.00,905740.00
09,"Cape May",0710,"Cape May City",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,5000.00,5000.00
09,"Cape May",0710,"Cape May City",72140,"'","Total Undistributed Expenditures",1926186.00,2481556.00,2546222.00
09,"Cape May",0710,"Cape May City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,20.00,20.00
09,"Cape May",0710,"Cape May City",72260,"'","Total General Current Expense",3425802.00,4130120.00,4228454.00
09,"Cape May",0710,"Cape May City",75880,"'12-XXX-XXX-73","Total Equipment",2138.00,46872.00,35000.00
09,"Cape May",0710,"Cape May City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",58185.00,103161.00,103161.00
09,"Cape May",0710,"Cape May City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,19.00,19.00
09,"Cape May",0710,"Cape May City",76400,"'","Total Capital Outlay",60323.00,150052.00,138180.00
09,"Cape May",0710,"Cape May City",84060,"'","General Fund Grand Total",3486125.00,4280172.00,4366634.00
09,"Cape May",0710,"Cape May City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",95007.00,90582.00,68172.00
09,"Cape May",0710,"Cape May City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",95007.00,90582.00,68172.00
09,"Cape May",0710,"Cape May City",88200,"'20-XXX-XXX-XX","Total State Projects",95007.00,90582.00,68172.00
09,"Cape May",0710,"Cape May City",88500,"'20-XXX-XXX-XX","Title I",93897.00,94605.00,80414.00
09,"Cape May",0710,"Cape May City",88520,"'20-XXX-XXX-XX","Title II",8025.00,8146.00,6924.00
09,"Cape May",0710,"Cape May City",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
09,"Cape May",0710,"Cape May City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",59114.00,54208.00,46077.00
09,"Cape May",0710,"Cape May City",88700,"'20-XXX-XXX-XX","Other",18833.00,0.00,0.00
09,"Cape May",0710,"Cape May City",88740,"'20-XXX-XXX-XX","Total Federal Projects",189869.00,166959.00,141915.00
09,"Cape May",0710,"Cape May City",88760,"'","Total Special Revenue Funds",284876.00,257541.00,210087.00
09,"Cape May",0710,"Cape May City",90000,"'","Total Expenditures/Appropriations",3771001.00,4537713.00,4576721.00
09,"Cape May",0710,"Cape May City",90010,"'","Total Expenditures Net of Transfers",3771001.00,4537713.00,4576721.00
09,"Cape May",0715,"Cape May Co Special Serv",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3299565.00,3827765.00,4012506.00
09,"Cape May",0715,"Cape May Co Special Serv",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",746031.00,755020.00,744326.00
09,"Cape May",0715,"Cape May Co Special Serv",27100,"'11-800-330-XX","Total Community Services Programs/Operations",5700.00,6500.00,8500.00
09,"Cape May",0715,"Cape May Co Special Serv",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",201648.00,192780.00,274206.00
09,"Cape May",0715,"Cape May Co Special Serv",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",977138.00,905112.00,991182.00
09,"Cape May",0715,"Cape May Co Special Serv",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",553600.00,572360.00,562695.00
09,"Cape May",0715,"Cape May Co Special Serv",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",90849.00,35075.00,37513.00
09,"Cape May",0715,"Cape May Co Special Serv",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",30907.00,59200.00,70840.00
09,"Cape May",0715,"Cape May Co Special Serv",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",392422.00,375803.00,373782.00
09,"Cape May",0715,"Cape May Co Special Serv",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",375220.00,381320.00,393342.00
09,"Cape May",0715,"Cape May Co Special Serv",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",214675.00,212456.00,219021.00
09,"Cape May",0715,"Cape May Co Special Serv",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",82272.00,89859.00,96738.00
09,"Cape May",0715,"Cape May Co Special Serv",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1802446.00,1958714.00,1985262.00
09,"Cape May",0715,"Cape May Co Special Serv",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2738352.00,3131802.00,3365572.00
09,"Cape May",0715,"Cape May Co Special Serv",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",11956.00,0.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",72140,"'","Total Undistributed Expenditures",7471485.00,7914481.00,8370153.00
09,"Cape May",0715,"Cape May Co Special Serv",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
09,"Cape May",0715,"Cape May Co Special Serv",72260,"'","Total General Current Expense",11522781.00,12504766.00,13136485.00
09,"Cape May",0715,"Cape May Co Special Serv",75880,"'12-XXX-XXX-73","Total Equipment",179092.00,153910.00,175000.00
09,"Cape May",0715,"Cape May Co Special Serv",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,275.00,275.00
09,"Cape May",0715,"Cape May Co Special Serv",76400,"'","Total Capital Outlay",179092.00,154185.00,175275.00
09,"Cape May",0715,"Cape May Co Special Serv",84060,"'","General Fund Grand Total",11701873.00,12658951.00,13311760.00
09,"Cape May",0715,"Cape May Co Special Serv",84100,"'20-XXX-XXX-XX","Local Projects",81375.00,0.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",88140,"'20-XXX-XXX-XX","Other",5652.00,0.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",88180,"'","Total Other State Projects",5652.00,0.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",88200,"'20-XXX-XXX-XX","Total State Projects",5652.00,0.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",88760,"'","Total Special Revenue Funds",87027.00,0.00,0.00
09,"Cape May",0715,"Cape May Co Special Serv",90000,"'","Total Expenditures/Appropriations",11788900.00,12658951.00,13311760.00
09,"Cape May",0715,"Cape May Co Special Serv",90010,"'","Total Expenditures Net of Transfers",11788900.00,12658951.00,13311760.00
09,"Cape May",0720,"Cape May Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2482686.00,2678040.00,2693232.00
09,"Cape May",0720,"Cape May Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",2734183.00,3058180.00,2863098.00
09,"Cape May",0720,"Cape May Co Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",51898.00,87375.00,89415.00
09,"Cape May",0720,"Cape May Co Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",243749.00,248029.00,253041.00
09,"Cape May",0720,"Cape May Co Vocational",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",1032.00,3000.00,3000.00
09,"Cape May",0720,"Cape May Co Vocational",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,82500.00,82500.00
09,"Cape May",0720,"Cape May Co Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",50279.00,52550.00,55562.00
09,"Cape May",0720,"Cape May Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",100433.00,101875.00,103215.00
09,"Cape May",0720,"Cape May Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",354285.00,374474.00,382803.00
09,"Cape May",0720,"Cape May Co Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",221323.00,237010.00,227903.00
09,"Cape May",0720,"Cape May Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",144619.00,154748.00,158456.00
09,"Cape May",0720,"Cape May Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",105564.00,117731.00,120251.00
09,"Cape May",0720,"Cape May Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",21065.00,23972.00,23034.00
09,"Cape May",0720,"Cape May Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",494359.00,540568.00,549049.00
09,"Cape May",0720,"Cape May Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",389198.00,433504.00,419425.00
09,"Cape May",0720,"Cape May Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",406696.00,427946.00,424607.00
09,"Cape May",0720,"Cape May Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",320867.00,350419.00,354407.00
09,"Cape May",0720,"Cape May Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2203862.00,2296756.00,2184523.00
09,"Cape May",0720,"Cape May Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",123458.00,104750.00,97750.00
09,"Cape May",0720,"Cape May Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3209725.00,3360719.00,3385531.00
09,"Cape May",0720,"Cape May Co Vocational",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",107898.00,0.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",72140,"'","Total Undistributed Expenditures",8253631.00,8577022.00,8486516.00
09,"Cape May",0720,"Cape May Co Vocational",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,150.00,150.00
09,"Cape May",0720,"Cape May Co Vocational",72260,"'","Total General Current Expense",13767179.00,14734296.00,14470952.00
09,"Cape May",0720,"Cape May Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",135361.00,17805.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",9760.00,9760.00,9760.00
09,"Cape May",0720,"Cape May Co Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,150.00,150.00
09,"Cape May",0720,"Cape May Co Vocational",76400,"'","Total Capital Outlay",145121.00,27715.00,9910.00
09,"Cape May",0720,"Cape May Co Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",517622.00,617421.00,537933.00
09,"Cape May",0720,"Cape May Co Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",185375.00,218171.00,191914.00
09,"Cape May",0720,"Cape May Co Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",702997.00,835592.00,729847.00
09,"Cape May",0720,"Cape May Co Vocational",77680,"'13-422-100-XX","Total Summer School-Instruction",1008.00,11152.00,11152.00
09,"Cape May",0720,"Cape May Co Vocational",77820,"'13-422-200-XX","Total Summer School-Support Services",500.00,180.00,180.00
09,"Cape May",0720,"Cape May Co Vocational",77840,"'13-422-X00-XX","Total Summer School",1508.00,11332.00,11332.00
09,"Cape May",0720,"Cape May Co Vocational",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",7845.00,13000.00,13000.00
09,"Cape May",0720,"Cape May Co Vocational",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",107695.00,132711.00,56892.00
09,"Cape May",0720,"Cape May Co Vocational",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",115540.00,145711.00,69892.00
09,"Cape May",0720,"Cape May Co Vocational",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",30710.00,36800.00,36800.00
09,"Cape May",0720,"Cape May Co Vocational",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",51896.00,68596.00,60275.00
09,"Cape May",0720,"Cape May Co Vocational",80340,"'13-602-X00-XX","Total Adult Education-Local",82606.00,105396.00,97075.00
09,"Cape May",0720,"Cape May Co Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",68582.00,63287.00,63287.00
09,"Cape May",0720,"Cape May Co Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",63036.00,84616.00,62694.00
09,"Cape May",0720,"Cape May Co Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",131618.00,147903.00,125981.00
09,"Cape May",0720,"Cape May Co Vocational",83060,"'13-640-200-XX","Total Adult Education Testing Centers",6962.00,9058.00,9058.00
09,"Cape May",0720,"Cape May Co Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",1041231.00,1254992.00,1043185.00
09,"Cape May",0720,"Cape May Co Vocational",84060,"'","General Fund Grand Total",14953531.00,16017003.00,15524047.00
09,"Cape May",0720,"Cape May Co Vocational",84100,"'20-XXX-XXX-XX","Local Projects",13041.00,342006.00,15000.00
09,"Cape May",0720,"Cape May Co Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",83017.00,93339.00,74671.00
09,"Cape May",0720,"Cape May Co Vocational",88140,"'20-XXX-XXX-XX","Other",10000.00,0.00,0.00
09,"Cape May",0720,"Cape May Co Vocational",88180,"'","Total Other State Projects",93017.00,93339.00,74671.00
09,"Cape May",0720,"Cape May Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",93017.00,93339.00,74671.00
09,"Cape May",0720,"Cape May Co Vocational",88500,"'20-XXX-XXX-XX","Title I",174326.00,169019.00,135215.00
09,"Cape May",0720,"Cape May Co Vocational",88520,"'20-XXX-XXX-XX","Title II",16633.00,20817.00,16654.00
09,"Cape May",0720,"Cape May Co Vocational",88560,"'20-XXX-XXX-XX","Title IV",20020.00,18207.00,14567.00
09,"Cape May",0720,"Cape May Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",95912.00,95208.00,76166.00
09,"Cape May",0720,"Cape May Co Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",110004.00,111745.00,89396.00
09,"Cape May",0720,"Cape May Co Vocational",88700,"'20-XXX-XXX-XX","Other",140390.00,160590.00,128472.00
09,"Cape May",0720,"Cape May Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",557285.00,575586.00,460470.00
09,"Cape May",0720,"Cape May Co Vocational",88760,"'","Total Special Revenue Funds",663343.00,1010931.00,550141.00
09,"Cape May",0720,"Cape May Co Vocational",90000,"'","Total Expenditures/Appropriations",15616874.00,17027934.00,16074188.00
09,"Cape May",0720,"Cape May Co Vocational",90010,"'","Total Expenditures Net of Transfers",15616874.00,17027934.00,16074188.00
09,"Cape May",0730,"Cape May Point",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",47624.00,97830.00,98842.00
09,"Cape May",0730,"Cape May Point",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",5739.00,12176.00,12176.00
09,"Cape May",0730,"Cape May Point",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",10000.00,10000.00,10000.00
09,"Cape May",0730,"Cape May Point",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2652.00,7746.00,4786.00
09,"Cape May",0730,"Cape May Point",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",900.00,1000.00,1000.00
09,"Cape May",0730,"Cape May Point",72140,"'","Total Undistributed Expenditures",66915.00,128752.00,126804.00
09,"Cape May",0730,"Cape May Point",72260,"'","Total General Current Expense",66915.00,128752.00,126804.00
09,"Cape May",0730,"Cape May Point",84060,"'","General Fund Grand Total",66915.00,128752.00,126804.00
09,"Cape May",0730,"Cape May Point",90000,"'","Total Expenditures/Appropriations",66915.00,128752.00,126804.00
09,"Cape May",0730,"Cape May Point",90010,"'","Total Expenditures Net of Transfers",66915.00,128752.00,126804.00
09,"Cape May",1080,"Dennis Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2873016.00,2961797.00,3070929.00
09,"Cape May",1080,"Dennis Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1490398.00,1537566.00,1358641.00
09,"Cape May",1080,"Dennis Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",433763.00,517020.00,559638.00
09,"Cape May",1080,"Dennis Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",39915.00,58338.00,63178.00
09,"Cape May",1080,"Dennis Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",30423.00,33494.00,35684.00
09,"Cape May",1080,"Dennis Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",1500.00,1500.00,1500.00
09,"Cape May",1080,"Dennis Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3878545.00,4117765.00,4381642.00
09,"Cape May",1080,"Dennis Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,390.00,500.00
09,"Cape May",1080,"Dennis Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",157987.00,168860.00,168985.00
09,"Cape May",1080,"Dennis Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",99368.00,132064.00,137366.00
09,"Cape May",1080,"Dennis Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",130767.00,139267.00,147167.00
09,"Cape May",1080,"Dennis Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",491114.00,508430.00,488358.00
09,"Cape May",1080,"Dennis Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",33715.00,33431.00,36723.00
09,"Cape May",1080,"Dennis Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",131786.00,136807.00,141246.00
09,"Cape May",1080,"Dennis Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3906.00,5060.00,2500.00
09,"Cape May",1080,"Dennis Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",391782.00,416820.00,412871.00
09,"Cape May",1080,"Dennis Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",251845.00,276723.00,276830.00
09,"Cape May",1080,"Dennis Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",208458.00,234421.00,228343.00
09,"Cape May",1080,"Dennis Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",23789.00,29882.00,52104.00
09,"Cape May",1080,"Dennis Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1045630.00,1107317.00,1290102.00
09,"Cape May",1080,"Dennis Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",961546.00,1062003.00,860253.00
09,"Cape May",1080,"Dennis Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2362135.00,2558807.00,2424961.00
09,"Cape May",1080,"Dennis Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,1674.00,5000.00
09,"Cape May",1080,"Dennis Twp",72140,"'","Total Undistributed Expenditures",10172373.00,10929721.00,11054951.00
09,"Cape May",1080,"Dennis Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,30.00,0.00
09,"Cape May",1080,"Dennis Twp",72260,"'","Total General Current Expense",15041388.00,16039466.00,16144521.00
09,"Cape May",1080,"Dennis Twp",75880,"'12-XXX-XXX-73","Total Equipment",159280.00,20978.00,199772.00
09,"Cape May",1080,"Dennis Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",918344.00,644476.00,197896.00
09,"Cape May",1080,"Dennis Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,80.00,0.00
09,"Cape May",1080,"Dennis Twp",76400,"'","Total Capital Outlay",1077624.00,665534.00,397668.00
09,"Cape May",1080,"Dennis Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",13441.00,25293.00,25285.00
09,"Cape May",1080,"Dennis Twp",84060,"'","General Fund Grand Total",16132453.00,16730293.00,16567474.00
09,"Cape May",1080,"Dennis Twp",84100,"'20-XXX-XXX-XX","Local Projects",20205.00,20040.00,7500.00
09,"Cape May",1080,"Dennis Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7724.00,7423.00,6312.00
09,"Cape May",1080,"Dennis Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",36319.00,58612.00,49820.00
09,"Cape May",1080,"Dennis Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",59387.00,35786.00,30418.00
09,"Cape May",1080,"Dennis Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",13291.00,13497.00,11472.00
09,"Cape May",1080,"Dennis Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5148.00,5004.00,4253.00
09,"Cape May",1080,"Dennis Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",10575.00,20850.00,17723.00
09,"Cape May",1080,"Dennis Twp",88180,"'","Total Other State Projects",132444.00,141172.00,119998.00
09,"Cape May",1080,"Dennis Twp",88200,"'20-XXX-XXX-XX","Total State Projects",132444.00,141172.00,119998.00
09,"Cape May",1080,"Dennis Twp",88500,"'20-XXX-XXX-XX","Title I",238719.00,277509.00,235883.00
09,"Cape May",1080,"Dennis Twp",88520,"'20-XXX-XXX-XX","Title II",40360.00,52283.00,44441.00
09,"Cape May",1080,"Dennis Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,14653.00,12455.00
09,"Cape May",1080,"Dennis Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",226325.00,227001.00,192951.00
09,"Cape May",1080,"Dennis Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",515404.00,571446.00,485730.00
09,"Cape May",1080,"Dennis Twp",88760,"'","Total Special Revenue Funds",668053.00,732658.00,613228.00
09,"Cape May",1080,"Dennis Twp",89660,"'40-701-510-XX","Total Regular Debt Service",498881.00,480288.00,456312.00
09,"Cape May",1080,"Dennis Twp",89980,"'","Total Debt Service Funds",498881.00,480288.00,456312.00
09,"Cape May",1080,"Dennis Twp",90000,"'","Total Expenditures/Appropriations",17299387.00,17943239.00,17637014.00
09,"Cape May",1080,"Dennis Twp",90010,"'","Total Expenditures Net of Transfers",17299387.00,17943239.00,17637014.00
09,"Cape May",2820,"Lower Cape May Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9196464.00,10039718.00,9868942.00
09,"Cape May",2820,"Lower Cape May Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1986818.00,2261253.00,2215361.00
09,"Cape May",2820,"Lower Cape May Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",29177.00,29086.00,30384.00
09,"Cape May",2820,"Lower Cape May Regional",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",0.00,30000.00,30000.00
09,"Cape May",2820,"Lower Cape May Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",165202.00,184333.00,190943.00
09,"Cape May",2820,"Lower Cape May Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",730757.00,739443.00,763573.00
09,"Cape May",2820,"Lower Cape May Regional",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,10000.00,10000.00
09,"Cape May",2820,"Lower Cape May Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2259197.00,3151513.00,2700005.00
09,"Cape May",2820,"Lower Cape May Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",37207.00,46700.00,47760.00
09,"Cape May",2820,"Lower Cape May Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",165225.00,218360.00,225991.00
09,"Cape May",2820,"Lower Cape May Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",25485.00,80967.00,82605.00
09,"Cape May",2820,"Lower Cape May Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",576067.00,648528.00,673965.00
09,"Cape May",2820,"Lower Cape May Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",581819.00,750581.00,778963.00
09,"Cape May",2820,"Lower Cape May Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",335419.00,343727.00,355890.00
09,"Cape May",2820,"Lower Cape May Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",262081.00,314039.00,225571.00
09,"Cape May",2820,"Lower Cape May Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6700.00,15000.00,15000.00
09,"Cape May",2820,"Lower Cape May Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",640456.00,742809.00,715935.00
09,"Cape May",2820,"Lower Cape May Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1024419.00,1212177.00,1176326.00
09,"Cape May",2820,"Lower Cape May Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",270261.00,276976.00,284263.00
09,"Cape May",2820,"Lower Cape May Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",149117.00,214000.00,205500.00
09,"Cape May",2820,"Lower Cape May Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2969141.00,3629563.00,3348394.00
09,"Cape May",2820,"Lower Cape May Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1471180.00,1622469.00,1685395.00
09,"Cape May",2820,"Lower Cape May Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4548630.00,5421612.00,5692633.00
09,"Cape May",2820,"Lower Cape May Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",147825.00,150000.00,150000.00
09,"Cape May",2820,"Lower Cape May Regional",72140,"'","Total Undistributed Expenditures",15470229.00,18839021.00,18364196.00
09,"Cape May",2820,"Lower Cape May Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
09,"Cape May",2820,"Lower Cape May Regional",72260,"'","Total General Current Expense",27578647.00,32132954.00,31473499.00
09,"Cape May",2820,"Lower Cape May Regional",75880,"'12-XXX-XXX-73","Total Equipment",1127673.00,744287.00,1172000.00
09,"Cape May",2820,"Lower Cape May Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",160979.00,2718848.00,1258848.00
09,"Cape May",2820,"Lower Cape May Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
09,"Cape May",2820,"Lower Cape May Regional",76400,"'","Total Capital Outlay",1288652.00,3463235.00,2430948.00
09,"Cape May",2820,"Lower Cape May Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",28141.00,48931.00,58467.00
09,"Cape May",2820,"Lower Cape May Regional",84060,"'","General Fund Grand Total",28895440.00,35645120.00,33962914.00
09,"Cape May",2820,"Lower Cape May Regional",84100,"'20-XXX-XXX-XX","Local Projects",0.00,16400.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",88500,"'20-XXX-XXX-XX","Title I",362358.00,383536.00,287652.00
09,"Cape May",2820,"Lower Cape May Regional",88520,"'20-XXX-XXX-XX","Title II",45972.00,62490.00,46868.00
09,"Cape May",2820,"Lower Cape May Regional",88560,"'20-XXX-XXX-XX","Title IV",9753.00,20712.00,15534.00
09,"Cape May",2820,"Lower Cape May Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",398459.00,394969.00,296227.00
09,"Cape May",2820,"Lower Cape May Regional",88640,"'20-XXX-XXX-XX","Vocational Education",68767.00,63342.00,47507.00
09,"Cape May",2820,"Lower Cape May Regional",88700,"'20-XXX-XXX-XX","Other",22750.00,0.00,0.00
09,"Cape May",2820,"Lower Cape May Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",908059.00,925049.00,693788.00
09,"Cape May",2820,"Lower Cape May Regional",88760,"'","Total Special Revenue Funds",908059.00,941449.00,693788.00
09,"Cape May",2820,"Lower Cape May Regional",89660,"'40-701-510-XX","Total Regular Debt Service",1151810.00,1142010.00,1241410.00
09,"Cape May",2820,"Lower Cape May Regional",89980,"'","Total Debt Service Funds",1151810.00,1142010.00,1241410.00
09,"Cape May",2820,"Lower Cape May Regional",90000,"'","Total Expenditures/Appropriations",30955309.00,37728579.00,35898112.00
09,"Cape May",2820,"Lower Cape May Regional",90010,"'","Total Expenditures Net of Transfers",30955309.00,37728579.00,35898112.00
09,"Cape May",2840,"Lower Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8739416.00,8881993.00,9006410.00
09,"Cape May",2840,"Lower Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1459428.00,1707970.00,1575200.00
09,"Cape May",2840,"Lower Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",101940.00,109500.00,112250.00
09,"Cape May",2840,"Lower Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",138105.00,107500.00,107000.00
09,"Cape May",2840,"Lower Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",703106.00,921250.00,1178269.00
09,"Cape May",2840,"Lower Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",31109.00,34100.00,34100.00
09,"Cape May",2840,"Lower Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",496341.00,487150.00,445200.00
09,"Cape May",2840,"Lower Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",365897.00,420850.00,371300.00
09,"Cape May",2840,"Lower Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",339197.00,357880.00,367780.00
09,"Cape May",2840,"Lower Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1005368.00,1182950.00,1091975.00
09,"Cape May",2840,"Lower Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",112067.00,148491.00,142416.00
09,"Cape May",2840,"Lower Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",477371.00,534860.00,547250.00
09,"Cape May",2840,"Lower Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",209835.00,227900.00,223850.00
09,"Cape May",2840,"Lower Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",403931.00,450900.00,458550.00
09,"Cape May",2840,"Lower Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",772995.00,849800.00,770650.00
09,"Cape May",2840,"Lower Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",309413.00,320200.00,325800.00
09,"Cape May",2840,"Lower Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,2700.00,2700.00
09,"Cape May",2840,"Lower Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3198569.00,3054432.00,2995984.00
09,"Cape May",2840,"Lower Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1093784.00,1419422.00,1414150.00
09,"Cape May",2840,"Lower Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5329416.00,6493797.00,6471500.00
09,"Cape May",2840,"Lower Twp",72140,"'","Total Undistributed Expenditures",14848399.00,16906682.00,16841474.00
09,"Cape May",2840,"Lower Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1500.00,1500.00
09,"Cape May",2840,"Lower Twp",72260,"'","Total General Current Expense",25287288.00,27715145.00,27643834.00
09,"Cape May",2840,"Lower Twp",75880,"'12-XXX-XXX-73","Total Equipment",385825.00,335000.00,433000.00
09,"Cape May",2840,"Lower Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",6346.00,606346.00,6346.00
09,"Cape May",2840,"Lower Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1500.00
09,"Cape May",2840,"Lower Twp",76400,"'","Total Capital Outlay",392171.00,941346.00,440846.00
09,"Cape May",2840,"Lower Twp",84060,"'","General Fund Grand Total",25679459.00,28656491.00,28084680.00
09,"Cape May",2840,"Lower Twp",84100,"'20-XXX-XXX-XX","Local Projects",1778.00,0.00,0.00
09,"Cape May",2840,"Lower Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",272427.00,1121404.00,984268.00
09,"Cape May",2840,"Lower Twp",86380,"'20-218-200-XX","Total Support Services",78609.00,896396.00,958712.00
09,"Cape May",2840,"Lower Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,63000.00,0.00
09,"Cape May",2840,"Lower Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",351036.00,2080800.00,1942980.00
09,"Cape May",2840,"Lower Twp",88200,"'20-XXX-XXX-XX","Total State Projects",351036.00,2080800.00,1942980.00
09,"Cape May",2840,"Lower Twp",88500,"'20-XXX-XXX-XX","Title I",534632.00,463308.00,393812.00
09,"Cape May",2840,"Lower Twp",88520,"'20-XXX-XXX-XX","Title II",48435.00,55255.00,46967.00
09,"Cape May",2840,"Lower Twp",88540,"'20-XXX-XXX-XX","Title III",10404.00,8843.00,7517.00
09,"Cape May",2840,"Lower Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",499751.00,424788.00,361070.00
09,"Cape May",2840,"Lower Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1093222.00,952194.00,809366.00
09,"Cape May",2840,"Lower Twp",88760,"'","Total Special Revenue Funds",1446036.00,3032994.00,2752346.00
09,"Cape May",2840,"Lower Twp",89660,"'40-701-510-XX","Total Regular Debt Service",287080.00,283900.00,280700.00
09,"Cape May",2840,"Lower Twp",89980,"'","Total Debt Service Funds",287080.00,283900.00,280700.00
09,"Cape May",2840,"Lower Twp",90000,"'","Total Expenditures/Appropriations",27412575.00,31973385.00,31117726.00
09,"Cape May",2840,"Lower Twp",90010,"'","Total Expenditures Net of Transfers",27412575.00,31973385.00,31117726.00
09,"Cape May",3130,"Middle Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10944963.00,11588686.00,11390699.00
09,"Cape May",3130,"Middle Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3098541.00,3731960.00,3716182.00
09,"Cape May",3130,"Middle Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",107122.00,120795.00,111438.00
09,"Cape May",3130,"Middle Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",162063.00,238355.00,232223.00
09,"Cape May",3130,"Middle Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",618110.00,560099.00,609095.00
09,"Cape May",3130,"Middle Twp",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",90965.00,75000.00,75000.00
09,"Cape May",3130,"Middle Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",16225.00,16260.00,16260.00
09,"Cape May",3130,"Middle Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4769750.00,5048647.00,5203239.00
09,"Cape May",3130,"Middle Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",312356.00,332443.00,339270.00
09,"Cape May",3130,"Middle Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",783238.00,694542.00,688743.00
09,"Cape May",3130,"Middle Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",465815.00,465553.00,527928.00
09,"Cape May",3130,"Middle Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1322407.00,1483808.00,1539694.00
09,"Cape May",3130,"Middle Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",442020.00,486258.00,521244.00
09,"Cape May",3130,"Middle Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",366523.00,389127.00,395916.00
09,"Cape May",3130,"Middle Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",83370.00,111279.00,111279.00
09,"Cape May",3130,"Middle Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1135091.00,1266352.00,1210605.00
09,"Cape May",3130,"Middle Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1110513.00,1181744.00,1204421.00
09,"Cape May",3130,"Middle Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",551656.00,393642.00,425467.00
09,"Cape May",3130,"Middle Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",260055.00,265103.00,276317.00
09,"Cape May",3130,"Middle Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3860387.00,4654626.00,3433747.00
09,"Cape May",3130,"Middle Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3357652.00,3231165.00,3280066.00
09,"Cape May",3130,"Middle Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7997797.00,8694144.00,8419898.00
09,"Cape May",3130,"Middle Twp",72140,"'","Total Undistributed Expenditures",26818630.00,28698433.00,27577834.00
09,"Cape May",3130,"Middle Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,100.00
09,"Cape May",3130,"Middle Twp",72260,"'","Total General Current Expense",41856619.00,45029638.00,43728831.00
09,"Cape May",3130,"Middle Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",139087.00,139087.00,139087.00
09,"Cape May",3130,"Middle Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,100.00
09,"Cape May",3130,"Middle Twp",76400,"'","Total Capital Outlay",139087.00,139137.00,139187.00
09,"Cape May",3130,"Middle Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",33115.00,36461.00,27212.00
09,"Cape May",3130,"Middle Twp",84060,"'","General Fund Grand Total",42028821.00,45205236.00,43895230.00
09,"Cape May",3130,"Middle Twp",84100,"'20-XXX-XXX-XX","Local Projects",7361.00,17139.00,0.00
09,"Cape May",3130,"Middle Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",385517.00,483588.00,453730.00
09,"Cape May",3130,"Middle Twp",86380,"'20-218-200-XX","Total Support Services",421950.00,344944.00,497631.00
09,"Cape May",3130,"Middle Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",807467.00,828532.00,951361.00
09,"Cape May",3130,"Middle Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",4162.00,4165.00,0.00
09,"Cape May",3130,"Middle Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",21972.00,25435.00,0.00
09,"Cape May",3130,"Middle Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",5206.00,7566.00,0.00
09,"Cape May",3130,"Middle Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2960.00,2808.00,0.00
09,"Cape May",3130,"Middle Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",5985.00,11700.00,0.00
09,"Cape May",3130,"Middle Twp",88140,"'20-XXX-XXX-XX","Other",82023.00,500000.00,0.00
09,"Cape May",3130,"Middle Twp",88180,"'","Total Other State Projects",122308.00,551674.00,0.00
09,"Cape May",3130,"Middle Twp",88200,"'20-XXX-XXX-XX","Total State Projects",929775.00,1380206.00,951361.00
09,"Cape May",3130,"Middle Twp",88500,"'20-XXX-XXX-XX","Title I",700455.00,708110.00,566488.00
09,"Cape May",3130,"Middle Twp",88520,"'20-XXX-XXX-XX","Title II",88346.00,100917.00,80734.00
09,"Cape May",3130,"Middle Twp",88540,"'20-XXX-XXX-XX","Title III",15976.00,32336.00,25869.00
09,"Cape May",3130,"Middle Twp",88560,"'20-XXX-XXX-XX","Title IV",6478.00,44202.00,35362.00
09,"Cape May",3130,"Middle Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",659082.00,656862.00,525490.00
09,"Cape May",3130,"Middle Twp",88700,"'20-XXX-XXX-XX","Other",77750.00,0.00,0.00
09,"Cape May",3130,"Middle Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1548087.00,1542427.00,1233943.00
09,"Cape May",3130,"Middle Twp",88760,"'","Total Special Revenue Funds",2485223.00,2939772.00,2185304.00
09,"Cape May",3130,"Middle Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1526645.00,1632006.00,1605007.00
09,"Cape May",3130,"Middle Twp",89980,"'","Total Debt Service Funds",1526645.00,1632006.00,1605007.00
09,"Cape May",3130,"Middle Twp",90000,"'","Total Expenditures/Appropriations",46040689.00,49777014.00,47685541.00
09,"Cape May",3130,"Middle Twp",90010,"'","Total Expenditures Net of Transfers",46040689.00,49777014.00,47685541.00
09,"Cape May",3680,"North Wildwood City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2081127.00,2343566.00,2213129.00
09,"Cape May",3680,"North Wildwood City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",466707.00,490835.00,505305.00
09,"Cape May",3680,"North Wildwood City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",257508.00,266110.00,273462.00
09,"Cape May",3680,"North Wildwood City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",12045.00,11430.00,11775.00
09,"Cape May",3680,"North Wildwood City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",8400.00,14600.00,15100.00
09,"Cape May",3680,"North Wildwood City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",60445.00,71000.00,73500.00
09,"Cape May",3680,"North Wildwood City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",855831.00,1310807.00,1350807.00
09,"Cape May",3680,"North Wildwood City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",94440.00,128112.00,157942.00
09,"Cape May",3680,"North Wildwood City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",72688.00,68050.00,74866.00
09,"Cape May",3680,"North Wildwood City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",91627.00,67520.00,83500.00
09,"Cape May",3680,"North Wildwood City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",49658.00,168348.00,117506.00
09,"Cape May",3680,"North Wildwood City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",171661.00,177323.00,181238.00
09,"Cape May",3680,"North Wildwood City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",282178.00,314719.00,318752.00
09,"Cape May",3680,"North Wildwood City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",95087.00,138319.00,140954.00
09,"Cape May",3680,"North Wildwood City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",148366.00,114847.00,135817.00
09,"Cape May",3680,"North Wildwood City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5548.00,6697.00,6857.00
09,"Cape May",3680,"North Wildwood City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",222000.00,168220.00,162050.00
09,"Cape May",3680,"North Wildwood City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",59182.00,50989.00,52153.00
09,"Cape May",3680,"North Wildwood City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",158055.00,118933.00,116054.00
09,"Cape May",3680,"North Wildwood City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",16050.00,10500.00,10500.00
09,"Cape May",3680,"North Wildwood City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",619796.00,802300.00,963074.00
09,"Cape May",3680,"North Wildwood City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",93062.00,195189.00,220000.00
09,"Cape May",3680,"North Wildwood City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1461412.00,1700035.00,1740535.00
09,"Cape May",3680,"North Wildwood City",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",30000.00,30000.00,30000.00
09,"Cape May",3680,"North Wildwood City",72140,"'","Total Undistributed Expenditures",4526641.00,5570908.00,5862605.00
09,"Cape May",3680,"North Wildwood City",72260,"'","Total General Current Expense",7412873.00,8768449.00,8954876.00
09,"Cape May",3680,"North Wildwood City",75880,"'12-XXX-XXX-73","Total Equipment",0.00,25000.00,25000.00
09,"Cape May",3680,"North Wildwood City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",193325.00,3516.00,3516.00
09,"Cape May",3680,"North Wildwood City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,2000.00
09,"Cape May",3680,"North Wildwood City",76400,"'","Total Capital Outlay",193325.00,30516.00,30516.00
09,"Cape May",3680,"North Wildwood City",77680,"'13-422-100-XX","Total Summer School-Instruction",14000.00,16500.00,16500.00
09,"Cape May",3680,"North Wildwood City",77840,"'13-422-X00-XX","Total Summer School",14000.00,16500.00,16500.00
09,"Cape May",3680,"North Wildwood City",83080,"'13-XXX-XXX-XX","Total Special Schools",14000.00,16500.00,16500.00
09,"Cape May",3680,"North Wildwood City",84060,"'","General Fund Grand Total",7620198.00,8815465.00,9001892.00
09,"Cape May",3680,"North Wildwood City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",144936.00,40122.00,269965.00
09,"Cape May",3680,"North Wildwood City",86380,"'20-218-200-XX","Total Support Services",0.00,0.00,103685.00
09,"Cape May",3680,"North Wildwood City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",144936.00,40122.00,373650.00
09,"Cape May",3680,"North Wildwood City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",20816.00,17694.00,15039.00
09,"Cape May",3680,"North Wildwood City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",31480.00,66261.00,56321.00
09,"Cape May",3680,"North Wildwood City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",18928.00,31768.00,27002.00
09,"Cape May",3680,"North Wildwood City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",34645.00,32073.00,27262.00
09,"Cape May",3680,"North Wildwood City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",14003.00,11951.00,10158.00
09,"Cape May",3680,"North Wildwood City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",29175.00,24799.00,21078.00
09,"Cape May",3680,"North Wildwood City",88180,"'","Total Other State Projects",149047.00,184546.00,156860.00
09,"Cape May",3680,"North Wildwood City",88200,"'20-XXX-XXX-XX","Total State Projects",293983.00,224668.00,530510.00
09,"Cape May",3680,"North Wildwood City",88500,"'20-XXX-XXX-XX","Title I",167682.00,149013.00,126660.00
09,"Cape May",3680,"North Wildwood City",88520,"'20-XXX-XXX-XX","Title II",25136.00,49128.00,41759.00
09,"Cape May",3680,"North Wildwood City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",170997.00,92732.00,78822.00
09,"Cape May",3680,"North Wildwood City",88700,"'20-XXX-XXX-XX","Other",0.00,3573.00,3036.00
09,"Cape May",3680,"North Wildwood City",88740,"'20-XXX-XXX-XX","Total Federal Projects",363815.00,294446.00,250277.00
09,"Cape May",3680,"North Wildwood City",88760,"'","Total Special Revenue Funds",657798.00,519114.00,780787.00
09,"Cape May",3680,"North Wildwood City",89660,"'40-701-510-XX","Total Regular Debt Service",187762.00,189163.00,372715.00
09,"Cape May",3680,"North Wildwood City",89980,"'","Total Debt Service Funds",187762.00,189163.00,372715.00
09,"Cape May",3680,"North Wildwood City",90000,"'","Total Expenditures/Appropriations",8465758.00,9523742.00,10155394.00
09,"Cape May",3680,"North Wildwood City",90010,"'","Total Expenditures Net of Transfers",8465758.00,9523742.00,10155394.00
09,"Cape May",3780,"Ocean City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14423227.00,15236256.00,15274494.00
09,"Cape May",3780,"Ocean City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2531867.00,2745570.00,2600255.00
09,"Cape May",3780,"Ocean City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",195321.00,210453.00,219231.00
09,"Cape May",3780,"Ocean City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",150514.00,160315.00,165078.00
09,"Cape May",3780,"Ocean City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",245084.00,262600.00,262600.00
09,"Cape May",3780,"Ocean City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",791675.00,880050.00,832506.00
09,"Cape May",3780,"Ocean City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",253593.00,304240.00,296015.00
09,"Cape May",3780,"Ocean City",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",2500.00,4864.00,3364.00
09,"Cape May",3780,"Ocean City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",246014.00,497524.00,531636.00
09,"Cape May",3780,"Ocean City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",156205.00,147961.00,150650.00
09,"Cape May",3780,"Ocean City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",343261.00,372207.00,339509.00
09,"Cape May",3780,"Ocean City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",421499.00,359244.00,364128.00
09,"Cape May",3780,"Ocean City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",190725.00,276669.00,292359.00
09,"Cape May",3780,"Ocean City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",961941.00,978206.00,959666.00
09,"Cape May",3780,"Ocean City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",895287.00,936002.00,945619.00
09,"Cape May",3780,"Ocean City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",175567.00,227434.00,217886.00
09,"Cape May",3780,"Ocean City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",773635.00,834469.00,837918.00
09,"Cape May",3780,"Ocean City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",165898.00,236637.00,226850.00
09,"Cape May",3780,"Ocean City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",781971.00,859149.00,848736.00
09,"Cape May",3780,"Ocean City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1250737.00,1320685.00,1312959.00
09,"Cape May",3780,"Ocean City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",507719.00,579987.00,572726.00
09,"Cape May",3780,"Ocean City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",37123.00,124688.00,124900.00
09,"Cape May",3780,"Ocean City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4051877.00,4857106.00,4874964.00
09,"Cape May",3780,"Ocean City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1056835.00,1145845.00,1184110.00
09,"Cape May",3780,"Ocean City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6353851.00,7929088.00,7710952.00
09,"Cape May",3780,"Ocean City",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",50000.00,0.00,0.00
09,"Cape May",3780,"Ocean City",72140,"'","Total Undistributed Expenditures",18420145.00,21682901.00,21495568.00
09,"Cape May",3780,"Ocean City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
09,"Cape May",3780,"Ocean City",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1000.00,1000.00
09,"Cape May",3780,"Ocean City",72260,"'","Total General Current Expense",37013926.00,41489249.00,41151111.00
09,"Cape May",3780,"Ocean City",75880,"'12-XXX-XXX-73","Total Equipment",395020.00,447554.00,339349.00
09,"Cape May",3780,"Ocean City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",619417.00,1164093.00,150466.00
09,"Cape May",3780,"Ocean City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
09,"Cape May",3780,"Ocean City",76400,"'","Total Capital Outlay",1014437.00,1612647.00,490815.00
09,"Cape May",3780,"Ocean City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",31025.00,30300.00,19125.00
09,"Cape May",3780,"Ocean City",84060,"'","General Fund Grand Total",38059388.00,43132196.00,41661051.00
09,"Cape May",3780,"Ocean City",84100,"'20-XXX-XXX-XX","Local Projects",57346.00,0.00,0.00
09,"Cape May",3780,"Ocean City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,0.00,513137.00
09,"Cape May",3780,"Ocean City",86380,"'20-218-200-XX","Total Support Services",0.00,0.00,166806.00
09,"Cape May",3780,"Ocean City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,7000.00
09,"Cape May",3780,"Ocean City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,0.00,686943.00
09,"Cape May",3780,"Ocean City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",3486.00,0.00,0.00
09,"Cape May",3780,"Ocean City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2252.00,0.00,0.00
09,"Cape May",3780,"Ocean City",88180,"'","Total Other State Projects",5738.00,0.00,0.00
09,"Cape May",3780,"Ocean City",88200,"'20-XXX-XXX-XX","Total State Projects",5738.00,0.00,686943.00
09,"Cape May",3780,"Ocean City",88500,"'20-XXX-XXX-XX","Title I",251805.00,269448.00,202086.00
09,"Cape May",3780,"Ocean City",88520,"'20-XXX-XXX-XX","Title II",38244.00,41131.00,30848.00
09,"Cape May",3780,"Ocean City",88560,"'20-XXX-XXX-XX","Title IV",10000.00,16142.00,12106.00
09,"Cape May",3780,"Ocean City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",533447.00,555377.00,416532.00
09,"Cape May",3780,"Ocean City",88700,"'20-XXX-XXX-XX","Other",25500.00,55518.00,41638.00
09,"Cape May",3780,"Ocean City",88740,"'20-XXX-XXX-XX","Total Federal Projects",858996.00,937616.00,703210.00
09,"Cape May",3780,"Ocean City",88760,"'","Total Special Revenue Funds",922080.00,937616.00,1390153.00
09,"Cape May",3780,"Ocean City",89660,"'40-701-510-XX","Total Regular Debt Service",2754205.00,2771455.00,2804505.00
09,"Cape May",3780,"Ocean City",89980,"'","Total Debt Service Funds",2754205.00,2771455.00,2804505.00
09,"Cape May",3780,"Ocean City",90000,"'","Total Expenditures/Appropriations",41735673.00,46841267.00,45855709.00
09,"Cape May",3780,"Ocean City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,163743.00
09,"Cape May",3780,"Ocean City",90010,"'","Total Expenditures Net of Transfers",41735673.00,46841267.00,45691966.00
09,"Cape May",4700,"Sea Isle City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1216358.00,1680089.00,1678432.00
09,"Cape May",4700,"Sea Isle City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",80000.00,80000.00,85000.00
09,"Cape May",4700,"Sea Isle City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",38200.00,33200.00,38200.00
09,"Cape May",4700,"Sea Isle City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",31791.00,75658.00,77258.00
09,"Cape May",4700,"Sea Isle City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",69369.00,64000.00,64000.00
09,"Cape May",4700,"Sea Isle City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",412713.00,436944.00,470018.00
09,"Cape May",4700,"Sea Isle City",72140,"'","Total Undistributed Expenditures",1848431.00,2369891.00,2412908.00
09,"Cape May",4700,"Sea Isle City",72260,"'","Total General Current Expense",1848431.00,2369891.00,2412908.00
09,"Cape May",4700,"Sea Isle City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3428.00,3428.00,3428.00
09,"Cape May",4700,"Sea Isle City",76400,"'","Total Capital Outlay",3428.00,3428.00,3428.00
09,"Cape May",4700,"Sea Isle City",84060,"'","General Fund Grand Total",1851859.00,2373319.00,2416336.00
09,"Cape May",4700,"Sea Isle City",90000,"'","Total Expenditures/Appropriations",1851859.00,2373319.00,2416336.00
09,"Cape May",4700,"Sea Isle City",90010,"'","Total Expenditures Net of Transfers",1851859.00,2373319.00,2416336.00
09,"Cape May",5060,"Stone Harbor Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",979503.00,974238.00,997580.00
09,"Cape May",5060,"Stone Harbor Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",100896.00,105776.00,106906.00
09,"Cape May",5060,"Stone Harbor Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",117696.00,125213.00,131078.00
09,"Cape May",5060,"Stone Harbor Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",2910.00,6525.00,6850.00
09,"Cape May",5060,"Stone Harbor Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,0.00,10100.00
09,"Cape May",5060,"Stone Harbor Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",14509.00,20000.00,10000.00
09,"Cape May",5060,"Stone Harbor Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",368638.00,333960.00,344993.00
09,"Cape May",5060,"Stone Harbor Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",19183.00,23395.00,23791.00
09,"Cape May",5060,"Stone Harbor Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",56044.00,103566.00,104437.00
09,"Cape May",5060,"Stone Harbor Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",934.00,2800.00,2800.00
09,"Cape May",5060,"Stone Harbor Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",25921.00,25043.00,26216.00
09,"Cape May",5060,"Stone Harbor Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",54131.00,52754.00,55976.00
09,"Cape May",5060,"Stone Harbor Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",84727.00,89550.00,92797.00
09,"Cape May",5060,"Stone Harbor Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",53585.00,62737.00,65677.00
09,"Cape May",5060,"Stone Harbor Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",28401.00,29143.00,30416.00
09,"Cape May",5060,"Stone Harbor Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",106290.00,110445.00,114006.00
09,"Cape May",5060,"Stone Harbor Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",34511.00,38961.00,40508.00
09,"Cape May",5060,"Stone Harbor Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",30537.00,47663.00,49799.00
09,"Cape May",5060,"Stone Harbor Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",279945.00,327080.00,335410.00
09,"Cape May",5060,"Stone Harbor Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",47641.00,56084.00,57121.00
09,"Cape May",5060,"Stone Harbor Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",274612.00,336045.00,426924.00
09,"Cape May",5060,"Stone Harbor Boro",72140,"'","Total Undistributed Expenditures",1465100.00,1639226.00,1770871.00
09,"Cape May",5060,"Stone Harbor Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
09,"Cape May",5060,"Stone Harbor Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,50.00,50.00
09,"Cape May",5060,"Stone Harbor Boro",72260,"'","Total General Current Expense",2680614.00,2871078.00,3033485.00
09,"Cape May",5060,"Stone Harbor Boro",75880,"'12-XXX-XXX-73","Total Equipment",17650.00,84500.00,96300.00
09,"Cape May",5060,"Stone Harbor Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",33668.00,455664.00,108664.00
09,"Cape May",5060,"Stone Harbor Boro",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,25462.00
09,"Cape May",5060,"Stone Harbor Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
09,"Cape May",5060,"Stone Harbor Boro",76400,"'","Total Capital Outlay",51318.00,540264.00,230526.00
09,"Cape May",5060,"Stone Harbor Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",1560.00,2574.00,2250.00
09,"Cape May",5060,"Stone Harbor Boro",77840,"'13-422-X00-XX","Total Summer School",1560.00,2574.00,2250.00
09,"Cape May",5060,"Stone Harbor Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",1560.00,2574.00,2250.00
09,"Cape May",5060,"Stone Harbor Boro",84060,"'","General Fund Grand Total",2733492.00,3413916.00,3266261.00
09,"Cape May",5060,"Stone Harbor Boro",84100,"'20-XXX-XXX-XX","Local Projects",1100.00,800.00,0.00
09,"Cape May",5060,"Stone Harbor Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",12628.00,14763.00,12500.00
09,"Cape May",5060,"Stone Harbor Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",12628.00,14763.00,12500.00
09,"Cape May",5060,"Stone Harbor Boro",88760,"'","Total Special Revenue Funds",13728.00,15563.00,12500.00
09,"Cape May",5060,"Stone Harbor Boro",90000,"'","Total Expenditures/Appropriations",2747220.00,3429479.00,3278761.00
09,"Cape May",5060,"Stone Harbor Boro",90010,"'","Total Expenditures Net of Transfers",2747220.00,3429479.00,3278761.00
09,"Cape May",5340,"Upper Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7053733.00,7542973.00,7719286.00
09,"Cape May",5340,"Upper Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1599696.00,1715841.00,1781806.00
09,"Cape May",5340,"Upper Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",892962.00,1059692.00,950432.00
09,"Cape May",5340,"Upper Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",51211.00,66414.00,68002.00
09,"Cape May",5340,"Upper Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",24867.00,29500.00,30600.00
09,"Cape May",5340,"Upper Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",41495.00,54250.00,68269.00
09,"Cape May",5340,"Upper Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",10282.00,19680.00,20045.00
09,"Cape May",5340,"Upper Twp",20620,"'11-422-XXX-XX","Total Summer School",41511.00,72760.00,70195.00
09,"Cape May",5340,"Upper Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",10664698.00,10829961.00,10669452.00
09,"Cape May",5340,"Upper Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",23761.00,38156.00,39579.00
09,"Cape May",5340,"Upper Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",238129.00,269848.00,273912.00
09,"Cape May",5340,"Upper Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",469260.00,384365.00,385946.00
09,"Cape May",5340,"Upper Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",650466.00,827008.00,796289.00
09,"Cape May",5340,"Upper Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",233613.00,248030.00,218170.00
09,"Cape May",5340,"Upper Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",425284.00,473772.00,492095.00
09,"Cape May",5340,"Upper Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",467673.00,610016.00,610337.00
09,"Cape May",5340,"Upper Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",198143.00,228266.00,201264.00
09,"Cape May",5340,"Upper Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",23491.00,86344.00,61000.00
09,"Cape May",5340,"Upper Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",513650.00,688200.00,672230.00
09,"Cape May",5340,"Upper Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",834075.00,852177.00,838682.00
09,"Cape May",5340,"Upper Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",326113.00,357903.00,366473.00
09,"Cape May",5340,"Upper Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",151991.00,210768.00,209326.00
09,"Cape May",5340,"Upper Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2936768.00,3260757.00,3767826.00
09,"Cape May",5340,"Upper Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1783598.00,2116063.00,2168712.00
09,"Cape May",5340,"Upper Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3260471.00,4082201.00,4460167.00
09,"Cape May",5340,"Upper Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",22442.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",72140,"'","Total Undistributed Expenditures",23223626.00,25563835.00,26231460.00
09,"Cape May",5340,"Upper Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,1000.00
09,"Cape May",5340,"Upper Twp",72260,"'","Total General Current Expense",32939383.00,36124945.00,36941095.00
09,"Cape May",5340,"Upper Twp",75880,"'12-XXX-XXX-73","Total Equipment",242601.00,38269.00,52700.00
09,"Cape May",5340,"Upper Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",589110.00,199646.00,3103900.00
09,"Cape May",5340,"Upper Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1700.00,1250.00
09,"Cape May",5340,"Upper Twp",76400,"'","Total Capital Outlay",831711.00,239615.00,3157850.00
09,"Cape May",5340,"Upper Twp",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",10607.00,14300.00,9800.00
09,"Cape May",5340,"Upper Twp",80340,"'13-602-X00-XX","Total Adult Education-Local",10607.00,14300.00,9800.00
09,"Cape May",5340,"Upper Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",10607.00,14300.00,9800.00
09,"Cape May",5340,"Upper Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",88064.00,125338.00,83898.00
09,"Cape May",5340,"Upper Twp",84060,"'","General Fund Grand Total",33869765.00,36504198.00,40192643.00
09,"Cape May",5340,"Upper Twp",88500,"'20-XXX-XXX-XX","Title I",155806.00,156662.00,133163.00
09,"Cape May",5340,"Upper Twp",88520,"'20-XXX-XXX-XX","Title II",34131.00,36526.00,31047.00
09,"Cape May",5340,"Upper Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
09,"Cape May",5340,"Upper Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",463144.00,470000.00,399500.00
09,"Cape May",5340,"Upper Twp",88700,"'20-XXX-XXX-XX","Other",9000.00,0.00,0.00
09,"Cape May",5340,"Upper Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",672081.00,673188.00,572210.00
09,"Cape May",5340,"Upper Twp",88760,"'","Total Special Revenue Funds",672081.00,673188.00,572210.00
09,"Cape May",5340,"Upper Twp",90000,"'","Total Expenditures/Appropriations",34541846.00,37177386.00,40764853.00
09,"Cape May",5340,"Upper Twp",90010,"'","Total Expenditures Net of Transfers",34541846.00,37177386.00,40764853.00
09,"Cape May",5610,"West Cape May Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",722927.00,680012.00,589788.00
09,"Cape May",5610,"West Cape May Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",76012.00,73788.00,76668.00
09,"Cape May",5610,"West Cape May Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",10012.00,23946.00,71168.00
09,"Cape May",5610,"West Cape May Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",4952.00,7000.00,7500.00
09,"Cape May",5610,"West Cape May Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",34888.00,75742.00,214107.00
09,"Cape May",5610,"West Cape May Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",56052.00,45030.00,14911.00
09,"Cape May",5610,"West Cape May Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",19282.00,21151.00,49196.00
09,"Cape May",5610,"West Cape May Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",14655.00,16000.00,16461.00
09,"Cape May",5610,"West Cape May Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,32292.00,32231.00
09,"Cape May",5610,"West Cape May Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",58860.00,35587.00,41050.00
09,"Cape May",5610,"West Cape May Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",23669.00,142839.00,166060.00
09,"Cape May",5610,"West Cape May Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",30814.00,92375.00,132140.00
09,"Cape May",5610,"West Cape May Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",72556.00,20600.00,23100.00
09,"Cape May",5610,"West Cape May Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",78889.00,91717.00,61824.00
09,"Cape May",5610,"West Cape May Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",26545.00,31058.00,64346.00
09,"Cape May",5610,"West Cape May Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",119568.00,148145.00,183950.00
09,"Cape May",5610,"West Cape May Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",19353.00,44630.00,42344.00
09,"Cape May",5610,"West Cape May Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",145201.00,207623.00,170845.00
09,"Cape May",5610,"West Cape May Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",5000.00,15000.00,17160.00
09,"Cape May",5610,"West Cape May Boro",72140,"'","Total Undistributed Expenditures",705332.00,1019789.00,1229725.00
09,"Cape May",5610,"West Cape May Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,70.00
09,"Cape May",5610,"West Cape May Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,20.00
09,"Cape May",5610,"West Cape May Boro",72260,"'","Total General Current Expense",1519235.00,1804535.00,1974939.00
09,"Cape May",5610,"West Cape May Boro",75880,"'12-XXX-XXX-73","Total Equipment",19746.00,0.00,0.00
09,"Cape May",5610,"West Cape May Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",44232.00,98731.00,87069.00
09,"Cape May",5610,"West Cape May Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10.00,350.00
09,"Cape May",5610,"West Cape May Boro",76400,"'","Total Capital Outlay",63978.00,98741.00,87419.00
09,"Cape May",5610,"West Cape May Boro",84060,"'","General Fund Grand Total",1583213.00,1903276.00,2062358.00
09,"Cape May",5610,"West Cape May Boro",84100,"'20-XXX-XXX-XX","Local Projects",714.00,0.00,0.00
09,"Cape May",5610,"West Cape May Boro",88500,"'20-XXX-XXX-XX","Title I",30330.00,39834.00,2000.00
09,"Cape May",5610,"West Cape May Boro",88520,"'20-XXX-XXX-XX","Title II",1600.00,1694.00,1355.00
09,"Cape May",5610,"West Cape May Boro",88540,"'20-XXX-XXX-XX","Title III",655.00,0.00,0.00
09,"Cape May",5610,"West Cape May Boro",88560,"'20-XXX-XXX-XX","Title IV",1012.00,10000.00,8000.00
09,"Cape May",5610,"West Cape May Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",22940.00,22647.00,18118.00
09,"Cape May",5610,"West Cape May Boro",88700,"'20-XXX-XXX-XX","Other",17868.00,10319.00,0.00
09,"Cape May",5610,"West Cape May Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",74405.00,84494.00,29473.00
09,"Cape May",5610,"West Cape May Boro",88760,"'","Total Special Revenue Funds",75119.00,84494.00,29473.00
09,"Cape May",5610,"West Cape May Boro",89660,"'40-701-510-XX","Total Regular Debt Service",64388.00,61463.00,0.00
09,"Cape May",5610,"West Cape May Boro",89980,"'","Total Debt Service Funds",64388.00,61463.00,0.00
09,"Cape May",5610,"West Cape May Boro",90000,"'","Total Expenditures/Appropriations",1722720.00,2049233.00,2091831.00
09,"Cape May",5610,"West Cape May Boro",90010,"'","Total Expenditures Net of Transfers",1722720.00,2049233.00,2091831.00
09,"Cape May",5700,"West Wildwood",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",727563.00,1250073.00,1214167.00
09,"Cape May",5700,"West Wildwood",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",2428.00,2237.00,2042.00
09,"Cape May",5700,"West Wildwood",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",8583.00,30900.00,30900.00
09,"Cape May",5700,"West Wildwood",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",9572.00,9763.00,9958.00
09,"Cape May",5700,"West Wildwood",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4881.00,8000.00,8000.00
09,"Cape May",5700,"West Wildwood",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",98313.00,152299.00,154959.00
09,"Cape May",5700,"West Wildwood",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",956.00,1800.00,1800.00
09,"Cape May",5700,"West Wildwood",72140,"'","Total Undistributed Expenditures",852296.00,1455072.00,1421826.00
09,"Cape May",5700,"West Wildwood",72260,"'","Total General Current Expense",852296.00,1455072.00,1421826.00
09,"Cape May",5700,"West Wildwood",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",23288.00,47393.00,62678.00
09,"Cape May",5700,"West Wildwood",84060,"'","General Fund Grand Total",875584.00,1502465.00,1484504.00
09,"Cape May",5700,"West Wildwood",90000,"'","Total Expenditures/Appropriations",875584.00,1502465.00,1484504.00
09,"Cape May",5700,"West Wildwood",90010,"'","Total Expenditures Net of Transfers",875584.00,1502465.00,1484504.00
09,"Cape May",5790,"Wildwood City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4798891.00,4958191.00,4889030.00
09,"Cape May",5790,"Wildwood City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1566251.00,1506281.00,1549017.00
09,"Cape May",5790,"Wildwood City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",196161.00,150630.00,109445.00
09,"Cape May",5790,"Wildwood City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",342414.00,368975.00,415230.00
09,"Cape May",5790,"Wildwood City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",83180.00,105000.00,103000.00
09,"Cape May",5790,"Wildwood City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",428389.00,514884.00,510642.00
09,"Cape May",5790,"Wildwood City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1636727.00,1803500.00,1969928.00
09,"Cape May",5790,"Wildwood City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",90061.00,102058.00,94371.00
09,"Cape May",5790,"Wildwood City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",173528.00,195911.00,158035.00
09,"Cape May",5790,"Wildwood City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",167822.00,174623.00,178104.00
09,"Cape May",5790,"Wildwood City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",194195.00,412748.00,439562.00
09,"Cape May",5790,"Wildwood City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",340140.00,365870.00,377350.00
09,"Cape May",5790,"Wildwood City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",456304.00,514326.00,486048.00
09,"Cape May",5790,"Wildwood City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",139859.00,152602.00,130895.00
09,"Cape May",5790,"Wildwood City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",135720.00,141971.00,139572.00
09,"Cape May",5790,"Wildwood City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",49693.00,78000.00,76500.00
09,"Cape May",5790,"Wildwood City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",426390.00,458264.00,471329.00
09,"Cape May",5790,"Wildwood City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",677247.00,691913.00,626694.00
09,"Cape May",5790,"Wildwood City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",295204.00,318051.00,341486.00
09,"Cape May",5790,"Wildwood City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",83718.00,98574.00,96102.00
09,"Cape May",5790,"Wildwood City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1261013.00,1398859.00,1369602.00
09,"Cape May",5790,"Wildwood City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",486539.00,606647.00,652000.00
09,"Cape May",5790,"Wildwood City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3428498.00,3714447.00,3958215.00
09,"Cape May",5790,"Wildwood City",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,1000.00,0.00
09,"Cape May",5790,"Wildwood City",72140,"'","Total Undistributed Expenditures",10042658.00,11229364.00,11565793.00
09,"Cape May",5790,"Wildwood City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,250.00,250.00
09,"Cape May",5790,"Wildwood City",72260,"'","Total General Current Expense",17457944.00,18833575.00,19142407.00
09,"Cape May",5790,"Wildwood City",75880,"'12-XXX-XXX-73","Total Equipment",2620.00,45481.00,25409.00
09,"Cape May",5790,"Wildwood City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",375271.00,889486.00,154486.00
09,"Cape May",5790,"Wildwood City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
09,"Cape May",5790,"Wildwood City",76400,"'","Total Capital Outlay",377891.00,935967.00,180895.00
09,"Cape May",5790,"Wildwood City",84060,"'","General Fund Grand Total",17835835.00,19769542.00,19323302.00
09,"Cape May",5790,"Wildwood City",84100,"'20-XXX-XXX-XX","Local Projects",4800.00,511277.00,0.00
09,"Cape May",5790,"Wildwood City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",490154.00,583944.00,665444.00
09,"Cape May",5790,"Wildwood City",86380,"'20-218-200-XX","Total Support Services",251537.00,490295.00,330956.00
09,"Cape May",5790,"Wildwood City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",741691.00,1074239.00,996400.00
09,"Cape May",5790,"Wildwood City",88200,"'20-XXX-XXX-XX","Total State Projects",741691.00,1074239.00,996400.00
09,"Cape May",5790,"Wildwood City",88500,"'20-XXX-XXX-XX","Title I",651648.00,633898.00,480575.00
09,"Cape May",5790,"Wildwood City",88520,"'20-XXX-XXX-XX","Title II",73488.00,57722.00,45542.00
09,"Cape May",5790,"Wildwood City",88540,"'20-XXX-XXX-XX","Title III",44903.00,66600.00,26864.00
09,"Cape May",5790,"Wildwood City",88560,"'20-XXX-XXX-XX","Title IV",0.00,4230.00,28939.00
09,"Cape May",5790,"Wildwood City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",251556.00,260914.00,208731.00
09,"Cape May",5790,"Wildwood City",88700,"'20-XXX-XXX-XX","Other",585177.00,731041.00,500000.00
09,"Cape May",5790,"Wildwood City",88740,"'20-XXX-XXX-XX","Total Federal Projects",1606772.00,1754405.00,1290651.00
09,"Cape May",5790,"Wildwood City",88760,"'","Total Special Revenue Funds",2353263.00,3339921.00,2287051.00
09,"Cape May",5790,"Wildwood City",90000,"'","Total Expenditures/Appropriations",20189098.00,23109463.00,21610353.00
09,"Cape May",5790,"Wildwood City",90010,"'","Total Expenditures Net of Transfers",20189098.00,23109463.00,21610353.00
09,"Cape May",5800,"Wildwood Crest Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2069189.00,2160114.00,2265564.00
09,"Cape May",5800,"Wildwood Crest Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",370492.00,442808.00,451251.00
09,"Cape May",5800,"Wildwood Crest Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",115588.00,29558.00,103089.00
09,"Cape May",5800,"Wildwood Crest Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",22761.00,32663.00,39467.00
09,"Cape May",5800,"Wildwood Crest Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",138672.00,120500.00,146132.00
09,"Cape May",5800,"Wildwood Crest Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",25525.00,52050.00,55000.00
09,"Cape May",5800,"Wildwood Crest Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,1800.00,1800.00
09,"Cape May",5800,"Wildwood Crest Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1099700.00,1534481.00,1667697.00
09,"Cape May",5800,"Wildwood Crest Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",68964.00,91381.00,84306.00
09,"Cape May",5800,"Wildwood Crest Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",81575.00,94121.00,94832.00
09,"Cape May",5800,"Wildwood Crest Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",62556.00,81793.00,84604.00
09,"Cape May",5800,"Wildwood Crest Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",330271.00,540626.00,536121.00
09,"Cape May",5800,"Wildwood Crest Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",242761.00,262958.00,266501.00
09,"Cape May",5800,"Wildwood Crest Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",206916.00,218150.00,236534.00
09,"Cape May",5800,"Wildwood Crest Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",139455.00,161468.00,165534.00
09,"Cape May",5800,"Wildwood Crest Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",144348.00,129059.00,117152.00
09,"Cape May",5800,"Wildwood Crest Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",700600.00,881244.00,951144.00
09,"Cape May",5800,"Wildwood Crest Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",165488.00,248350.00,219000.00
09,"Cape May",5800,"Wildwood Crest Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1348295.00,1699419.00,1630200.00
09,"Cape May",5800,"Wildwood Crest Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",25000.00,25000.00,25000.00
09,"Cape May",5800,"Wildwood Crest Boro",72140,"'","Total Undistributed Expenditures",4615929.00,5968050.00,6078625.00
09,"Cape May",5800,"Wildwood Crest Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",100.00,100.00,100.00
09,"Cape May",5800,"Wildwood Crest Boro",72260,"'","Total General Current Expense",7358256.00,8807643.00,9141028.00
09,"Cape May",5800,"Wildwood Crest Boro",75880,"'12-XXX-XXX-73","Total Equipment",204100.00,120000.00,85000.00
09,"Cape May",5800,"Wildwood Crest Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",329058.00,830068.00,411258.00
09,"Cape May",5800,"Wildwood Crest Boro",76360,"'10-604","Increase In Capital Reserve",750000.00,220916.00,0.00
09,"Cape May",5800,"Wildwood Crest Boro",76380,"'10-604","Interest Deposit to Capital Reserve",100.00,100.00,100.00
09,"Cape May",5800,"Wildwood Crest Boro",76400,"'","Total Capital Outlay",1283258.00,1171084.00,496358.00
09,"Cape May",5800,"Wildwood Crest Boro",84060,"'","General Fund Grand Total",8641514.00,9978727.00,9637386.00
09,"Cape May",5800,"Wildwood Crest Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",392248.00,469061.00,470543.00
09,"Cape May",5800,"Wildwood Crest Boro",86380,"'20-218-200-XX","Total Support Services",13431.00,153229.00,245467.00
09,"Cape May",5800,"Wildwood Crest Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",88012.00,136590.00,30000.00
09,"Cape May",5800,"Wildwood Crest Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",493691.00,758880.00,746010.00
09,"Cape May",5800,"Wildwood Crest Boro",88200,"'20-XXX-XXX-XX","Total State Projects",493691.00,758880.00,746010.00
09,"Cape May",5800,"Wildwood Crest Boro",88500,"'20-XXX-XXX-XX","Title I",85919.00,86099.00,73184.00
09,"Cape May",5800,"Wildwood Crest Boro",88520,"'20-XXX-XXX-XX","Title II",14127.00,15512.00,13185.00
09,"Cape May",5800,"Wildwood Crest Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
09,"Cape May",5800,"Wildwood Crest Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",82064.00,86180.00,73253.00
09,"Cape May",5800,"Wildwood Crest Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",192110.00,197791.00,168122.00
09,"Cape May",5800,"Wildwood Crest Boro",88760,"'","Total Special Revenue Funds",685801.00,956671.00,914132.00
09,"Cape May",5800,"Wildwood Crest Boro",90000,"'","Total Expenditures/Appropriations",9327315.00,10935398.00,10551518.00
09,"Cape May",5800,"Wildwood Crest Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,73440.00
09,"Cape May",5800,"Wildwood Crest Boro",90010,"'","Total Expenditures Net of Transfers",9327315.00,10935398.00,10478078.00
09,"Cape May",5840,"Woodbine Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1006897.00,1087139.00,1101246.00
09,"Cape May",5840,"Woodbine Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",382013.00,401237.00,452178.00
09,"Cape May",5840,"Woodbine Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",10668.00,32564.00,47210.00
09,"Cape May",5840,"Woodbine Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",2400.00,5500.00,5500.00
09,"Cape May",5840,"Woodbine Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1469890.00,1558354.00,1468269.00
09,"Cape May",5840,"Woodbine Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",14665.00,19886.00,16184.00
09,"Cape May",5840,"Woodbine Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",53607.00,52795.00,54808.00
09,"Cape May",5840,"Woodbine Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",95173.00,110000.00,79081.00
09,"Cape May",5840,"Woodbine Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",11948.00,11698.00,11613.00
09,"Cape May",5840,"Woodbine Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",11467.00,22034.00,17270.00
09,"Cape May",5840,"Woodbine Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",304.00,28674.00,30967.00
09,"Cape May",5840,"Woodbine Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1735.00,1500.00,1500.00
09,"Cape May",5840,"Woodbine Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4328.00,2500.00,2500.00
09,"Cape May",5840,"Woodbine Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",231031.00,219369.00,219734.00
09,"Cape May",5840,"Woodbine Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",131893.00,134409.00,137053.00
09,"Cape May",5840,"Woodbine Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",120473.00,127144.00,114696.00
09,"Cape May",5840,"Woodbine Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",30330.00,25760.00,28000.00
09,"Cape May",5840,"Woodbine Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",325001.00,285900.00,270067.00
09,"Cape May",5840,"Woodbine Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",214689.00,270560.00,297931.00
09,"Cape May",5840,"Woodbine Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",460405.00,575464.00,618765.00
09,"Cape May",5840,"Woodbine Boro",72140,"'","Total Undistributed Expenditures",3176939.00,3446047.00,3368438.00
09,"Cape May",5840,"Woodbine Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,51.00,51.00
09,"Cape May",5840,"Woodbine Boro",72260,"'","Total General Current Expense",4578917.00,4972538.00,4974623.00
09,"Cape May",5840,"Woodbine Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,39788.00,0.00
09,"Cape May",5840,"Woodbine Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",16386.00,16386.00,16386.00
09,"Cape May",5840,"Woodbine Boro",76400,"'","Total Capital Outlay",16386.00,56174.00,16386.00
09,"Cape May",5840,"Woodbine Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",10555.00,10555.00,9770.00
09,"Cape May",5840,"Woodbine Boro",84060,"'","General Fund Grand Total",4605858.00,5039267.00,5000779.00
09,"Cape May",5840,"Woodbine Boro",84100,"'20-XXX-XXX-XX","Local Projects",13803.00,0.00,0.00
09,"Cape May",5840,"Woodbine Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",407632.00,419232.00,410393.00
09,"Cape May",5840,"Woodbine Boro",86380,"'20-218-200-XX","Total Support Services",249321.00,370815.00,285805.00
09,"Cape May",5840,"Woodbine Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",656953.00,790047.00,696198.00
09,"Cape May",5840,"Woodbine Boro",88200,"'20-XXX-XXX-XX","Total State Projects",656953.00,790047.00,696198.00
09,"Cape May",5840,"Woodbine Boro",88500,"'20-XXX-XXX-XX","Title I",183479.00,219355.00,186451.00
09,"Cape May",5840,"Woodbine Boro",88520,"'20-XXX-XXX-XX","Title II",17584.00,13270.00,11279.00
09,"Cape May",5840,"Woodbine Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",94623.00,93822.00,79749.00
09,"Cape May",5840,"Woodbine Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",295686.00,326447.00,277479.00
09,"Cape May",5840,"Woodbine Boro",88760,"'","Total Special Revenue Funds",966442.00,1116494.00,973677.00
09,"Cape May",5840,"Woodbine Boro",89660,"'40-701-510-XX","Total Regular Debt Service",310532.00,318632.00,321282.00
09,"Cape May",5840,"Woodbine Boro",89980,"'","Total Debt Service Funds",310532.00,318632.00,321282.00
09,"Cape May",5840,"Woodbine Boro",90000,"'","Total Expenditures/Appropriations",5882832.00,6474393.00,6295738.00
09,"Cape May",5840,"Woodbine Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",36174.00,48232.00,38352.00
09,"Cape May",5840,"Woodbine Boro",90010,"'","Total Expenditures Net of Transfers",5846658.00,6426161.00,6257386.00
11,"Cumberland",0540,"Bridgeton City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3945565.00,4618824.00,5416750.00
11,"Cumberland",0540,"Bridgeton City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",385317.00,446957.00,420724.00
11,"Cumberland",0540,"Bridgeton City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,309088.00,0.00
11,"Cumberland",0540,"Bridgeton City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",118795.00,125962.00,88864.00
11,"Cumberland",0540,"Bridgeton City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",319491.00,479853.00,488777.00
11,"Cumberland",0540,"Bridgeton City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",354435.00,348747.00,379680.00
11,"Cumberland",0540,"Bridgeton City",19620,"'11-421-XXX-XX","Total Before/After School Programs",1400.00,10550.00,2000.00
11,"Cumberland",0540,"Bridgeton City",20620,"'11-422-XXX-XX","Total Summer School",21917.00,24600.00,24600.00
11,"Cumberland",0540,"Bridgeton City",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",203263.00,388609.00,0.00
11,"Cumberland",0540,"Bridgeton City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5127778.00,5703889.00,5782403.00
11,"Cumberland",0540,"Bridgeton City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",4272.00,20370.00,1620.00
11,"Cumberland",0540,"Bridgeton City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",725560.00,641445.00,696609.00
11,"Cumberland",0540,"Bridgeton City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",966346.00,957391.00,755710.00
11,"Cumberland",0540,"Bridgeton City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",495516.00,488689.00,522010.00
11,"Cumberland",0540,"Bridgeton City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1198394.00,1370747.00,1449939.00
11,"Cumberland",0540,"Bridgeton City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1138270.00,1395349.00,1371815.00
11,"Cumberland",0540,"Bridgeton City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",415254.00,432258.00,409589.00
11,"Cumberland",0540,"Bridgeton City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1534.00,2480.00,3035.00
11,"Cumberland",0540,"Bridgeton City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2133956.00,2139970.00,2079953.00
11,"Cumberland",0540,"Bridgeton City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",152743.00,234802.00,220623.00
11,"Cumberland",0540,"Bridgeton City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1154895.00,1208259.00,1231137.00
11,"Cumberland",0540,"Bridgeton City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",913477.00,899546.00,985408.00
11,"Cumberland",0540,"Bridgeton City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6610630.00,7061722.00,7442739.00
11,"Cumberland",0540,"Bridgeton City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4759726.00,4524642.00,4721818.00
11,"Cumberland",0540,"Bridgeton City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5997672.00,8419277.00,9466165.00
11,"Cumberland",0540,"Bridgeton City",72140,"'","Total Undistributed Expenditures",31796023.00,35500836.00,37140573.00
11,"Cumberland",0540,"Bridgeton City",72180,"'10-606","Interest Earned on Maintenance Reserve",40540.00,11000.00,9000.00
11,"Cumberland",0540,"Bridgeton City",72260,"'","Total General Current Expense",37186746.00,42265026.00,43970968.00
11,"Cumberland",0540,"Bridgeton City",75880,"'12-XXX-XXX-73","Total Equipment",344538.00,183933.00,447738.00
11,"Cumberland",0540,"Bridgeton City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1222955.00,1790200.00,915989.00
11,"Cumberland",0540,"Bridgeton City",76380,"'10-604","Interest Deposit to Capital Reserve",31580.00,11000.00,7000.00
11,"Cumberland",0540,"Bridgeton City",76400,"'","Total Capital Outlay",1599073.00,1985133.00,1370727.00
11,"Cumberland",0540,"Bridgeton City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",1498996.00,2762972.00,2333049.00
11,"Cumberland",0540,"Bridgeton City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",49787462.00,54222455.00,56743830.00
11,"Cumberland",0540,"Bridgeton City",84060,"'","General Fund Grand Total",90072277.00,101235586.00,104418574.00
11,"Cumberland",0540,"Bridgeton City",84100,"'20-XXX-XXX-XX","Local Projects",21359.00,56369.00,0.00
11,"Cumberland",0540,"Bridgeton City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",3337043.00,3369042.00,3187634.00
11,"Cumberland",0540,"Bridgeton City",86380,"'20-218-200-XX","Total Support Services",7251039.00,7582830.00,8232588.00
11,"Cumberland",0540,"Bridgeton City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",161815.00,39125.00,50000.00
11,"Cumberland",0540,"Bridgeton City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",10749897.00,10990997.00,11470222.00
11,"Cumberland",0540,"Bridgeton City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",725.00,1388.00,0.00
11,"Cumberland",0540,"Bridgeton City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",2577.00,6780.00,0.00
11,"Cumberland",0540,"Bridgeton City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",5677.00,5076.00,0.00
11,"Cumberland",0540,"Bridgeton City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",2037.00,2522.00,0.00
11,"Cumberland",0540,"Bridgeton City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",297.00,936.00,0.00
11,"Cumberland",0540,"Bridgeton City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",1570.00,3900.00,0.00
11,"Cumberland",0540,"Bridgeton City",88180,"'","Total Other State Projects",12883.00,20602.00,0.00
11,"Cumberland",0540,"Bridgeton City",88200,"'20-XXX-XXX-XX","Total State Projects",10762780.00,11011599.00,11470222.00
11,"Cumberland",0540,"Bridgeton City",88500,"'20-XXX-XXX-XX","Title I",2088016.00,2101909.00,948095.00
11,"Cumberland",0540,"Bridgeton City",88520,"'20-XXX-XXX-XX","Title II",101611.00,295166.00,27927.00
11,"Cumberland",0540,"Bridgeton City",88540,"'20-XXX-XXX-XX","Title III",208555.00,114124.00,59399.00
11,"Cumberland",0540,"Bridgeton City",88560,"'20-XXX-XXX-XX","Title IV",22326.00,229992.00,154481.00
11,"Cumberland",0540,"Bridgeton City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1598601.00,1693633.00,1205864.00
11,"Cumberland",0540,"Bridgeton City",88640,"'20-XXX-XXX-XX","Vocational Education",48268.00,83145.00,62250.00
11,"Cumberland",0540,"Bridgeton City",88700,"'20-XXX-XXX-XX","Other",874905.00,1349673.00,550000.00
11,"Cumberland",0540,"Bridgeton City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",1789222.00,1934439.00,1934439.00
11,"Cumberland",0540,"Bridgeton City",88740,"'20-XXX-XXX-XX","Total Federal Projects",6731504.00,7802081.00,4942455.00
11,"Cumberland",0540,"Bridgeton City",88760,"'","Total Special Revenue Funds",17515643.00,18870049.00,16412677.00
11,"Cumberland",0540,"Bridgeton City",90000,"'","Total Expenditures/Appropriations",107587920.00,120105635.00,120831251.00
11,"Cumberland",0540,"Bridgeton City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",243740.00,243740.00,309275.00
11,"Cumberland",0540,"Bridgeton City",90010,"'","Total Expenditures Net of Transfers",107344180.00,119861895.00,120521976.00
11,"Cumberland",0950,"Commercial Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2400878.00,2501367.00,2132837.00
11,"Cumberland",0950,"Commercial Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",784927.00,506187.00,696277.00
11,"Cumberland",0950,"Commercial Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,28793.00,0.00
11,"Cumberland",0950,"Commercial Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",68317.00,72775.00,56584.00
11,"Cumberland",0950,"Commercial Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",8558.00,500.00,500.00
11,"Cumberland",0950,"Commercial Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",3676.00,6000.00,6000.00
11,"Cumberland",0950,"Commercial Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3942053.00,4496584.00,3872836.00
11,"Cumberland",0950,"Commercial Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",9491.00,21511.00,20906.00
11,"Cumberland",0950,"Commercial Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",212476.00,211025.00,201001.00
11,"Cumberland",0950,"Commercial Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",124048.00,132400.00,200784.00
11,"Cumberland",0950,"Commercial Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",60495.00,56925.00,201419.00
11,"Cumberland",0950,"Commercial Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",185455.00,197109.00,192895.00
11,"Cumberland",0950,"Commercial Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",309639.00,449462.00,221919.00
11,"Cumberland",0950,"Commercial Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",55525.00,11000.00,11000.00
11,"Cumberland",0950,"Commercial Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,54950.00,0.00
11,"Cumberland",0950,"Commercial Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9925.00,10700.00,10700.00
11,"Cumberland",0950,"Commercial Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",338703.00,296797.00,313310.00
11,"Cumberland",0950,"Commercial Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",300793.00,281920.00,262217.00
11,"Cumberland",0950,"Commercial Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",141143.00,151005.00,133086.00
11,"Cumberland",0950,"Commercial Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",75766.00,62759.00,62470.00
11,"Cumberland",0950,"Commercial Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",743947.00,895470.00,907256.00
11,"Cumberland",0950,"Commercial Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",755234.00,845898.00,939484.00
11,"Cumberland",0950,"Commercial Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1796756.00,1576725.00,1670602.00
11,"Cumberland",0950,"Commercial Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",10561.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",72140,"'","Total Undistributed Expenditures",9072010.00,9752240.00,9221885.00
11,"Cumberland",0950,"Commercial Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,25.00,25.00
11,"Cumberland",0950,"Commercial Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,25.00,25.00
11,"Cumberland",0950,"Commercial Twp",72260,"'","Total General Current Expense",12338366.00,12867912.00,12114133.00
11,"Cumberland",0950,"Commercial Twp",75880,"'12-XXX-XXX-73","Total Equipment",25994.00,21475.00,0.00
11,"Cumberland",0950,"Commercial Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",9270.00,9270.00,9270.00
11,"Cumberland",0950,"Commercial Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,15.00,15.00
11,"Cumberland",0950,"Commercial Twp",76400,"'","Total Capital Outlay",35264.00,30760.00,9285.00
11,"Cumberland",0950,"Commercial Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",75821.00,102684.00,62776.00
11,"Cumberland",0950,"Commercial Twp",84060,"'","General Fund Grand Total",12449451.00,13001356.00,12186194.00
11,"Cumberland",0950,"Commercial Twp",84100,"'20-XXX-XXX-XX","Local Projects",41795.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",198852.00,246748.00,289801.00
11,"Cumberland",0950,"Commercial Twp",86380,"'20-218-200-XX","Total Support Services",13742.00,57021.00,123201.00
11,"Cumberland",0950,"Commercial Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",212594.00,303769.00,413002.00
11,"Cumberland",0950,"Commercial Twp",88200,"'20-XXX-XXX-XX","Total State Projects",212594.00,303769.00,413002.00
11,"Cumberland",0950,"Commercial Twp",88500,"'20-XXX-XXX-XX","Title I",491368.00,563917.00,479329.00
11,"Cumberland",0950,"Commercial Twp",88520,"'20-XXX-XXX-XX","Title II",61554.00,64896.00,55161.00
11,"Cumberland",0950,"Commercial Twp",88560,"'20-XXX-XXX-XX","Title IV",218.00,26280.00,22338.00
11,"Cumberland",0950,"Commercial Twp",88600,"'20-XXX-XXX-XX","Title Vi",0.00,15751.00,13388.00
11,"Cumberland",0950,"Commercial Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",218645.00,186596.00,158606.00
11,"Cumberland",0950,"Commercial Twp",88700,"'20-XXX-XXX-XX","Other",117408.00,0.00,0.00
11,"Cumberland",0950,"Commercial Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",889193.00,857440.00,728822.00
11,"Cumberland",0950,"Commercial Twp",88760,"'","Total Special Revenue Funds",1143582.00,1161209.00,1141824.00
11,"Cumberland",0950,"Commercial Twp",89660,"'40-701-510-XX","Total Regular Debt Service",265244.00,267072.00,254663.00
11,"Cumberland",0950,"Commercial Twp",89980,"'","Total Debt Service Funds",265244.00,267072.00,254663.00
11,"Cumberland",0950,"Commercial Twp",90000,"'","Total Expenditures/Appropriations",13858277.00,14429637.00,13582681.00
11,"Cumberland",0950,"Commercial Twp",90010,"'","Total Expenditures Net of Transfers",13858277.00,14429637.00,13582681.00
11,"Cumberland",0995,"Cumberland Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2103332.00,3438388.00,4567493.00
11,"Cumberland",0995,"Cumberland Co Vocational",10300,"'11-2XX-100-XX","Total Special Education-Instruction",103758.00,250233.00,254313.00
11,"Cumberland",0995,"Cumberland Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",2019425.00,2370133.00,2682294.00
11,"Cumberland",0995,"Cumberland Co Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",63117.00,95275.00,166055.00
11,"Cumberland",0995,"Cumberland Co Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2080.00,3980.00,104800.00
11,"Cumberland",0995,"Cumberland Co Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",71554.00,118587.00,72949.00
11,"Cumberland",0995,"Cumberland Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",146574.00,176716.00,234265.00
11,"Cumberland",0995,"Cumberland Co Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",24371.00,60500.00,60500.00
11,"Cumberland",0995,"Cumberland Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",174345.00,486648.00,514409.00
11,"Cumberland",0995,"Cumberland Co Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",153402.00,168950.00,175243.00
11,"Cumberland",0995,"Cumberland Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",66611.00,95868.00,30700.00
11,"Cumberland",0995,"Cumberland Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",92996.00,42930.00,30600.00
11,"Cumberland",0995,"Cumberland Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",94391.00,95300.00,28853.00
11,"Cumberland",0995,"Cumberland Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",480129.00,573135.00,626697.00
11,"Cumberland",0995,"Cumberland Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",491989.00,620059.00,674741.00
11,"Cumberland",0995,"Cumberland Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",391254.00,433136.00,361534.00
11,"Cumberland",0995,"Cumberland Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",243812.00,337071.00,369775.00
11,"Cumberland",0995,"Cumberland Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1609042.00,2180397.00,2279281.00
11,"Cumberland",0995,"Cumberland Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",36873.00,110572.00,129600.00
11,"Cumberland",0995,"Cumberland Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1726054.00,2469191.00,2663015.00
11,"Cumberland",0995,"Cumberland Co Vocational",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",56000.00,0.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",72140,"'","Total Undistributed Expenditures",5859397.00,7969060.00,8252162.00
11,"Cumberland",0995,"Cumberland Co Vocational",72200,"'10-606","Increase In Maintenance Reserve",500000.00,0.00,300000.00
11,"Cumberland",0995,"Cumberland Co Vocational",72260,"'","Total General Current Expense",10651109.00,14127069.00,16327117.00
11,"Cumberland",0995,"Cumberland Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",145051.00,276722.00,349702.00
11,"Cumberland",0995,"Cumberland Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",19288.00,19288.00,19288.00
11,"Cumberland",0995,"Cumberland Co Vocational",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,300000.00
11,"Cumberland",0995,"Cumberland Co Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2500.00,2500.00
11,"Cumberland",0995,"Cumberland Co Vocational",76400,"'","Total Capital Outlay",164339.00,298510.00,671490.00
11,"Cumberland",0995,"Cumberland Co Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",34391.00,54265.00,189500.00
11,"Cumberland",0995,"Cumberland Co Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",0.00,5880.00,6000.00
11,"Cumberland",0995,"Cumberland Co Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",34391.00,60145.00,195500.00
11,"Cumberland",0995,"Cumberland Co Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",34391.00,60145.00,195500.00
11,"Cumberland",0995,"Cumberland Co Vocational",84060,"'","General Fund Grand Total",10849839.00,14485724.00,17194107.00
11,"Cumberland",0995,"Cumberland Co Vocational",84100,"'20-XXX-XXX-XX","Local Projects",13798.00,5546.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",0.00,84647.00,71950.00
11,"Cumberland",0995,"Cumberland Co Vocational",88140,"'20-XXX-XXX-XX","Other",95858.00,8082.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",88180,"'","Total Other State Projects",95858.00,92729.00,71950.00
11,"Cumberland",0995,"Cumberland Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",95858.00,92729.00,71950.00
11,"Cumberland",0995,"Cumberland Co Vocational",88500,"'20-XXX-XXX-XX","Title I",196917.00,209514.00,168552.00
11,"Cumberland",0995,"Cumberland Co Vocational",88520,"'20-XXX-XXX-XX","Title II",19305.00,28472.00,24201.00
11,"Cumberland",0995,"Cumberland Co Vocational",88560,"'20-XXX-XXX-XX","Title IV",10000.00,11946.00,10154.00
11,"Cumberland",0995,"Cumberland Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",98558.00,118346.00,100594.00
11,"Cumberland",0995,"Cumberland Co Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",94120.00,59656.00,50708.00
11,"Cumberland",0995,"Cumberland Co Vocational",88700,"'20-XXX-XXX-XX","Other",37740.00,0.00,0.00
11,"Cumberland",0995,"Cumberland Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",456640.00,427934.00,354209.00
11,"Cumberland",0995,"Cumberland Co Vocational",88760,"'","Total Special Revenue Funds",566296.00,526209.00,426159.00
11,"Cumberland",0995,"Cumberland Co Vocational",90000,"'","Total Expenditures/Appropriations",11416135.00,15011933.00,17620266.00
11,"Cumberland",0995,"Cumberland Co Vocational",90010,"'","Total Expenditures Net of Transfers",11416135.00,15011933.00,17620266.00
11,"Cumberland",0997,"Cumberland Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5813011.00,6437944.00,6409049.00
11,"Cumberland",0997,"Cumberland Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",786325.00,921202.00,883608.00
11,"Cumberland",0997,"Cumberland Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2014.00,9485.00,7000.00
11,"Cumberland",0997,"Cumberland Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",173500.00,170500.00,190000.00
11,"Cumberland",0997,"Cumberland Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",461517.00,539984.00,575040.00
11,"Cumberland",0997,"Cumberland Regional",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",32254.00,69350.00,69500.00
11,"Cumberland",0997,"Cumberland Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1689955.00,2201547.00,2121810.00
11,"Cumberland",0997,"Cumberland Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",48710.00,49928.00,51217.00
11,"Cumberland",0997,"Cumberland Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",170325.00,292827.00,282460.00
11,"Cumberland",0997,"Cumberland Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",45165.00,66720.00,66750.00
11,"Cumberland",0997,"Cumberland Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",116602.00,147000.00,147000.00
11,"Cumberland",0997,"Cumberland Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",626208.00,681661.00,687572.00
11,"Cumberland",0997,"Cumberland Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",261751.00,292172.00,281570.00
11,"Cumberland",0997,"Cumberland Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",376687.00,460364.00,491625.00
11,"Cumberland",0997,"Cumberland Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",256553.00,252286.00,174324.00
11,"Cumberland",0997,"Cumberland Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",443465.00,479788.00,439968.00
11,"Cumberland",0997,"Cumberland Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",792263.00,688514.00,647115.00
11,"Cumberland",0997,"Cumberland Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",351273.00,415985.00,396276.00
11,"Cumberland",0997,"Cumberland Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",110074.00,149748.00,120951.00
11,"Cumberland",0997,"Cumberland Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2056850.00,2564656.00,2683415.00
11,"Cumberland",0997,"Cumberland Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1866107.00,2100839.00,2098182.00
11,"Cumberland",0997,"Cumberland Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2671735.00,3582265.00,3803366.00
11,"Cumberland",0997,"Cumberland Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",25000.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",72140,"'","Total Undistributed Expenditures",11908723.00,14426300.00,14493601.00
11,"Cumberland",0997,"Cumberland Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
11,"Cumberland",0997,"Cumberland Regional",72260,"'","Total General Current Expense",19177344.00,22575765.00,22628798.00
11,"Cumberland",0997,"Cumberland Regional",75880,"'12-XXX-XXX-73","Total Equipment",226738.00,333307.00,256100.00
11,"Cumberland",0997,"Cumberland Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",224824.00,224824.00,224824.00
11,"Cumberland",0997,"Cumberland Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",500000.00,1652601.00,0.00
11,"Cumberland",0997,"Cumberland Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,2000.00
11,"Cumberland",0997,"Cumberland Regional",76400,"'","Total Capital Outlay",951562.00,2212732.00,482924.00
11,"Cumberland",0997,"Cumberland Regional",84060,"'","General Fund Grand Total",20128906.00,24788497.00,23111722.00
11,"Cumberland",0997,"Cumberland Regional",84100,"'20-XXX-XXX-XX","Local Projects",70892.00,0.00,0.00
11,"Cumberland",0997,"Cumberland Regional",88140,"'20-XXX-XXX-XX","Other",107888.00,100000.00,100000.00
11,"Cumberland",0997,"Cumberland Regional",88180,"'","Total Other State Projects",107888.00,100000.00,100000.00
11,"Cumberland",0997,"Cumberland Regional",88200,"'20-XXX-XXX-XX","Total State Projects",107888.00,100000.00,100000.00
11,"Cumberland",0997,"Cumberland Regional",88500,"'20-XXX-XXX-XX","Title I",171168.00,208725.00,166980.00
11,"Cumberland",0997,"Cumberland Regional",88520,"'20-XXX-XXX-XX","Title II",44204.00,42068.00,33654.00
11,"Cumberland",0997,"Cumberland Regional",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10358.00,8286.00
11,"Cumberland",0997,"Cumberland Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",279537.00,272513.00,218010.00
11,"Cumberland",0997,"Cumberland Regional",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,82228.00,65782.00
11,"Cumberland",0997,"Cumberland Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",504909.00,615892.00,492712.00
11,"Cumberland",0997,"Cumberland Regional",88760,"'","Total Special Revenue Funds",683689.00,715892.00,592712.00
11,"Cumberland",0997,"Cumberland Regional",89660,"'40-701-510-XX","Total Regular Debt Service",1003561.00,1002312.00,1001888.00
11,"Cumberland",0997,"Cumberland Regional",89980,"'","Total Debt Service Funds",1003561.00,1002312.00,1001888.00
11,"Cumberland",0997,"Cumberland Regional",90000,"'","Total Expenditures/Appropriations",21816156.00,26506701.00,24706322.00
11,"Cumberland",0997,"Cumberland Regional",90010,"'","Total Expenditures Net of Transfers",21816156.00,26506701.00,24706322.00
11,"Cumberland",1020,"Deerfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1628661.00,1614273.00,1680415.00
11,"Cumberland",1020,"Deerfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",442656.00,470384.00,531858.00
11,"Cumberland",1020,"Deerfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",42188.00,98485.00,102131.00
11,"Cumberland",1020,"Deerfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",7950.00,9522.00,9522.00
11,"Cumberland",1020,"Deerfield Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",7581.00,13450.00,14350.00
11,"Cumberland",1020,"Deerfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",68140.00,215645.00,149604.00
11,"Cumberland",1020,"Deerfield Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",11905.00,13341.00,13487.00
11,"Cumberland",1020,"Deerfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",102276.00,114114.00,118038.00
11,"Cumberland",1020,"Deerfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",175552.00,206075.00,234161.00
11,"Cumberland",1020,"Deerfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",11342.00,11714.00,12002.00
11,"Cumberland",1020,"Deerfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",168449.00,177766.00,160370.00
11,"Cumberland",1020,"Deerfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",142162.00,145740.00,157305.00
11,"Cumberland",1020,"Deerfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",45836.00,47380.00,47913.00
11,"Cumberland",1020,"Deerfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1232.00,2150.00,2150.00
11,"Cumberland",1020,"Deerfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",250082.00,257328.00,257231.00
11,"Cumberland",1020,"Deerfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",80344.00,70819.00,70806.00
11,"Cumberland",1020,"Deerfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",157532.00,157729.00,161746.00
11,"Cumberland",1020,"Deerfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",438414.00,694885.00,488219.00
11,"Cumberland",1020,"Deerfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",339750.00,372849.00,415032.00
11,"Cumberland",1020,"Deerfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",826896.00,978147.00,1011234.00
11,"Cumberland",1020,"Deerfield Twp",72140,"'","Total Undistributed Expenditures",2819912.00,3465682.00,3299298.00
11,"Cumberland",1020,"Deerfield Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
11,"Cumberland",1020,"Deerfield Twp",72200,"'10-606","Increase In Maintenance Reserve",200000.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",72260,"'","Total General Current Expense",5148948.00,5671846.00,5637624.00
11,"Cumberland",1020,"Deerfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",53749.00,55321.00,177840.00
11,"Cumberland",1020,"Deerfield Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
11,"Cumberland",1020,"Deerfield Twp",76400,"'","Total Capital Outlay",53749.00,55371.00,177890.00
11,"Cumberland",1020,"Deerfield Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",24322.00,25356.00,28473.00
11,"Cumberland",1020,"Deerfield Twp",84060,"'","General Fund Grand Total",5227019.00,5752573.00,5843987.00
11,"Cumberland",1020,"Deerfield Twp",84100,"'20-XXX-XXX-XX","Local Projects",2878.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",93177.00,191375.00,124777.00
11,"Cumberland",1020,"Deerfield Twp",86380,"'20-218-200-XX","Total Support Services",29321.00,11681.00,29720.00
11,"Cumberland",1020,"Deerfield Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",122498.00,203056.00,154497.00
11,"Cumberland",1020,"Deerfield Twp",88200,"'20-XXX-XXX-XX","Total State Projects",122498.00,203056.00,154497.00
11,"Cumberland",1020,"Deerfield Twp",88500,"'20-XXX-XXX-XX","Title I",117314.00,104750.00,83800.00
11,"Cumberland",1020,"Deerfield Twp",88520,"'20-XXX-XXX-XX","Title II",11386.00,14866.00,11893.00
11,"Cumberland",1020,"Deerfield Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,8000.00
11,"Cumberland",1020,"Deerfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",90352.00,91574.00,73259.00
11,"Cumberland",1020,"Deerfield Twp",88700,"'20-XXX-XXX-XX","Other",15260.00,0.00,0.00
11,"Cumberland",1020,"Deerfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",234312.00,221190.00,176952.00
11,"Cumberland",1020,"Deerfield Twp",88760,"'","Total Special Revenue Funds",359688.00,424246.00,331449.00
11,"Cumberland",1020,"Deerfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",135682.00,127520.00,134020.00
11,"Cumberland",1020,"Deerfield Twp",89980,"'","Total Debt Service Funds",135682.00,127520.00,134020.00
11,"Cumberland",1020,"Deerfield Twp",90000,"'","Total Expenditures/Appropriations",5722389.00,6304339.00,6309456.00
11,"Cumberland",1020,"Deerfield Twp",90010,"'","Total Expenditures Net of Transfers",5722389.00,6304339.00,6309456.00
11,"Cumberland",1120,"Downe Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",724063.00,772318.00,820288.00
11,"Cumberland",1120,"Downe Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",251977.00,297790.00,353611.00
11,"Cumberland",1120,"Downe Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",97802.00,99723.00,101672.00
11,"Cumberland",1120,"Downe Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",4004.00,5000.00,5000.00
11,"Cumberland",1120,"Downe Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",416031.00,452626.00,305981.00
11,"Cumberland",1120,"Downe Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",39737.00,34285.00,19898.00
11,"Cumberland",1120,"Downe Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",58829.00,59724.00,62032.00
11,"Cumberland",1120,"Downe Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",59090.00,53500.00,54000.00
11,"Cumberland",1120,"Downe Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",70965.00,77365.00,114535.00
11,"Cumberland",1120,"Downe Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",73114.00,75230.00,36356.00
11,"Cumberland",1120,"Downe Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",60390.00,68646.00,69582.00
11,"Cumberland",1120,"Downe Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",28000.00,28756.00,14809.00
11,"Cumberland",1120,"Downe Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",106157.00,123542.00,120373.00
11,"Cumberland",1120,"Downe Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",48694.00,55081.00,55638.00
11,"Cumberland",1120,"Downe Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",79441.00,87075.00,87075.00
11,"Cumberland",1120,"Downe Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",8000.00,8000.00,8000.00
11,"Cumberland",1120,"Downe Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",237940.00,358024.00,321944.00
11,"Cumberland",1120,"Downe Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",320139.00,362449.00,339043.00
11,"Cumberland",1120,"Downe Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",480581.00,551822.00,584272.00
11,"Cumberland",1120,"Downe Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",20000.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",72140,"'","Total Undistributed Expenditures",2107108.00,2396125.00,2193538.00
11,"Cumberland",1120,"Downe Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,25.00,25.00
11,"Cumberland",1120,"Downe Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,25.00,25.00
11,"Cumberland",1120,"Downe Twp",72260,"'","Total General Current Expense",3184954.00,3571006.00,3474159.00
11,"Cumberland",1120,"Downe Twp",75880,"'12-XXX-XXX-73","Total Equipment",197829.00,0.00,53000.00
11,"Cumberland",1120,"Downe Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2704.00,2704.00,2704.00
11,"Cumberland",1120,"Downe Twp",76360,"'10-604","Increase In Capital Reserve",100000.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,30.00,30.00
11,"Cumberland",1120,"Downe Twp",76400,"'","Total Capital Outlay",300533.00,2734.00,55734.00
11,"Cumberland",1120,"Downe Twp",84060,"'","General Fund Grand Total",3485487.00,3573740.00,3529893.00
11,"Cumberland",1120,"Downe Twp",84100,"'20-XXX-XXX-XX","Local Projects",2249.00,0.00,0.00
11,"Cumberland",1120,"Downe Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",151047.00,173815.00,204354.00
11,"Cumberland",1120,"Downe Twp",86380,"'20-218-200-XX","Total Support Services",362849.00,358446.00,393951.00
11,"Cumberland",1120,"Downe Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",11945.00,26000.00,27437.00
11,"Cumberland",1120,"Downe Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",525841.00,558261.00,625742.00
11,"Cumberland",1120,"Downe Twp",88200,"'20-XXX-XXX-XX","Total State Projects",525841.00,558261.00,625742.00
11,"Cumberland",1120,"Downe Twp",88500,"'20-XXX-XXX-XX","Title I",71129.00,71688.00,57350.00
11,"Cumberland",1120,"Downe Twp",88520,"'20-XXX-XXX-XX","Title II",8636.00,7074.00,5659.00
11,"Cumberland",1120,"Downe Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
11,"Cumberland",1120,"Downe Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",59144.00,58354.00,46683.00
11,"Cumberland",1120,"Downe Twp",88700,"'20-XXX-XXX-XX","Other",17375.00,827.00,662.00
11,"Cumberland",1120,"Downe Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",166284.00,147943.00,118354.00
11,"Cumberland",1120,"Downe Twp",88760,"'","Total Special Revenue Funds",694374.00,706204.00,744096.00
11,"Cumberland",1120,"Downe Twp",90000,"'","Total Expenditures/Appropriations",4179861.00,4279944.00,4273989.00
11,"Cumberland",1120,"Downe Twp",90010,"'","Total Expenditures Net of Transfers",4179861.00,4279944.00,4273989.00
11,"Cumberland",1460,"Fairfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2191847.00,2288922.00,2380195.00
11,"Cumberland",1460,"Fairfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",779269.00,523653.00,605657.00
11,"Cumberland",1460,"Fairfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,8855.00,9064.00
11,"Cumberland",1460,"Fairfield Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",56997.00,58262.00,59206.00
11,"Cumberland",1460,"Fairfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",11850.00,12990.00,13000.00
11,"Cumberland",1460,"Fairfield Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",6804.00,13002.00,13000.00
11,"Cumberland",1460,"Fairfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",43253.00,190210.00,54635.00
11,"Cumberland",1460,"Fairfield Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",41602.00,32871.00,45145.00
11,"Cumberland",1460,"Fairfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",54406.00,55090.00,45836.00
11,"Cumberland",1460,"Fairfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",96172.00,68634.00,68000.00
11,"Cumberland",1460,"Fairfield Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",36001.00,36301.00,37209.00
11,"Cumberland",1460,"Fairfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",52299.00,57312.00,47602.00
11,"Cumberland",1460,"Fairfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",193770.00,160658.00,170778.00
11,"Cumberland",1460,"Fairfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",134524.00,65978.00,70225.00
11,"Cumberland",1460,"Fairfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",11749.00,35907.00,40850.00
11,"Cumberland",1460,"Fairfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",860.00,5918.00,5918.00
11,"Cumberland",1460,"Fairfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",309582.00,292423.00,282078.00
11,"Cumberland",1460,"Fairfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",82984.00,80548.00,69193.00
11,"Cumberland",1460,"Fairfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",164852.00,155976.00,161681.00
11,"Cumberland",1460,"Fairfield Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",49116.00,35400.00,30100.00
11,"Cumberland",1460,"Fairfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",610680.00,567284.00,640898.00
11,"Cumberland",1460,"Fairfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",543984.00,596251.00,585819.00
11,"Cumberland",1460,"Fairfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1415910.00,1666935.00,1872105.00
11,"Cumberland",1460,"Fairfield Twp",72140,"'","Total Undistributed Expenditures",3841744.00,4103696.00,4228072.00
11,"Cumberland",1460,"Fairfield Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5.00,5.00
11,"Cumberland",1460,"Fairfield Twp",72260,"'","Total General Current Expense",6888511.00,7009385.00,7308199.00
11,"Cumberland",1460,"Fairfield Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,5000.00,0.00
11,"Cumberland",1460,"Fairfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",157686.00,157686.00,157686.00
11,"Cumberland",1460,"Fairfield Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5.00,5.00
11,"Cumberland",1460,"Fairfield Twp",76400,"'","Total Capital Outlay",157686.00,162691.00,157691.00
11,"Cumberland",1460,"Fairfield Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",193153.00,201896.00,110927.00
11,"Cumberland",1460,"Fairfield Twp",84060,"'","General Fund Grand Total",7239350.00,7373972.00,7576817.00
11,"Cumberland",1460,"Fairfield Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",714465.00,731036.00,670948.00
11,"Cumberland",1460,"Fairfield Twp",86380,"'20-218-200-XX","Total Support Services",688183.00,761630.00,696134.00
11,"Cumberland",1460,"Fairfield Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1402648.00,1492666.00,1367082.00
11,"Cumberland",1460,"Fairfield Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1402648.00,1492666.00,1367082.00
11,"Cumberland",1460,"Fairfield Twp",88500,"'20-XXX-XXX-XX","Title I",349750.00,369199.00,291076.00
11,"Cumberland",1460,"Fairfield Twp",88520,"'20-XXX-XXX-XX","Title II",24492.00,29435.00,27788.00
11,"Cumberland",1460,"Fairfield Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,8500.00
11,"Cumberland",1460,"Fairfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",200737.00,177119.00,177119.00
11,"Cumberland",1460,"Fairfield Twp",88700,"'20-XXX-XXX-XX","Other",10374.00,517902.00,282789.00
11,"Cumberland",1460,"Fairfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",585353.00,1103655.00,787272.00
11,"Cumberland",1460,"Fairfield Twp",88760,"'","Total Special Revenue Funds",1988001.00,2596321.00,2154354.00
11,"Cumberland",1460,"Fairfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",521700.00,519525.00,522025.00
11,"Cumberland",1460,"Fairfield Twp",89980,"'","Total Debt Service Funds",521700.00,519525.00,522025.00
11,"Cumberland",1460,"Fairfield Twp",90000,"'","Total Expenditures/Appropriations",9749051.00,10489818.00,10253196.00
11,"Cumberland",1460,"Fairfield Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,10879.00
11,"Cumberland",1460,"Fairfield Twp",90010,"'","Total Expenditures Net of Transfers",9749051.00,10489818.00,10242317.00
11,"Cumberland",1820,"Greenwich Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",443267.00,425880.00,433475.00
11,"Cumberland",1820,"Greenwich Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",49310.00,97501.00,70350.00
11,"Cumberland",1820,"Greenwich Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",49468.00,13293.00,15690.00
11,"Cumberland",1820,"Greenwich Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1700.00,2900.00,7000.00
11,"Cumberland",1820,"Greenwich Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1050.00,2900.00,2900.00
11,"Cumberland",1820,"Greenwich Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",51767.00,23761.00,0.00
11,"Cumberland",1820,"Greenwich Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",7611.00,7801.00,0.00
11,"Cumberland",1820,"Greenwich Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",59148.00,63064.00,65863.00
11,"Cumberland",1820,"Greenwich Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",8622.00,19260.00,8000.00
11,"Cumberland",1820,"Greenwich Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,1000.00,8000.00
11,"Cumberland",1820,"Greenwich Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",10304.00,10561.00,10561.00
11,"Cumberland",1820,"Greenwich Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",18554.00,35593.00,11233.00
11,"Cumberland",1820,"Greenwich Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",95689.00,71436.00,90884.00
11,"Cumberland",1820,"Greenwich Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",317.00,1325.00,1325.00
11,"Cumberland",1820,"Greenwich Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1084.00,1500.00,1500.00
11,"Cumberland",1820,"Greenwich Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",82893.00,77615.00,71472.00
11,"Cumberland",1820,"Greenwich Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",6893.00,5939.00,4400.00
11,"Cumberland",1820,"Greenwich Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",32651.00,22411.00,28650.00
11,"Cumberland",1820,"Greenwich Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",154685.00,210105.00,144844.00
11,"Cumberland",1820,"Greenwich Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",41740.00,45458.00,46340.00
11,"Cumberland",1820,"Greenwich Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",287562.00,311058.00,344330.00
11,"Cumberland",1820,"Greenwich Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",18212.00,21557.00,21557.00
11,"Cumberland",1820,"Greenwich Twp",72140,"'","Total Undistributed Expenditures",877732.00,929444.00,858959.00
11,"Cumberland",1820,"Greenwich Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,250.00,250.00
11,"Cumberland",1820,"Greenwich Twp",72260,"'","Total General Current Expense",1422527.00,1472168.00,1388624.00
11,"Cumberland",1820,"Greenwich Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",136.00,136.00,136.00
11,"Cumberland",1820,"Greenwich Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,250.00,250.00
11,"Cumberland",1820,"Greenwich Twp",76400,"'","Total Capital Outlay",136.00,386.00,386.00
11,"Cumberland",1820,"Greenwich Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,17766.00,17766.00
11,"Cumberland",1820,"Greenwich Twp",84060,"'","General Fund Grand Total",1422663.00,1490320.00,1406776.00
11,"Cumberland",1820,"Greenwich Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,27443.00,84822.00
11,"Cumberland",1820,"Greenwich Twp",86380,"'20-218-200-XX","Total Support Services",0.00,59154.00,91410.00
11,"Cumberland",1820,"Greenwich Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,86597.00,176232.00
11,"Cumberland",1820,"Greenwich Twp",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,86597.00,176232.00
11,"Cumberland",1820,"Greenwich Twp",88500,"'20-XXX-XXX-XX","Title I",48278.00,43684.00,37131.00
11,"Cumberland",1820,"Greenwich Twp",88520,"'20-XXX-XXX-XX","Title II",0.00,5752.00,5752.00
11,"Cumberland",1820,"Greenwich Twp",88600,"'20-XXX-XXX-XX","Title Vi",0.00,8500.00,8500.00
11,"Cumberland",1820,"Greenwich Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",22656.00,19258.00,16369.00
11,"Cumberland",1820,"Greenwich Twp",88700,"'20-XXX-XXX-XX","Other",11404.00,15604.00,15604.00
11,"Cumberland",1820,"Greenwich Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",82338.00,92798.00,83356.00
11,"Cumberland",1820,"Greenwich Twp",88760,"'","Total Special Revenue Funds",82338.00,179395.00,259588.00
11,"Cumberland",1820,"Greenwich Twp",90000,"'","Total Expenditures/Appropriations",1505001.00,1669715.00,1666364.00
11,"Cumberland",1820,"Greenwich Twp",90010,"'","Total Expenditures Net of Transfers",1505001.00,1669715.00,1666364.00
11,"Cumberland",2270,"Hopewell Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2494417.00,2760537.00,2622142.00
11,"Cumberland",2270,"Hopewell Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",632348.00,687331.00,593304.00
11,"Cumberland",2270,"Hopewell Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",17140.00,50875.00,42082.00
11,"Cumberland",2270,"Hopewell Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",9185.00,14582.00,15660.00
11,"Cumberland",2270,"Hopewell Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",31782.00,33000.00,33000.00
11,"Cumberland",2270,"Hopewell Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",60919.00,62747.00,66546.00
11,"Cumberland",2270,"Hopewell Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",55085.00,186871.00,111147.00
11,"Cumberland",2270,"Hopewell Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",2326.00,3681.00,3705.00
11,"Cumberland",2270,"Hopewell Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",84069.00,91998.00,88859.00
11,"Cumberland",2270,"Hopewell Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",143216.00,161040.00,167171.00
11,"Cumberland",2270,"Hopewell Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",84733.00,90341.00,92108.00
11,"Cumberland",2270,"Hopewell Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",242455.00,239640.00,320475.00
11,"Cumberland",2270,"Hopewell Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",132929.00,132762.00,154415.00
11,"Cumberland",2270,"Hopewell Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",84631.00,86980.00,89699.00
11,"Cumberland",2270,"Hopewell Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",158730.00,177429.00,172665.00
11,"Cumberland",2270,"Hopewell Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",103271.00,121177.00,116516.00
11,"Cumberland",2270,"Hopewell Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",196643.00,196200.00,203397.00
11,"Cumberland",2270,"Hopewell Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",19282.00,20152.00,20282.00
11,"Cumberland",2270,"Hopewell Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",764091.00,824868.00,868291.00
11,"Cumberland",2270,"Hopewell Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",538917.00,516796.00,500219.00
11,"Cumberland",2270,"Hopewell Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1061032.00,1197010.00,1219855.00
11,"Cumberland",2270,"Hopewell Twp",72140,"'","Total Undistributed Expenditures",3671410.00,4046945.00,4128804.00
11,"Cumberland",2270,"Hopewell Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,250.00,250.00
11,"Cumberland",2270,"Hopewell Twp",72200,"'10-606","Increase In Maintenance Reserve",130000.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",72260,"'","Total General Current Expense",7047201.00,7656267.00,7501788.00
11,"Cumberland",2270,"Hopewell Twp",75880,"'12-XXX-XXX-73","Total Equipment",79930.00,76706.00,0.00
11,"Cumberland",2270,"Hopewell Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",17182.00,17182.00,17182.00
11,"Cumberland",2270,"Hopewell Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",825983.00,339595.00,950000.00
11,"Cumberland",2270,"Hopewell Twp",76360,"'10-604","Increase In Capital Reserve",150000.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,250.00,250.00
11,"Cumberland",2270,"Hopewell Twp",76400,"'","Total Capital Outlay",1073095.00,433733.00,967432.00
11,"Cumberland",2270,"Hopewell Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",887.00,0.00,22210.00
11,"Cumberland",2270,"Hopewell Twp",84060,"'","General Fund Grand Total",8121183.00,8090000.00,8491430.00
11,"Cumberland",2270,"Hopewell Twp",84100,"'20-XXX-XXX-XX","Local Projects",1778.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,221059.00,307060.00
11,"Cumberland",2270,"Hopewell Twp",86380,"'20-218-200-XX","Total Support Services",0.00,150071.00,134450.00
11,"Cumberland",2270,"Hopewell Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,371130.00,441510.00
11,"Cumberland",2270,"Hopewell Twp",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,371130.00,441510.00
11,"Cumberland",2270,"Hopewell Twp",88500,"'20-XXX-XXX-XX","Title I",103671.00,101551.00,80559.00
11,"Cumberland",2270,"Hopewell Twp",88520,"'20-XXX-XXX-XX","Title II",16214.00,29308.00,11939.00
11,"Cumberland",2270,"Hopewell Twp",88560,"'20-XXX-XXX-XX","Title IV",4921.00,0.00,0.00
11,"Cumberland",2270,"Hopewell Twp",88600,"'20-XXX-XXX-XX","Title Vi",0.00,15079.00,0.00
11,"Cumberland",2270,"Hopewell Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",157045.00,108702.00,108702.00
11,"Cumberland",2270,"Hopewell Twp",88700,"'20-XXX-XXX-XX","Other",41804.00,31081.00,28324.00
11,"Cumberland",2270,"Hopewell Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",323655.00,285721.00,229524.00
11,"Cumberland",2270,"Hopewell Twp",88760,"'","Total Special Revenue Funds",325433.00,656851.00,671034.00
11,"Cumberland",2270,"Hopewell Twp",89660,"'40-701-510-XX","Total Regular Debt Service",310055.00,311243.00,307131.00
11,"Cumberland",2270,"Hopewell Twp",89980,"'","Total Debt Service Funds",310055.00,311243.00,307131.00
11,"Cumberland",2270,"Hopewell Twp",90000,"'","Total Expenditures/Appropriations",8756671.00,9058094.00,9469595.00
11,"Cumberland",2270,"Hopewell Twp",90010,"'","Total Expenditures Net of Transfers",8756671.00,9058094.00,9469595.00
11,"Cumberland",2570,"Lawrence Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2359678.00,2756812.00,2540251.00
11,"Cumberland",2570,"Lawrence Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",252597.00,276193.00,390310.00
11,"Cumberland",2570,"Lawrence Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",21899.00,46248.00,0.00
11,"Cumberland",2570,"Lawrence Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",18661.00,19268.00,42352.00
11,"Cumberland",2570,"Lawrence Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",16043.00,22800.00,22000.00
11,"Cumberland",2570,"Lawrence Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",26021.00,28350.00,34750.00
11,"Cumberland",2570,"Lawrence Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1613747.00,1776114.00,1755448.00
11,"Cumberland",2570,"Lawrence Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",33295.00,35638.00,33059.00
11,"Cumberland",2570,"Lawrence Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",68579.00,68161.00,69456.00
11,"Cumberland",2570,"Lawrence Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",100384.00,114423.00,114981.00
11,"Cumberland",2570,"Lawrence Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",286215.00,308157.00,297499.00
11,"Cumberland",2570,"Lawrence Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",39097.00,64939.00,67231.00
11,"Cumberland",2570,"Lawrence Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",212675.00,211287.00,238931.00
11,"Cumberland",2570,"Lawrence Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",982.00,10000.00,10000.00
11,"Cumberland",2570,"Lawrence Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",54782.00,105287.00,102681.00
11,"Cumberland",2570,"Lawrence Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",176586.00,174657.00,190205.00
11,"Cumberland",2570,"Lawrence Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",154006.00,156233.00,174494.00
11,"Cumberland",2570,"Lawrence Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",154323.00,170194.00,178495.00
11,"Cumberland",2570,"Lawrence Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",25714.00,30000.00,30000.00
11,"Cumberland",2570,"Lawrence Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",464115.00,569327.00,546617.00
11,"Cumberland",2570,"Lawrence Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",723359.00,716756.00,885919.00
11,"Cumberland",2570,"Lawrence Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1090845.00,1333585.00,1264991.00
11,"Cumberland",2570,"Lawrence Twp",72140,"'","Total Undistributed Expenditures",5198704.00,5844758.00,5960007.00
11,"Cumberland",2570,"Lawrence Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
11,"Cumberland",2570,"Lawrence Twp",72260,"'","Total General Current Expense",7893603.00,8994479.00,8989720.00
11,"Cumberland",2570,"Lawrence Twp",75880,"'12-XXX-XXX-73","Total Equipment",15268.00,12098.00,7000.00
11,"Cumberland",2570,"Lawrence Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",40020.00,40020.00,40020.00
11,"Cumberland",2570,"Lawrence Twp",76360,"'10-604","Increase In Capital Reserve",375000.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,225.00,225.00
11,"Cumberland",2570,"Lawrence Twp",76400,"'","Total Capital Outlay",430288.00,52343.00,47245.00
11,"Cumberland",2570,"Lawrence Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",50569.00,58549.00,8878.00
11,"Cumberland",2570,"Lawrence Twp",84060,"'","General Fund Grand Total",8374460.00,9105371.00,9045843.00
11,"Cumberland",2570,"Lawrence Twp",84100,"'20-XXX-XXX-XX","Local Projects",2510.00,0.00,0.00
11,"Cumberland",2570,"Lawrence Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",235128.00,212967.00,437352.00
11,"Cumberland",2570,"Lawrence Twp",86380,"'20-218-200-XX","Total Support Services",134552.00,57684.00,261817.00
11,"Cumberland",2570,"Lawrence Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",369680.00,270651.00,699169.00
11,"Cumberland",2570,"Lawrence Twp",88200,"'20-XXX-XXX-XX","Total State Projects",369680.00,270651.00,699169.00
11,"Cumberland",2570,"Lawrence Twp",88500,"'20-XXX-XXX-XX","Title I",236208.00,232411.00,185929.00
11,"Cumberland",2570,"Lawrence Twp",88520,"'20-XXX-XXX-XX","Title II",25631.00,36326.00,29061.00
11,"Cumberland",2570,"Lawrence Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,14245.00,11396.00
11,"Cumberland",2570,"Lawrence Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",174736.00,156387.00,125110.00
11,"Cumberland",2570,"Lawrence Twp",88700,"'20-XXX-XXX-XX","Other",0.00,4449.00,3559.00
11,"Cumberland",2570,"Lawrence Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",446575.00,443818.00,355055.00
11,"Cumberland",2570,"Lawrence Twp",88760,"'","Total Special Revenue Funds",818765.00,714469.00,1054224.00
11,"Cumberland",2570,"Lawrence Twp",89660,"'40-701-510-XX","Total Regular Debt Service",396294.00,390363.00,376779.00
11,"Cumberland",2570,"Lawrence Twp",89980,"'","Total Debt Service Funds",396294.00,390363.00,376779.00
11,"Cumberland",2570,"Lawrence Twp",90000,"'","Total Expenditures/Appropriations",9589519.00,10210203.00,10476846.00
11,"Cumberland",2570,"Lawrence Twp",90010,"'","Total Expenditures Net of Transfers",9589519.00,10210203.00,10476846.00
11,"Cumberland",3050,"Maurice River Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1539050.00,1661075.00,1578124.00
11,"Cumberland",3050,"Maurice River Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",433965.00,397333.00,407473.00
11,"Cumberland",3050,"Maurice River Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",30104.00,69446.00,59604.00
11,"Cumberland",3050,"Maurice River Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",33563.00,43330.00,43200.00
11,"Cumberland",3050,"Maurice River Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2092085.00,2165613.00,2224729.00
11,"Cumberland",3050,"Maurice River Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",17275.00,17287.00,17500.00
11,"Cumberland",3050,"Maurice River Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",77735.00,81472.00,82298.00
11,"Cumberland",3050,"Maurice River Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",70000.00,70500.00,70500.00
11,"Cumberland",3050,"Maurice River Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3565.00,40000.00,14371.00
11,"Cumberland",3050,"Maurice River Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",102129.00,105995.00,113989.00
11,"Cumberland",3050,"Maurice River Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",84654.00,78665.00,78665.00
11,"Cumberland",3050,"Maurice River Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",164531.00,167966.00,129786.00
11,"Cumberland",3050,"Maurice River Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",3986.00,5550.00,5550.00
11,"Cumberland",3050,"Maurice River Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11677.00,35600.00,32400.00
11,"Cumberland",3050,"Maurice River Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",146261.00,201247.00,178482.00
11,"Cumberland",3050,"Maurice River Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",83980.00,103963.00,92828.00
11,"Cumberland",3050,"Maurice River Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",212031.00,272101.00,261242.00
11,"Cumberland",3050,"Maurice River Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",42120.00,50963.00,47822.00
11,"Cumberland",3050,"Maurice River Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",587222.00,785770.00,625594.00
11,"Cumberland",3050,"Maurice River Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",543262.00,603880.00,642715.00
11,"Cumberland",3050,"Maurice River Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1325570.00,1500832.00,1558237.00
11,"Cumberland",3050,"Maurice River Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",27994.00,25000.00,25000.00
11,"Cumberland",3050,"Maurice River Twp",72140,"'","Total Undistributed Expenditures",5596077.00,6312404.00,6201708.00
11,"Cumberland",3050,"Maurice River Twp",72260,"'","Total General Current Expense",7632759.00,8483588.00,8290109.00
11,"Cumberland",3050,"Maurice River Twp",75880,"'12-XXX-XXX-73","Total Equipment",95465.00,16007.00,0.00
11,"Cumberland",3050,"Maurice River Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,90000.00,90000.00
11,"Cumberland",3050,"Maurice River Twp",76400,"'","Total Capital Outlay",95465.00,106007.00,90000.00
11,"Cumberland",3050,"Maurice River Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,65422.00,28303.00
11,"Cumberland",3050,"Maurice River Twp",84060,"'","General Fund Grand Total",7728224.00,8655017.00,8408412.00
11,"Cumberland",3050,"Maurice River Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",193183.00,293964.00,332581.00
11,"Cumberland",3050,"Maurice River Twp",86380,"'20-218-200-XX","Total Support Services",45192.00,176134.00,208703.00
11,"Cumberland",3050,"Maurice River Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",238375.00,470098.00,541284.00
11,"Cumberland",3050,"Maurice River Twp",88200,"'20-XXX-XXX-XX","Total State Projects",238375.00,470098.00,541284.00
11,"Cumberland",3050,"Maurice River Twp",88500,"'20-XXX-XXX-XX","Title I",114490.00,112606.00,95715.00
11,"Cumberland",3050,"Maurice River Twp",88520,"'20-XXX-XXX-XX","Title II",14771.00,15137.00,12866.00
11,"Cumberland",3050,"Maurice River Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
11,"Cumberland",3050,"Maurice River Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",121751.00,118630.00,100834.00
11,"Cumberland",3050,"Maurice River Twp",88700,"'20-XXX-XXX-XX","Other",26591.00,27282.00,23190.00
11,"Cumberland",3050,"Maurice River Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",287603.00,283655.00,241105.00
11,"Cumberland",3050,"Maurice River Twp",88760,"'","Total Special Revenue Funds",525978.00,753753.00,782389.00
11,"Cumberland",3050,"Maurice River Twp",89660,"'40-701-510-XX","Total Regular Debt Service",180113.00,173925.00,162738.00
11,"Cumberland",3050,"Maurice River Twp",89980,"'","Total Debt Service Funds",180113.00,173925.00,162738.00
11,"Cumberland",3050,"Maurice River Twp",90000,"'","Total Expenditures/Appropriations",8434315.00,9582695.00,9353539.00
11,"Cumberland",3050,"Maurice River Twp",90010,"'","Total Expenditures Net of Transfers",8434315.00,9582695.00,9353539.00
11,"Cumberland",3230,"Millville City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1834990.00,2232524.00,2743834.00
11,"Cumberland",3230,"Millville City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",396067.00,401649.00,26907.00
11,"Cumberland",3230,"Millville City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",40.00,0.00,0.00
11,"Cumberland",3230,"Millville City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",61.00,0.00,0.00
11,"Cumberland",3230,"Millville City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",15107.00,9831.00,6000.00
11,"Cumberland",3230,"Millville City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",1304792.00,1095998.00,1090735.00
11,"Cumberland",3230,"Millville City",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",0.00,217476.00,246852.00
11,"Cumberland",3230,"Millville City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4615762.00,4573741.00,4856902.00
11,"Cumberland",3230,"Millville City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",153137.00,160014.00,171635.00
11,"Cumberland",3230,"Millville City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",70493.00,104565.00,80430.00
11,"Cumberland",3230,"Millville City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",244005.00,250680.00,256957.00
11,"Cumberland",3230,"Millville City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",854881.00,1194655.00,1090000.00
11,"Cumberland",3230,"Millville City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",10480.00,14651.00,14651.00
11,"Cumberland",3230,"Millville City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2735399.00,2482394.00,2605931.00
11,"Cumberland",3230,"Millville City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1524824.00,1651838.00,1700655.00
11,"Cumberland",3230,"Millville City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",160.00,40.00,0.00
11,"Cumberland",3230,"Millville City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",26673.00,27375.00,20862.00
11,"Cumberland",3230,"Millville City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1450093.00,1309251.00,1401442.00
11,"Cumberland",3230,"Millville City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",309340.00,0.00,0.00
11,"Cumberland",3230,"Millville City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",835915.00,832082.00,823625.00
11,"Cumberland",3230,"Millville City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1108390.00,965323.00,1046662.00
11,"Cumberland",3230,"Millville City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7885492.00,8433920.00,8481736.00
11,"Cumberland",3230,"Millville City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4036121.00,4380685.00,4376571.00
11,"Cumberland",3230,"Millville City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5105289.00,6046301.00,6207834.00
11,"Cumberland",3230,"Millville City",72140,"'","Total Undistributed Expenditures",30966454.00,32427515.00,33135893.00
11,"Cumberland",3230,"Millville City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
11,"Cumberland",3230,"Millville City",72260,"'","Total General Current Expense",34517511.00,36385093.00,37250321.00
11,"Cumberland",3230,"Millville City",75880,"'12-XXX-XXX-73","Total Equipment",98330.00,34836.00,34836.00
11,"Cumberland",3230,"Millville City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",7800.00,360000.00,30000.00
11,"Cumberland",3230,"Millville City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
11,"Cumberland",3230,"Millville City",76400,"'","Total Capital Outlay",106130.00,394936.00,64936.00
11,"Cumberland",3230,"Millville City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",2634330.00,4048096.00,2706579.00
11,"Cumberland",3230,"Millville City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",49659871.00,50732573.00,50675339.00
11,"Cumberland",3230,"Millville City",84060,"'","General Fund Grand Total",86917842.00,91560698.00,90697175.00
11,"Cumberland",3230,"Millville City",84100,"'20-XXX-XXX-XX","Local Projects",26344.00,0.00,0.00
11,"Cumberland",3230,"Millville City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",3917023.00,4388907.00,4681984.00
11,"Cumberland",3230,"Millville City",86380,"'20-218-200-XX","Total Support Services",3974036.00,4844578.00,5251771.00
11,"Cumberland",3230,"Millville City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,160277.00
11,"Cumberland",3230,"Millville City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",7891059.00,9233485.00,10094032.00
11,"Cumberland",3230,"Millville City",88200,"'20-XXX-XXX-XX","Total State Projects",7891059.00,9233485.00,10094032.00
11,"Cumberland",3230,"Millville City",88500,"'20-XXX-XXX-XX","Title I",559200.00,355776.00,447608.00
11,"Cumberland",3230,"Millville City",88520,"'20-XXX-XXX-XX","Title II",148512.00,269031.00,147714.00
11,"Cumberland",3230,"Millville City",88540,"'20-XXX-XXX-XX","Title III",15558.00,28406.00,14371.00
11,"Cumberland",3230,"Millville City",88560,"'20-XXX-XXX-XX","Title IV",9990.00,0.00,0.00
11,"Cumberland",3230,"Millville City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1376514.00,1601276.00,1418721.00
11,"Cumberland",3230,"Millville City",88640,"'20-XXX-XXX-XX","Vocational Education",65656.00,89397.00,63595.00
11,"Cumberland",3230,"Millville City",88700,"'20-XXX-XXX-XX","Other",871291.00,535000.00,535000.00
11,"Cumberland",3230,"Millville City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",1324904.00,1374904.00,1375000.00
11,"Cumberland",3230,"Millville City",88740,"'20-XXX-XXX-XX","Total Federal Projects",4371625.00,4253790.00,4002009.00
11,"Cumberland",3230,"Millville City",88760,"'","Total Special Revenue Funds",12289028.00,13487275.00,14096041.00
11,"Cumberland",3230,"Millville City",90000,"'","Total Expenditures/Appropriations",99206870.00,105047973.00,104793216.00
11,"Cumberland",3230,"Millville City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,397565.00,556591.00
11,"Cumberland",3230,"Millville City",90010,"'","Total Expenditures Net of Transfers",99206870.00,104650408.00,104236625.00
11,"Cumberland",5070,"Stow Creek Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",706585.00,788821.00,636253.00
11,"Cumberland",5070,"Stow Creek Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1209.00,58324.00,123286.00
11,"Cumberland",5070,"Stow Creek Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",44815.00,29912.00,22745.00
11,"Cumberland",5070,"Stow Creek Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",3310.00,4000.00,3500.00
11,"Cumberland",5070,"Stow Creek Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",6770.00,4000.00,7300.00
11,"Cumberland",5070,"Stow Creek Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7451.00,42159.00,39633.00
11,"Cumberland",5070,"Stow Creek Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",12301.00,14080.00,25741.00
11,"Cumberland",5070,"Stow Creek Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",54906.00,59632.00,61205.00
11,"Cumberland",5070,"Stow Creek Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",4332.00,18648.00,12000.00
11,"Cumberland",5070,"Stow Creek Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,3000.00,3000.00
11,"Cumberland",5070,"Stow Creek Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",9496.00,10686.00,17280.00
11,"Cumberland",5070,"Stow Creek Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",10532.00,7525.00,7525.00
11,"Cumberland",5070,"Stow Creek Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",630.00,4409.00,35988.00
11,"Cumberland",5070,"Stow Creek Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",223.00,1800.00,1800.00
11,"Cumberland",5070,"Stow Creek Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",40.00,1500.00,1500.00
11,"Cumberland",5070,"Stow Creek Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",141744.00,138414.00,168588.00
11,"Cumberland",5070,"Stow Creek Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",25558.00,29654.00,27228.00
11,"Cumberland",5070,"Stow Creek Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",20899.00,32700.00,31100.00
11,"Cumberland",5070,"Stow Creek Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",196793.00,268093.00,266027.00
11,"Cumberland",5070,"Stow Creek Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",167341.00,169055.00,151105.00
11,"Cumberland",5070,"Stow Creek Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",507616.00,484842.00,464878.00
11,"Cumberland",5070,"Stow Creek Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",19678.00,9000.00,11558.00
11,"Cumberland",5070,"Stow Creek Twp",72140,"'","Total Undistributed Expenditures",1179540.00,1295197.00,1326156.00
11,"Cumberland",5070,"Stow Creek Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,250.00,250.00
11,"Cumberland",5070,"Stow Creek Twp",72260,"'","Total General Current Expense",1942229.00,2180504.00,2119490.00
11,"Cumberland",5070,"Stow Creek Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,31579.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",739.00,886.00,739.00
11,"Cumberland",5070,"Stow Creek Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,65000.00
11,"Cumberland",5070,"Stow Creek Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,250.00,250.00
11,"Cumberland",5070,"Stow Creek Twp",76400,"'","Total Capital Outlay",739.00,32715.00,65989.00
11,"Cumberland",5070,"Stow Creek Twp",84060,"'","General Fund Grand Total",1942968.00,2213219.00,2185479.00
11,"Cumberland",5070,"Stow Creek Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,65515.00,112416.00
11,"Cumberland",5070,"Stow Creek Twp",86380,"'20-218-200-XX","Total Support Services",0.00,21082.00,63816.00
11,"Cumberland",5070,"Stow Creek Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,86597.00,176232.00
11,"Cumberland",5070,"Stow Creek Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",3653.00,6034.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",10476.00,10961.00,5661.00
11,"Cumberland",5070,"Stow Creek Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2069.00,4068.00,9990.00
11,"Cumberland",5070,"Stow Creek Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,8475.00,0.00
11,"Cumberland",5070,"Stow Creek Twp",88180,"'","Total Other State Projects",16198.00,29538.00,15651.00
11,"Cumberland",5070,"Stow Creek Twp",88200,"'20-XXX-XXX-XX","Total State Projects",16198.00,116135.00,191883.00
11,"Cumberland",5070,"Stow Creek Twp",88500,"'20-XXX-XXX-XX","Title I",26505.00,29090.00,24727.00
11,"Cumberland",5070,"Stow Creek Twp",88520,"'20-XXX-XXX-XX","Title II",147.00,8551.00,7268.00
11,"Cumberland",5070,"Stow Creek Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,16083.00,10000.00
11,"Cumberland",5070,"Stow Creek Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",80216.00,44732.00,43866.00
11,"Cumberland",5070,"Stow Creek Twp",88700,"'20-XXX-XXX-XX","Other",0.00,28620.00,12969.00
11,"Cumberland",5070,"Stow Creek Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",106868.00,127076.00,98830.00
11,"Cumberland",5070,"Stow Creek Twp",88760,"'","Total Special Revenue Funds",123066.00,243211.00,290713.00
11,"Cumberland",5070,"Stow Creek Twp",90000,"'","Total Expenditures/Appropriations",2066034.00,2456430.00,2476192.00
11,"Cumberland",5070,"Stow Creek Twp",90010,"'","Total Expenditures Net of Transfers",2066034.00,2456430.00,2476192.00
11,"Cumberland",5300,"Upper Deerfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3969480.00,4141779.00,4546221.00
11,"Cumberland",5300,"Upper Deerfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1070724.00,1273269.00,1232890.00
11,"Cumberland",5300,"Upper Deerfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",114219.00,239699.00,210590.00
11,"Cumberland",5300,"Upper Deerfield Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",75908.00,116569.00,119121.00
11,"Cumberland",5300,"Upper Deerfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",390000.00,479686.00,279808.00
11,"Cumberland",5300,"Upper Deerfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",225411.00,227571.00,237041.00
11,"Cumberland",5300,"Upper Deerfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",231057.00,201222.00,193660.00
11,"Cumberland",5300,"Upper Deerfield Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",107959.00,180218.00,188006.00
11,"Cumberland",5300,"Upper Deerfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",204721.00,240041.00,228376.00
11,"Cumberland",5300,"Upper Deerfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",615168.00,716801.00,681683.00
11,"Cumberland",5300,"Upper Deerfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",138268.00,177864.00,179253.00
11,"Cumberland",5300,"Upper Deerfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",81463.00,122780.00,125723.00
11,"Cumberland",5300,"Upper Deerfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",15826.00,32350.00,32350.00
11,"Cumberland",5300,"Upper Deerfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",325526.00,399646.00,378395.00
11,"Cumberland",5300,"Upper Deerfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",384686.00,392500.00,382674.00
11,"Cumberland",5300,"Upper Deerfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",266925.00,275845.00,273977.00
11,"Cumberland",5300,"Upper Deerfield Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",85458.00,134287.00,135461.00
11,"Cumberland",5300,"Upper Deerfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1453822.00,1785582.00,1755347.00
11,"Cumberland",5300,"Upper Deerfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",754340.00,810355.00,834000.00
11,"Cumberland",5300,"Upper Deerfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2743823.00,2931956.00,3008017.00
11,"Cumberland",5300,"Upper Deerfield Twp",72140,"'","Total Undistributed Expenditures",8024453.00,9108704.00,8913771.00
11,"Cumberland",5300,"Upper Deerfield Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",150.00,150.00,150.00
11,"Cumberland",5300,"Upper Deerfield Twp",72200,"'10-606","Increase In Maintenance Reserve",250000.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",72260,"'","Total General Current Expense",13504934.00,14880170.00,15022743.00
11,"Cumberland",5300,"Upper Deerfield Twp",75880,"'12-XXX-XXX-73","Total Equipment",233786.00,29078.00,16300.00
11,"Cumberland",5300,"Upper Deerfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",104618.00,104618.00,104618.00
11,"Cumberland",5300,"Upper Deerfield Twp",76380,"'10-604","Interest Deposit to Capital Reserve",350.00,350.00,350.00
11,"Cumberland",5300,"Upper Deerfield Twp",76400,"'","Total Capital Outlay",338754.00,134046.00,121268.00
11,"Cumberland",5300,"Upper Deerfield Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",117355.00,104662.00,194389.00
11,"Cumberland",5300,"Upper Deerfield Twp",84060,"'","General Fund Grand Total",13961043.00,15118878.00,15338400.00
11,"Cumberland",5300,"Upper Deerfield Twp",84100,"'20-XXX-XXX-XX","Local Projects",500.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",354220.00,375671.00,696041.00
11,"Cumberland",5300,"Upper Deerfield Twp",86380,"'20-218-200-XX","Total Support Services",98400.00,76949.00,361351.00
11,"Cumberland",5300,"Upper Deerfield Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",452620.00,452620.00,1057392.00
11,"Cumberland",5300,"Upper Deerfield Twp",88200,"'20-XXX-XXX-XX","Total State Projects",452620.00,452620.00,1057392.00
11,"Cumberland",5300,"Upper Deerfield Twp",88320,"'20-220-100-XX","Total Preschool Expansion Grant Instruction",454499.00,464403.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",88380,"'20-220-200-XX","Total Preschool Expansion Grant Support Services",63111.00,66111.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",88395,"'20-220-XXX-XX","Total Preschool Expansion Grant",517610.00,530514.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",88500,"'20-XXX-XXX-XX","Title I",358746.00,89369.00,271034.00
11,"Cumberland",5300,"Upper Deerfield Twp",88520,"'20-XXX-XXX-XX","Title II",32701.00,12793.00,27879.00
11,"Cumberland",5300,"Upper Deerfield Twp",88560,"'20-XXX-XXX-XX","Title IV",7110.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",235736.00,57145.00,173465.00
11,"Cumberland",5300,"Upper Deerfield Twp",88700,"'20-XXX-XXX-XX","Other",15034.00,0.00,0.00
11,"Cumberland",5300,"Upper Deerfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1166937.00,689821.00,472378.00
11,"Cumberland",5300,"Upper Deerfield Twp",88760,"'","Total Special Revenue Funds",1620057.00,1142441.00,1529770.00
11,"Cumberland",5300,"Upper Deerfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",477028.00,461348.00,440668.00
11,"Cumberland",5300,"Upper Deerfield Twp",89980,"'","Total Debt Service Funds",477028.00,461348.00,440668.00
11,"Cumberland",5300,"Upper Deerfield Twp",90000,"'","Total Expenditures/Appropriations",16058128.00,16722667.00,17308838.00
11,"Cumberland",5300,"Upper Deerfield Twp",90010,"'","Total Expenditures Net of Transfers",16058128.00,16722667.00,17308838.00
11,"Cumberland",5390,"Vineland City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5191091.00,4255693.00,2791185.00
11,"Cumberland",5390,"Vineland City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",983219.00,1364959.00,1657895.00
11,"Cumberland",5390,"Vineland City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",115.00,56014.00,56011.00
11,"Cumberland",5390,"Vineland City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",8889.00,33028.00,33028.00
11,"Cumberland",5390,"Vineland City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",47094.00,61890.00,53075.00
11,"Cumberland",5390,"Vineland City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",153778.00,410189.00,341540.00
11,"Cumberland",5390,"Vineland City",19620,"'11-421-XXX-XX","Total Before/After School Programs",3881.00,7500.00,7500.00
11,"Cumberland",5390,"Vineland City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",1532195.00,1819102.00,1814476.00
11,"Cumberland",5390,"Vineland City",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,1362592.00,4142548.00
11,"Cumberland",5390,"Vineland City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5932483.00,7195915.00,7560697.00
11,"Cumberland",5390,"Vineland City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",3535.00,14480.00,5014.00
11,"Cumberland",5390,"Vineland City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1123080.00,1807713.00,1719814.00
11,"Cumberland",5390,"Vineland City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1737481.00,1673585.00,1551522.00
11,"Cumberland",5390,"Vineland City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",75.00,6500.00,94412.00
11,"Cumberland",5390,"Vineland City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,11519.00,11519.00
11,"Cumberland",5390,"Vineland City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2303089.00,2323645.00,2074232.00
11,"Cumberland",5390,"Vineland City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1616067.00,1809785.00,1405914.00
11,"Cumberland",5390,"Vineland City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",42520.00,83394.00,78394.00
11,"Cumberland",5390,"Vineland City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",363757.00,497511.00,258355.00
11,"Cumberland",5390,"Vineland City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2313503.00,1826687.00,1869088.00
11,"Cumberland",5390,"Vineland City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",159090.00,130028.00,65028.00
11,"Cumberland",5390,"Vineland City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2042590.00,2200222.00,2074968.00
11,"Cumberland",5390,"Vineland City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1857661.00,1798285.00,1633163.00
11,"Cumberland",5390,"Vineland City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",14072508.00,14307518.00,12645374.00
11,"Cumberland",5390,"Vineland City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",10022370.00,11832768.00,12413724.00
11,"Cumberland",5390,"Vineland City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6173729.00,16553336.00,11294502.00
11,"Cumberland",5390,"Vineland City",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",125777.00,150000.00,0.00
11,"Cumberland",5390,"Vineland City",72140,"'","Total Undistributed Expenditures",49889315.00,64222891.00,56755720.00
11,"Cumberland",5390,"Vineland City",72260,"'","Total General Current Expense",57809577.00,73593858.00,67652978.00
11,"Cumberland",5390,"Vineland City",75880,"'12-XXX-XXX-73","Total Equipment",611314.00,561747.00,0.00
11,"Cumberland",5390,"Vineland City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2273993.00,1354645.00,0.00
11,"Cumberland",5390,"Vineland City",76400,"'","Total Capital Outlay",2885307.00,1916392.00,0.00
11,"Cumberland",5390,"Vineland City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",5152025.00,5935162.00,4934755.00
11,"Cumberland",5390,"Vineland City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",99318390.00,93964430.00,94513634.00
11,"Cumberland",5390,"Vineland City",84060,"'","General Fund Grand Total",165165299.00,175409842.00,167101367.00
11,"Cumberland",5390,"Vineland City",84100,"'20-XXX-XXX-XX","Local Projects",65125.00,110809.00,0.00
11,"Cumberland",5390,"Vineland City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2194175.00,2317693.00,2422556.00
11,"Cumberland",5390,"Vineland City",86380,"'20-218-200-XX","Total Support Services",15988185.00,16544421.00,16325027.00
11,"Cumberland",5390,"Vineland City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",26775.00,105000.00,0.00
11,"Cumberland",5390,"Vineland City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",18209135.00,18967114.00,18747583.00
11,"Cumberland",5390,"Vineland City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",25555.00,23603.00,18884.00
11,"Cumberland",5390,"Vineland City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",106079.00,126989.00,101592.00
11,"Cumberland",5390,"Vineland City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",118973.00,119496.00,101308.00
11,"Cumberland",5390,"Vineland City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",45978.00,43553.00,34844.00
11,"Cumberland",5390,"Vineland City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",17098.00,15912.00,12732.00
11,"Cumberland",5390,"Vineland City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",34980.00,33675.00,53880.00
11,"Cumberland",5390,"Vineland City",88100,"'20-XXX-XXX-XX","Adult Education",0.00,22720.00,0.00
11,"Cumberland",5390,"Vineland City",88140,"'20-XXX-XXX-XX","Other",405451.00,400000.00,340000.00
11,"Cumberland",5390,"Vineland City",88180,"'","Total Other State Projects",754114.00,785948.00,663240.00
11,"Cumberland",5390,"Vineland City",88200,"'20-XXX-XXX-XX","Total State Projects",18963249.00,19753062.00,19410823.00
11,"Cumberland",5390,"Vineland City",88500,"'20-XXX-XXX-XX","Title I",3215221.00,1296706.00,294187.00
11,"Cumberland",5390,"Vineland City",88520,"'20-XXX-XXX-XX","Title II",424693.00,84193.00,0.00
11,"Cumberland",5390,"Vineland City",88540,"'20-XXX-XXX-XX","Title III",297494.00,178623.00,134013.00
11,"Cumberland",5390,"Vineland City",88560,"'20-XXX-XXX-XX","Title IV",25210.00,204116.00,167541.00
11,"Cumberland",5390,"Vineland City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2947200.00,2892781.00,2289160.00
11,"Cumberland",5390,"Vineland City",88640,"'20-XXX-XXX-XX","Vocational Education",73525.00,103757.00,86052.00
11,"Cumberland",5390,"Vineland City",88660,"'20-XXX-XXX-XX","Adult Education",0.00,66173.00,0.00
11,"Cumberland",5390,"Vineland City",88700,"'20-XXX-XXX-XX","Other",504139.00,127883.00,93284.00
11,"Cumberland",5390,"Vineland City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",0.00,2611232.00,2691232.00
11,"Cumberland",5390,"Vineland City",88740,"'20-XXX-XXX-XX","Total Federal Projects",7487482.00,7565464.00,5755469.00
11,"Cumberland",5390,"Vineland City",88760,"'","Total Special Revenue Funds",26515856.00,27429335.00,25166292.00
11,"Cumberland",5390,"Vineland City",90000,"'","Total Expenditures/Appropriations",191681155.00,202839177.00,192267659.00
11,"Cumberland",5390,"Vineland City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",890868.00,863872.00,755888.00
11,"Cumberland",5390,"Vineland City",90010,"'","Total Expenditures Net of Transfers",190790287.00,201975305.00,191511771.00
13,"Essex",0250,"Belleville Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",19895458.00,20312283.00,21164903.00
13,"Essex",0250,"Belleville Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6202770.00,6724330.00,6736808.00
13,"Essex",0250,"Belleville Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1043599.00,980108.00,974536.00
13,"Essex",0250,"Belleville Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",930599.00,1043603.00,1038362.00
13,"Essex",0250,"Belleville Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",180344.00,140626.00,203239.00
13,"Essex",0250,"Belleville Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",614820.00,720579.00,713874.00
13,"Essex",0250,"Belleville Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3697598.00,4027697.00,4107900.00
13,"Essex",0250,"Belleville Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",943745.00,979691.00,990212.00
13,"Essex",0250,"Belleville Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1157339.00,1238287.00,1363431.00
13,"Essex",0250,"Belleville Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",646455.00,763363.00,749478.00
13,"Essex",0250,"Belleville Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1122841.00,1222872.00,1300971.00
13,"Essex",0250,"Belleville Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1890183.00,1853374.00,1976960.00
13,"Essex",0250,"Belleville Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",17745.00,21704.00,20780.00
13,"Essex",0250,"Belleville Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",295592.00,344884.00,327329.00
13,"Essex",0250,"Belleville Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2159843.00,3051577.00,2500433.00
13,"Essex",0250,"Belleville Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3985594.00,4130892.00,4396606.00
13,"Essex",0250,"Belleville Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",591663.00,704482.00,732754.00
13,"Essex",0250,"Belleville Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",806561.00,954702.00,1012114.00
13,"Essex",0250,"Belleville Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4912433.00,5046229.00,5278315.00
13,"Essex",0250,"Belleville Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2432678.00,2729574.00,2918103.00
13,"Essex",0250,"Belleville Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10906366.00,11785966.00,12814537.00
13,"Essex",0250,"Belleville Town",72140,"'","Total Undistributed Expenditures",35566636.00,38855294.00,40489923.00
13,"Essex",0250,"Belleville Town",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2500.00,2500.00
13,"Essex",0250,"Belleville Town",72260,"'","Total General Current Expense",64434226.00,68779323.00,71324145.00
13,"Essex",0250,"Belleville Town",75880,"'12-XXX-XXX-73","Total Equipment",392003.00,11935.00,0.00
13,"Essex",0250,"Belleville Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1860838.00,1468286.00,1422935.00
13,"Essex",0250,"Belleville Town",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,5000.00
13,"Essex",0250,"Belleville Town",76400,"'","Total Capital Outlay",2252841.00,1485221.00,1427935.00
13,"Essex",0250,"Belleville Town",77680,"'13-422-100-XX","Total Summer School-Instruction",16134.00,12285.00,42500.00
13,"Essex",0250,"Belleville Town",77840,"'13-422-X00-XX","Total Summer School",16134.00,12285.00,42500.00
13,"Essex",0250,"Belleville Town",83080,"'13-XXX-XXX-XX","Total Special Schools",16134.00,12285.00,42500.00
13,"Essex",0250,"Belleville Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",271157.00,434771.00,531788.00
13,"Essex",0250,"Belleville Town",84060,"'","General Fund Grand Total",66974358.00,70711600.00,73326368.00
13,"Essex",0250,"Belleville Town",84100,"'20-XXX-XXX-XX","Local Projects",41376.00,103704.00,96445.00
13,"Essex",0250,"Belleville Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7966.00,7956.00,7399.00
13,"Essex",0250,"Belleville Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",42278.00,130699.00,121550.00
13,"Essex",0250,"Belleville Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",17702.00,41622.00,38708.00
13,"Essex",0250,"Belleville Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",10185.00,14453.00,13441.00
13,"Essex",0250,"Belleville Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5278.00,10642.00,9897.00
13,"Essex",0250,"Belleville Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",9954.00,32344.00,30080.00
13,"Essex",0250,"Belleville Town",88180,"'","Total Other State Projects",93363.00,237716.00,221075.00
13,"Essex",0250,"Belleville Town",88200,"'20-XXX-XXX-XX","Total State Projects",93363.00,237716.00,221075.00
13,"Essex",0250,"Belleville Town",88500,"'20-XXX-XXX-XX","Title I",1103026.00,1249035.00,1161603.00
13,"Essex",0250,"Belleville Town",88520,"'20-XXX-XXX-XX","Title II",188358.00,196848.00,183069.00
13,"Essex",0250,"Belleville Town",88540,"'20-XXX-XXX-XX","Title III",59245.00,68017.00,63256.00
13,"Essex",0250,"Belleville Town",88560,"'20-XXX-XXX-XX","Title IV",11819.00,70605.00,65663.00
13,"Essex",0250,"Belleville Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1149932.00,1155204.00,1074340.00
13,"Essex",0250,"Belleville Town",88640,"'20-XXX-XXX-XX","Vocational Education",50293.00,51275.00,47686.00
13,"Essex",0250,"Belleville Town",88700,"'20-XXX-XXX-XX","Other",127500.00,80558.00,0.00
13,"Essex",0250,"Belleville Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",2690173.00,2871542.00,2595617.00
13,"Essex",0250,"Belleville Town",88760,"'","Total Special Revenue Funds",2824912.00,3212962.00,2913137.00
13,"Essex",0250,"Belleville Town",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,1604063.00,4191540.00
13,"Essex",0250,"Belleville Town",89980,"'","Total Debt Service Funds",0.00,1604063.00,4191540.00
13,"Essex",0250,"Belleville Town",90000,"'","Total Expenditures/Appropriations",69799270.00,75528625.00,80431045.00
13,"Essex",0250,"Belleville Town",90010,"'","Total Expenditures Net of Transfers",69799270.00,75528625.00,80431045.00
13,"Essex",0410,"Bloomfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",29077293.00,30109511.00,32269438.00
13,"Essex",0410,"Bloomfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",10854500.00,12049577.00,12525361.00
13,"Essex",0410,"Bloomfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",153489.00,159935.00,366645.00
13,"Essex",0410,"Bloomfield Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",854700.00,998441.00,1027713.00
13,"Essex",0410,"Bloomfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",275031.00,332150.00,361828.00
13,"Essex",0410,"Bloomfield Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",858067.00,953774.00,1041357.00
13,"Essex",0410,"Bloomfield Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",182561.00,203000.00,250000.00
13,"Essex",0410,"Bloomfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2547773.00,3964233.00,4854267.00
13,"Essex",0410,"Bloomfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",923104.00,1074492.00,1135594.00
13,"Essex",0410,"Bloomfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1902373.00,1927726.00,2068096.00
13,"Essex",0410,"Bloomfield Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2054003.00,2573308.00,2703111.00
13,"Essex",0410,"Bloomfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1928169.00,1964714.00,2095648.00
13,"Essex",0410,"Bloomfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1894270.00,2081671.00,2190161.00
13,"Essex",0410,"Bloomfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",76149.00,147822.00,167000.00
13,"Essex",0410,"Bloomfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1016190.00,1121288.00,1230926.00
13,"Essex",0410,"Bloomfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",272211.00,412509.00,551694.00
13,"Essex",0410,"Bloomfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1253764.00,1673667.00,1601106.00
13,"Essex",0410,"Bloomfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5098477.00,5340359.00,5520072.00
13,"Essex",0410,"Bloomfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1015510.00,1124502.00,1130595.00
13,"Essex",0410,"Bloomfield Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1503070.00,1467517.00,1231993.00
13,"Essex",0410,"Bloomfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8651353.00,10020177.00,10387662.00
13,"Essex",0410,"Bloomfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4125784.00,4241452.00,4748803.00
13,"Essex",0410,"Bloomfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",14549234.00,15554020.00,17969933.00
13,"Essex",0410,"Bloomfield Twp",72140,"'","Total Undistributed Expenditures",48811434.00,54689457.00,59586661.00
13,"Essex",0410,"Bloomfield Twp",72260,"'","Total General Current Expense",91067075.00,99495845.00,107429003.00
13,"Essex",0410,"Bloomfield Twp",75880,"'12-XXX-XXX-73","Total Equipment",107884.00,280763.00,357500.00
13,"Essex",0410,"Bloomfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2186223.00,1242723.00,2396545.00
13,"Essex",0410,"Bloomfield Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",5092000.00,0.00,3890000.00
13,"Essex",0410,"Bloomfield Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2500.00,2500.00
13,"Essex",0410,"Bloomfield Twp",76400,"'","Total Capital Outlay",7386107.00,1525986.00,6646545.00
13,"Essex",0410,"Bloomfield Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",293724.00,311555.00,334333.00
13,"Essex",0410,"Bloomfield Twp",84060,"'","General Fund Grand Total",98746906.00,101333386.00,114409881.00
13,"Essex",0410,"Bloomfield Twp",84100,"'20-XXX-XXX-XX","Local Projects",66764.00,0.00,0.00
13,"Essex",0410,"Bloomfield Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",15089.00,14418.00,12255.00
13,"Essex",0410,"Bloomfield Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",26397.00,38072.00,32361.00
13,"Essex",0410,"Bloomfield Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",47859.00,61048.00,51891.00
13,"Essex",0410,"Bloomfield Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",28615.00,26190.00,22262.00
13,"Essex",0410,"Bloomfield Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",10689.00,9720.00,8262.00
13,"Essex",0410,"Bloomfield Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",20970.00,40500.00,34425.00
13,"Essex",0410,"Bloomfield Twp",88180,"'","Total Other State Projects",149619.00,189948.00,161456.00
13,"Essex",0410,"Bloomfield Twp",88200,"'20-XXX-XXX-XX","Total State Projects",149619.00,189948.00,161456.00
13,"Essex",0410,"Bloomfield Twp",88500,"'20-XXX-XXX-XX","Title I",1277943.00,1372756.00,1166843.00
13,"Essex",0410,"Bloomfield Twp",88520,"'20-XXX-XXX-XX","Title II",273750.00,226057.00,192148.00
13,"Essex",0410,"Bloomfield Twp",88540,"'20-XXX-XXX-XX","Title III",110164.00,54665.00,46465.00
13,"Essex",0410,"Bloomfield Twp",88560,"'20-XXX-XXX-XX","Title IV",10912.00,78949.00,67107.00
13,"Essex",0410,"Bloomfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1944377.00,1602773.00,1362357.00
13,"Essex",0410,"Bloomfield Twp",88640,"'20-XXX-XXX-XX","Vocational Education",50697.00,48495.00,41221.00
13,"Essex",0410,"Bloomfield Twp",88700,"'20-XXX-XXX-XX","Other",45750.00,0.00,0.00
13,"Essex",0410,"Bloomfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3713593.00,3383695.00,2876141.00
13,"Essex",0410,"Bloomfield Twp",88760,"'","Total Special Revenue Funds",3929976.00,3573643.00,3037597.00
13,"Essex",0410,"Bloomfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3287900.00,3227450.00,2578550.00
13,"Essex",0410,"Bloomfield Twp",89980,"'","Total Debt Service Funds",3287900.00,3227450.00,2578550.00
13,"Essex",0410,"Bloomfield Twp",90000,"'","Total Expenditures/Appropriations",105964782.00,108134479.00,120026028.00
13,"Essex",0410,"Bloomfield Twp",90010,"'","Total Expenditures Net of Transfers",105964782.00,108134479.00,120026028.00
13,"Essex",0660,"Caldwell-West Caldwell",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",13325789.00,14302411.00,14214599.00
13,"Essex",0660,"Caldwell-West Caldwell",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3391740.00,3328947.00,3567507.00
13,"Essex",0660,"Caldwell-West Caldwell",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",72566.00,220426.00,220032.00
13,"Essex",0660,"Caldwell-West Caldwell",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",114847.00,129914.00,128202.00
13,"Essex",0660,"Caldwell-West Caldwell",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",364907.00,415148.00,412148.00
13,"Essex",0660,"Caldwell-West Caldwell",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",886737.00,947664.00,958010.00
13,"Essex",0660,"Caldwell-West Caldwell",27100,"'11-800-330-XX","Total Community Services Programs/Operations",69924.00,83573.00,86039.00
13,"Essex",0660,"Caldwell-West Caldwell",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2458883.00,2580231.00,2689591.00
13,"Essex",0660,"Caldwell-West Caldwell",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",23600.00,24468.00,25000.00
13,"Essex",0660,"Caldwell-West Caldwell",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",624631.00,651364.00,651438.00
13,"Essex",0660,"Caldwell-West Caldwell",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",616079.00,563416.00,649197.00
13,"Essex",0660,"Caldwell-West Caldwell",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1610571.00,1655181.00,1675420.00
13,"Essex",0660,"Caldwell-West Caldwell",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",750647.00,882435.00,875400.00
13,"Essex",0660,"Caldwell-West Caldwell",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1268439.00,2153430.00,2275483.00
13,"Essex",0660,"Caldwell-West Caldwell",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",393852.00,408630.00,467877.00
13,"Essex",0660,"Caldwell-West Caldwell",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",614141.00,771375.00,773747.00
13,"Essex",0660,"Caldwell-West Caldwell",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",89820.00,119193.00,75664.00
13,"Essex",0660,"Caldwell-West Caldwell",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",624685.00,653123.00,663123.00
13,"Essex",0660,"Caldwell-West Caldwell",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1939895.00,1964109.00,1997811.00
13,"Essex",0660,"Caldwell-West Caldwell",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",505594.00,539599.00,553742.00
13,"Essex",0660,"Caldwell-West Caldwell",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",623303.00,387335.00,374451.00
13,"Essex",0660,"Caldwell-West Caldwell",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4030562.00,5151131.00,4870508.00
13,"Essex",0660,"Caldwell-West Caldwell",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1270795.00,1397301.00,1316028.00
13,"Essex",0660,"Caldwell-West Caldwell",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7551732.00,7742119.00,8400246.00
13,"Essex",0660,"Caldwell-West Caldwell",72140,"'","Total Undistributed Expenditures",24997229.00,27644440.00,28334726.00
13,"Essex",0660,"Caldwell-West Caldwell",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,100.00
13,"Essex",0660,"Caldwell-West Caldwell",72260,"'","Total General Current Expense",43223739.00,47072573.00,47921363.00
13,"Essex",0660,"Caldwell-West Caldwell",75880,"'12-XXX-XXX-73","Total Equipment",373871.00,226290.00,50000.00
13,"Essex",0660,"Caldwell-West Caldwell",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",5477.00,5477.00,5477.00
13,"Essex",0660,"Caldwell-West Caldwell",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200.00,200.00
13,"Essex",0660,"Caldwell-West Caldwell",76400,"'","Total Capital Outlay",379348.00,231967.00,55677.00
13,"Essex",0660,"Caldwell-West Caldwell",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,32535.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",84060,"'","General Fund Grand Total",43603087.00,47337075.00,47977040.00
13,"Essex",0660,"Caldwell-West Caldwell",84100,"'20-XXX-XXX-XX","Local Projects",69143.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",25965.00,22069.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",42251.00,30492.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",56118.00,45868.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",45978.00,39081.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",17538.00,30217.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",35550.00,14907.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88140,"'20-XXX-XXX-XX","Other",72.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88180,"'","Total Other State Projects",223472.00,182634.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88200,"'20-XXX-XXX-XX","Total State Projects",223472.00,182634.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88500,"'20-XXX-XXX-XX","Title I",204974.00,201265.00,159940.00
13,"Essex",0660,"Caldwell-West Caldwell",88520,"'20-XXX-XXX-XX","Title II",62253.00,50735.00,40320.00
13,"Essex",0660,"Caldwell-West Caldwell",88540,"'20-XXX-XXX-XX","Title III",9943.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88560,"'20-XXX-XXX-XX","Title IV",0.00,12283.00,9800.00
13,"Essex",0660,"Caldwell-West Caldwell",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",594401.00,617859.00,491465.00
13,"Essex",0660,"Caldwell-West Caldwell",88700,"'20-XXX-XXX-XX","Other",106233.00,0.00,0.00
13,"Essex",0660,"Caldwell-West Caldwell",88740,"'20-XXX-XXX-XX","Total Federal Projects",977804.00,882142.00,701525.00
13,"Essex",0660,"Caldwell-West Caldwell",88760,"'","Total Special Revenue Funds",1270419.00,1064776.00,701525.00
13,"Essex",0660,"Caldwell-West Caldwell",89660,"'40-701-510-XX","Total Regular Debt Service",2599431.00,2735972.00,2697425.00
13,"Essex",0660,"Caldwell-West Caldwell",89980,"'","Total Debt Service Funds",2599431.00,2735972.00,2697425.00
13,"Essex",0660,"Caldwell-West Caldwell",90000,"'","Total Expenditures/Appropriations",47472937.00,51137823.00,51375990.00
13,"Essex",0660,"Caldwell-West Caldwell",90010,"'","Total Expenditures Net of Transfers",47472937.00,51137823.00,51375990.00
13,"Essex",0760,"Cedar Grove Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8360637.00,8750111.00,8946076.00
13,"Essex",0760,"Cedar Grove Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2030933.00,2083541.00,2108827.00
13,"Essex",0760,"Cedar Grove Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",58278.00,59725.00,60449.00
13,"Essex",0760,"Cedar Grove Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",107730.00,112480.00,105307.00
13,"Essex",0760,"Cedar Grove Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",176682.00,183794.00,188019.00
13,"Essex",0760,"Cedar Grove Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",563224.00,616165.00,647846.00
13,"Essex",0760,"Cedar Grove Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2409693.00,2636567.00,2638081.00
13,"Essex",0760,"Cedar Grove Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",43362.00,43855.00,46555.00
13,"Essex",0760,"Cedar Grove Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",369264.00,389535.00,405838.00
13,"Essex",0760,"Cedar Grove Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",780211.00,789542.00,828877.00
13,"Essex",0760,"Cedar Grove Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",450110.00,417610.00,494751.00
13,"Essex",0760,"Cedar Grove Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",359026.00,375944.00,386827.00
13,"Essex",0760,"Cedar Grove Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",530844.00,532477.00,552106.00
13,"Essex",0760,"Cedar Grove Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",55711.00,60202.00,64394.00
13,"Essex",0760,"Cedar Grove Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",285724.00,285541.00,294528.00
13,"Essex",0760,"Cedar Grove Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",144884.00,184278.00,177440.00
13,"Essex",0760,"Cedar Grove Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",633781.00,869485.00,770223.00
13,"Essex",0760,"Cedar Grove Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1354929.00,1617975.00,1486413.00
13,"Essex",0760,"Cedar Grove Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",324758.00,365074.00,352294.00
13,"Essex",0760,"Cedar Grove Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",234187.00,304583.00,306291.00
13,"Essex",0760,"Cedar Grove Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2654332.00,2909800.00,2946524.00
13,"Essex",0760,"Cedar Grove Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1329420.00,1374543.00,1319740.00
13,"Essex",0760,"Cedar Grove Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4810494.00,5308045.00,6378743.00
13,"Essex",0760,"Cedar Grove Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",8997.00,11000.00,8000.00
13,"Essex",0760,"Cedar Grove Twp",72140,"'","Total Undistributed Expenditures",16779727.00,18476056.00,19457625.00
13,"Essex",0760,"Cedar Grove Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
13,"Essex",0760,"Cedar Grove Twp",72260,"'","Total General Current Expense",28077211.00,30282372.00,31514649.00
13,"Essex",0760,"Cedar Grove Twp",75880,"'12-XXX-XXX-73","Total Equipment",27092.00,31996.00,0.00
13,"Essex",0760,"Cedar Grove Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",31019.00,31019.00,31019.00
13,"Essex",0760,"Cedar Grove Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,9500.00,9500.00
13,"Essex",0760,"Cedar Grove Twp",76400,"'","Total Capital Outlay",58111.00,72515.00,40519.00
13,"Essex",0760,"Cedar Grove Twp",84060,"'","General Fund Grand Total",28135322.00,30354887.00,31555168.00
13,"Essex",0760,"Cedar Grove Twp",84100,"'20-XXX-XXX-XX","Local Projects",78272.00,71009.00,0.00
13,"Essex",0760,"Cedar Grove Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",10362.00,10733.00,9123.00
13,"Essex",0760,"Cedar Grove Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",27242.00,43486.00,36963.00
13,"Essex",0760,"Cedar Grove Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",45002.00,47556.00,40423.00
13,"Essex",0760,"Cedar Grove Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",20273.00,19497.00,16572.00
13,"Essex",0760,"Cedar Grove Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7531.00,7236.00,6151.00
13,"Essex",0760,"Cedar Grove Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",15480.00,30150.00,25628.00
13,"Essex",0760,"Cedar Grove Twp",88180,"'","Total Other State Projects",125890.00,158658.00,134860.00
13,"Essex",0760,"Cedar Grove Twp",88200,"'20-XXX-XXX-XX","Total State Projects",125890.00,158658.00,134860.00
13,"Essex",0760,"Cedar Grove Twp",88500,"'20-XXX-XXX-XX","Title I",141478.00,131323.00,111625.00
13,"Essex",0760,"Cedar Grove Twp",88520,"'20-XXX-XXX-XX","Title II",34609.00,35063.00,29803.00
13,"Essex",0760,"Cedar Grove Twp",88540,"'20-XXX-XXX-XX","Title III",2508.00,0.00,0.00
13,"Essex",0760,"Cedar Grove Twp",88560,"'20-XXX-XXX-XX","Title IV",7801.00,12199.00,10369.00
13,"Essex",0760,"Cedar Grove Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",387329.00,403641.00,343095.00
13,"Essex",0760,"Cedar Grove Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",573725.00,582226.00,494892.00
13,"Essex",0760,"Cedar Grove Twp",88760,"'","Total Special Revenue Funds",777887.00,811893.00,629752.00
13,"Essex",0760,"Cedar Grove Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2006738.00,1992188.00,2046013.00
13,"Essex",0760,"Cedar Grove Twp",89980,"'","Total Debt Service Funds",2006738.00,1992188.00,2046013.00
13,"Essex",0760,"Cedar Grove Twp",90000,"'","Total Expenditures/Appropriations",30919947.00,33158968.00,34230933.00
13,"Essex",0760,"Cedar Grove Twp",90010,"'","Total Expenditures Net of Transfers",30919947.00,33158968.00,34230933.00
13,"Essex",1210,"East Orange",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3274977.00,4813693.00,2761346.00
13,"Essex",1210,"East Orange",10300,"'11-2XX-100-XX","Total Special Education-Instruction",403565.00,351915.00,488614.00
13,"Essex",1210,"East Orange",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",2030641.00,2074018.00,2576458.00
13,"Essex",1210,"East Orange",27100,"'11-800-330-XX","Total Community Services Programs/Operations",757.00,2800.00,1400.00
13,"Essex",1210,"East Orange",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",11599613.00,11063510.00,11817102.00
13,"Essex",1210,"East Orange",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",675695.00,647905.00,671910.00
13,"Essex",1210,"East Orange",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",433717.00,612831.00,627756.00
13,"Essex",1210,"East Orange",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1152441.00,1137666.00,1211954.00
13,"Essex",1210,"East Orange",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1369091.00,1059059.00,1206980.00
13,"Essex",1210,"East Orange",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",806058.00,817327.00,819157.00
13,"Essex",1210,"East Orange",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",5539883.00,5777326.00,5631482.00
13,"Essex",1210,"East Orange",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2739102.00,3017959.00,3053750.00
13,"Essex",1210,"East Orange",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",38975.00,166057.00,161876.00
13,"Essex",1210,"East Orange",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",151276.00,215169.00,170481.00
13,"Essex",1210,"East Orange",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",3047575.00,2322769.00,1714223.00
13,"Essex",1210,"East Orange",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",453840.00,518852.00,547123.00
13,"Essex",1210,"East Orange",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",3634783.00,3158755.00,3456263.00
13,"Essex",1210,"East Orange",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1023487.00,999567.00,585574.00
13,"Essex",1210,"East Orange",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",20448476.00,21601321.00,20850215.00
13,"Essex",1210,"East Orange",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5731797.00,6481823.00,6482841.00
13,"Essex",1210,"East Orange",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12035668.00,13703642.00,13308208.00
13,"Essex",1210,"East Orange",72140,"'","Total Undistributed Expenditures",70881477.00,73301538.00,72316895.00
13,"Essex",1210,"East Orange",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
13,"Essex",1210,"East Orange",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1.00,1.00
13,"Essex",1210,"East Orange",72260,"'","Total General Current Expense",76591417.00,80543966.00,78144715.00
13,"Essex",1210,"East Orange",75880,"'12-XXX-XXX-73","Total Equipment",441639.00,670336.00,402363.00
13,"Essex",1210,"East Orange",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
13,"Essex",1210,"East Orange",76400,"'","Total Capital Outlay",441639.00,670337.00,402364.00
13,"Essex",1210,"East Orange",77680,"'13-422-100-XX","Total Summer School-Instruction",63869.00,112100.00,112100.00
13,"Essex",1210,"East Orange",77820,"'13-422-200-XX","Total Summer School-Support Services",364642.00,131402.00,131402.00
13,"Essex",1210,"East Orange",77840,"'13-422-X00-XX","Total Summer School",428511.00,243502.00,243502.00
13,"Essex",1210,"East Orange",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",0.00,169900.00,169900.00
13,"Essex",1210,"East Orange",78340,"'13-4XX-X00-XX","Total Other Special Schools",0.00,169900.00,169900.00
13,"Essex",1210,"East Orange",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",22020.00,13800.00,13800.00
13,"Essex",1210,"East Orange",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",7038.00,16700.00,16700.00
13,"Essex",1210,"East Orange",80340,"'13-602-X00-XX","Total Adult Education-Local",29058.00,30500.00,30500.00
13,"Essex",1210,"East Orange",83080,"'13-XXX-XXX-XX","Total Special Schools",457569.00,443902.00,443902.00
13,"Essex",1210,"East Orange",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",12859338.00,14411269.00,15592070.00
13,"Essex",1210,"East Orange",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",110827008.00,112232376.00,111787037.00
13,"Essex",1210,"East Orange",84060,"'","General Fund Grand Total",201176971.00,208301850.00,206370088.00
13,"Essex",1210,"East Orange",84100,"'20-XXX-XXX-XX","Local Projects",146248.00,0.00,0.00
13,"Essex",1210,"East Orange",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",5789969.00,6230144.00,6075249.00
13,"Essex",1210,"East Orange",86380,"'20-218-200-XX","Total Support Services",13658218.00,14926423.00,14259357.00
13,"Essex",1210,"East Orange",87100,"'20-218-XXX-XX","Total Preschool Education Aid",19448187.00,21156567.00,20334606.00
13,"Essex",1210,"East Orange",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",26236.00,62623.00,62623.00
13,"Essex",1210,"East Orange",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",197009.00,455143.00,455143.00
13,"Essex",1210,"East Orange",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",84143.00,121293.00,121293.00
13,"Essex",1210,"East Orange",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",64696.00,84533.00,84533.00
13,"Essex",1210,"East Orange",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",24405.00,43800.00,43800.00
13,"Essex",1210,"East Orange",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",43528.00,0.00,66045.00
13,"Essex",1210,"East Orange",88180,"'","Total Other State Projects",440017.00,767392.00,833437.00
13,"Essex",1210,"East Orange",88200,"'20-XXX-XXX-XX","Total State Projects",19888204.00,21923959.00,21168043.00
13,"Essex",1210,"East Orange",88500,"'20-XXX-XXX-XX","Title I",5055530.00,1448968.00,2060333.00
13,"Essex",1210,"East Orange",88520,"'20-XXX-XXX-XX","Title II",576236.00,555396.00,496977.00
13,"Essex",1210,"East Orange",88540,"'20-XXX-XXX-XX","Title III",162929.00,144282.00,111659.00
13,"Essex",1210,"East Orange",88560,"'20-XXX-XXX-XX","Title IV",47871.00,46032.00,239354.00
13,"Essex",1210,"East Orange",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2405275.00,2135325.00,2148678.00
13,"Essex",1210,"East Orange",88640,"'20-XXX-XXX-XX","Vocational Education",57622.00,63932.00,75000.00
13,"Essex",1210,"East Orange",88660,"'20-XXX-XXX-XX","Adult Education",66160.00,0.00,0.00
13,"Essex",1210,"East Orange",88700,"'20-XXX-XXX-XX","Other",201676.00,0.00,0.00
13,"Essex",1210,"East Orange",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",0.00,3294004.00,3294004.00
13,"Essex",1210,"East Orange",88740,"'20-XXX-XXX-XX","Total Federal Projects",8573299.00,7687939.00,8426005.00
13,"Essex",1210,"East Orange",88760,"'","Total Special Revenue Funds",28607751.00,29611898.00,29594048.00
13,"Essex",1210,"East Orange",89660,"'40-701-510-XX","Total Regular Debt Service",5690000.00,6066330.00,5690000.00
13,"Essex",1210,"East Orange",89980,"'","Total Debt Service Funds",5690000.00,6066330.00,5690000.00
13,"Essex",1210,"East Orange",90000,"'","Total Expenditures/Appropriations",235474722.00,243980078.00,241654136.00
13,"Essex",1210,"East Orange",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,654550.00,210733.00
13,"Essex",1210,"East Orange",90010,"'","Total Expenditures Net of Transfers",235474722.00,243325528.00,241443403.00
13,"Essex",1387,"Essex Co Ed Serv Comm",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1177546.00,1077757.00,1374423.00
13,"Essex",1387,"Essex Co Ed Serv Comm",10300,"'11-2XX-100-XX","Total Special Education-Instruction",10714767.00,9724227.00,7040807.00
13,"Essex",1387,"Essex Co Ed Serv Comm",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,0.00,10000.00
13,"Essex",1387,"Essex Co Ed Serv Comm",19620,"'11-421-XXX-XX","Total Before/After School Programs",152942.00,0.00,107397.00
13,"Essex",1387,"Essex Co Ed Serv Comm",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,110397.00,0.00
13,"Essex",1387,"Essex Co Ed Serv Comm",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3630.00,25000.00,5000.00
13,"Essex",1387,"Essex Co Ed Serv Comm",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",79512.00,147525.00,82335.00
13,"Essex",1387,"Essex Co Ed Serv Comm",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",82153.00,64400.00,63900.00
13,"Essex",1387,"Essex Co Ed Serv Comm",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",559436.00,415894.00,407084.00
13,"Essex",1387,"Essex Co Ed Serv Comm",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",27964.00,13000.00,22500.00
13,"Essex",1387,"Essex Co Ed Serv Comm",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11459.00,15500.00,8700.00
13,"Essex",1387,"Essex Co Ed Serv Comm",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2904043.00,2931262.00,1422464.00
13,"Essex",1387,"Essex Co Ed Serv Comm",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1034143.00,1184063.00,924559.00
13,"Essex",1387,"Essex Co Ed Serv Comm",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1556496.00,1960218.00,1232645.00
13,"Essex",1387,"Essex Co Ed Serv Comm",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",253626.00,163894.00,238610.00
13,"Essex",1387,"Essex Co Ed Serv Comm",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1035442.00,1030036.00,1597238.00
13,"Essex",1387,"Essex Co Ed Serv Comm",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",47050442.00,34624134.00,31411150.00
13,"Essex",1387,"Essex Co Ed Serv Comm",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3102105.00,4190975.00,3152188.00
13,"Essex",1387,"Essex Co Ed Serv Comm",72140,"'","Total Undistributed Expenditures",57700451.00,46765901.00,40568373.00
13,"Essex",1387,"Essex Co Ed Serv Comm",72260,"'","Total General Current Expense",69745706.00,57678282.00,49101000.00
13,"Essex",1387,"Essex Co Ed Serv Comm",75880,"'12-XXX-XXX-73","Total Equipment",46023.00,44000.00,0.00
13,"Essex",1387,"Essex Co Ed Serv Comm",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",587646.00,807990.00,0.00
13,"Essex",1387,"Essex Co Ed Serv Comm",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",300000.00,0.00,0.00
13,"Essex",1387,"Essex Co Ed Serv Comm",76400,"'","Total Capital Outlay",933669.00,851990.00,0.00
13,"Essex",1387,"Essex Co Ed Serv Comm",77820,"'13-422-200-XX","Total Summer School-Support Services",17020.00,36313.00,18000.00
13,"Essex",1387,"Essex Co Ed Serv Comm",77840,"'13-422-X00-XX","Total Summer School",17020.00,36313.00,18000.00
13,"Essex",1387,"Essex Co Ed Serv Comm",83080,"'13-XXX-XXX-XX","Total Special Schools",17020.00,36313.00,18000.00
13,"Essex",1387,"Essex Co Ed Serv Comm",84060,"'","General Fund Grand Total",70696395.00,58566585.00,49119000.00
13,"Essex",1387,"Essex Co Ed Serv Comm",84100,"'20-XXX-XXX-XX","Local Projects",10302077.00,10160516.00,5796750.00
13,"Essex",1387,"Essex Co Ed Serv Comm",88140,"'20-XXX-XXX-XX","Other",124998.00,124998.00,93748.00
13,"Essex",1387,"Essex Co Ed Serv Comm",88180,"'","Total Other State Projects",124998.00,124998.00,93748.00
13,"Essex",1387,"Essex Co Ed Serv Comm",88200,"'20-XXX-XXX-XX","Total State Projects",124998.00,124998.00,93748.00
13,"Essex",1387,"Essex Co Ed Serv Comm",88500,"'20-XXX-XXX-XX","Title I",385357.00,420132.00,450000.00
13,"Essex",1387,"Essex Co Ed Serv Comm",88700,"'20-XXX-XXX-XX","Other",827883.00,0.00,595334.00
13,"Essex",1387,"Essex Co Ed Serv Comm",88740,"'20-XXX-XXX-XX","Total Federal Projects",1213240.00,420132.00,1045334.00
13,"Essex",1387,"Essex Co Ed Serv Comm",88760,"'","Total Special Revenue Funds",11640315.00,10705646.00,6935832.00
13,"Essex",1387,"Essex Co Ed Serv Comm",90000,"'","Total Expenditures/Appropriations",82336710.00,69272231.00,56054832.00
13,"Essex",1387,"Essex Co Ed Serv Comm",90010,"'","Total Expenditures Net of Transfers",82336710.00,69272231.00,56054832.00
13,"Essex",1390,"Essex Co Voc-Tech",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7359476.00,8010766.00,7660973.00
13,"Essex",1390,"Essex Co Voc-Tech",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1619473.00,1709235.00,1774074.00
13,"Essex",1390,"Essex Co Voc-Tech",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",343263.00,468683.00,630220.00
13,"Essex",1390,"Essex Co Voc-Tech",15180,"'11-3XX-100-XX","Total Vocational Programs",5017695.00,5476229.00,5920566.00
13,"Essex",1390,"Essex Co Voc-Tech",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",213770.00,418286.00,425000.00
13,"Essex",1390,"Essex Co Voc-Tech",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1262777.00,1177334.00,1257840.00
13,"Essex",1390,"Essex Co Voc-Tech",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",404721.00,561995.00,587156.00
13,"Essex",1390,"Essex Co Voc-Tech",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1220357.00,1313517.00,1393556.00
13,"Essex",1390,"Essex Co Voc-Tech",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",800835.00,839720.00,922386.00
13,"Essex",1390,"Essex Co Voc-Tech",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",968011.00,1094650.00,1062118.00
13,"Essex",1390,"Essex Co Voc-Tech",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",191887.00,260127.00,142078.00
13,"Essex",1390,"Essex Co Voc-Tech",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",29514.00,70398.00,39309.00
13,"Essex",1390,"Essex Co Voc-Tech",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1831000.00,2634360.00,2653401.00
13,"Essex",1390,"Essex Co Voc-Tech",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1875229.00,2575305.00,2298573.00
13,"Essex",1390,"Essex Co Voc-Tech",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",787093.00,762583.00,762114.00
13,"Essex",1390,"Essex Co Voc-Tech",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1333617.00,1369820.00,1245461.00
13,"Essex",1390,"Essex Co Voc-Tech",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5400203.00,12785190.00,12947054.00
13,"Essex",1390,"Essex Co Voc-Tech",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",714150.00,576906.00,613289.00
13,"Essex",1390,"Essex Co Voc-Tech",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6492500.00,7601666.00,7365973.00
13,"Essex",1390,"Essex Co Voc-Tech",72140,"'","Total Undistributed Expenditures",22049117.00,32446237.00,32032468.00
13,"Essex",1390,"Essex Co Voc-Tech",72260,"'","Total General Current Expense",37865571.00,49706770.00,49701141.00
13,"Essex",1390,"Essex Co Voc-Tech",75880,"'12-XXX-XXX-73","Total Equipment",140547.00,351125.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",76400,"'","Total Capital Outlay",140547.00,351125.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",77680,"'13-422-100-XX","Total Summer School-Instruction",87019.00,205000.00,110000.00
13,"Essex",1390,"Essex Co Voc-Tech",77840,"'13-422-X00-XX","Total Summer School",87019.00,205000.00,110000.00
13,"Essex",1390,"Essex Co Voc-Tech",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",63656.00,0.00,2500.00
13,"Essex",1390,"Essex Co Voc-Tech",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",0.00,75276.00,68373.00
13,"Essex",1390,"Essex Co Voc-Tech",80340,"'13-602-X00-XX","Total Adult Education-Local",63656.00,75276.00,70873.00
13,"Essex",1390,"Essex Co Voc-Tech",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",0.00,10000.00,10000.00
13,"Essex",1390,"Essex Co Voc-Tech",81340,"'13-629-X00-XX","Total Vocational Evening-Local",0.00,10000.00,10000.00
13,"Essex",1390,"Essex Co Voc-Tech",82180,"'13-631-100-XX","Total Evening School-Foreign-Born-Local-Instruction",52462.00,114511.00,117000.00
13,"Essex",1390,"Essex Co Voc-Tech",82320,"'13-631-200-XX","Total Evening School-Foreign-Born-Local-Support Services",42489.00,64007.00,65000.00
13,"Essex",1390,"Essex Co Voc-Tech",82340,"'13-631-X00-XX","Total Evening School-Foreign-Born-Local",94951.00,178518.00,182000.00
13,"Essex",1390,"Essex Co Voc-Tech",83080,"'13-XXX-XXX-XX","Total Special Schools",245626.00,468794.00,372873.00
13,"Essex",1390,"Essex Co Voc-Tech",84060,"'","General Fund Grand Total",38251744.00,50526689.00,50074014.00
13,"Essex",1390,"Essex Co Voc-Tech",84100,"'20-XXX-XXX-XX","Local Projects",26436.00,7582.00,5000.00
13,"Essex",1390,"Essex Co Voc-Tech",88120,"'20-XXX-XXX-XX","Vocational Education",85391.00,109320.00,0.00
13,"Essex",1390,"Essex Co Voc-Tech",88140,"'20-XXX-XXX-XX","Other",89269.00,20222.00,36433.00
13,"Essex",1390,"Essex Co Voc-Tech",88180,"'","Total Other State Projects",174660.00,129542.00,36433.00
13,"Essex",1390,"Essex Co Voc-Tech",88200,"'20-XXX-XXX-XX","Total State Projects",174660.00,129542.00,36433.00
13,"Essex",1390,"Essex Co Voc-Tech",88500,"'20-XXX-XXX-XX","Title I",1600758.00,1102535.00,1314041.00
13,"Essex",1390,"Essex Co Voc-Tech",88520,"'20-XXX-XXX-XX","Title II",57446.00,39063.00,48829.00
13,"Essex",1390,"Essex Co Voc-Tech",88540,"'20-XXX-XXX-XX","Title III",33627.00,22865.00,25016.00
13,"Essex",1390,"Essex Co Voc-Tech",88560,"'20-XXX-XXX-XX","Title IV",20617.00,0.00,17524.00
13,"Essex",1390,"Essex Co Voc-Tech",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",479294.00,562645.00,533781.00
13,"Essex",1390,"Essex Co Voc-Tech",88640,"'20-XXX-XXX-XX","Vocational Education",879998.00,709054.00,1016952.00
13,"Essex",1390,"Essex Co Voc-Tech",88660,"'20-XXX-XXX-XX","Adult Education",81085.00,49080.00,91800.00
13,"Essex",1390,"Essex Co Voc-Tech",88740,"'20-XXX-XXX-XX","Total Federal Projects",3152825.00,2485242.00,3047943.00
13,"Essex",1390,"Essex Co Voc-Tech",88760,"'","Total Special Revenue Funds",3353921.00,2622366.00,3089376.00
13,"Essex",1390,"Essex Co Voc-Tech",90000,"'","Total Expenditures/Appropriations",41605665.00,53149055.00,53163390.00
13,"Essex",1390,"Essex Co Voc-Tech",90010,"'","Total Expenditures Net of Transfers",41605665.00,53149055.00,53163390.00
13,"Essex",1400,"Essex Fells Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1742364.00,1971132.00,2084664.00
13,"Essex",1400,"Essex Fells Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",527404.00,657622.00,678483.00
13,"Essex",1400,"Essex Fells Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",132863.00,138827.00,144448.00
13,"Essex",1400,"Essex Fells Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",750.00,1000.00,1000.00
13,"Essex",1400,"Essex Fells Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",266508.00,145672.00,151286.00
13,"Essex",1400,"Essex Fells Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",17350.00,22312.00,21574.00
13,"Essex",1400,"Essex Fells Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",68367.00,65852.00,67425.00
13,"Essex",1400,"Essex Fells Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",90328.00,133310.00,130512.00
13,"Essex",1400,"Essex Fells Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",73982.00,97293.00,103490.00
13,"Essex",1400,"Essex Fells Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",132813.00,152041.00,159058.00
13,"Essex",1400,"Essex Fells Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",15638.00,22250.00,20375.00
13,"Essex",1400,"Essex Fells Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",5187.00,7749.00,6009.00
13,"Essex",1400,"Essex Fells Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",10819.00,15877.00,40033.00
13,"Essex",1400,"Essex Fells Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",164518.00,163155.00,158344.00
13,"Essex",1400,"Essex Fells Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",87578.00,105110.00,103723.00
13,"Essex",1400,"Essex Fells Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",124421.00,118480.00,115677.00
13,"Essex",1400,"Essex Fells Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",423359.00,469830.00,486902.00
13,"Essex",1400,"Essex Fells Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",196238.00,142194.00,142195.00
13,"Essex",1400,"Essex Fells Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",751619.00,860050.00,892200.00
13,"Essex",1400,"Essex Fells Boro",72140,"'","Total Undistributed Expenditures",2428725.00,2521175.00,2598803.00
13,"Essex",1400,"Essex Fells Boro",72260,"'","Total General Current Expense",4832106.00,5289756.00,5507398.00
13,"Essex",1400,"Essex Fells Boro",75880,"'12-XXX-XXX-73","Total Equipment",141130.00,0.00,0.00
13,"Essex",1400,"Essex Fells Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",503.00,35503.00,503.00
13,"Essex",1400,"Essex Fells Boro",76400,"'","Total Capital Outlay",141633.00,35503.00,503.00
13,"Essex",1400,"Essex Fells Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",10670.00,13610.00,14085.00
13,"Essex",1400,"Essex Fells Boro",77840,"'13-422-X00-XX","Total Summer School",10670.00,13610.00,14085.00
13,"Essex",1400,"Essex Fells Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",10670.00,13610.00,14085.00
13,"Essex",1400,"Essex Fells Boro",84060,"'","General Fund Grand Total",4984409.00,5338869.00,5521986.00
13,"Essex",1400,"Essex Fells Boro",84100,"'20-XXX-XXX-XX","Local Projects",11968.00,2500.00,2040.00
13,"Essex",1400,"Essex Fells Boro",88520,"'20-XXX-XXX-XX","Title II",5204.00,5079.00,4317.00
13,"Essex",1400,"Essex Fells Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
13,"Essex",1400,"Essex Fells Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",49786.00,51195.00,43516.00
13,"Essex",1400,"Essex Fells Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",64990.00,66274.00,56333.00
13,"Essex",1400,"Essex Fells Boro",88760,"'","Total Special Revenue Funds",76958.00,68774.00,58373.00
13,"Essex",1400,"Essex Fells Boro",90000,"'","Total Expenditures/Appropriations",5061367.00,5407643.00,5580359.00
13,"Essex",1400,"Essex Fells Boro",90010,"'","Total Expenditures Net of Transfers",5061367.00,5407643.00,5580359.00
13,"Essex",1465,"Fairfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3640561.00,3917243.00,4276104.00
13,"Essex",1465,"Fairfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1206592.00,823380.00,779171.00
13,"Essex",1465,"Fairfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",245238.00,336554.00,343485.00
13,"Essex",1465,"Fairfield Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",91436.00,97392.00,85282.00
13,"Essex",1465,"Fairfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",26277.00,36159.00,37150.00
13,"Essex",1465,"Fairfield Twp",20620,"'11-422-XXX-XX","Total Summer School",28992.00,45959.00,48648.00
13,"Essex",1465,"Fairfield Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",178432.00,183891.00,201979.00
13,"Essex",1465,"Fairfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",0.00,18310.00,219000.00
13,"Essex",1465,"Fairfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",166874.00,182484.00,212645.00
13,"Essex",1465,"Fairfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",166928.00,302534.00,324910.00
13,"Essex",1465,"Fairfield Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",155689.00,291114.00,288998.00
13,"Essex",1465,"Fairfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",109566.00,130736.00,133362.00
13,"Essex",1465,"Fairfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",324245.00,344810.00,225533.00
13,"Essex",1465,"Fairfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,70165.00,72551.00
13,"Essex",1465,"Fairfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",163823.00,215116.00,221375.00
13,"Essex",1465,"Fairfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5294.00,9000.00,20500.00
13,"Essex",1465,"Fairfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",421061.00,489851.00,403072.00
13,"Essex",1465,"Fairfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",322415.00,356083.00,437939.00
13,"Essex",1465,"Fairfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",251118.00,276949.00,262676.00
13,"Essex",1465,"Fairfield Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2156.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1001486.00,1057460.00,1167907.00
13,"Essex",1465,"Fairfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",552354.00,543541.00,611135.00
13,"Essex",1465,"Fairfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2145496.00,2252302.00,2285856.00
13,"Essex",1465,"Fairfield Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",9212.00,10000.00,16000.00
13,"Essex",1465,"Fairfield Twp",72140,"'","Total Undistributed Expenditures",5797717.00,6550455.00,6903459.00
13,"Essex",1465,"Fairfield Twp",72260,"'","Total General Current Expense",11215245.00,11991033.00,12675278.00
13,"Essex",1465,"Fairfield Twp",75880,"'12-XXX-XXX-73","Total Equipment",10369.00,60000.00,214000.00
13,"Essex",1465,"Fairfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",11855.00,11855.00,121855.00
13,"Essex",1465,"Fairfield Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",588.00,0.00,0.00
13,"Essex",1465,"Fairfield Twp",76400,"'","Total Capital Outlay",22812.00,71855.00,335855.00
13,"Essex",1465,"Fairfield Twp",84060,"'","General Fund Grand Total",11238057.00,12062888.00,13011133.00
13,"Essex",1465,"Fairfield Twp",84100,"'20-XXX-XXX-XX","Local Projects",3038.00,3773.00,0.00
13,"Essex",1465,"Fairfield Twp",88500,"'20-XXX-XXX-XX","Title I",53742.00,46917.00,39763.00
13,"Essex",1465,"Fairfield Twp",88520,"'20-XXX-XXX-XX","Title II",12166.00,12000.00,10184.00
13,"Essex",1465,"Fairfield Twp",88560,"'20-XXX-XXX-XX","Title IV",6919.00,13081.00,8500.00
13,"Essex",1465,"Fairfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",112092.00,148549.00,122410.00
13,"Essex",1465,"Fairfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",184919.00,220547.00,180857.00
13,"Essex",1465,"Fairfield Twp",88760,"'","Total Special Revenue Funds",187957.00,224320.00,180857.00
13,"Essex",1465,"Fairfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",96920.00,93220.00,89480.00
13,"Essex",1465,"Fairfield Twp",89980,"'","Total Debt Service Funds",96920.00,93220.00,89480.00
13,"Essex",1465,"Fairfield Twp",90000,"'","Total Expenditures/Appropriations",11522934.00,12380428.00,13281470.00
13,"Essex",1465,"Fairfield Twp",90010,"'","Total Expenditures Net of Transfers",11522934.00,12380428.00,13281470.00
13,"Essex",1750,"Glen Ridge Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10921536.00,11296478.00,12088182.00
13,"Essex",1750,"Glen Ridge Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2680410.00,3004164.00,2112816.00
13,"Essex",1750,"Glen Ridge Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",284398.00,329765.00,241740.00
13,"Essex",1750,"Glen Ridge Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,0.00,1735.00
13,"Essex",1750,"Glen Ridge Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",266117.00,270977.00,276297.00
13,"Essex",1750,"Glen Ridge Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",608443.00,687509.00,688345.00
13,"Essex",1750,"Glen Ridge Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,2250.00,0.00
13,"Essex",1750,"Glen Ridge Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1577464.00,1678190.00,2445711.00
13,"Essex",1750,"Glen Ridge Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",328531.00,289172.00,322955.00
13,"Essex",1750,"Glen Ridge Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",303205.00,714670.00,786097.00
13,"Essex",1750,"Glen Ridge Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",373912.00,121683.00,179476.00
13,"Essex",1750,"Glen Ridge Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",556990.00,553712.00,584913.00
13,"Essex",1750,"Glen Ridge Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",688732.00,762286.00,732810.00
13,"Essex",1750,"Glen Ridge Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",24261.00,31295.00,36200.00
13,"Essex",1750,"Glen Ridge Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",560079.00,596677.00,589623.00
13,"Essex",1750,"Glen Ridge Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9085.00,47762.00,36925.00
13,"Essex",1750,"Glen Ridge Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",785045.00,886900.00,919919.00
13,"Essex",1750,"Glen Ridge Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1612473.00,1825992.00,1961019.00
13,"Essex",1750,"Glen Ridge Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",567321.00,534627.00,508570.00
13,"Essex",1750,"Glen Ridge Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",313113.00,264680.00,170647.00
13,"Essex",1750,"Glen Ridge Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2341187.00,2711048.00,2678287.00
13,"Essex",1750,"Glen Ridge Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",713266.00,915939.00,1078861.00
13,"Essex",1750,"Glen Ridge Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4797543.00,5614284.00,5200346.00
13,"Essex",1750,"Glen Ridge Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,67965.00,25000.00
13,"Essex",1750,"Glen Ridge Boro",72140,"'","Total Undistributed Expenditures",15552207.00,17616882.00,18257359.00
13,"Essex",1750,"Glen Ridge Boro",72260,"'","Total General Current Expense",30313111.00,33208025.00,33666474.00
13,"Essex",1750,"Glen Ridge Boro",75880,"'12-XXX-XXX-73","Total Equipment",188887.00,138826.00,636116.00
13,"Essex",1750,"Glen Ridge Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",129902.00,24241.00,24241.00
13,"Essex",1750,"Glen Ridge Boro",76360,"'10-604","Increase In Capital Reserve",0.00,262936.00,0.00
13,"Essex",1750,"Glen Ridge Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,9000.00,9000.00
13,"Essex",1750,"Glen Ridge Boro",76400,"'","Total Capital Outlay",318789.00,435003.00,669357.00
13,"Essex",1750,"Glen Ridge Boro",84060,"'","General Fund Grand Total",30631900.00,33643028.00,34335831.00
13,"Essex",1750,"Glen Ridge Boro",84100,"'20-XXX-XXX-XX","Local Projects",50943.00,0.00,0.00
13,"Essex",1750,"Glen Ridge Boro",88500,"'20-XXX-XXX-XX","Title I",140182.00,163845.00,125582.00
13,"Essex",1750,"Glen Ridge Boro",88520,"'20-XXX-XXX-XX","Title II",44593.00,39455.00,33537.00
13,"Essex",1750,"Glen Ridge Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,8500.00
13,"Essex",1750,"Glen Ridge Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",354641.00,361391.00,307182.00
13,"Essex",1750,"Glen Ridge Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",539416.00,574691.00,474801.00
13,"Essex",1750,"Glen Ridge Boro",88760,"'","Total Special Revenue Funds",590359.00,574691.00,474801.00
13,"Essex",1750,"Glen Ridge Boro",89660,"'40-701-510-XX","Total Regular Debt Service",703675.00,1387684.00,2054935.00
13,"Essex",1750,"Glen Ridge Boro",89980,"'","Total Debt Service Funds",703675.00,1387684.00,2054935.00
13,"Essex",1750,"Glen Ridge Boro",90000,"'","Total Expenditures/Appropriations",31925934.00,35605403.00,36865567.00
13,"Essex",1750,"Glen Ridge Boro",90010,"'","Total Expenditures Net of Transfers",31925934.00,35605403.00,36865567.00
13,"Essex",2330,"Irvington Township",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3577713.00,2510531.00,2594168.00
13,"Essex",2330,"Irvington Township",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1033985.00,1137747.00,1086703.00
13,"Essex",2330,"Irvington Township",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",636280.00,706445.00,1114501.00
13,"Essex",2330,"Irvington Township",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",16826370.00,17499021.00,17505403.00
13,"Essex",2330,"Irvington Township",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",193521.00,197043.00,279072.00
13,"Essex",2330,"Irvington Township",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",379771.00,278560.00,472252.00
13,"Essex",2330,"Irvington Township",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2285255.00,2517834.00,2440129.00
13,"Essex",2330,"Irvington Township",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1904708.00,1967515.00,2147123.00
13,"Essex",2330,"Irvington Township",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1505863.00,1485693.00,1389632.00
13,"Essex",2330,"Irvington Township",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1582420.00,1750463.00,1699003.00
13,"Essex",2330,"Irvington Township",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1610918.00,1858967.00,2040482.00
13,"Essex",2330,"Irvington Township",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9709117.00,14024609.00,15534533.00
13,"Essex",2330,"Irvington Township",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5134607.00,7105000.00,6943000.00
13,"Essex",2330,"Irvington Township",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6917120.00,11070702.00,11898604.00
13,"Essex",2330,"Irvington Township",72140,"'","Total Undistributed Expenditures",48049670.00,59755407.00,62349233.00
13,"Essex",2330,"Irvington Township",72200,"'10-606","Increase In Maintenance Reserve",0.00,1500000.00,0.00
13,"Essex",2330,"Irvington Township",72260,"'","Total General Current Expense",53297648.00,65610130.00,67144605.00
13,"Essex",2330,"Irvington Township",75880,"'12-XXX-XXX-73","Total Equipment",756074.00,65000.00,0.00
13,"Essex",2330,"Irvington Township",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",6465.00,35000.00,35000.00
13,"Essex",2330,"Irvington Township",76400,"'","Total Capital Outlay",762539.00,100000.00,35000.00
13,"Essex",2330,"Irvington Township",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",13459851.00,12049599.00,12321891.00
13,"Essex",2330,"Irvington Township",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",62785277.00,67688102.00,70736342.00
13,"Essex",2330,"Irvington Township",84060,"'","General Fund Grand Total",130305315.00,145447831.00,150237838.00
13,"Essex",2330,"Irvington Township",84100,"'20-XXX-XXX-XX","Local Projects",15642.00,0.00,0.00
13,"Essex",2330,"Irvington Township",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",4622233.00,5368241.00,5759693.00
13,"Essex",2330,"Irvington Township",86380,"'20-218-200-XX","Total Support Services",13588025.00,14699050.00,13987910.00
13,"Essex",2330,"Irvington Township",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",10004.00,43000.00,30000.00
13,"Essex",2330,"Irvington Township",87100,"'20-218-XXX-XX","Total Preschool Education Aid",18220262.00,20110291.00,19777603.00
13,"Essex",2330,"Irvington Township",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8423.00,9897.00,7930.00
13,"Essex",2330,"Irvington Township",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",72420.00,99863.00,107904.00
13,"Essex",2330,"Irvington Township",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",33507.00,35325.00,28485.00
13,"Essex",2330,"Irvington Township",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",16005.00,14886.00,14405.00
13,"Essex",2330,"Irvington Township",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5822.00,3570.00,5346.00
13,"Essex",2330,"Irvington Township",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",11960.00,5079.00,22275.00
13,"Essex",2330,"Irvington Township",88140,"'20-XXX-XXX-XX","Other",9378.00,0.00,0.00
13,"Essex",2330,"Irvington Township",88180,"'","Total Other State Projects",157515.00,168620.00,186345.00
13,"Essex",2330,"Irvington Township",88200,"'20-XXX-XXX-XX","Total State Projects",18377777.00,20278911.00,19963948.00
13,"Essex",2330,"Irvington Township",88500,"'20-XXX-XXX-XX","Title I",3029596.00,3106937.00,2518412.00
13,"Essex",2330,"Irvington Township",88520,"'20-XXX-XXX-XX","Title II",406977.00,641784.00,486458.00
13,"Essex",2330,"Irvington Township",88540,"'20-XXX-XXX-XX","Title III",247752.00,280439.00,219119.00
13,"Essex",2330,"Irvington Township",88560,"'20-XXX-XXX-XX","Title IV",35158.00,0.00,235723.00
13,"Essex",2330,"Irvington Township",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1883620.00,2267710.00,2109316.00
13,"Essex",2330,"Irvington Township",88640,"'20-XXX-XXX-XX","Vocational Education",51393.00,63306.00,26688.00
13,"Essex",2330,"Irvington Township",88700,"'20-XXX-XXX-XX","Other",85714.00,58270.00,384766.00
13,"Essex",2330,"Irvington Township",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",1146537.00,1190497.00,1190497.00
13,"Essex",2330,"Irvington Township",88740,"'20-XXX-XXX-XX","Total Federal Projects",6886747.00,7608943.00,7170979.00
13,"Essex",2330,"Irvington Township",88760,"'","Total Special Revenue Funds",25280166.00,27887854.00,27134927.00
13,"Essex",2330,"Irvington Township",90000,"'","Total Expenditures/Appropriations",155585481.00,173335685.00,177372765.00
13,"Essex",2330,"Irvington Township",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",436000.00,0.00,0.00
13,"Essex",2330,"Irvington Township",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,450000.00,450000.00
13,"Essex",2330,"Irvington Township",90010,"'","Total Expenditures Net of Transfers",155149481.00,172885685.00,176922765.00
13,"Essex",2730,"Livingston Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",36472085.00,37104079.00,37585107.00
13,"Essex",2730,"Livingston Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",10442179.00,10476967.00,11203281.00
13,"Essex",2730,"Livingston Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",921902.00,1029656.00,1192188.00
13,"Essex",2730,"Livingston Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",652330.00,665573.00,713194.00
13,"Essex",2730,"Livingston Twp",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",46666.00,47811.00,51202.00
13,"Essex",2730,"Livingston Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",448285.00,501665.00,510521.00
13,"Essex",2730,"Livingston Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1053686.00,1128035.00,1153581.00
13,"Essex",2730,"Livingston Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",1021727.00,1048617.00,1031686.00
13,"Essex",2730,"Livingston Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",36000.00,45000.00,45000.00
13,"Essex",2730,"Livingston Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6537171.00,6475299.00,6907667.00
13,"Essex",2730,"Livingston Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",63228.00,61050.00,63807.00
13,"Essex",2730,"Livingston Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",970191.00,947855.00,927408.00
13,"Essex",2730,"Livingston Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1460593.00,1441718.00,1384143.00
13,"Essex",2730,"Livingston Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",739343.00,891585.00,871585.00
13,"Essex",2730,"Livingston Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2187266.00,2221008.00,2207402.00
13,"Essex",2730,"Livingston Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3788063.00,3740170.00,3795749.00
13,"Essex",2730,"Livingston Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2016432.00,2430645.00,2407668.00
13,"Essex",2730,"Livingston Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1244696.00,1275229.00,1297085.00
13,"Essex",2730,"Livingston Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",446711.00,587694.00,598163.00
13,"Essex",2730,"Livingston Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1168022.00,1270047.00,1241504.00
13,"Essex",2730,"Livingston Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4588777.00,4298900.00,4209304.00
13,"Essex",2730,"Livingston Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1464175.00,1470179.00,1551314.00
13,"Essex",2730,"Livingston Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1467123.00,1541932.00,1675216.00
13,"Essex",2730,"Livingston Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6892297.00,6973243.00,7266783.00
13,"Essex",2730,"Livingston Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3294251.00,3305806.00,3482649.00
13,"Essex",2730,"Livingston Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",16022368.00,19026923.00,19366231.00
13,"Essex",2730,"Livingston Twp",72140,"'","Total Undistributed Expenditures",54350707.00,57959283.00,59253678.00
13,"Essex",2730,"Livingston Twp",72260,"'","Total General Current Expense",105445567.00,110006686.00,112739438.00
13,"Essex",2730,"Livingston Twp",75880,"'12-XXX-XXX-73","Total Equipment",51113.00,46630.00,33634.00
13,"Essex",2730,"Livingston Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3481178.00,2805418.00,3048221.00
13,"Essex",2730,"Livingston Twp",76360,"'10-604","Increase In Capital Reserve",300000.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",76380,"'10-604","Interest Deposit to Capital Reserve",12813.00,2000.00,2000.00
13,"Essex",2730,"Livingston Twp",76400,"'","Total Capital Outlay",3845104.00,2854048.00,3083855.00
13,"Essex",2730,"Livingston Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",69317.00,42962.00,59992.00
13,"Essex",2730,"Livingston Twp",84060,"'","General Fund Grand Total",109359988.00,112903696.00,115883285.00
13,"Essex",2730,"Livingston Twp",84100,"'20-XXX-XXX-XX","Local Projects",24340.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",49351.00,49383.00,49383.00
13,"Essex",2730,"Livingston Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",50834.00,48404.00,48404.00
13,"Essex",2730,"Livingston Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",483492.00,361714.00,361714.00
13,"Essex",2730,"Livingston Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",149574.00,115416.00,115416.00
13,"Essex",2730,"Livingston Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",55340.00,28180.00,28180.00
13,"Essex",2730,"Livingston Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",115650.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",88180,"'","Total Other State Projects",904241.00,603097.00,603097.00
13,"Essex",2730,"Livingston Twp",88200,"'20-XXX-XXX-XX","Total State Projects",904241.00,603097.00,603097.00
13,"Essex",2730,"Livingston Twp",88500,"'20-XXX-XXX-XX","Title I",132773.00,100000.00,100000.00
13,"Essex",2730,"Livingston Twp",88520,"'20-XXX-XXX-XX","Title II",76044.00,60000.00,60000.00
13,"Essex",2730,"Livingston Twp",88540,"'20-XXX-XXX-XX","Title III",28183.00,19611.00,19611.00
13,"Essex",2730,"Livingston Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1312621.00,1008635.00,1008635.00
13,"Essex",2730,"Livingston Twp",88700,"'20-XXX-XXX-XX","Other",13500.00,0.00,0.00
13,"Essex",2730,"Livingston Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1573121.00,1188246.00,1188246.00
13,"Essex",2730,"Livingston Twp",88760,"'","Total Special Revenue Funds",2501702.00,1791343.00,1791343.00
13,"Essex",2730,"Livingston Twp",89660,"'40-701-510-XX","Total Regular Debt Service",8184800.00,8117825.00,8145350.00
13,"Essex",2730,"Livingston Twp",89980,"'","Total Debt Service Funds",8184800.00,8117825.00,8145350.00
13,"Essex",2730,"Livingston Twp",90000,"'","Total Expenditures/Appropriations",120046490.00,122812864.00,125819978.00
13,"Essex",2730,"Livingston Twp",90010,"'","Total Expenditures Net of Transfers",120046490.00,122812864.00,125819978.00
13,"Essex",3190,"Millburn Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",31196792.00,32847759.00,32860913.00
13,"Essex",3190,"Millburn Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5680905.00,6007233.00,6277288.00
13,"Essex",3190,"Millburn Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1111140.00,1077981.00,1086539.00
13,"Essex",3190,"Millburn Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",343172.00,379843.00,391303.00
13,"Essex",3190,"Millburn Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",442817.00,451340.00,453647.00
13,"Essex",3190,"Millburn Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",975236.00,1011255.00,1040711.00
13,"Essex",3190,"Millburn Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",31098.00,36000.00,36000.00
13,"Essex",3190,"Millburn Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2538591.00,2855085.00,2859517.00
13,"Essex",3190,"Millburn Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",704240.00,737528.00,789485.00
13,"Essex",3190,"Millburn Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1484892.00,1583385.00,1611229.00
13,"Essex",3190,"Millburn Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2342574.00,2570117.00,2764667.00
13,"Essex",3190,"Millburn Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1340678.00,1302707.00,1338347.00
13,"Essex",3190,"Millburn Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2814419.00,2887295.00,2989979.00
13,"Essex",3190,"Millburn Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1354753.00,1403873.00,1427795.00
13,"Essex",3190,"Millburn Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",694978.00,646661.00,673140.00
13,"Essex",3190,"Millburn Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",121632.00,156326.00,153375.00
13,"Essex",3190,"Millburn Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",961559.00,1212039.00,1277537.00
13,"Essex",3190,"Millburn Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3332572.00,3438503.00,3528960.00
13,"Essex",3190,"Millburn Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1071473.00,1102268.00,1086007.00
13,"Essex",3190,"Millburn Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",803529.00,916183.00,811702.00
13,"Essex",3190,"Millburn Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6954330.00,7588368.00,7645356.00
13,"Essex",3190,"Millburn Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3351714.00,3595381.00,3689815.00
13,"Essex",3190,"Millburn Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",14389341.00,17469980.00,18690020.00
13,"Essex",3190,"Millburn Twp",72140,"'","Total Undistributed Expenditures",44261275.00,49465699.00,51336931.00
13,"Essex",3190,"Millburn Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10.00,10.00
13,"Essex",3190,"Millburn Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,10.00
13,"Essex",3190,"Millburn Twp",72260,"'","Total General Current Expense",84042435.00,91277120.00,93483352.00
13,"Essex",3190,"Millburn Twp",75880,"'12-XXX-XXX-73","Total Equipment",484199.00,349427.00,185409.00
13,"Essex",3190,"Millburn Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",182337.00,497987.00,76212.00
13,"Essex",3190,"Millburn Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,70.00,70.00
13,"Essex",3190,"Millburn Twp",76400,"'","Total Capital Outlay",666536.00,847484.00,261691.00
13,"Essex",3190,"Millburn Twp",84060,"'","General Fund Grand Total",84708971.00,92124604.00,93745043.00
13,"Essex",3190,"Millburn Twp",84100,"'20-XXX-XXX-XX","Local Projects",546307.00,0.00,0.00
13,"Essex",3190,"Millburn Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",29248.00,29800.00,29800.00
13,"Essex",3190,"Millburn Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",30561.00,33757.00,33757.00
13,"Essex",3190,"Millburn Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",131881.00,155124.00,155124.00
13,"Essex",3190,"Millburn Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",52768.00,52768.00,52768.00
13,"Essex",3190,"Millburn Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",19408.00,20128.00,20128.00
13,"Essex",3190,"Millburn Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",30633.00,81000.00,81000.00
13,"Essex",3190,"Millburn Twp",88180,"'","Total Other State Projects",294499.00,372577.00,372577.00
13,"Essex",3190,"Millburn Twp",88200,"'20-XXX-XXX-XX","Total State Projects",294499.00,372577.00,372577.00
13,"Essex",3190,"Millburn Twp",88500,"'20-XXX-XXX-XX","Title I",292350.00,375402.00,277506.00
13,"Essex",3190,"Millburn Twp",88520,"'20-XXX-XXX-XX","Title II",87187.00,86505.00,73132.00
13,"Essex",3190,"Millburn Twp",88540,"'20-XXX-XXX-XX","Title III",27819.00,36626.00,25232.00
13,"Essex",3190,"Millburn Twp",88560,"'20-XXX-XXX-XX","Title IV",8536.00,21192.00,16768.00
13,"Essex",3190,"Millburn Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",959291.00,953795.00,796368.00
13,"Essex",3190,"Millburn Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1375183.00,1473520.00,1189006.00
13,"Essex",3190,"Millburn Twp",88760,"'","Total Special Revenue Funds",2215989.00,1846097.00,1561583.00
13,"Essex",3190,"Millburn Twp",89660,"'40-701-510-XX","Total Regular Debt Service",5724427.00,5702039.00,5685031.00
13,"Essex",3190,"Millburn Twp",89980,"'","Total Debt Service Funds",5724427.00,5702039.00,5685031.00
13,"Essex",3190,"Millburn Twp",90000,"'","Total Expenditures/Appropriations",92649387.00,99672740.00,100991657.00
13,"Essex",3190,"Millburn Twp",90010,"'","Total Expenditures Net of Transfers",92649387.00,99672740.00,100991657.00
13,"Essex",3310,"Montclair Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",38647659.00,38999474.00,39589906.00
13,"Essex",3310,"Montclair Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9561839.00,10004096.00,10362857.00
13,"Essex",3310,"Montclair Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1136859.00,1139852.00,1205837.00
13,"Essex",3310,"Montclair Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",187096.00,192698.00,203090.00
13,"Essex",3310,"Montclair Town",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",296614.00,303522.00,314836.00
13,"Essex",3310,"Montclair Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",312736.00,292000.00,319000.00
13,"Essex",3310,"Montclair Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1141627.00,1242145.00,1387289.00
13,"Essex",3310,"Montclair Town",19620,"'11-421-XXX-XX","Total Before/After School Programs",95994.00,66522.00,25000.00
13,"Essex",3310,"Montclair Town",20620,"'11-422-XXX-XX","Total Summer School",68704.00,59276.00,108200.00
13,"Essex",3310,"Montclair Town",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",125374.00,170247.00,165110.00
13,"Essex",3310,"Montclair Town",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",11959.00,51959.00,38200.00
13,"Essex",3310,"Montclair Town",27100,"'11-800-330-XX","Total Community Services Programs/Operations",29108.00,30000.00,30000.00
13,"Essex",3310,"Montclair Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4919402.00,6561943.00,6140691.00
13,"Essex",3310,"Montclair Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",281709.00,375176.00,426598.00
13,"Essex",3310,"Montclair Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1683759.00,1711736.00,1627625.00
13,"Essex",3310,"Montclair Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2638927.00,2550406.00,2734197.00
13,"Essex",3310,"Montclair Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",7595878.00,7903306.00,8039150.00
13,"Essex",3310,"Montclair Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2212627.00,2266551.00,2468414.00
13,"Essex",3310,"Montclair Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4492364.00,4311863.00,4552714.00
13,"Essex",3310,"Montclair Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1591463.00,1846192.00,1812564.00
13,"Essex",3310,"Montclair Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",490356.00,503413.00,503528.00
13,"Essex",3310,"Montclair Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",364769.00,447751.00,465873.00
13,"Essex",3310,"Montclair Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1879769.00,2464820.00,2259338.00
13,"Essex",3310,"Montclair Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4578561.00,4561828.00,4652177.00
13,"Essex",3310,"Montclair Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1314916.00,1368592.00,1313148.00
13,"Essex",3310,"Montclair Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",798073.00,897544.00,897861.00
13,"Essex",3310,"Montclair Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8027385.00,9548891.00,9024040.00
13,"Essex",3310,"Montclair Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4702946.00,7008148.00,6821355.00
13,"Essex",3310,"Montclair Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",18172940.00,19611916.00,20450656.00
13,"Essex",3310,"Montclair Town",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",224425.00,143412.00,138000.00
13,"Essex",3310,"Montclair Town",72140,"'","Total Undistributed Expenditures",65970269.00,74083488.00,74327929.00
13,"Essex",3310,"Montclair Town",72260,"'","Total General Current Expense",117585838.00,126635279.00,128077254.00
13,"Essex",3310,"Montclair Town",75880,"'12-XXX-XXX-73","Total Equipment",33935.00,34343.00,0.00
13,"Essex",3310,"Montclair Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",85938.00,1085938.00,85938.00
13,"Essex",3310,"Montclair Town",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,423012.00,0.00
13,"Essex",3310,"Montclair Town",76400,"'","Total Capital Outlay",119873.00,1543293.00,85938.00
13,"Essex",3310,"Montclair Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",33016.00,34684.00,35577.00
13,"Essex",3310,"Montclair Town",84060,"'","General Fund Grand Total",117738727.00,128213256.00,128198769.00
13,"Essex",3310,"Montclair Town",84100,"'20-XXX-XXX-XX","Local Projects",280450.00,276799.00,100000.00
13,"Essex",3310,"Montclair Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",91598.00,100666.00,90000.00
13,"Essex",3310,"Montclair Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",71444.00,106431.00,96000.00
13,"Essex",3310,"Montclair Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",158516.00,173477.00,156000.00
13,"Essex",3310,"Montclair Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",166937.00,174115.00,156000.00
13,"Essex",3310,"Montclair Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",59081.00,64620.00,58000.00
13,"Essex",3310,"Montclair Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",125574.00,307978.00,277000.00
13,"Essex",3310,"Montclair Town",88180,"'","Total Other State Projects",673150.00,927287.00,833000.00
13,"Essex",3310,"Montclair Town",88200,"'20-XXX-XXX-XX","Total State Projects",673150.00,927287.00,833000.00
13,"Essex",3310,"Montclair Town",88500,"'20-XXX-XXX-XX","Title I",521078.00,940820.00,847000.00
13,"Essex",3310,"Montclair Town",88520,"'20-XXX-XXX-XX","Title II",143446.00,170365.00,153000.00
13,"Essex",3310,"Montclair Town",88540,"'20-XXX-XXX-XX","Title III",10149.00,10330.00,9300.00
13,"Essex",3310,"Montclair Town",88560,"'20-XXX-XXX-XX","Title IV",1631.00,41495.00,37000.00
13,"Essex",3310,"Montclair Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1682546.00,1961432.00,1765000.00
13,"Essex",3310,"Montclair Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",2358850.00,3124442.00,2811300.00
13,"Essex",3310,"Montclair Town",88760,"'","Total Special Revenue Funds",3312450.00,4328528.00,3744300.00
13,"Essex",3310,"Montclair Town",90000,"'","Total Expenditures/Appropriations",121051177.00,132541784.00,131943069.00
13,"Essex",3310,"Montclair Town",90010,"'","Total Expenditures Net of Transfers",121051177.00,132541784.00,131943069.00
13,"Essex",3570,"Newark City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",13652197.00,29160862.00,41226237.00
13,"Essex",3570,"Newark City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4705323.00,4975919.00,4025974.00
13,"Essex",3570,"Newark City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",453657.00,1281812.00,1101600.00
13,"Essex",3570,"Newark City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",248940.00,387328.00,165000.00
13,"Essex",3570,"Newark City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",566816.00,717052.00,617000.00
13,"Essex",3570,"Newark City",19620,"'11-421-XXX-XX","Total Before/After School Programs",1524690.00,1492464.00,1414611.00
13,"Essex",3570,"Newark City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",2104277.00,837937.00,247555.00
13,"Essex",3570,"Newark City",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",3712.00,4000.00,0.00
13,"Essex",3570,"Newark City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",44020289.00,46112746.00,44517599.00
13,"Essex",3570,"Newark City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1369302.00,2398644.00,4044861.00
13,"Essex",3570,"Newark City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1742323.00,2615158.00,2374932.00
13,"Essex",3570,"Newark City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",9327455.00,10903021.00,10769544.00
13,"Essex",3570,"Newark City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",12862342.00,13243828.00,12744634.00
13,"Essex",3570,"Newark City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1263533.00,1943246.00,1490709.00
13,"Essex",3570,"Newark City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",16225886.00,16883560.00,17124061.00
13,"Essex",3570,"Newark City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",6088663.00,10750756.00,10695355.00
13,"Essex",3570,"Newark City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",265180.00,2772787.00,2441946.00
13,"Essex",3570,"Newark City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",337774.00,678883.00,500200.00
13,"Essex",3570,"Newark City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",7792249.00,12660552.00,11410517.00
13,"Essex",3570,"Newark City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1980714.00,2737378.00,160665.00
13,"Essex",3570,"Newark City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",11814776.00,15082807.00,12157593.00
13,"Essex",3570,"Newark City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",7925677.00,8268509.00,8471172.00
13,"Essex",3570,"Newark City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",76618777.00,79964838.00,92955447.00
13,"Essex",3570,"Newark City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",37861107.00,35224947.00,37031073.00
13,"Essex",3570,"Newark City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",53664966.00,65828103.00,74233989.00
13,"Essex",3570,"Newark City",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,500000.00,500000.00
13,"Essex",3570,"Newark City",72140,"'","Total Undistributed Expenditures",291161013.00,328569763.00,343624297.00
13,"Essex",3570,"Newark City",72260,"'","Total General Current Expense",314420625.00,367427137.00,392422274.00
13,"Essex",3570,"Newark City",75880,"'12-XXX-XXX-73","Total Equipment",597344.00,1007466.00,1381515.00
13,"Essex",3570,"Newark City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2258448.00,1920537.00,1270000.00
13,"Essex",3570,"Newark City",76400,"'","Total Capital Outlay",2855792.00,2928003.00,2651515.00
13,"Essex",3570,"Newark City",77680,"'13-422-100-XX","Total Summer School-Instruction",2354757.00,2536498.00,2380773.00
13,"Essex",3570,"Newark City",77820,"'13-422-200-XX","Total Summer School-Support Services",399146.00,533876.00,533876.00
13,"Essex",3570,"Newark City",77840,"'13-422-X00-XX","Total Summer School",2753903.00,3070374.00,2914649.00
13,"Essex",3570,"Newark City",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",0.00,400000.00,400000.00
13,"Essex",3570,"Newark City",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",126047.00,231515.00,237525.00
13,"Essex",3570,"Newark City",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",126047.00,631515.00,637525.00
13,"Essex",3570,"Newark City",83080,"'13-XXX-XXX-XX","Total Special Schools",2879950.00,3701889.00,3552174.00
13,"Essex",3570,"Newark City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",236971767.00,254811715.00,264811715.00
13,"Essex",3570,"Newark City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",321154385.00,341892647.00,352048107.00
13,"Essex",3570,"Newark City",84060,"'","General Fund Grand Total",878282519.00,970761391.00,1015485785.00
13,"Essex",3570,"Newark City",84100,"'20-XXX-XXX-XX","Local Projects",1494768.00,0.00,0.00
13,"Essex",3570,"Newark City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",14230319.00,20671610.00,21122651.00
13,"Essex",3570,"Newark City",86380,"'20-218-200-XX","Total Support Services",75517720.00,78487473.00,78290340.00
13,"Essex",3570,"Newark City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",5975.00,50000.00,0.00
13,"Essex",3570,"Newark City",87060,"'20-218-100-56","Contribution to Charter Schools",3533261.00,0.00,0.00
13,"Essex",3570,"Newark City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",93287275.00,99209083.00,99412991.00
13,"Essex",3570,"Newark City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",109978.00,148973.00,148973.00
13,"Essex",3570,"Newark City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",686460.00,1117504.00,1117504.00
13,"Essex",3570,"Newark City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",89692.00,206678.00,206678.00
13,"Essex",3570,"Newark City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",201663.00,211914.00,211914.00
13,"Essex",3570,"Newark City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",75218.00,0.00,0.00
13,"Essex",3570,"Newark City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",114017.00,0.00,0.00
13,"Essex",3570,"Newark City",88180,"'","Total Other State Projects",1277028.00,1685069.00,1685069.00
13,"Essex",3570,"Newark City",88200,"'20-XXX-XXX-XX","Total State Projects",94564303.00,100894152.00,101098060.00
13,"Essex",3570,"Newark City",88500,"'20-XXX-XXX-XX","Title I",12537911.00,6087702.00,6078477.00
13,"Essex",3570,"Newark City",88520,"'20-XXX-XXX-XX","Title II",608329.00,2157188.00,2157188.00
13,"Essex",3570,"Newark City",88540,"'20-XXX-XXX-XX","Title III",1209566.00,1153064.00,1153064.00
13,"Essex",3570,"Newark City",88560,"'20-XXX-XXX-XX","Title IV",262734.00,0.00,0.00
13,"Essex",3570,"Newark City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",12186205.00,9550000.00,9550000.00
13,"Essex",3570,"Newark City",88640,"'20-XXX-XXX-XX","Vocational Education",372732.00,0.00,0.00
13,"Essex",3570,"Newark City",88700,"'20-XXX-XXX-XX","Other",17599941.00,0.00,0.00
13,"Essex",3570,"Newark City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",14111281.00,14891650.00,14900875.00
13,"Essex",3570,"Newark City",88740,"'20-XXX-XXX-XX","Total Federal Projects",58888699.00,33839604.00,33839604.00
13,"Essex",3570,"Newark City",88760,"'","Total Special Revenue Funds",154947770.00,134733756.00,134937664.00
13,"Essex",3570,"Newark City",90000,"'","Total Expenditures/Appropriations",1033230289.00,1105495147.00,1150423449.00
13,"Essex",3570,"Newark City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,2481117.00,2981117.00
13,"Essex",3570,"Newark City",90010,"'","Total Expenditures Net of Transfers",1033230289.00,1103014030.00,1147442332.00
13,"Essex",3630,"North Caldwell Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3719360.00,3697788.00,3808139.00
13,"Essex",3630,"North Caldwell Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1718513.00,1949315.00,1994330.00
13,"Essex",3630,"North Caldwell Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",154183.00,316900.00,450451.00
13,"Essex",3630,"North Caldwell Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",143817.00,159405.00,158585.00
13,"Essex",3630,"North Caldwell Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",483339.00,493991.00,535419.00
13,"Essex",3630,"North Caldwell Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",164278.00,312000.00,320000.00
13,"Essex",3630,"North Caldwell Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",362966.00,449842.00,443704.00
13,"Essex",3630,"North Caldwell Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2100.00,8512.00,8000.00
13,"Essex",3630,"North Caldwell Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",124355.00,144731.00,137976.00
13,"Essex",3630,"North Caldwell Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",18092.00,25950.00,32500.00
13,"Essex",3630,"North Caldwell Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",386567.00,423488.00,403752.00
13,"Essex",3630,"North Caldwell Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",365790.00,408835.00,413630.00
13,"Essex",3630,"North Caldwell Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",258357.00,286095.00,285785.00
13,"Essex",3630,"North Caldwell Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",49490.00,67723.00,67000.00
13,"Essex",3630,"North Caldwell Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1268855.00,1316813.00,1282005.00
13,"Essex",3630,"North Caldwell Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",305591.00,545234.00,566117.00
13,"Essex",3630,"North Caldwell Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2557120.00,3009213.00,3056401.00
13,"Essex",3630,"North Caldwell Boro",72140,"'","Total Undistributed Expenditures",6644900.00,7968732.00,8161325.00
13,"Essex",3630,"North Caldwell Boro",72200,"'10-606","Increase In Maintenance Reserve",71046.00,0.00,0.00
13,"Essex",3630,"North Caldwell Boro",72260,"'","Total General Current Expense",12153819.00,13615835.00,13963794.00
13,"Essex",3630,"North Caldwell Boro",75880,"'12-XXX-XXX-73","Total Equipment",4587.00,0.00,0.00
13,"Essex",3630,"North Caldwell Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",11389.00,11389.00,11389.00
13,"Essex",3630,"North Caldwell Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",13207.00,0.00,0.00
13,"Essex",3630,"North Caldwell Boro",76360,"'10-604","Increase In Capital Reserve",1065825.00,0.00,0.00
13,"Essex",3630,"North Caldwell Boro",76400,"'","Total Capital Outlay",1095008.00,11389.00,11389.00
13,"Essex",3630,"North Caldwell Boro",84060,"'","General Fund Grand Total",13248827.00,13627224.00,13975183.00
13,"Essex",3630,"North Caldwell Boro",88500,"'20-XXX-XXX-XX","Title I",72359.00,72174.00,61348.00
13,"Essex",3630,"North Caldwell Boro",88520,"'20-XXX-XXX-XX","Title II",16599.00,16688.00,14185.00
13,"Essex",3630,"North Caldwell Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
13,"Essex",3630,"North Caldwell Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",148125.00,148074.00,125863.00
13,"Essex",3630,"North Caldwell Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",247083.00,246936.00,209896.00
13,"Essex",3630,"North Caldwell Boro",88760,"'","Total Special Revenue Funds",247083.00,246936.00,209896.00
13,"Essex",3630,"North Caldwell Boro",89660,"'40-701-510-XX","Total Regular Debt Service",658975.00,632575.00,611375.00
13,"Essex",3630,"North Caldwell Boro",89980,"'","Total Debt Service Funds",658975.00,632575.00,611375.00
13,"Essex",3630,"North Caldwell Boro",90000,"'","Total Expenditures/Appropriations",14154885.00,14506735.00,14796454.00
13,"Essex",3630,"North Caldwell Boro",90010,"'","Total Expenditures Net of Transfers",14154885.00,14506735.00,14796454.00
13,"Essex",3750,"Nutley Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",19577647.00,20309439.00,20676826.00
13,"Essex",3750,"Nutley Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5874388.00,6511812.00,7106587.00
13,"Essex",3750,"Nutley Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",516783.00,452100.00,461337.00
13,"Essex",3750,"Nutley Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",300672.00,309620.00,321618.00
13,"Essex",3750,"Nutley Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",269736.00,326640.00,274015.00
13,"Essex",3750,"Nutley Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",825181.00,899086.00,893120.00
13,"Essex",3750,"Nutley Town",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",127694.00,125403.00,85155.00
13,"Essex",3750,"Nutley Town",27100,"'11-800-330-XX","Total Community Services Programs/Operations",5307.00,8000.00,8000.00
13,"Essex",3750,"Nutley Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3892672.00,3835000.00,4688500.00
13,"Essex",3750,"Nutley Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",739405.00,722857.00,759819.00
13,"Essex",3750,"Nutley Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1089370.00,1142944.00,1197120.00
13,"Essex",3750,"Nutley Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",673008.00,657643.00,530908.00
13,"Essex",3750,"Nutley Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1274352.00,1279627.00,1324220.00
13,"Essex",3750,"Nutley Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1192752.00,1329255.00,1396180.00
13,"Essex",3750,"Nutley Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",158488.00,192849.00,183508.00
13,"Essex",3750,"Nutley Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",664713.00,684586.00,537434.00
13,"Essex",3750,"Nutley Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",83727.00,77500.00,49300.00
13,"Essex",3750,"Nutley Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1301030.00,1269682.00,1229368.00
13,"Essex",3750,"Nutley Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3363960.00,3393355.00,3347914.00
13,"Essex",3750,"Nutley Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",802602.00,815307.00,793340.00
13,"Essex",3750,"Nutley Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",309805.00,390673.00,363022.00
13,"Essex",3750,"Nutley Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5407653.00,5463168.00,5168810.00
13,"Essex",3750,"Nutley Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2081285.00,1923461.00,2004367.00
13,"Essex",3750,"Nutley Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12131998.00,13122543.00,14438571.00
13,"Essex",3750,"Nutley Town",72140,"'","Total Undistributed Expenditures",35166820.00,36300450.00,38012381.00
13,"Essex",3750,"Nutley Town",72200,"'10-606","Increase In Maintenance Reserve",144000.00,0.00,0.00
13,"Essex",3750,"Nutley Town",72260,"'","Total General Current Expense",62808228.00,65242550.00,67839039.00
13,"Essex",3750,"Nutley Town",75880,"'12-XXX-XXX-73","Total Equipment",167445.00,427996.00,50000.00
13,"Essex",3750,"Nutley Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",97975.00,107923.00,88649.00
13,"Essex",3750,"Nutley Town",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,6000.00
13,"Essex",3750,"Nutley Town",76400,"'","Total Capital Outlay",265420.00,540919.00,144649.00
13,"Essex",3750,"Nutley Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",39815.00,41246.00,21811.00
13,"Essex",3750,"Nutley Town",84060,"'","General Fund Grand Total",63113463.00,65824715.00,68005499.00
13,"Essex",3750,"Nutley Town",84100,"'20-XXX-XXX-XX","Local Projects",65495.00,0.00,0.00
13,"Essex",3750,"Nutley Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",34725.00,34070.00,34070.00
13,"Essex",3750,"Nutley Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",143112.00,162713.00,162713.00
13,"Essex",3750,"Nutley Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",101383.00,131761.00,131761.00
13,"Essex",3750,"Nutley Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",62856.00,61886.00,61886.00
13,"Essex",3750,"Nutley Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",22507.00,22968.00,22968.00
13,"Essex",3750,"Nutley Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",42994.00,117794.00,117794.00
13,"Essex",3750,"Nutley Town",88180,"'","Total Other State Projects",407577.00,531192.00,531192.00
13,"Essex",3750,"Nutley Town",88200,"'20-XXX-XXX-XX","Total State Projects",407577.00,531192.00,531192.00
13,"Essex",3750,"Nutley Town",88500,"'20-XXX-XXX-XX","Title I",282620.00,306856.00,245485.00
13,"Essex",3750,"Nutley Town",88520,"'20-XXX-XXX-XX","Title II",77944.00,91887.00,73510.00
13,"Essex",3750,"Nutley Town",88540,"'20-XXX-XXX-XX","Title III",28719.00,23682.00,18950.00
13,"Essex",3750,"Nutley Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",935679.00,956724.00,765380.00
13,"Essex",3750,"Nutley Town",88640,"'20-XXX-XXX-XX","Vocational Education",22277.00,30254.00,24205.00
13,"Essex",3750,"Nutley Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",1347239.00,1409403.00,1127530.00
13,"Essex",3750,"Nutley Town",88760,"'","Total Special Revenue Funds",1820311.00,1940595.00,1658722.00
13,"Essex",3750,"Nutley Town",89660,"'40-701-510-XX","Total Regular Debt Service",3473040.00,3340164.00,3596240.00
13,"Essex",3750,"Nutley Town",89980,"'","Total Debt Service Funds",3473040.00,3340164.00,3596240.00
13,"Essex",3750,"Nutley Town",90000,"'","Total Expenditures/Appropriations",68406814.00,71105474.00,73260461.00
13,"Essex",3750,"Nutley Town",90010,"'","Total Expenditures Net of Transfers",68406814.00,71105474.00,73260461.00
13,"Essex",3880,"City of Orange Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3056664.00,5799353.00,5812895.00
13,"Essex",3880,"City of Orange Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",85791.00,65000.00,75000.00
13,"Essex",3880,"City of Orange Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",388879.00,445648.00,453533.00
13,"Essex",3880,"City of Orange Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",27377.00,88755.00,47500.00
13,"Essex",3880,"City of Orange Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6237658.00,7890405.00,7448549.00
13,"Essex",3880,"City of Orange Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",10339.00,42000.00,27550.00
13,"Essex",3880,"City of Orange Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",12440.00,131151.00,11120.00
13,"Essex",3880,"City of Orange Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",35413.00,20000.00,0.00
13,"Essex",3880,"City of Orange Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",24239.00,27852.00,23244.00
13,"Essex",3880,"City of Orange Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2874326.00,3001832.00,2708133.00
13,"Essex",3880,"City of Orange Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2602930.00,2729107.00,2551080.00
13,"Essex",3880,"City of Orange Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",83484.00,115075.00,100000.00
13,"Essex",3880,"City of Orange Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",172969.00,361516.00,242240.00
13,"Essex",3880,"City of Orange Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1399029.00,1314262.00,1249347.00
13,"Essex",3880,"City of Orange Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",62945.00,226647.00,166067.00
13,"Essex",3880,"City of Orange Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2807488.00,2663334.00,2601773.00
13,"Essex",3880,"City of Orange Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1502536.00,556105.00,952320.00
13,"Essex",3880,"City of Orange Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6918193.00,8304095.00,7669148.00
13,"Essex",3880,"City of Orange Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3079708.00,3602925.00,3392050.00
13,"Essex",3880,"City of Orange Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2752491.00,3987383.00,3583366.00
13,"Essex",3880,"City of Orange Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,150000.00,100000.00
13,"Essex",3880,"City of Orange Twp",72140,"'","Total Undistributed Expenditures",30576188.00,35123689.00,32825987.00
13,"Essex",3880,"City of Orange Twp",72260,"'","Total General Current Expense",34134899.00,41522445.00,39214915.00
13,"Essex",3880,"City of Orange Twp",75880,"'12-XXX-XXX-73","Total Equipment",305273.00,95000.00,95000.00
13,"Essex",3880,"City of Orange Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2617059.00,1081140.00,855000.00
13,"Essex",3880,"City of Orange Twp",76400,"'","Total Capital Outlay",2922332.00,1176140.00,950000.00
13,"Essex",3880,"City of Orange Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",87305.00,280000.00,257352.00
13,"Essex",3880,"City of Orange Twp",77820,"'13-422-200-XX","Total Summer School-Support Services",0.00,0.00,10000.00
13,"Essex",3880,"City of Orange Twp",77840,"'13-422-X00-XX","Total Summer School",87305.00,280000.00,267352.00
13,"Essex",3880,"City of Orange Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",87305.00,280000.00,267352.00
13,"Essex",3880,"City of Orange Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",3180883.00,3424792.00,3321835.00
13,"Essex",3880,"City of Orange Twp",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",49639969.00,51096448.00,52688159.00
13,"Essex",3880,"City of Orange Twp",84060,"'","General Fund Grand Total",89965388.00,97499825.00,96442261.00
13,"Essex",3880,"City of Orange Twp",84100,"'20-XXX-XXX-XX","Local Projects",289458.00,45000.00,45000.00
13,"Essex",3880,"City of Orange Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2205688.00,2310215.00,2443919.00
13,"Essex",3880,"City of Orange Twp",86380,"'20-218-200-XX","Total Support Services",7894663.00,9027104.00,9114798.00
13,"Essex",3880,"City of Orange Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",6602.00,40406.00,10238.00
13,"Essex",3880,"City of Orange Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",10106953.00,11377725.00,11568955.00
13,"Essex",3880,"City of Orange Twp",88140,"'20-XXX-XXX-XX","Other",99719.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",88180,"'","Total Other State Projects",99719.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",88200,"'20-XXX-XXX-XX","Total State Projects",10206672.00,11377725.00,11568955.00
13,"Essex",3880,"City of Orange Twp",88500,"'20-XXX-XXX-XX","Title I",841036.00,895912.00,629188.00
13,"Essex",3880,"City of Orange Twp",88520,"'20-XXX-XXX-XX","Title II",21269.00,39901.00,28940.00
13,"Essex",3880,"City of Orange Twp",88540,"'20-XXX-XXX-XX","Title III",143878.00,141283.00,4500.00
13,"Essex",3880,"City of Orange Twp",88560,"'20-XXX-XXX-XX","Title IV",18142.00,0.00,13722.00
13,"Essex",3880,"City of Orange Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1397746.00,1400585.00,1421277.00
13,"Essex",3880,"City of Orange Twp",88700,"'20-XXX-XXX-XX","Other",532461.00,0.00,0.00
13,"Essex",3880,"City of Orange Twp",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",1584831.00,1593868.00,2082162.00
13,"Essex",3880,"City of Orange Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",4539363.00,4071549.00,4179789.00
13,"Essex",3880,"City of Orange Twp",88760,"'","Total Special Revenue Funds",15035493.00,15494274.00,15793744.00
13,"Essex",3880,"City of Orange Twp",89660,"'40-701-510-XX","Total Regular Debt Service",23044.00,116644.00,172140.00
13,"Essex",3880,"City of Orange Twp",89980,"'","Total Debt Service Funds",23044.00,116644.00,172140.00
13,"Essex",3880,"City of Orange Twp",90000,"'","Total Expenditures/Appropriations",105023925.00,113110743.00,112408145.00
13,"Essex",3880,"City of Orange Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,445094.00,491693.00
13,"Essex",3880,"City of Orange Twp",90010,"'","Total Expenditures Net of Transfers",105023925.00,112665649.00,111916452.00
13,"Essex",4530,"Roseland Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2044754.00,2377265.00,2436400.00
13,"Essex",4530,"Roseland Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",871745.00,879250.00,934350.00
13,"Essex",4530,"Roseland Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",244320.00,205300.00,209500.00
13,"Essex",4530,"Roseland Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",21187.00,25000.00,25000.00
13,"Essex",4530,"Roseland Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",64992.00,183900.00,303676.00
13,"Essex",4530,"Roseland Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",24256.00,26250.00,27530.00
13,"Essex",4530,"Roseland Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",76025.00,78000.00,80450.00
13,"Essex",4530,"Roseland Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",210226.00,252400.00,291500.00
13,"Essex",4530,"Roseland Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",64737.00,68100.00,70550.00
13,"Essex",4530,"Roseland Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",300537.00,365100.00,321270.00
13,"Essex",4530,"Roseland Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",23676.00,30500.00,32000.00
13,"Essex",4530,"Roseland Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",339126.00,370950.00,316598.00
13,"Essex",4530,"Roseland Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",330209.00,308919.00,322994.00
13,"Essex",4530,"Roseland Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",183484.00,185800.00,178700.00
13,"Essex",4530,"Roseland Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",195779.00,201965.00,210200.00
13,"Essex",4530,"Roseland Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",577781.00,713237.00,748206.00
13,"Essex",4530,"Roseland Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",385441.00,464700.00,586000.00
13,"Essex",4530,"Roseland Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1387646.00,1840439.00,2039993.00
13,"Essex",4530,"Roseland Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",13522.00,0.00,0.00
13,"Essex",4530,"Roseland Boro",72140,"'","Total Undistributed Expenditures",4177437.00,5090260.00,5529667.00
13,"Essex",4530,"Roseland Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
13,"Essex",4530,"Roseland Boro",72260,"'","Total General Current Expense",7359443.00,8577175.00,9135017.00
13,"Essex",4530,"Roseland Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",164010.00,142485.00,426225.00
13,"Essex",4530,"Roseland Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
13,"Essex",4530,"Roseland Boro",76400,"'","Total Capital Outlay",164010.00,142585.00,426325.00
13,"Essex",4530,"Roseland Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",47902.00,54000.00,63000.00
13,"Essex",4530,"Roseland Boro",77840,"'13-422-X00-XX","Total Summer School",47902.00,54000.00,63000.00
13,"Essex",4530,"Roseland Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",47902.00,54000.00,63000.00
13,"Essex",4530,"Roseland Boro",84060,"'","General Fund Grand Total",7571355.00,8773760.00,9624342.00
13,"Essex",4530,"Roseland Boro",84100,"'20-XXX-XXX-XX","Local Projects",11957.00,0.00,0.00
13,"Essex",4530,"Roseland Boro",88500,"'20-XXX-XXX-XX","Title I",37706.00,27300.00,27300.00
13,"Essex",4530,"Roseland Boro",88520,"'20-XXX-XXX-XX","Title II",19619.00,14400.00,8000.00
13,"Essex",4530,"Roseland Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,0.00,8000.00
13,"Essex",4530,"Roseland Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",96253.00,72447.00,75000.00
13,"Essex",4530,"Roseland Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",153578.00,114147.00,118300.00
13,"Essex",4530,"Roseland Boro",88760,"'","Total Special Revenue Funds",165535.00,114147.00,118300.00
13,"Essex",4530,"Roseland Boro",89660,"'40-701-510-XX","Total Regular Debt Service",819900.00,821300.00,822100.00
13,"Essex",4530,"Roseland Boro",89980,"'","Total Debt Service Funds",819900.00,821300.00,822100.00
13,"Essex",4530,"Roseland Boro",90000,"'","Total Expenditures/Appropriations",8556790.00,9709207.00,10564742.00
13,"Essex",4530,"Roseland Boro",90010,"'","Total Expenditures Net of Transfers",8556790.00,9709207.00,10564742.00
13,"Essex",4900,"South Orange-Maplewood",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",35569654.00,37519408.00,38615481.00
13,"Essex",4900,"South Orange-Maplewood",10300,"'11-2XX-100-XX","Total Special Education-Instruction",12912448.00,15362784.00,15426552.00
13,"Essex",4900,"South Orange-Maplewood",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1296100.00,1427050.00,1371022.00
13,"Essex",4900,"South Orange-Maplewood",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",471246.00,527314.00,539291.00
13,"Essex",4900,"South Orange-Maplewood",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",292588.00,453731.00,440941.00
13,"Essex",4900,"South Orange-Maplewood",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",685203.00,895505.00,898406.00
13,"Essex",4900,"South Orange-Maplewood",27100,"'11-800-330-XX","Total Community Services Programs/Operations",78312.00,81800.00,95000.00
13,"Essex",4900,"South Orange-Maplewood",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",12876353.00,14601006.00,14221605.00
13,"Essex",4900,"South Orange-Maplewood",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1195748.00,1299511.00,1177815.00
13,"Essex",4900,"South Orange-Maplewood",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1112679.00,1173084.00,1029886.00
13,"Essex",4900,"South Orange-Maplewood",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2072768.00,2339626.00,2130829.00
13,"Essex",4900,"South Orange-Maplewood",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1700639.00,1831186.00,2011498.00
13,"Essex",4900,"South Orange-Maplewood",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2250010.00,2540902.00,2561662.00
13,"Essex",4900,"South Orange-Maplewood",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1811372.00,2349127.00,2131490.00
13,"Essex",4900,"South Orange-Maplewood",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1658426.00,1763711.00,1871068.00
13,"Essex",4900,"South Orange-Maplewood",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",14242.00,14643.00,19910.00
13,"Essex",4900,"South Orange-Maplewood",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1884569.00,2840302.00,2799022.00
13,"Essex",4900,"South Orange-Maplewood",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5119616.00,5306883.00,5395574.00
13,"Essex",4900,"South Orange-Maplewood",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1094585.00,1141341.00,1140420.00
13,"Essex",4900,"South Orange-Maplewood",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",575551.00,665619.00,794261.00
13,"Essex",4900,"South Orange-Maplewood",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",13299920.00,12943241.00,13506197.00
13,"Essex",4900,"South Orange-Maplewood",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5621088.00,5897715.00,6069333.00
13,"Essex",4900,"South Orange-Maplewood",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",15475429.00,19023036.00,19160026.00
13,"Essex",4900,"South Orange-Maplewood",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",25535.00,0.00,0.00
13,"Essex",4900,"South Orange-Maplewood",72140,"'","Total Undistributed Expenditures",67788530.00,75730933.00,76020596.00
13,"Essex",4900,"South Orange-Maplewood",72260,"'","Total General Current Expense",119094081.00,131998525.00,133407289.00
13,"Essex",4900,"South Orange-Maplewood",75880,"'12-XXX-XXX-73","Total Equipment",0.00,180000.00,180000.00
13,"Essex",4900,"South Orange-Maplewood",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",68186.00,68186.00,68186.00
13,"Essex",4900,"South Orange-Maplewood",76400,"'","Total Capital Outlay",68186.00,248186.00,248186.00
13,"Essex",4900,"South Orange-Maplewood",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",211940.00,281945.00,123870.00
13,"Essex",4900,"South Orange-Maplewood",84060,"'","General Fund Grand Total",119374207.00,132528656.00,133779345.00
13,"Essex",4900,"South Orange-Maplewood",84100,"'20-XXX-XXX-XX","Local Projects",170379.00,443326.00,0.00
13,"Essex",4900,"South Orange-Maplewood",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",26995.00,1174816.00,871538.00
13,"Essex",4900,"South Orange-Maplewood",86380,"'20-218-200-XX","Total Support Services",32405.00,306665.00,2068860.00
13,"Essex",4900,"South Orange-Maplewood",87100,"'20-218-XXX-XX","Total Preschool Education Aid",59400.00,1481481.00,2940398.00
13,"Essex",4900,"South Orange-Maplewood",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7934.00,7262.00,7262.00
13,"Essex",4900,"South Orange-Maplewood",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",23474.00,36051.00,17767.00
13,"Essex",4900,"South Orange-Maplewood",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",34942.00,48655.00,38484.00
13,"Essex",4900,"South Orange-Maplewood",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",14744.00,13192.00,13192.00
13,"Essex",4900,"South Orange-Maplewood",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5624.00,4896.00,4896.00
13,"Essex",4900,"South Orange-Maplewood",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",11400.00,20400.00,10200.00
13,"Essex",4900,"South Orange-Maplewood",88180,"'","Total Other State Projects",98118.00,130456.00,91801.00
13,"Essex",4900,"South Orange-Maplewood",88200,"'20-XXX-XXX-XX","Total State Projects",157518.00,1611937.00,3032199.00
13,"Essex",4900,"South Orange-Maplewood",88500,"'20-XXX-XXX-XX","Title I",450777.00,599296.00,442882.00
13,"Essex",4900,"South Orange-Maplewood",88520,"'20-XXX-XXX-XX","Title II",14854.00,280439.00,123287.00
13,"Essex",4900,"South Orange-Maplewood",88540,"'20-XXX-XXX-XX","Title III",19399.00,36582.00,22337.00
13,"Essex",4900,"South Orange-Maplewood",88560,"'20-XXX-XXX-XX","Title IV",0.00,41713.00,26956.00
13,"Essex",4900,"South Orange-Maplewood",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1354683.00,1890643.00,1238825.00
13,"Essex",4900,"South Orange-Maplewood",88640,"'20-XXX-XXX-XX","Vocational Education",30082.00,42398.00,36038.00
13,"Essex",4900,"South Orange-Maplewood",88700,"'20-XXX-XXX-XX","Other",25500.00,0.00,0.00
13,"Essex",4900,"South Orange-Maplewood",88740,"'20-XXX-XXX-XX","Total Federal Projects",1895295.00,2891071.00,1890325.00
13,"Essex",4900,"South Orange-Maplewood",88760,"'","Total Special Revenue Funds",2223192.00,4946334.00,4922524.00
13,"Essex",4900,"South Orange-Maplewood",89660,"'40-701-510-XX","Total Regular Debt Service",4169235.00,4073275.00,4061475.00
13,"Essex",4900,"South Orange-Maplewood",89980,"'","Total Debt Service Funds",4169235.00,4073275.00,4061475.00
13,"Essex",4900,"South Orange-Maplewood",90000,"'","Total Expenditures/Appropriations",125766634.00,141548265.00,142763344.00
13,"Essex",4900,"South Orange-Maplewood",90010,"'","Total Expenditures Net of Transfers",125766634.00,141548265.00,142763344.00
13,"Essex",5370,"Verona Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11822376.00,11785544.00,12661157.00
13,"Essex",5370,"Verona Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2721766.00,3155945.00,3340823.00
13,"Essex",5370,"Verona Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",140836.00,0.00,0.00
13,"Essex",5370,"Verona Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",46650.00,49066.00,49322.00
13,"Essex",5370,"Verona Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",238482.00,243270.00,264992.00
13,"Essex",5370,"Verona Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",581912.00,648272.00,645971.00
13,"Essex",5370,"Verona Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",1830.00,0.00,2000.00
13,"Essex",5370,"Verona Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2775591.00,3259596.00,2920458.00
13,"Essex",5370,"Verona Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",432650.00,445048.00,460540.00
13,"Essex",5370,"Verona Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",798690.00,1263969.00,1265817.00
13,"Essex",5370,"Verona Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",646757.00,745857.00,794333.00
13,"Essex",5370,"Verona Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",789181.00,981195.00,1031783.00
13,"Essex",5370,"Verona Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",631717.00,618760.00,663429.00
13,"Essex",5370,"Verona Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",328953.00,334609.00,357610.00
13,"Essex",5370,"Verona Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",581707.00,689655.00,670401.00
13,"Essex",5370,"Verona Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1861335.00,1793029.00,1827233.00
13,"Essex",5370,"Verona Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",341685.00,378949.00,294683.00
13,"Essex",5370,"Verona Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",295180.00,327037.00,330888.00
13,"Essex",5370,"Verona Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3219883.00,2740764.00,2600072.00
13,"Essex",5370,"Verona Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",813887.00,733517.00,776064.00
13,"Essex",5370,"Verona Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4854606.00,5127119.00,5384115.00
13,"Essex",5370,"Verona Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,6598.00,0.00
13,"Essex",5370,"Verona Boro",72140,"'","Total Undistributed Expenditures",18371822.00,19445702.00,19377426.00
13,"Essex",5370,"Verona Boro",72200,"'10-606","Increase In Maintenance Reserve",81097.00,0.00,0.00
13,"Essex",5370,"Verona Boro",72260,"'","Total General Current Expense",34006771.00,35327799.00,36341691.00
13,"Essex",5370,"Verona Boro",75880,"'12-XXX-XXX-73","Total Equipment",25304.00,12075.00,0.00
13,"Essex",5370,"Verona Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1362.00,1362.00,1362.00
13,"Essex",5370,"Verona Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,114000.00
13,"Essex",5370,"Verona Boro",76360,"'10-604","Increase In Capital Reserve",178803.00,0.00,0.00
13,"Essex",5370,"Verona Boro",76400,"'","Total Capital Outlay",205469.00,13437.00,115362.00
13,"Essex",5370,"Verona Boro",84060,"'","General Fund Grand Total",34212240.00,35341236.00,36457053.00
13,"Essex",5370,"Verona Boro",84100,"'20-XXX-XXX-XX","Local Projects",60511.00,243619.00,243619.00
13,"Essex",5370,"Verona Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",10197.00,9932.00,9932.00
13,"Essex",5370,"Verona Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",45619.00,40155.00,40155.00
13,"Essex",5370,"Verona Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",54113.00,53598.00,53598.00
13,"Essex",5370,"Verona Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",19303.00,18042.00,18042.00
13,"Essex",5370,"Verona Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6524.00,6696.00,6696.00
13,"Essex",5370,"Verona Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",14841.00,13950.00,13950.00
13,"Essex",5370,"Verona Boro",88180,"'","Total Other State Projects",150597.00,142373.00,142373.00
13,"Essex",5370,"Verona Boro",88200,"'20-XXX-XXX-XX","Total State Projects",150597.00,142373.00,142373.00
13,"Essex",5370,"Verona Boro",88500,"'20-XXX-XXX-XX","Title I",193507.00,198596.00,198596.00
13,"Essex",5370,"Verona Boro",88520,"'20-XXX-XXX-XX","Title II",36917.00,63700.00,63700.00
13,"Essex",5370,"Verona Boro",88560,"'20-XXX-XXX-XX","Title IV",2077.00,19722.00,19722.00
13,"Essex",5370,"Verona Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",490527.00,525035.00,525035.00
13,"Essex",5370,"Verona Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",723028.00,807053.00,807053.00
13,"Essex",5370,"Verona Boro",88760,"'","Total Special Revenue Funds",934136.00,1193045.00,1193045.00
13,"Essex",5370,"Verona Boro",89660,"'40-701-510-XX","Total Regular Debt Service",3574012.00,3635638.00,3643163.00
13,"Essex",5370,"Verona Boro",89980,"'","Total Debt Service Funds",3574012.00,3635638.00,3643163.00
13,"Essex",5370,"Verona Boro",90000,"'","Total Expenditures/Appropriations",38720388.00,40169919.00,41293261.00
13,"Essex",5370,"Verona Boro",90010,"'","Total Expenditures Net of Transfers",38720388.00,40169919.00,41293261.00
13,"Essex",5630,"West Essex Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11890960.00,12549819.00,12651218.00
13,"Essex",5630,"West Essex Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2254719.00,2486090.00,2489045.00
13,"Essex",5630,"West Essex Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",310951.00,339170.00,349992.00
13,"Essex",5630,"West Essex Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1193771.00,1304608.00,1330548.00
13,"Essex",5630,"West Essex Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2527262.00,3000265.00,3030474.00
13,"Essex",5630,"West Essex Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",56878.00,58857.00,59673.00
13,"Essex",5630,"West Essex Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",218836.00,229424.00,195569.00
13,"Essex",5630,"West Essex Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",28430.00,0.00,0.00
13,"Essex",5630,"West Essex Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",954888.00,939147.00,889741.00
13,"Essex",5630,"West Essex Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1003013.00,1190748.00,1161203.00
13,"Essex",5630,"West Essex Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",408273.00,465459.00,471699.00
13,"Essex",5630,"West Essex Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",431950.00,529567.00,559082.00
13,"Essex",5630,"West Essex Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",648836.00,790786.00,787427.00
13,"Essex",5630,"West Essex Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1671874.00,1740357.00,1801736.00
13,"Essex",5630,"West Essex Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",443770.00,459326.00,494296.00
13,"Essex",5630,"West Essex Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",118450.00,197426.00,122001.00
13,"Essex",5630,"West Essex Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3429615.00,3913317.00,3898779.00
13,"Essex",5630,"West Essex Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2032610.00,2197729.00,2583953.00
13,"Essex",5630,"West Essex Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5479883.00,6553152.00,7150006.00
13,"Essex",5630,"West Essex Regional",72140,"'","Total Undistributed Expenditures",19454568.00,22265560.00,23205639.00
13,"Essex",5630,"West Essex Regional",72260,"'","Total General Current Expense",35104969.00,38945247.00,40026442.00
13,"Essex",5630,"West Essex Regional",75880,"'12-XXX-XXX-73","Total Equipment",0.00,0.00,110000.00
13,"Essex",5630,"West Essex Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",558859.00,684069.00,158370.00
13,"Essex",5630,"West Essex Regional",76400,"'","Total Capital Outlay",558859.00,684069.00,268370.00
13,"Essex",5630,"West Essex Regional",84060,"'","General Fund Grand Total",35663828.00,39629316.00,40294812.00
13,"Essex",5630,"West Essex Regional",84100,"'20-XXX-XXX-XX","Local Projects",30540.00,20426.00,0.00
13,"Essex",5630,"West Essex Regional",88140,"'20-XXX-XXX-XX","Other",0.00,2967.00,0.00
13,"Essex",5630,"West Essex Regional",88180,"'","Total Other State Projects",0.00,2967.00,0.00
13,"Essex",5630,"West Essex Regional",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,2967.00,0.00
13,"Essex",5630,"West Essex Regional",88500,"'20-XXX-XXX-XX","Title I",52737.00,53680.00,21000.00
13,"Essex",5630,"West Essex Regional",88520,"'20-XXX-XXX-XX","Title II",19685.00,35984.00,12000.00
13,"Essex",5630,"West Essex Regional",88560,"'20-XXX-XXX-XX","Title IV",1510.00,12505.00,0.00
13,"Essex",5630,"West Essex Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",302632.00,302895.00,230000.00
13,"Essex",5630,"West Essex Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",376564.00,405064.00,263000.00
13,"Essex",5630,"West Essex Regional",88760,"'","Total Special Revenue Funds",407104.00,428457.00,263000.00
13,"Essex",5630,"West Essex Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2239069.00,2176550.00,2116900.00
13,"Essex",5630,"West Essex Regional",89980,"'","Total Debt Service Funds",2239069.00,2176550.00,2116900.00
13,"Essex",5630,"West Essex Regional",90000,"'","Total Expenditures/Appropriations",38310001.00,42234323.00,42674712.00
13,"Essex",5630,"West Essex Regional",90010,"'","Total Expenditures Net of Transfers",38310001.00,42234323.00,42674712.00
13,"Essex",5680,"West Orange Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",47028598.00,47822152.00,49725270.00
13,"Essex",5680,"West Orange Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",13207101.00,13843278.00,14157226.00
13,"Essex",5680,"West Orange Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2204374.00,2217218.00,2319174.00
13,"Essex",5680,"West Orange Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1224887.00,1283823.00,1509664.00
13,"Essex",5680,"West Orange Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",620474.00,757611.00,709860.00
13,"Essex",5680,"West Orange Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1403661.00,1454797.00,1562146.00
13,"Essex",5680,"West Orange Town",20620,"'11-422-XXX-XX","Total Summer School",0.00,46000.00,38500.00
13,"Essex",5680,"West Orange Town",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,116667.00,0.00
13,"Essex",5680,"West Orange Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",8063055.00,8543546.00,8834900.00
13,"Essex",5680,"West Orange Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",217269.00,249220.00,251576.00
13,"Essex",5680,"West Orange Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1343697.00,1397328.00,1461954.00
13,"Essex",5680,"West Orange Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1860698.00,2094689.00,2015717.00
13,"Essex",5680,"West Orange Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",769459.00,777606.00,781248.00
13,"Essex",5680,"West Orange Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3300038.00,3409355.00,3503573.00
13,"Essex",5680,"West Orange Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3705528.00,3924715.00,4011876.00
13,"Essex",5680,"West Orange Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1780378.00,2045718.00,2330552.00
13,"Essex",5680,"West Orange Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1194483.00,1236862.00,1227216.00
13,"Essex",5680,"West Orange Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",142372.00,212446.00,344134.00
13,"Essex",5680,"West Orange Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1763312.00,2118135.00,1962943.00
13,"Essex",5680,"West Orange Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5704140.00,5816497.00,5944917.00
13,"Essex",5680,"West Orange Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1689336.00,1724777.00,1742490.00
13,"Essex",5680,"West Orange Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1579872.00,1616018.00,1580330.00
13,"Essex",5680,"West Orange Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",11042904.00,12392163.00,13122314.00
13,"Essex",5680,"West Orange Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",9161242.00,9818592.00,10651892.00
13,"Essex",5680,"West Orange Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",23258537.00,24091831.00,25808346.00
13,"Essex",5680,"West Orange Town",72140,"'","Total Undistributed Expenditures",76576320.00,81469498.00,85575978.00
13,"Essex",5680,"West Orange Town",72260,"'","Total General Current Expense",142265415.00,149011044.00,155597818.00
13,"Essex",5680,"West Orange Town",75880,"'12-XXX-XXX-73","Total Equipment",298926.00,230686.00,101935.00
13,"Essex",5680,"West Orange Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",284029.00,750734.00,359031.00
13,"Essex",5680,"West Orange Town",76360,"'10-604","Increase In Capital Reserve",500000.00,0.00,0.00
13,"Essex",5680,"West Orange Town",76380,"'10-604","Interest Deposit to Capital Reserve",17.00,10.00,10.00
13,"Essex",5680,"West Orange Town",76400,"'","Total Capital Outlay",1082972.00,981430.00,460976.00
13,"Essex",5680,"West Orange Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",126350.00,172410.00,158445.00
13,"Essex",5680,"West Orange Town",84060,"'","General Fund Grand Total",143474737.00,150164884.00,156217239.00
13,"Essex",5680,"West Orange Town",84100,"'20-XXX-XXX-XX","Local Projects",285166.00,77068.00,0.00
13,"Essex",5680,"West Orange Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",78178.00,78765.00,66950.00
13,"Essex",5680,"West Orange Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",6749.00,15258.00,12969.00
13,"Essex",5680,"West Orange Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",198072.00,257786.00,219117.00
13,"Essex",5680,"West Orange Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",144627.00,143463.00,121944.00
13,"Essex",5680,"West Orange Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",55019.00,53100.00,45135.00
13,"Essex",5680,"West Orange Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",107009.00,221850.00,188573.00
13,"Essex",5680,"West Orange Town",88180,"'","Total Other State Projects",589654.00,770222.00,654688.00
13,"Essex",5680,"West Orange Town",88200,"'20-XXX-XXX-XX","Total State Projects",589654.00,770222.00,654688.00
13,"Essex",5680,"West Orange Town",88500,"'20-XXX-XXX-XX","Title I",1013836.00,1000680.00,844473.00
13,"Essex",5680,"West Orange Town",88520,"'20-XXX-XXX-XX","Title II",186797.00,208619.00,168556.00
13,"Essex",5680,"West Orange Town",88540,"'20-XXX-XXX-XX","Title III",75749.00,74969.00,36570.00
13,"Essex",5680,"West Orange Town",88560,"'20-XXX-XXX-XX","Title IV",9219.00,62212.00,50908.00
13,"Essex",5680,"West Orange Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1703170.00,1996348.00,1472626.00
13,"Essex",5680,"West Orange Town",88640,"'20-XXX-XXX-XX","Vocational Education",57716.00,56616.00,48124.00
13,"Essex",5680,"West Orange Town",88700,"'20-XXX-XXX-XX","Other",17000.00,0.00,0.00
13,"Essex",5680,"West Orange Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",3063487.00,3399444.00,2621257.00
13,"Essex",5680,"West Orange Town",88760,"'","Total Special Revenue Funds",3938307.00,4246734.00,3275945.00
13,"Essex",5680,"West Orange Town",89660,"'40-701-510-XX","Total Regular Debt Service",6086975.00,6084352.00,6083402.00
13,"Essex",5680,"West Orange Town",89980,"'","Total Debt Service Funds",6086975.00,6084352.00,6083402.00
13,"Essex",5680,"West Orange Town",90000,"'","Total Expenditures/Appropriations",153500019.00,160495970.00,165576586.00
13,"Essex",5680,"West Orange Town",90010,"'","Total Expenditures Net of Transfers",153500019.00,160495970.00,165576586.00
15,"Gloucester",0860,"Clayton Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6374681.00,6819999.00,7231563.00
15,"Gloucester",0860,"Clayton Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1318908.00,1085471.00,1129083.00
15,"Gloucester",0860,"Clayton Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",26767.00,126551.00,99962.00
15,"Gloucester",0860,"Clayton Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",64568.00,108958.00,112227.00
15,"Gloucester",0860,"Clayton Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",123985.00,151473.00,149328.00
15,"Gloucester",0860,"Clayton Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",351995.00,375272.00,379963.00
15,"Gloucester",0860,"Clayton Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",32493.00,35000.00,38768.00
15,"Gloucester",0860,"Clayton Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1333148.00,1772154.00,1808503.00
15,"Gloucester",0860,"Clayton Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",132527.00,140775.00,144974.00
15,"Gloucester",0860,"Clayton Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",234548.00,241734.00,236682.00
15,"Gloucester",0860,"Clayton Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",109517.00,169908.00,286967.00
15,"Gloucester",0860,"Clayton Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",564046.00,518363.00,477380.00
15,"Gloucester",0860,"Clayton Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",496410.00,509976.00,427942.00
15,"Gloucester",0860,"Clayton Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",261561.00,419376.00,383923.00
15,"Gloucester",0860,"Clayton Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",117086.00,188937.00,199768.00
15,"Gloucester",0860,"Clayton Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8133.00,12500.00,13000.00
15,"Gloucester",0860,"Clayton Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",490636.00,507307.00,514522.00
15,"Gloucester",0860,"Clayton Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",851918.00,993835.00,1008321.00
15,"Gloucester",0860,"Clayton Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",288277.00,289155.00,302059.00
15,"Gloucester",0860,"Clayton Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",109349.00,118826.00,145460.00
15,"Gloucester",0860,"Clayton Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1398129.00,1520710.00,1569188.00
15,"Gloucester",0860,"Clayton Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",937162.00,1316255.00,1343688.00
15,"Gloucester",0860,"Clayton Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3469896.00,3843156.00,3616941.00
15,"Gloucester",0860,"Clayton Boro",72140,"'","Total Undistributed Expenditures",10802343.00,12562967.00,12479318.00
15,"Gloucester",0860,"Clayton Boro",72260,"'","Total General Current Expense",19095740.00,21265691.00,21620212.00
15,"Gloucester",0860,"Clayton Boro",75880,"'12-XXX-XXX-73","Total Equipment",111162.00,64230.00,30064.00
15,"Gloucester",0860,"Clayton Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",243341.00,156872.00,156872.00
15,"Gloucester",0860,"Clayton Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,250.00
15,"Gloucester",0860,"Clayton Boro",76400,"'","Total Capital Outlay",354503.00,221202.00,187186.00
15,"Gloucester",0860,"Clayton Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",12216.00,3197.00,17100.00
15,"Gloucester",0860,"Clayton Boro",84060,"'","General Fund Grand Total",19462459.00,21490090.00,21824498.00
15,"Gloucester",0860,"Clayton Boro",84100,"'20-XXX-XXX-XX","Local Projects",315294.00,286990.00,286990.00
15,"Gloucester",0860,"Clayton Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",280068.00,334724.00,780202.00
15,"Gloucester",0860,"Clayton Boro",86380,"'20-218-200-XX","Total Support Services",65864.00,86413.00,428345.00
15,"Gloucester",0860,"Clayton Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,20000.00
15,"Gloucester",0860,"Clayton Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",345932.00,421137.00,1228547.00
15,"Gloucester",0860,"Clayton Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",11675.00,12790.00,12790.00
15,"Gloucester",0860,"Clayton Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",88988.00,82132.00,82132.00
15,"Gloucester",0860,"Clayton Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",54184.00,85493.00,85493.00
15,"Gloucester",0860,"Clayton Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",20758.00,20160.00,20160.00
15,"Gloucester",0860,"Clayton Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7918.00,5824.00,5824.00
15,"Gloucester",0860,"Clayton Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",16050.00,5600.00,31650.00
15,"Gloucester",0860,"Clayton Boro",88140,"'20-XXX-XXX-XX","Other",285218.00,274167.00,274167.00
15,"Gloucester",0860,"Clayton Boro",88180,"'","Total Other State Projects",484791.00,486166.00,512216.00
15,"Gloucester",0860,"Clayton Boro",88200,"'20-XXX-XXX-XX","Total State Projects",830723.00,907303.00,1740763.00
15,"Gloucester",0860,"Clayton Boro",88320,"'20-220-100-XX","Total Preschool Expansion Grant Instruction",283164.00,319632.00,0.00
15,"Gloucester",0860,"Clayton Boro",88380,"'20-220-200-XX","Total Preschool Expansion Grant Support Services",231639.00,192571.00,0.00
15,"Gloucester",0860,"Clayton Boro",88390,"'20-220-400-XX","Total Preschool Expansion Grant Facility Acquisition and Construction Services",21238.00,0.00,0.00
15,"Gloucester",0860,"Clayton Boro",88395,"'20-220-XXX-XX","Total Preschool Expansion Grant",536041.00,512203.00,0.00
15,"Gloucester",0860,"Clayton Boro",88500,"'20-XXX-XXX-XX","Title I",432263.00,266905.00,226869.00
15,"Gloucester",0860,"Clayton Boro",88520,"'20-XXX-XXX-XX","Title II",45731.00,30125.00,25606.00
15,"Gloucester",0860,"Clayton Boro",88540,"'20-XXX-XXX-XX","Title III",9870.00,10880.00,9248.00
15,"Gloucester",0860,"Clayton Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",374050.00,303026.00,331277.00
15,"Gloucester",0860,"Clayton Boro",88700,"'20-XXX-XXX-XX","Other",270646.00,250000.00,250000.00
15,"Gloucester",0860,"Clayton Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1668601.00,1373139.00,843000.00
15,"Gloucester",0860,"Clayton Boro",88760,"'","Total Special Revenue Funds",2814618.00,2567432.00,2870753.00
15,"Gloucester",0860,"Clayton Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1257825.00,1268494.00,1272338.00
15,"Gloucester",0860,"Clayton Boro",89980,"'","Total Debt Service Funds",1257825.00,1268494.00,1272338.00
15,"Gloucester",0860,"Clayton Boro",90000,"'","Total Expenditures/Appropriations",23534902.00,25326016.00,25967589.00
15,"Gloucester",0860,"Clayton Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,4361.00,0.00
15,"Gloucester",0860,"Clayton Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",58145.00,53784.00,130000.00
15,"Gloucester",0860,"Clayton Boro",90010,"'","Total Expenditures Net of Transfers",23476757.00,25267871.00,25837589.00
15,"Gloucester",0870,"Clearview Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10863994.00,11573538.00,11384965.00
15,"Gloucester",0870,"Clearview Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2614573.00,2357429.00,2590949.00
15,"Gloucester",0870,"Clearview Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",195291.00,233228.00,259055.00
15,"Gloucester",0870,"Clearview Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",796291.00,935492.00,976077.00
15,"Gloucester",0870,"Clearview Regional",20620,"'11-422-XXX-XX","Total Summer School",24389.00,36225.00,28125.00
15,"Gloucester",0870,"Clearview Regional",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",73176.00,104000.00,103750.00
15,"Gloucester",0870,"Clearview Regional",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",1395.00,3400.00,3400.00
15,"Gloucester",0870,"Clearview Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2197612.00,2134224.00,2245327.00
15,"Gloucester",0870,"Clearview Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",51578.00,53184.00,54721.00
15,"Gloucester",0870,"Clearview Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",281536.00,298386.00,293781.00
15,"Gloucester",0870,"Clearview Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",129170.00,204093.00,209004.00
15,"Gloucester",0870,"Clearview Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",193394.00,769711.00,613953.00
15,"Gloucester",0870,"Clearview Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",907312.00,950186.00,913005.00
15,"Gloucester",0870,"Clearview Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",400161.00,618908.00,631484.00
15,"Gloucester",0870,"Clearview Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",483430.00,549780.00,641552.00
15,"Gloucester",0870,"Clearview Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",222421.00,232330.00,236962.00
15,"Gloucester",0870,"Clearview Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",70569.00,128238.00,112682.00
15,"Gloucester",0870,"Clearview Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",544446.00,711117.00,620916.00
15,"Gloucester",0870,"Clearview Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1582566.00,1866322.00,1757656.00
15,"Gloucester",0870,"Clearview Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",409635.00,515884.00,493266.00
15,"Gloucester",0870,"Clearview Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",571174.00,641214.00,556761.00
15,"Gloucester",0870,"Clearview Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2869286.00,3946340.00,3917652.00
15,"Gloucester",0870,"Clearview Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1670900.00,2100138.00,2178292.00
15,"Gloucester",0870,"Clearview Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5213707.00,5616896.00,5651521.00
15,"Gloucester",0870,"Clearview Regional",72140,"'","Total Undistributed Expenditures",17798897.00,21336951.00,21128535.00
15,"Gloucester",0870,"Clearview Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
15,"Gloucester",0870,"Clearview Regional",72245,"'10-610","Increase In Bus Advertising Reserve for Fuel Costs",8012.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",72260,"'","Total General Current Expense",32376018.00,36580363.00,36474956.00
15,"Gloucester",0870,"Clearview Regional",75880,"'12-XXX-XXX-73","Total Equipment",99176.00,524453.00,196713.00
15,"Gloucester",0870,"Clearview Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1388603.00,520357.00,474220.00
15,"Gloucester",0870,"Clearview Regional",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",85000.00,90000.00,90000.00
15,"Gloucester",0870,"Clearview Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,6000.00,10000.00
15,"Gloucester",0870,"Clearview Regional",76400,"'","Total Capital Outlay",1572779.00,1140810.00,770933.00
15,"Gloucester",0870,"Clearview Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,11220.00,21240.00
15,"Gloucester",0870,"Clearview Regional",84060,"'","General Fund Grand Total",33948797.00,37732393.00,37267129.00
15,"Gloucester",0870,"Clearview Regional",84100,"'20-XXX-XXX-XX","Local Projects",11528.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8795.00,8055.00,8055.00
15,"Gloucester",0870,"Clearview Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",11738.00,12047.00,12047.00
15,"Gloucester",0870,"Clearview Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,11440.00,11440.00
15,"Gloucester",0870,"Clearview Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",16781.00,14260.00,14260.00
15,"Gloucester",0870,"Clearview Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6316.00,5440.00,5440.00
15,"Gloucester",0870,"Clearview Regional",88140,"'20-XXX-XXX-XX","Other",21531.00,6908.00,6908.00
15,"Gloucester",0870,"Clearview Regional",88180,"'","Total Other State Projects",65161.00,58150.00,58150.00
15,"Gloucester",0870,"Clearview Regional",88200,"'20-XXX-XXX-XX","Total State Projects",65161.00,58150.00,58150.00
15,"Gloucester",0870,"Clearview Regional",88500,"'20-XXX-XXX-XX","Title I",137366.00,132898.00,112963.00
15,"Gloucester",0870,"Clearview Regional",88520,"'20-XXX-XXX-XX","Title II",30614.00,38807.00,32985.00
15,"Gloucester",0870,"Clearview Regional",88540,"'20-XXX-XXX-XX","Title III",871.00,0.00,0.00
15,"Gloucester",0870,"Clearview Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",456921.00,458376.00,389619.00
15,"Gloucester",0870,"Clearview Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",625772.00,630081.00,535567.00
15,"Gloucester",0870,"Clearview Regional",88760,"'","Total Special Revenue Funds",702461.00,688231.00,593717.00
15,"Gloucester",0870,"Clearview Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2807321.00,2853459.00,2868759.00
15,"Gloucester",0870,"Clearview Regional",89980,"'","Total Debt Service Funds",2807321.00,2853459.00,2868759.00
15,"Gloucester",0870,"Clearview Regional",90000,"'","Total Expenditures/Appropriations",37458579.00,41274083.00,40729605.00
15,"Gloucester",0870,"Clearview Regional",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",85000.00,90000.00,90000.00
15,"Gloucester",0870,"Clearview Regional",90010,"'","Total Expenditures Net of Transfers",37373579.00,41184083.00,40639605.00
15,"Gloucester",1100,"Deptford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",22314635.00,22126219.00,22935685.00
15,"Gloucester",1100,"Deptford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3659531.00,4542182.00,5535880.00
15,"Gloucester",1100,"Deptford Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",880443.00,790000.00,665000.00
15,"Gloucester",1100,"Deptford Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",210635.00,219000.00,280500.00
15,"Gloucester",1100,"Deptford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",204423.00,242300.00,253300.00
15,"Gloucester",1100,"Deptford Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",459137.00,737800.00,774800.00
15,"Gloucester",1100,"Deptford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4230592.00,4761544.00,5804775.00
15,"Gloucester",1100,"Deptford Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",99113.00,154000.00,155000.00
15,"Gloucester",1100,"Deptford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",565677.00,633978.00,640498.00
15,"Gloucester",1100,"Deptford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",816890.00,841358.00,838395.00
15,"Gloucester",1100,"Deptford Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2126035.00,2195500.00,1103362.00
15,"Gloucester",1100,"Deptford Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",920072.00,1034850.00,1234150.00
15,"Gloucester",1100,"Deptford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1811497.00,1936900.00,1586350.00
15,"Gloucester",1100,"Deptford Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",153718.00,417290.00,398600.00
15,"Gloucester",1100,"Deptford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",452421.00,572594.00,594250.00
15,"Gloucester",1100,"Deptford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",270013.00,33962.00,23022.00
15,"Gloucester",1100,"Deptford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",998031.00,906000.00,869500.00
15,"Gloucester",1100,"Deptford Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2716810.00,2490121.00,2359264.00
15,"Gloucester",1100,"Deptford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",457454.00,495750.00,548750.00
15,"Gloucester",1100,"Deptford Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",594722.00,539000.00,577560.00
15,"Gloucester",1100,"Deptford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5423279.00,5506098.00,5819500.00
15,"Gloucester",1100,"Deptford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4211604.00,3949100.00,3691300.00
15,"Gloucester",1100,"Deptford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12011386.00,12824377.00,12843000.00
15,"Gloucester",1100,"Deptford Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",225000.00,200000.00,170000.00
15,"Gloucester",1100,"Deptford Twp",72140,"'","Total Undistributed Expenditures",38084314.00,39492422.00,39257276.00
15,"Gloucester",1100,"Deptford Twp",72260,"'","Total General Current Expense",65813118.00,68149923.00,69702441.00
15,"Gloucester",1100,"Deptford Twp",75880,"'12-XXX-XXX-73","Total Equipment",191936.00,179967.00,671000.00
15,"Gloucester",1100,"Deptford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",898054.00,147841.00,751559.00
15,"Gloucester",1100,"Deptford Twp",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,165000.00
15,"Gloucester",1100,"Deptford Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1250.00,4000.00
15,"Gloucester",1100,"Deptford Twp",76400,"'","Total Capital Outlay",1089990.00,329058.00,1591559.00
15,"Gloucester",1100,"Deptford Twp",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",34138.00,31940.00,31000.00
15,"Gloucester",1100,"Deptford Twp",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",40641.00,33060.00,31000.00
15,"Gloucester",1100,"Deptford Twp",78340,"'13-4XX-X00-XX","Total Other Special Schools",74779.00,65000.00,62000.00
15,"Gloucester",1100,"Deptford Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",74779.00,65000.00,62000.00
15,"Gloucester",1100,"Deptford Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",265233.00,255809.00,250000.00
15,"Gloucester",1100,"Deptford Twp",84060,"'","General Fund Grand Total",67243120.00,68799790.00,71606000.00
15,"Gloucester",1100,"Deptford Twp",84100,"'20-XXX-XXX-XX","Local Projects",500.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",927358.00,629000.00,641000.00
15,"Gloucester",1100,"Deptford Twp",86380,"'20-218-200-XX","Total Support Services",1594312.00,130914.00,165983.00
15,"Gloucester",1100,"Deptford Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2521670.00,759914.00,806983.00
15,"Gloucester",1100,"Deptford Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2521670.00,759914.00,806983.00
15,"Gloucester",1100,"Deptford Twp",88500,"'20-XXX-XXX-XX","Title I",542440.00,550054.00,550000.00
15,"Gloucester",1100,"Deptford Twp",88520,"'20-XXX-XXX-XX","Title II",70800.00,81691.00,80000.00
15,"Gloucester",1100,"Deptford Twp",88540,"'20-XXX-XXX-XX","Title III",30659.00,14720.00,14000.00
15,"Gloucester",1100,"Deptford Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,31865.00,30000.00
15,"Gloucester",1100,"Deptford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1149547.00,1168651.00,1166000.00
15,"Gloucester",1100,"Deptford Twp",88700,"'20-XXX-XXX-XX","Other",63435.00,0.00,0.00
15,"Gloucester",1100,"Deptford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1866881.00,1846981.00,1840000.00
15,"Gloucester",1100,"Deptford Twp",88760,"'","Total Special Revenue Funds",4389051.00,2606895.00,2646983.00
15,"Gloucester",1100,"Deptford Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1347900.00,1343700.00,1341800.00
15,"Gloucester",1100,"Deptford Twp",89980,"'","Total Debt Service Funds",1347900.00,1343700.00,1341800.00
15,"Gloucester",1100,"Deptford Twp",90000,"'","Total Expenditures/Appropriations",72980071.00,72750385.00,75594783.00
15,"Gloucester",1100,"Deptford Twp",90010,"'","Total Expenditures Net of Transfers",72980071.00,72750385.00,75594783.00
15,"Gloucester",1180,"East Greenwich Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5743457.00,5935472.00,6059779.00
15,"Gloucester",1180,"East Greenwich Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1611550.00,1758077.00,2063412.00
15,"Gloucester",1180,"East Greenwich Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",395416.00,402518.00,449182.00
15,"Gloucester",1180,"East Greenwich Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,2000.00,2000.00
15,"Gloucester",1180,"East Greenwich Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",222019.00,453443.00,435017.00
15,"Gloucester",1180,"East Greenwich Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",137402.00,184551.00,201188.00
15,"Gloucester",1180,"East Greenwich Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",380457.00,471794.00,489847.00
15,"Gloucester",1180,"East Greenwich Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",353844.00,492143.00,519687.00
15,"Gloucester",1180,"East Greenwich Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",141951.00,167654.00,180071.00
15,"Gloucester",1180,"East Greenwich Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",359578.00,453286.00,528836.00
15,"Gloucester",1180,"East Greenwich Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",34731.00,45700.00,45700.00
15,"Gloucester",1180,"East Greenwich Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",185565.00,208469.00,211875.00
15,"Gloucester",1180,"East Greenwich Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",50041.00,69880.00,74000.00
15,"Gloucester",1180,"East Greenwich Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",368952.00,396531.00,400892.00
15,"Gloucester",1180,"East Greenwich Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",692121.00,755481.00,756873.00
15,"Gloucester",1180,"East Greenwich Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",263745.00,266681.00,272857.00
15,"Gloucester",1180,"East Greenwich Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",28667.00,72716.00,74534.00
15,"Gloucester",1180,"East Greenwich Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1484908.00,1507934.00,1557951.00
15,"Gloucester",1180,"East Greenwich Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1087771.00,1163324.00,1204891.00
15,"Gloucester",1180,"East Greenwich Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2592961.00,3085297.00,3188115.00
15,"Gloucester",1180,"East Greenwich Twp",72140,"'","Total Undistributed Expenditures",8384713.00,9794884.00,10142334.00
15,"Gloucester",1180,"East Greenwich Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
15,"Gloucester",1180,"East Greenwich Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1.00,1.00
15,"Gloucester",1180,"East Greenwich Twp",72260,"'","Total General Current Expense",16135136.00,17892953.00,18716709.00
15,"Gloucester",1180,"East Greenwich Twp",75880,"'12-XXX-XXX-73","Total Equipment",8594.00,361105.00,50000.00
15,"Gloucester",1180,"East Greenwich Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",47615.00,47615.00,112615.00
15,"Gloucester",1180,"East Greenwich Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
15,"Gloucester",1180,"East Greenwich Twp",76400,"'","Total Capital Outlay",56209.00,408721.00,162616.00
15,"Gloucester",1180,"East Greenwich Twp",84060,"'","General Fund Grand Total",16191345.00,18301674.00,18879325.00
15,"Gloucester",1180,"East Greenwich Twp",88500,"'20-XXX-XXX-XX","Title I",74540.00,75000.00,63750.00
15,"Gloucester",1180,"East Greenwich Twp",88520,"'20-XXX-XXX-XX","Title II",11104.00,13303.00,11308.00
15,"Gloucester",1180,"East Greenwich Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",212848.00,217651.00,185003.00
15,"Gloucester",1180,"East Greenwich Twp",88700,"'20-XXX-XXX-XX","Other",0.00,11150.00,0.00
15,"Gloucester",1180,"East Greenwich Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",298492.00,317104.00,260061.00
15,"Gloucester",1180,"East Greenwich Twp",88760,"'","Total Special Revenue Funds",298492.00,317104.00,260061.00
15,"Gloucester",1180,"East Greenwich Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1549088.00,1567725.00,1585463.00
15,"Gloucester",1180,"East Greenwich Twp",89980,"'","Total Debt Service Funds",1549088.00,1567725.00,1585463.00
15,"Gloucester",1180,"East Greenwich Twp",90000,"'","Total Expenditures/Appropriations",18038925.00,20186503.00,20724849.00
15,"Gloucester",1180,"East Greenwich Twp",90010,"'","Total Expenditures Net of Transfers",18038925.00,20186503.00,20724849.00
15,"Gloucester",1330,"Elk Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1892557.00,1920480.00,2109135.00
15,"Gloucester",1330,"Elk Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",309801.00,259029.00,84213.00
15,"Gloucester",1330,"Elk Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",120625.00,433085.00,432609.00
15,"Gloucester",1330,"Elk Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",5823.00,10000.00,12475.00
15,"Gloucester",1330,"Elk Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,4000.00,3000.00
15,"Gloucester",1330,"Elk Twp",20620,"'11-422-XXX-XX","Total Summer School",24814.00,26800.00,30600.00
15,"Gloucester",1330,"Elk Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",197509.00,256722.00,239294.00
15,"Gloucester",1330,"Elk Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",13928.00,15878.00,15795.00
15,"Gloucester",1330,"Elk Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",87212.00,75663.00,92444.00
15,"Gloucester",1330,"Elk Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",100944.00,58000.00,59000.00
15,"Gloucester",1330,"Elk Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",71764.00,167000.00,232600.00
15,"Gloucester",1330,"Elk Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1500.00,2482.00,2747.00
15,"Gloucester",1330,"Elk Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",199982.00,216737.00,215043.00
15,"Gloucester",1330,"Elk Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",75923.00,74621.00,104958.00
15,"Gloucester",1330,"Elk Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",87632.00,3000.00,28166.00
15,"Gloucester",1330,"Elk Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",783.00,4719.00,5276.00
15,"Gloucester",1330,"Elk Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",113452.00,132539.00,125699.00
15,"Gloucester",1330,"Elk Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",124925.00,144969.00,140426.00
15,"Gloucester",1330,"Elk Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",119785.00,126477.00,117308.00
15,"Gloucester",1330,"Elk Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",38557.00,58750.00,52750.00
15,"Gloucester",1330,"Elk Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",382108.00,519920.00,514035.00
15,"Gloucester",1330,"Elk Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",578000.00,520000.00,545000.00
15,"Gloucester",1330,"Elk Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1007808.00,1228918.00,1215456.00
15,"Gloucester",1330,"Elk Twp",72140,"'","Total Undistributed Expenditures",3201812.00,3606395.00,3705997.00
15,"Gloucester",1330,"Elk Twp",72260,"'","Total General Current Expense",5555432.00,6259789.00,6378029.00
15,"Gloucester",1330,"Elk Twp",75880,"'12-XXX-XXX-73","Total Equipment",10692.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",36465.00,43120.00,103130.00
15,"Gloucester",1330,"Elk Twp",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,52119.00
15,"Gloucester",1330,"Elk Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,300.00,300.00
15,"Gloucester",1330,"Elk Twp",76400,"'","Total Capital Outlay",47157.00,43420.00,155549.00
15,"Gloucester",1330,"Elk Twp",84060,"'","General Fund Grand Total",5602589.00,6303209.00,6533578.00
15,"Gloucester",1330,"Elk Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",41610.00,50688.00,38565.00
15,"Gloucester",1330,"Elk Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",41610.00,50688.00,38565.00
15,"Gloucester",1330,"Elk Twp",88200,"'20-XXX-XXX-XX","Total State Projects",41610.00,50688.00,38565.00
15,"Gloucester",1330,"Elk Twp",88500,"'20-XXX-XXX-XX","Title I",100889.00,101816.00,76362.00
15,"Gloucester",1330,"Elk Twp",88520,"'20-XXX-XXX-XX","Title II",11932.00,18246.00,13685.00
15,"Gloucester",1330,"Elk Twp",88540,"'20-XXX-XXX-XX","Title III",810.00,0.00,0.00
15,"Gloucester",1330,"Elk Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",101522.00,105732.00,79299.00
15,"Gloucester",1330,"Elk Twp",88700,"'20-XXX-XXX-XX","Other",0.00,31029.00,21318.00
15,"Gloucester",1330,"Elk Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",215153.00,256823.00,190664.00
15,"Gloucester",1330,"Elk Twp",88760,"'","Total Special Revenue Funds",256763.00,307511.00,229229.00
15,"Gloucester",1330,"Elk Twp",89660,"'40-701-510-XX","Total Regular Debt Service",167156.00,161634.00,156109.00
15,"Gloucester",1330,"Elk Twp",89940,"'40-608","Increase In Debt Service Reserve",0.00,2.00,2.00
15,"Gloucester",1330,"Elk Twp",89980,"'","Total Debt Service Funds",167156.00,161636.00,156111.00
15,"Gloucester",1330,"Elk Twp",90000,"'","Total Expenditures/Appropriations",6026508.00,6772356.00,6918918.00
15,"Gloucester",1330,"Elk Twp",90010,"'","Total Expenditures Net of Transfers",6026508.00,6772356.00,6918918.00
15,"Gloucester",1590,"Franklin Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5279673.00,5589919.00,5847854.00
15,"Gloucester",1590,"Franklin Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1860208.00,1979234.00,2031958.00
15,"Gloucester",1590,"Franklin Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",494934.00,520799.00,626694.00
15,"Gloucester",1590,"Franklin Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",23484.00,24188.00,24893.00
15,"Gloucester",1590,"Franklin Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",23340.00,39456.00,41000.00
15,"Gloucester",1590,"Franklin Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",169816.00,177029.00,173470.00
15,"Gloucester",1590,"Franklin Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",472191.00,713727.00,754747.00
15,"Gloucester",1590,"Franklin Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",12186.00,13468.00,13605.00
15,"Gloucester",1590,"Franklin Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",254064.00,280145.00,254525.00
15,"Gloucester",1590,"Franklin Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",353563.00,378092.00,385716.00
15,"Gloucester",1590,"Franklin Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",93263.00,88006.00,330583.00
15,"Gloucester",1590,"Franklin Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",156547.00,171404.00,171029.00
15,"Gloucester",1590,"Franklin Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",501658.00,504361.00,510186.00
15,"Gloucester",1590,"Franklin Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",478989.00,542048.00,518640.00
15,"Gloucester",1590,"Franklin Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",112699.00,125988.00,137757.00
15,"Gloucester",1590,"Franklin Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",50861.00,57040.00,70460.00
15,"Gloucester",1590,"Franklin Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",602618.00,519977.00,530430.00
15,"Gloucester",1590,"Franklin Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",472876.00,505709.00,525049.00
15,"Gloucester",1590,"Franklin Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",383550.00,339193.00,352837.00
15,"Gloucester",1590,"Franklin Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",110700.00,110971.00,110800.00
15,"Gloucester",1590,"Franklin Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1979544.00,2095326.00,2087876.00
15,"Gloucester",1590,"Franklin Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1856479.00,2144310.00,2031086.00
15,"Gloucester",1590,"Franklin Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4460760.00,5184351.00,5399535.00
15,"Gloucester",1590,"Franklin Twp",72140,"'","Total Undistributed Expenditures",12352548.00,13774116.00,14184861.00
15,"Gloucester",1590,"Franklin Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,160.00,150.00
15,"Gloucester",1590,"Franklin Twp",72260,"'","Total General Current Expense",20204003.00,22104901.00,22930880.00
15,"Gloucester",1590,"Franklin Twp",75880,"'12-XXX-XXX-73","Total Equipment",281412.00,125933.00,357140.00
15,"Gloucester",1590,"Franklin Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",51369.00,887991.00,8491.00
15,"Gloucester",1590,"Franklin Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1505430.00,0.00,0.00
15,"Gloucester",1590,"Franklin Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,186.00,175.00
15,"Gloucester",1590,"Franklin Twp",76400,"'","Total Capital Outlay",1838211.00,1014110.00,365806.00
15,"Gloucester",1590,"Franklin Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,33792.00,163181.00
15,"Gloucester",1590,"Franklin Twp",84060,"'","General Fund Grand Total",22042214.00,23152803.00,23459867.00
15,"Gloucester",1590,"Franklin Twp",84100,"'20-XXX-XXX-XX","Local Projects",3460.00,0.00,0.00
15,"Gloucester",1590,"Franklin Twp",88500,"'20-XXX-XXX-XX","Title I",231999.00,246343.00,209392.00
15,"Gloucester",1590,"Franklin Twp",88520,"'20-XXX-XXX-XX","Title II",43191.00,38526.00,32747.00
15,"Gloucester",1590,"Franklin Twp",88540,"'20-XXX-XXX-XX","Title III",3266.00,0.00,0.00
15,"Gloucester",1590,"Franklin Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,14795.00,12576.00
15,"Gloucester",1590,"Franklin Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",377033.00,366120.00,311202.00
15,"Gloucester",1590,"Franklin Twp",88700,"'20-XXX-XXX-XX","Other",0.00,21495.00,18271.00
15,"Gloucester",1590,"Franklin Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",655489.00,687279.00,584188.00
15,"Gloucester",1590,"Franklin Twp",88760,"'","Total Special Revenue Funds",658949.00,687279.00,584188.00
15,"Gloucester",1590,"Franklin Twp",89660,"'40-701-510-XX","Total Regular Debt Service",191360.00,193560.00,195660.00
15,"Gloucester",1590,"Franklin Twp",89980,"'","Total Debt Service Funds",191360.00,193560.00,195660.00
15,"Gloucester",1590,"Franklin Twp",90000,"'","Total Expenditures/Appropriations",22892523.00,24033642.00,24239715.00
15,"Gloucester",1590,"Franklin Twp",90010,"'","Total Expenditures Net of Transfers",22892523.00,24033642.00,24239715.00
15,"Gloucester",1715,"Gateway Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5312714.00,5498623.00,5520629.00
15,"Gloucester",1715,"Gateway Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1606791.00,1910978.00,1885972.00
15,"Gloucester",1715,"Gateway Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",220671.00,220393.00,226866.00
15,"Gloucester",1715,"Gateway Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",2448.00,2775.00,2775.00
15,"Gloucester",1715,"Gateway Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",143645.00,175678.00,198307.00
15,"Gloucester",1715,"Gateway Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",485663.00,672832.00,680317.00
15,"Gloucester",1715,"Gateway Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1048428.00,1180670.00,1568378.00
15,"Gloucester",1715,"Gateway Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",29652.00,31300.00,36098.00
15,"Gloucester",1715,"Gateway Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",120129.00,133862.00,136561.00
15,"Gloucester",1715,"Gateway Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",48461.00,84110.00,102426.00
15,"Gloucester",1715,"Gateway Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",690052.00,801121.00,850331.00
15,"Gloucester",1715,"Gateway Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",646879.00,752245.00,722342.00
15,"Gloucester",1715,"Gateway Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",600513.00,741804.00,774045.00
15,"Gloucester",1715,"Gateway Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",377920.00,420733.00,399334.00
15,"Gloucester",1715,"Gateway Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",53.00,9175.00,8000.00
15,"Gloucester",1715,"Gateway Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",352768.00,389379.00,388446.00
15,"Gloucester",1715,"Gateway Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",451798.00,477845.00,475882.00
15,"Gloucester",1715,"Gateway Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",322267.00,361412.00,367164.00
15,"Gloucester",1715,"Gateway Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1533169.00,1701803.00,1943310.00
15,"Gloucester",1715,"Gateway Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1614427.00,1644436.00,1598869.00
15,"Gloucester",1715,"Gateway Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3439201.00,4092387.00,3821203.00
15,"Gloucester",1715,"Gateway Regional",72140,"'","Total Undistributed Expenditures",11275717.00,12822282.00,13192389.00
15,"Gloucester",1715,"Gateway Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,15.00
15,"Gloucester",1715,"Gateway Regional",72200,"'10-606","Increase In Maintenance Reserve",100000.00,0.00,0.00
15,"Gloucester",1715,"Gateway Regional",72260,"'","Total General Current Expense",19147649.00,21303562.00,21707270.00
15,"Gloucester",1715,"Gateway Regional",75880,"'12-XXX-XXX-73","Total Equipment",78464.00,239841.00,296041.00
15,"Gloucester",1715,"Gateway Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",84175.00,128175.00,102175.00
15,"Gloucester",1715,"Gateway Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",186000.00,205000.00,575000.00
15,"Gloucester",1715,"Gateway Regional",76360,"'10-604","Increase In Capital Reserve",200000.00,0.00,0.00
15,"Gloucester",1715,"Gateway Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2400.00,1100.00
15,"Gloucester",1715,"Gateway Regional",76400,"'","Total Capital Outlay",548639.00,575416.00,974316.00
15,"Gloucester",1715,"Gateway Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,18556.00
15,"Gloucester",1715,"Gateway Regional",84060,"'","General Fund Grand Total",19696288.00,21878978.00,22700142.00
15,"Gloucester",1715,"Gateway Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6026.00,5287.00,5287.00
15,"Gloucester",1715,"Gateway Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",24988.00,36386.00,36386.00
15,"Gloucester",1715,"Gateway Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",22381.00,31979.00,31979.00
15,"Gloucester",1715,"Gateway Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",10670.00,9603.00,9603.00
15,"Gloucester",1715,"Gateway Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4070.00,3564.00,3564.00
15,"Gloucester",1715,"Gateway Regional",88180,"'","Total Other State Projects",68135.00,86819.00,86819.00
15,"Gloucester",1715,"Gateway Regional",88200,"'20-XXX-XXX-XX","Total State Projects",68135.00,86819.00,86819.00
15,"Gloucester",1715,"Gateway Regional",88500,"'20-XXX-XXX-XX","Title I",159526.00,164459.00,131567.00
15,"Gloucester",1715,"Gateway Regional",88520,"'20-XXX-XXX-XX","Title II",17326.00,21386.00,17109.00
15,"Gloucester",1715,"Gateway Regional",88560,"'20-XXX-XXX-XX","Title IV",1100.00,10000.00,8000.00
15,"Gloucester",1715,"Gateway Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",221066.00,242380.00,193904.00
15,"Gloucester",1715,"Gateway Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",399018.00,438225.00,350580.00
15,"Gloucester",1715,"Gateway Regional",88760,"'","Total Special Revenue Funds",467153.00,525044.00,437399.00
15,"Gloucester",1715,"Gateway Regional",89660,"'40-701-510-XX","Total Regular Debt Service",580588.00,578888.00,582888.00
15,"Gloucester",1715,"Gateway Regional",89980,"'","Total Debt Service Funds",580588.00,578888.00,582888.00
15,"Gloucester",1715,"Gateway Regional",90000,"'","Total Expenditures/Appropriations",20744029.00,22982910.00,23720429.00
15,"Gloucester",1715,"Gateway Regional",90010,"'","Total Expenditures Net of Transfers",20744029.00,22982910.00,23720429.00
15,"Gloucester",1730,"Glassboro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9878439.00,10048876.00,9947537.00
15,"Gloucester",1730,"Glassboro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3410015.00,3454337.00,3323929.00
15,"Gloucester",1730,"Glassboro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",320315.00,521485.00,455056.00
15,"Gloucester",1730,"Glassboro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",281743.00,269108.00,274954.00
15,"Gloucester",1730,"Glassboro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",79089.00,94500.00,98000.00
15,"Gloucester",1730,"Glassboro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",394013.00,410628.00,394504.00
15,"Gloucester",1730,"Glassboro",20620,"'11-422-XXX-XX","Total Summer School",21661.00,23000.00,23000.00
15,"Gloucester",1730,"Glassboro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2420352.00,2653186.00,2596558.00
15,"Gloucester",1730,"Glassboro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",92768.00,103619.00,108865.00
15,"Gloucester",1730,"Glassboro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",428765.00,428570.00,433504.00
15,"Gloucester",1730,"Glassboro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",377021.00,348492.00,364276.00
15,"Gloucester",1730,"Glassboro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",393556.00,443356.00,459054.00
15,"Gloucester",1730,"Glassboro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",723110.00,890006.00,784404.00
15,"Gloucester",1730,"Glassboro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",884665.00,923588.00,925418.00
15,"Gloucester",1730,"Glassboro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",461632.00,471030.00,481532.00
15,"Gloucester",1730,"Glassboro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",114985.00,127237.00,178438.00
15,"Gloucester",1730,"Glassboro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7245.00,13370.00,11950.00
15,"Gloucester",1730,"Glassboro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",741922.00,693672.00,703825.00
15,"Gloucester",1730,"Glassboro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1455627.00,1455314.00,1388061.00
15,"Gloucester",1730,"Glassboro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",488327.00,536956.00,515887.00
15,"Gloucester",1730,"Glassboro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",458783.00,524693.00,553186.00
15,"Gloucester",1730,"Glassboro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2910593.00,3153445.00,3064012.00
15,"Gloucester",1730,"Glassboro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2358150.00,2653063.00,2711411.00
15,"Gloucester",1730,"Glassboro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6732476.00,8016302.00,7908760.00
15,"Gloucester",1730,"Glassboro",72140,"'","Total Undistributed Expenditures",21049977.00,23435899.00,23189141.00
15,"Gloucester",1730,"Glassboro",72200,"'10-606","Increase In Maintenance Reserve",0.00,0.00,225000.00
15,"Gloucester",1730,"Glassboro",72220,"'10-607","Increase In Current Expense Emergency Reserve",0.00,50000.00,0.00
15,"Gloucester",1730,"Glassboro",72260,"'","Total General Current Expense",35435252.00,38307833.00,37931121.00
15,"Gloucester",1730,"Glassboro",75880,"'12-XXX-XXX-73","Total Equipment",229558.00,270449.00,306054.00
15,"Gloucester",1730,"Glassboro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",130213.00,380380.00,356920.00
15,"Gloucester",1730,"Glassboro",76400,"'","Total Capital Outlay",359771.00,650829.00,662974.00
15,"Gloucester",1730,"Glassboro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",30587.00,17280.00,16715.00
15,"Gloucester",1730,"Glassboro",84060,"'","General Fund Grand Total",35825610.00,38975942.00,38610810.00
15,"Gloucester",1730,"Glassboro",84100,"'20-XXX-XXX-XX","Local Projects",29309.00,34136.00,30000.00
15,"Gloucester",1730,"Glassboro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",557300.00,580368.00,592031.00
15,"Gloucester",1730,"Glassboro",86380,"'20-218-200-XX","Total Support Services",237363.00,243602.00,247505.00
15,"Gloucester",1730,"Glassboro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",794663.00,823970.00,839536.00
15,"Gloucester",1730,"Glassboro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",3614.00,3944.00,3900.00
15,"Gloucester",1730,"Glassboro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",6267.00,11066.00,11000.00
15,"Gloucester",1730,"Glassboro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",20627.00,29210.00,29800.00
15,"Gloucester",1730,"Glassboro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",6984.00,6984.00,6900.00
15,"Gloucester",1730,"Glassboro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2488.00,8064.00,8000.00
15,"Gloucester",1730,"Glassboro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",4788.00,2797.00,2700.00
15,"Gloucester",1730,"Glassboro",88180,"'","Total Other State Projects",44768.00,62065.00,62300.00
15,"Gloucester",1730,"Glassboro",88200,"'20-XXX-XXX-XX","Total State Projects",839431.00,886035.00,901836.00
15,"Gloucester",1730,"Glassboro",88500,"'20-XXX-XXX-XX","Title I",685763.00,788982.00,662216.00
15,"Gloucester",1730,"Glassboro",88520,"'20-XXX-XXX-XX","Title II",101722.00,136155.00,65876.00
15,"Gloucester",1730,"Glassboro",88540,"'20-XXX-XXX-XX","Title III",18575.00,0.00,0.00
15,"Gloucester",1730,"Glassboro",88560,"'20-XXX-XXX-XX","Title IV",8555.00,45625.00,40320.00
15,"Gloucester",1730,"Glassboro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",630120.00,566538.00,550700.00
15,"Gloucester",1730,"Glassboro",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,15832.00,13843.00
15,"Gloucester",1730,"Glassboro",88700,"'20-XXX-XXX-XX","Other",898888.00,460596.00,395278.00
15,"Gloucester",1730,"Glassboro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2343623.00,2013728.00,1728233.00
15,"Gloucester",1730,"Glassboro",88760,"'","Total Special Revenue Funds",3212363.00,2933899.00,2660069.00
15,"Gloucester",1730,"Glassboro",89660,"'40-701-510-XX","Total Regular Debt Service",3537225.00,3491735.00,1646225.00
15,"Gloucester",1730,"Glassboro",89980,"'","Total Debt Service Funds",3537225.00,3491735.00,1646225.00
15,"Gloucester",1730,"Glassboro",90000,"'","Total Expenditures/Appropriations",42575198.00,45401576.00,42917104.00
15,"Gloucester",1730,"Glassboro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",382643.00,328290.00,352402.00
15,"Gloucester",1730,"Glassboro",90010,"'","Total Expenditures Net of Transfers",42192555.00,45073286.00,42564702.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",10300,"'11-2XX-100-XX","Total Special Education-Instruction",11322638.00,12857779.00,12844373.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",2000.00,3000.00,3000.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",87579.00,93500.00,93500.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",315856.00,0.00,0.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",95251.00,112798.00,114250.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",657364.00,686389.00,737640.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2459609.00,2794381.00,2759650.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1538119.00,1673610.00,1443680.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",450352.00,479164.00,488200.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",185821.00,205050.00,207050.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",78150.00,115162.00,119500.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",243848.00,310650.00,288595.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1477520.00,1451579.00,1273295.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",357239.00,321275.00,291357.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",25493.00,50744.00,62945.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2660669.00,3306668.00,2849724.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",40024.00,52100.00,51900.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7462406.00,8222645.00,6948970.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",72140,"'","Total Undistributed Expenditures",17731865.00,19782215.00,17636756.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",72260,"'","Total General Current Expense",29459938.00,32736495.00,30577630.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",75880,"'12-XXX-XXX-73","Total Equipment",122341.00,192012.00,2500.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",76400,"'","Total Capital Outlay",122341.00,192013.00,2501.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",84060,"'","General Fund Grand Total",29582279.00,32928508.00,30580131.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",84100,"'20-XXX-XXX-XX","Local Projects",71431.00,86296.00,15000.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",88140,"'20-XXX-XXX-XX","Other",304209.00,297105.00,297105.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",88180,"'","Total Other State Projects",304209.00,297105.00,297105.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",88200,"'20-XXX-XXX-XX","Total State Projects",304209.00,297105.00,297105.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",88500,"'20-XXX-XXX-XX","Title I",1466886.00,2883908.00,1517858.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",88740,"'20-XXX-XXX-XX","Total Federal Projects",1466886.00,2883908.00,1517858.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",88760,"'","Total Special Revenue Funds",1842526.00,3267309.00,1829963.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",90000,"'","Total Expenditures/Appropriations",31424805.00,36195817.00,32410094.00
15,"Gloucester",1774,"Gloucester Co Spec Serv",90010,"'","Total Expenditures Net of Transfers",31424805.00,36195817.00,32410094.00
15,"Gloucester",1775,"Gloucester Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3926446.00,4828823.00,5062112.00
15,"Gloucester",1775,"Gloucester Co Vocational",10300,"'11-2XX-100-XX","Total Special Education-Instruction",230031.00,245111.00,346399.00
15,"Gloucester",1775,"Gloucester Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",3502300.00,3805913.00,4143135.00
15,"Gloucester",1775,"Gloucester Co Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",194036.00,250400.00,250442.00
15,"Gloucester",1775,"Gloucester Co Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",401593.00,442004.00,462662.00
15,"Gloucester",1775,"Gloucester Co Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",21943.00,25064.00,24142.00
15,"Gloucester",1775,"Gloucester Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",235722.00,224262.00,198800.00
15,"Gloucester",1775,"Gloucester Co Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",493799.00,509617.00,519800.00
15,"Gloucester",1775,"Gloucester Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1032297.00,1205092.00,1236989.00
15,"Gloucester",1775,"Gloucester Co Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",377056.00,382574.00,388828.00
15,"Gloucester",1775,"Gloucester Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",416721.00,675175.00,684044.00
15,"Gloucester",1775,"Gloucester Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",316685.00,346587.00,560921.00
15,"Gloucester",1775,"Gloucester Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",23261.00,63000.00,64500.00
15,"Gloucester",1775,"Gloucester Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",333299.00,358556.00,405848.00
15,"Gloucester",1775,"Gloucester Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",502443.00,665038.00,644252.00
15,"Gloucester",1775,"Gloucester Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",357321.00,418700.00,397016.00
15,"Gloucester",1775,"Gloucester Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",31508.00,52413.00,67093.00
15,"Gloucester",1775,"Gloucester Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2899339.00,3784118.00,3777350.00
15,"Gloucester",1775,"Gloucester Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",68216.00,126267.00,122450.00
15,"Gloucester",1775,"Gloucester Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3596887.00,4186183.00,4501563.00
15,"Gloucester",1775,"Gloucester Co Vocational",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,45067.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",72140,"'","Total Undistributed Expenditures",10706497.00,13067713.00,13593596.00
15,"Gloucester",1775,"Gloucester Co Vocational",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
15,"Gloucester",1775,"Gloucester Co Vocational",72260,"'","Total General Current Expense",18960903.00,22639965.00,23858347.00
15,"Gloucester",1775,"Gloucester Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",164216.00,464784.00,156921.00
15,"Gloucester",1775,"Gloucester Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",406871.00,207881.00,62881.00
15,"Gloucester",1775,"Gloucester Co Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
15,"Gloucester",1775,"Gloucester Co Vocational",76400,"'","Total Capital Outlay",571087.00,672666.00,219803.00
15,"Gloucester",1775,"Gloucester Co Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",154759.00,131960.00,158600.00
15,"Gloucester",1775,"Gloucester Co Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",52143.00,63593.00,99084.00
15,"Gloucester",1775,"Gloucester Co Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",206902.00,195553.00,257684.00
15,"Gloucester",1775,"Gloucester Co Vocational",77680,"'13-422-100-XX","Total Summer School-Instruction",19632.00,31905.00,33750.00
15,"Gloucester",1775,"Gloucester Co Vocational",77820,"'13-422-200-XX","Total Summer School-Support Services",1045.00,1180.00,1280.00
15,"Gloucester",1775,"Gloucester Co Vocational",77840,"'13-422-X00-XX","Total Summer School",20677.00,33085.00,35030.00
15,"Gloucester",1775,"Gloucester Co Vocational",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",6314.00,8000.00,8000.00
15,"Gloucester",1775,"Gloucester Co Vocational",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",2590.00,3715.00,3765.00
15,"Gloucester",1775,"Gloucester Co Vocational",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",8904.00,11715.00,11765.00
15,"Gloucester",1775,"Gloucester Co Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",236483.00,240353.00,304479.00
15,"Gloucester",1775,"Gloucester Co Vocational",84060,"'","General Fund Grand Total",19768473.00,23552984.00,24382629.00
15,"Gloucester",1775,"Gloucester Co Vocational",84100,"'20-XXX-XXX-XX","Local Projects",11320.00,60703.00,0.00
15,"Gloucester",1775,"Gloucester Co Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",88902.00,88146.00,74924.00
15,"Gloucester",1775,"Gloucester Co Vocational",88140,"'20-XXX-XXX-XX","Other",35000.00,37100.00,31535.00
15,"Gloucester",1775,"Gloucester Co Vocational",88180,"'","Total Other State Projects",123902.00,125246.00,106459.00
15,"Gloucester",1775,"Gloucester Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",123902.00,125246.00,106459.00
15,"Gloucester",1775,"Gloucester Co Vocational",88500,"'20-XXX-XXX-XX","Title I",150352.00,151092.00,128428.00
15,"Gloucester",1775,"Gloucester Co Vocational",88520,"'20-XXX-XXX-XX","Title II",29634.00,32774.00,27858.00
15,"Gloucester",1775,"Gloucester Co Vocational",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
15,"Gloucester",1775,"Gloucester Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",176185.00,186189.00,158261.00
15,"Gloucester",1775,"Gloucester Co Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",219121.00,216556.00,184072.00
15,"Gloucester",1775,"Gloucester Co Vocational",88700,"'20-XXX-XXX-XX","Other",358932.00,239449.00,203532.00
15,"Gloucester",1775,"Gloucester Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",944224.00,836060.00,710651.00
15,"Gloucester",1775,"Gloucester Co Vocational",88760,"'","Total Special Revenue Funds",1079446.00,1022009.00,817110.00
15,"Gloucester",1775,"Gloucester Co Vocational",90000,"'","Total Expenditures/Appropriations",20847919.00,24574993.00,25199739.00
15,"Gloucester",1775,"Gloucester Co Vocational",90010,"'","Total Expenditures Net of Transfers",20847919.00,24574993.00,25199739.00
15,"Gloucester",1830,"Greenwich Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2428608.00,2452583.00,2570324.00
15,"Gloucester",1830,"Greenwich Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1061673.00,1140737.00,1018420.00
15,"Gloucester",1830,"Greenwich Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",129537.00,115588.00,130072.00
15,"Gloucester",1830,"Greenwich Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,443.00,0.00
15,"Gloucester",1830,"Greenwich Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",17674.00,21530.00,22130.00
15,"Gloucester",1830,"Greenwich Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",1024.00,1674.00,1250.00
15,"Gloucester",1830,"Greenwich Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2177617.00,2111345.00,2044655.00
15,"Gloucester",1830,"Greenwich Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",5366.00,3500.00,3500.00
15,"Gloucester",1830,"Greenwich Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",165060.00,188966.00,186201.00
15,"Gloucester",1830,"Greenwich Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",192645.00,197416.00,195965.00
15,"Gloucester",1830,"Greenwich Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",136440.00,145702.00,150218.00
15,"Gloucester",1830,"Greenwich Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",259935.00,277797.00,284079.00
15,"Gloucester",1830,"Greenwich Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",131623.00,137294.00,141599.00
15,"Gloucester",1830,"Greenwich Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",500682.00,292291.00,322259.00
15,"Gloucester",1830,"Greenwich Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8386.00,10400.00,9400.00
15,"Gloucester",1830,"Greenwich Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",257266.00,276809.00,270055.00
15,"Gloucester",1830,"Greenwich Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",163037.00,170281.00,174368.00
15,"Gloucester",1830,"Greenwich Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",220367.00,212485.00,226367.00
15,"Gloucester",1830,"Greenwich Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",968612.00,1481962.00,1826971.00
15,"Gloucester",1830,"Greenwich Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",649383.00,762839.00,759363.00
15,"Gloucester",1830,"Greenwich Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1689132.00,1962229.00,1856347.00
15,"Gloucester",1830,"Greenwich Twp",72140,"'","Total Undistributed Expenditures",7525551.00,8231316.00,8451347.00
15,"Gloucester",1830,"Greenwich Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",500.00,1000.00,700.00
15,"Gloucester",1830,"Greenwich Twp",72200,"'10-606","Increase In Maintenance Reserve",10000.00,25000.00,50000.00
15,"Gloucester",1830,"Greenwich Twp",72260,"'","Total General Current Expense",11174567.00,11989871.00,12244243.00
15,"Gloucester",1830,"Greenwich Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2097.00,2097.00,2097.00
15,"Gloucester",1830,"Greenwich Twp",76360,"'10-604","Increase In Capital Reserve",0.00,25000.00,50000.00
15,"Gloucester",1830,"Greenwich Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,2300.00
15,"Gloucester",1830,"Greenwich Twp",76400,"'","Total Capital Outlay",2097.00,29097.00,54397.00
15,"Gloucester",1830,"Greenwich Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",17615.00,14280.00,12600.00
15,"Gloucester",1830,"Greenwich Twp",77840,"'13-422-X00-XX","Total Summer School",17615.00,14280.00,12600.00
15,"Gloucester",1830,"Greenwich Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",17615.00,14280.00,12600.00
15,"Gloucester",1830,"Greenwich Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,13222.00,13725.00
15,"Gloucester",1830,"Greenwich Twp",84060,"'","General Fund Grand Total",11194279.00,12046470.00,12324965.00
15,"Gloucester",1830,"Greenwich Twp",84100,"'20-XXX-XXX-XX","Local Projects",19242.00,9620.00,0.00
15,"Gloucester",1830,"Greenwich Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",4673.00,3898.00,3313.00
15,"Gloucester",1830,"Greenwich Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",7570.00,8801.00,7481.00
15,"Gloucester",1830,"Greenwich Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",28934.00,31831.00,27056.00
15,"Gloucester",1830,"Greenwich Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",8342.00,7081.00,6019.00
15,"Gloucester",1830,"Greenwich Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3125.00,2628.00,2234.00
15,"Gloucester",1830,"Greenwich Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",6450.00,17400.00,9308.00
15,"Gloucester",1830,"Greenwich Twp",88180,"'","Total Other State Projects",59094.00,71639.00,55411.00
15,"Gloucester",1830,"Greenwich Twp",88200,"'20-XXX-XXX-XX","Total State Projects",59094.00,71639.00,55411.00
15,"Gloucester",1830,"Greenwich Twp",88500,"'20-XXX-XXX-XX","Title I",0.00,107169.00,91094.00
15,"Gloucester",1830,"Greenwich Twp",88520,"'20-XXX-XXX-XX","Title II",106402.00,16270.00,13830.00
15,"Gloucester",1830,"Greenwich Twp",88540,"'20-XXX-XXX-XX","Title III",15175.00,0.00,0.00
15,"Gloucester",1830,"Greenwich Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,8500.00
15,"Gloucester",1830,"Greenwich Twp",88600,"'20-XXX-XXX-XX","Title Vi",10000.00,0.00,0.00
15,"Gloucester",1830,"Greenwich Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",173740.00,169017.00,143665.00
15,"Gloucester",1830,"Greenwich Twp",88700,"'20-XXX-XXX-XX","Other",39000.00,0.00,0.00
15,"Gloucester",1830,"Greenwich Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",344317.00,302456.00,257089.00
15,"Gloucester",1830,"Greenwich Twp",88760,"'","Total Special Revenue Funds",422653.00,383715.00,312500.00
15,"Gloucester",1830,"Greenwich Twp",90000,"'","Total Expenditures/Appropriations",11616932.00,12430185.00,12637465.00
15,"Gloucester",1830,"Greenwich Twp",90010,"'","Total Expenditures Net of Transfers",11616932.00,12430185.00,12637465.00
15,"Gloucester",2070,"Harrison Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6288755.00,6674999.00,6807700.00
15,"Gloucester",2070,"Harrison Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1699164.00,1869591.00,1924560.00
15,"Gloucester",2070,"Harrison Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",801026.00,862710.00,854585.00
15,"Gloucester",2070,"Harrison Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",38510.00,400.00,400.00
15,"Gloucester",2070,"Harrison Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",80225.00,81800.00,83140.00
15,"Gloucester",2070,"Harrison Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",34364.00,24704.00,262220.00
15,"Gloucester",2070,"Harrison Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",12760.00,13000.00,13200.00
15,"Gloucester",2070,"Harrison Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",193924.00,207791.00,227608.00
15,"Gloucester",2070,"Harrison Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",405795.00,477375.00,549169.00
15,"Gloucester",2070,"Harrison Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",226005.00,237359.00,244775.00
15,"Gloucester",2070,"Harrison Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",302047.00,325593.00,347766.00
15,"Gloucester",2070,"Harrison Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",422354.00,321572.00,265860.00
15,"Gloucester",2070,"Harrison Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",19262.00,24066.00,22450.00
15,"Gloucester",2070,"Harrison Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",26982.00,39861.00,46450.00
15,"Gloucester",2070,"Harrison Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",345013.00,401375.00,366978.00
15,"Gloucester",2070,"Harrison Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",583142.00,684914.00,617616.00
15,"Gloucester",2070,"Harrison Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",380008.00,337360.00,342501.00
15,"Gloucester",2070,"Harrison Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",237725.00,389842.00,291000.00
15,"Gloucester",2070,"Harrison Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1893875.00,2178462.00,1901889.00
15,"Gloucester",2070,"Harrison Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1198694.00,1267200.00,1281438.00
15,"Gloucester",2070,"Harrison Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3023101.00,3285269.00,3264180.00
15,"Gloucester",2070,"Harrison Twp",72140,"'","Total Undistributed Expenditures",9305051.00,10215743.00,10045100.00
15,"Gloucester",2070,"Harrison Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10.00,8.00
15,"Gloucester",2070,"Harrison Twp",72260,"'","Total General Current Expense",18212731.00,19705253.00,19715493.00
15,"Gloucester",2070,"Harrison Twp",75880,"'12-XXX-XXX-73","Total Equipment",34838.00,0.00,93540.00
15,"Gloucester",2070,"Harrison Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",99972.00,219572.00,34972.00
15,"Gloucester",2070,"Harrison Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2.00,2.00
15,"Gloucester",2070,"Harrison Twp",76400,"'","Total Capital Outlay",134810.00,219574.00,128514.00
15,"Gloucester",2070,"Harrison Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",9089.00,10216.00,20623.00
15,"Gloucester",2070,"Harrison Twp",84060,"'","General Fund Grand Total",18356630.00,19935043.00,19864630.00
15,"Gloucester",2070,"Harrison Twp",84100,"'20-XXX-XXX-XX","Local Projects",4392.00,0.00,0.00
15,"Gloucester",2070,"Harrison Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",4492.00,3898.00,2923.00
15,"Gloucester",2070,"Harrison Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",5315.00,9487.00,7115.00
15,"Gloucester",2070,"Harrison Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",20155.00,24981.00,18735.00
15,"Gloucester",2070,"Harrison Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",7954.00,7081.00,5310.00
15,"Gloucester",2070,"Harrison Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3016.00,2628.00,1971.00
15,"Gloucester",2070,"Harrison Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",8100.00,7200.00,5400.00
15,"Gloucester",2070,"Harrison Twp",88180,"'","Total Other State Projects",49032.00,55275.00,41454.00
15,"Gloucester",2070,"Harrison Twp",88200,"'20-XXX-XXX-XX","Total State Projects",49032.00,55275.00,41454.00
15,"Gloucester",2070,"Harrison Twp",88500,"'20-XXX-XXX-XX","Title I",54895.00,62766.00,47074.00
15,"Gloucester",2070,"Harrison Twp",88520,"'20-XXX-XXX-XX","Title II",20353.00,20826.00,15619.00
15,"Gloucester",2070,"Harrison Twp",88540,"'20-XXX-XXX-XX","Title III",25942.00,50479.00,37859.00
15,"Gloucester",2070,"Harrison Twp",88560,"'20-XXX-XXX-XX","Title IV",8335.00,10000.00,7500.00
15,"Gloucester",2070,"Harrison Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",233711.00,318089.00,270374.00
15,"Gloucester",2070,"Harrison Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",343236.00,462160.00,378426.00
15,"Gloucester",2070,"Harrison Twp",88760,"'","Total Special Revenue Funds",396660.00,517435.00,419880.00
15,"Gloucester",2070,"Harrison Twp",89660,"'40-701-510-XX","Total Regular Debt Service",934925.00,1051448.00,1015850.00
15,"Gloucester",2070,"Harrison Twp",89980,"'","Total Debt Service Funds",934925.00,1051448.00,1015850.00
15,"Gloucester",2070,"Harrison Twp",90000,"'","Total Expenditures/Appropriations",19688215.00,21503926.00,21300360.00
15,"Gloucester",2070,"Harrison Twp",90010,"'","Total Expenditures Net of Transfers",19688215.00,21503926.00,21300360.00
15,"Gloucester",2440,"Kingsway Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9860048.00,11032919.00,11750403.00
15,"Gloucester",2440,"Kingsway Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2293276.00,2692192.00,2728578.00
15,"Gloucester",2440,"Kingsway Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1392.00,20169.00,62700.00
15,"Gloucester",2440,"Kingsway Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",44217.00,53400.00,0.00
15,"Gloucester",2440,"Kingsway Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",154926.00,236701.00,239526.00
15,"Gloucester",2440,"Kingsway Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",829084.00,897369.00,904388.00
15,"Gloucester",2440,"Kingsway Regional",19620,"'11-421-XXX-XX","Total Before/After School Programs",4320.00,15000.00,8880.00
15,"Gloucester",2440,"Kingsway Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2221880.00,2278165.00,2635171.00
15,"Gloucester",2440,"Kingsway Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",76056.00,129400.00,128639.00
15,"Gloucester",2440,"Kingsway Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",266445.00,302307.00,304839.00
15,"Gloucester",2440,"Kingsway Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",155325.00,216625.00,220328.00
15,"Gloucester",2440,"Kingsway Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",355730.00,409710.00,544458.00
15,"Gloucester",2440,"Kingsway Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",752814.00,852988.00,917508.00
15,"Gloucester",2440,"Kingsway Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",528411.00,622109.00,626064.00
15,"Gloucester",2440,"Kingsway Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",411766.00,439064.00,425623.00
15,"Gloucester",2440,"Kingsway Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",219947.00,249610.00,247148.00
15,"Gloucester",2440,"Kingsway Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",75955.00,109117.00,119185.00
15,"Gloucester",2440,"Kingsway Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",488884.00,579139.00,541712.00
15,"Gloucester",2440,"Kingsway Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1595467.00,1559836.00,1593489.00
15,"Gloucester",2440,"Kingsway Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",403914.00,467472.00,507191.00
15,"Gloucester",2440,"Kingsway Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",401652.00,515700.00,465022.00
15,"Gloucester",2440,"Kingsway Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2815462.00,3091857.00,3092077.00
15,"Gloucester",2440,"Kingsway Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2689692.00,3156015.00,3405146.00
15,"Gloucester",2440,"Kingsway Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5728938.00,6630558.00,7085773.00
15,"Gloucester",2440,"Kingsway Regional",72140,"'","Total Undistributed Expenditures",19188338.00,21609672.00,22859373.00
15,"Gloucester",2440,"Kingsway Regional",72260,"'","Total General Current Expense",32375601.00,36557422.00,38553848.00
15,"Gloucester",2440,"Kingsway Regional",75880,"'12-XXX-XXX-73","Total Equipment",624850.00,899782.00,2500.00
15,"Gloucester",2440,"Kingsway Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",198822.00,158487.00,2422360.00
15,"Gloucester",2440,"Kingsway Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,500.00
15,"Gloucester",2440,"Kingsway Regional",76400,"'","Total Capital Outlay",823672.00,1059269.00,2425360.00
15,"Gloucester",2440,"Kingsway Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",3720.00,0.00,83215.00
15,"Gloucester",2440,"Kingsway Regional",84060,"'","General Fund Grand Total",33202993.00,37616691.00,41062423.00
15,"Gloucester",2440,"Kingsway Regional",84100,"'20-XXX-XXX-XX","Local Projects",64062.00,67910.00,0.00
15,"Gloucester",2440,"Kingsway Regional",88500,"'20-XXX-XXX-XX","Title I",130695.00,140319.00,120000.00
15,"Gloucester",2440,"Kingsway Regional",88520,"'20-XXX-XXX-XX","Title II",11413.00,67732.00,32000.00
15,"Gloucester",2440,"Kingsway Regional",88540,"'20-XXX-XXX-XX","Title III",3300.00,4807.00,0.00
15,"Gloucester",2440,"Kingsway Regional",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,10000.00
15,"Gloucester",2440,"Kingsway Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",443417.00,455435.00,450000.00
15,"Gloucester",2440,"Kingsway Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",598825.00,678293.00,612000.00
15,"Gloucester",2440,"Kingsway Regional",88760,"'","Total Special Revenue Funds",662887.00,746203.00,612000.00
15,"Gloucester",2440,"Kingsway Regional",89660,"'40-701-510-XX","Total Regular Debt Service",3420821.00,3441422.00,3361722.00
15,"Gloucester",2440,"Kingsway Regional",89980,"'","Total Debt Service Funds",3420821.00,3441422.00,3361722.00
15,"Gloucester",2440,"Kingsway Regional",90000,"'","Total Expenditures/Appropriations",37286701.00,41804316.00,45036145.00
15,"Gloucester",2440,"Kingsway Regional",90010,"'","Total Expenditures Net of Transfers",37286701.00,41804316.00,45036145.00
15,"Gloucester",2750,"Logan Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4966239.00,5137392.00,5108718.00
15,"Gloucester",2750,"Logan Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",946170.00,986517.00,931916.00
15,"Gloucester",2750,"Logan Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",392648.00,501490.00,554496.00
15,"Gloucester",2750,"Logan Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",75.00,600.00,600.00
15,"Gloucester",2750,"Logan Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",29766.00,47360.00,52410.00
15,"Gloucester",2750,"Logan Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,2000.00,2000.00
15,"Gloucester",2750,"Logan Twp",20620,"'11-422-XXX-XX","Total Summer School",14259.00,17550.00,17550.00
15,"Gloucester",2750,"Logan Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",8704.00,10000.00,10000.00
15,"Gloucester",2750,"Logan Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3549861.00,3657337.00,3860185.00
15,"Gloucester",2750,"Logan Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",32045.00,33878.00,33532.00
15,"Gloucester",2750,"Logan Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",189832.00,194481.00,192806.00
15,"Gloucester",2750,"Logan Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",224467.00,194637.00,198402.00
15,"Gloucester",2750,"Logan Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",112426.00,132234.00,143224.00
15,"Gloucester",2750,"Logan Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",182595.00,186380.00,183189.00
15,"Gloucester",2750,"Logan Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",350083.00,347999.00,345601.00
15,"Gloucester",2750,"Logan Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",424679.00,418853.00,397072.00
15,"Gloucester",2750,"Logan Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",284021.00,302477.00,307251.00
15,"Gloucester",2750,"Logan Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11127.00,25578.00,41968.00
15,"Gloucester",2750,"Logan Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",337832.00,436139.00,421015.00
15,"Gloucester",2750,"Logan Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",238444.00,259466.00,262246.00
15,"Gloucester",2750,"Logan Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",227657.00,240330.00,244862.00
15,"Gloucester",2750,"Logan Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",103180.00,125588.00,126396.00
15,"Gloucester",2750,"Logan Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1496258.00,1808384.00,1702604.00
15,"Gloucester",2750,"Logan Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1121657.00,1392441.00,1326410.00
15,"Gloucester",2750,"Logan Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2284224.00,2810683.00,2683656.00
15,"Gloucester",2750,"Logan Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,0.00,11000.00
15,"Gloucester",2750,"Logan Twp",72140,"'","Total Undistributed Expenditures",11170388.00,12566885.00,12481419.00
15,"Gloucester",2750,"Logan Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,800.00,800.00
15,"Gloucester",2750,"Logan Twp",72260,"'","Total General Current Expense",17528249.00,19270594.00,19159909.00
15,"Gloucester",2750,"Logan Twp",75880,"'12-XXX-XXX-73","Total Equipment",96828.00,70707.00,167000.00
15,"Gloucester",2750,"Logan Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",49631.00,176387.00,32000.00
15,"Gloucester",2750,"Logan Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
15,"Gloucester",2750,"Logan Twp",76400,"'","Total Capital Outlay",146459.00,247594.00,199500.00
15,"Gloucester",2750,"Logan Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,12975.00,0.00
15,"Gloucester",2750,"Logan Twp",84060,"'","General Fund Grand Total",17674708.00,19531163.00,19359409.00
15,"Gloucester",2750,"Logan Twp",84100,"'20-XXX-XXX-XX","Local Projects",9000.00,9734.00,13000.00
15,"Gloucester",2750,"Logan Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",373923.00,657921.00,746693.00
15,"Gloucester",2750,"Logan Twp",86380,"'20-218-200-XX","Total Support Services",194381.00,319998.00,445969.00
15,"Gloucester",2750,"Logan Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",37780.00,47400.00,5000.00
15,"Gloucester",2750,"Logan Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",606084.00,1025319.00,1197662.00
15,"Gloucester",2750,"Logan Twp",88200,"'20-XXX-XXX-XX","Total State Projects",606084.00,1025319.00,1197662.00
15,"Gloucester",2750,"Logan Twp",88500,"'20-XXX-XXX-XX","Title I",98422.00,88963.00,66722.00
15,"Gloucester",2750,"Logan Twp",88520,"'20-XXX-XXX-XX","Title II",17752.00,20056.00,15042.00
15,"Gloucester",2750,"Logan Twp",88540,"'20-XXX-XXX-XX","Title III",156.00,383.00,287.00
15,"Gloucester",2750,"Logan Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,7500.00
15,"Gloucester",2750,"Logan Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",217389.00,217168.00,162876.00
15,"Gloucester",2750,"Logan Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",333719.00,336570.00,252427.00
15,"Gloucester",2750,"Logan Twp",88760,"'","Total Special Revenue Funds",948803.00,1371623.00,1463089.00
15,"Gloucester",2750,"Logan Twp",89660,"'40-701-510-XX","Total Regular Debt Service",572600.00,555900.00,202591.00
15,"Gloucester",2750,"Logan Twp",89980,"'","Total Debt Service Funds",572600.00,555900.00,202591.00
15,"Gloucester",2750,"Logan Twp",90000,"'","Total Expenditures/Appropriations",19196111.00,21458686.00,21025089.00
15,"Gloucester",2750,"Logan Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,115252.00
15,"Gloucester",2750,"Logan Twp",90010,"'","Total Expenditures Net of Transfers",19196111.00,21458686.00,20909837.00
15,"Gloucester",2990,"Mantua Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5337316.00,5516835.00,5629668.00
15,"Gloucester",2990,"Mantua Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2707004.00,2963286.00,2637024.00
15,"Gloucester",2990,"Mantua Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",905411.00,820156.00,834243.00
15,"Gloucester",2990,"Mantua Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1653.00,4740.00,5625.00
15,"Gloucester",2990,"Mantua Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",58223.00,65000.00,65000.00
15,"Gloucester",2990,"Mantua Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,1000.00,1000.00
15,"Gloucester",2990,"Mantua Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",33256.00,22403.00,20000.00
15,"Gloucester",2990,"Mantua Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",341167.00,345075.00,349330.00
15,"Gloucester",2990,"Mantua Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",532469.00,553486.00,579175.00
15,"Gloucester",2990,"Mantua Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",128141.00,180584.00,178300.00
15,"Gloucester",2990,"Mantua Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",528310.00,540477.00,607962.00
15,"Gloucester",2990,"Mantua Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",80388.00,95664.00,82500.00
15,"Gloucester",2990,"Mantua Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",183275.00,174892.00,169300.00
15,"Gloucester",2990,"Mantua Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",121473.00,126237.00,117340.00
15,"Gloucester",2990,"Mantua Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",402271.00,484142.00,424910.00
15,"Gloucester",2990,"Mantua Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",723708.00,760318.00,738852.00
15,"Gloucester",2990,"Mantua Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",247120.00,297900.00,300900.00
15,"Gloucester",2990,"Mantua Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",204356.00,227360.00,192810.00
15,"Gloucester",2990,"Mantua Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2138123.00,2039021.00,2037545.00
15,"Gloucester",2990,"Mantua Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",824498.00,887650.00,968600.00
15,"Gloucester",2990,"Mantua Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3808657.00,4173750.00,4212556.00
15,"Gloucester",2990,"Mantua Twp",72140,"'","Total Undistributed Expenditures",10297212.00,10908959.00,10980080.00
15,"Gloucester",2990,"Mantua Twp",72260,"'","Total General Current Expense",19306819.00,20279976.00,20152640.00
15,"Gloucester",2990,"Mantua Twp",75880,"'12-XXX-XXX-73","Total Equipment",102229.00,0.00,0.00
15,"Gloucester",2990,"Mantua Twp",76380,"'10-604","Interest Deposit to Capital Reserve",427.00,100.00,100.00
15,"Gloucester",2990,"Mantua Twp",76400,"'","Total Capital Outlay",102656.00,100.00,100.00
15,"Gloucester",2990,"Mantua Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",15894.00,16956.00,0.00
15,"Gloucester",2990,"Mantua Twp",84060,"'","General Fund Grand Total",19425369.00,20297032.00,20152740.00
15,"Gloucester",2990,"Mantua Twp",84100,"'20-XXX-XXX-XX","Local Projects",4101.00,3500.00,5000.00
15,"Gloucester",2990,"Mantua Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,865307.00,0.00
15,"Gloucester",2990,"Mantua Twp",86380,"'20-218-200-XX","Total Support Services",0.00,704539.00,0.00
15,"Gloucester",2990,"Mantua Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,54909.00,0.00
15,"Gloucester",2990,"Mantua Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,1624755.00,0.00
15,"Gloucester",2990,"Mantua Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7295.00,6835.00,5900.00
15,"Gloucester",2990,"Mantua Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",12282.00,12917.00,11000.00
15,"Gloucester",2990,"Mantua Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",12088.00,18254.00,15100.00
15,"Gloucester",2990,"Mantua Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",13289.00,12416.00,10000.00
15,"Gloucester",2990,"Mantua Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4981.00,4608.00,4000.00
15,"Gloucester",2990,"Mantua Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,19950.00,34000.00
15,"Gloucester",2990,"Mantua Twp",88180,"'","Total Other State Projects",49935.00,74980.00,80000.00
15,"Gloucester",2990,"Mantua Twp",88200,"'20-XXX-XXX-XX","Total State Projects",49935.00,1699735.00,80000.00
15,"Gloucester",2990,"Mantua Twp",88500,"'20-XXX-XXX-XX","Title I",125140.00,127820.00,110000.00
15,"Gloucester",2990,"Mantua Twp",88520,"'20-XXX-XXX-XX","Title II",26592.00,27322.00,25000.00
15,"Gloucester",2990,"Mantua Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",407396.00,432645.00,315000.00
15,"Gloucester",2990,"Mantua Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",559128.00,587787.00,450000.00
15,"Gloucester",2990,"Mantua Twp",88760,"'","Total Special Revenue Funds",613164.00,2291022.00,535000.00
15,"Gloucester",2990,"Mantua Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1034600.00,978000.00,855750.00
15,"Gloucester",2990,"Mantua Twp",89980,"'","Total Debt Service Funds",1034600.00,978000.00,855750.00
15,"Gloucester",2990,"Mantua Twp",90000,"'","Total Expenditures/Appropriations",21073133.00,23566054.00,21543490.00
15,"Gloucester",2990,"Mantua Twp",90010,"'","Total Expenditures Net of Transfers",21073133.00,23566054.00,21543490.00
15,"Gloucester",3280,"Monroe Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",23138465.00,24155153.00,24985950.00
15,"Gloucester",3280,"Monroe Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8590185.00,9073316.00,9239092.00
15,"Gloucester",3280,"Monroe Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1430558.00,1601709.00,1578372.00
15,"Gloucester",3280,"Monroe Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",220785.00,228862.00,223995.00
15,"Gloucester",3280,"Monroe Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",387985.00,413794.00,449227.00
15,"Gloucester",3280,"Monroe Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",736128.00,821941.00,815727.00
15,"Gloucester",3280,"Monroe Twp",20620,"'11-422-XXX-XX","Total Summer School",31035.00,34798.00,43815.00
15,"Gloucester",3280,"Monroe Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",40139.00,20000.00,20000.00
15,"Gloucester",3280,"Monroe Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",28228.00,47104.00,45000.00
15,"Gloucester",3280,"Monroe Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3959319.00,5180981.00,5248853.00
15,"Gloucester",3280,"Monroe Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",30926.00,32414.00,30000.00
15,"Gloucester",3280,"Monroe Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",865747.00,1211598.00,1229888.00
15,"Gloucester",3280,"Monroe Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1118607.00,1167112.00,1154251.00
15,"Gloucester",3280,"Monroe Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1531793.00,1607587.00,1669612.00
15,"Gloucester",3280,"Monroe Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1648779.00,1981228.00,2059675.00
15,"Gloucester",3280,"Monroe Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1692553.00,1768109.00,1888407.00
15,"Gloucester",3280,"Monroe Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1719999.00,1982851.00,1733697.00
15,"Gloucester",3280,"Monroe Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",496864.00,910340.00,1170340.00
15,"Gloucester",3280,"Monroe Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1826062.00,1802845.00,1903205.00
15,"Gloucester",3280,"Monroe Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3564417.00,3700007.00,3745260.00
15,"Gloucester",3280,"Monroe Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",750302.00,881784.00,901342.00
15,"Gloucester",3280,"Monroe Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",502339.00,418205.00,721935.00
15,"Gloucester",3280,"Monroe Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9501883.00,8554001.00,8412240.00
15,"Gloucester",3280,"Monroe Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",8105953.00,8771850.00,8894965.00
15,"Gloucester",3280,"Monroe Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",14163859.00,16287888.00,16265859.00
15,"Gloucester",3280,"Monroe Twp",72140,"'","Total Undistributed Expenditures",51479402.00,56258800.00,57029529.00
15,"Gloucester",3280,"Monroe Twp",72200,"'10-606","Increase In Maintenance Reserve",0.00,0.00,50000.00
15,"Gloucester",3280,"Monroe Twp",72260,"'","Total General Current Expense",86082910.00,92655477.00,94480707.00
15,"Gloucester",3280,"Monroe Twp",75880,"'12-XXX-XXX-73","Total Equipment",89875.00,22450.00,380792.00
15,"Gloucester",3280,"Monroe Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",681111.00,3322083.00,1743496.00
15,"Gloucester",3280,"Monroe Twp",76360,"'10-604","Increase In Capital Reserve",400000.00,0.00,350000.00
15,"Gloucester",3280,"Monroe Twp",76380,"'10-604","Interest Deposit to Capital Reserve",58.00,100.00,100.00
15,"Gloucester",3280,"Monroe Twp",76400,"'","Total Capital Outlay",1171044.00,3344633.00,2474388.00
15,"Gloucester",3280,"Monroe Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",120119.00,124168.00,29376.00
15,"Gloucester",3280,"Monroe Twp",84060,"'","General Fund Grand Total",87374073.00,96124278.00,96984471.00
15,"Gloucester",3280,"Monroe Twp",84100,"'20-XXX-XXX-XX","Local Projects",38045.00,408926.00,294988.00
15,"Gloucester",3280,"Monroe Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",25690.00,22151.00,19700.00
15,"Gloucester",3280,"Monroe Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",158327.00,171198.00,155407.00
15,"Gloucester",3280,"Monroe Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",197754.00,180326.00,171513.00
15,"Gloucester",3280,"Monroe Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",45493.00,39164.00,35783.00
15,"Gloucester",3280,"Monroe Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",17309.00,14939.00,13281.00
15,"Gloucester",3280,"Monroe Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",35625.00,30638.00,55335.00
15,"Gloucester",3280,"Monroe Twp",88180,"'","Total Other State Projects",480198.00,458416.00,451019.00
15,"Gloucester",3280,"Monroe Twp",88200,"'20-XXX-XXX-XX","Total State Projects",480198.00,458416.00,451019.00
15,"Gloucester",3280,"Monroe Twp",88500,"'20-XXX-XXX-XX","Title I",544604.00,555416.00,558260.00
15,"Gloucester",3280,"Monroe Twp",88520,"'20-XXX-XXX-XX","Title II",162457.00,119113.00,123531.00
15,"Gloucester",3280,"Monroe Twp",88540,"'20-XXX-XXX-XX","Title III",13214.00,13658.00,14977.00
15,"Gloucester",3280,"Monroe Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,0.00,33599.00
15,"Gloucester",3280,"Monroe Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1517223.00,1253933.00,1232049.00
15,"Gloucester",3280,"Monroe Twp",88640,"'20-XXX-XXX-XX","Vocational Education",35035.00,29780.00,28543.00
15,"Gloucester",3280,"Monroe Twp",88700,"'20-XXX-XXX-XX","Other",5000.00,0.00,0.00
15,"Gloucester",3280,"Monroe Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2277533.00,1971900.00,1990959.00
15,"Gloucester",3280,"Monroe Twp",88760,"'","Total Special Revenue Funds",2795776.00,2839242.00,2736966.00
15,"Gloucester",3280,"Monroe Twp",89660,"'40-701-510-XX","Total Regular Debt Service",4815815.00,4877304.00,4635406.00
15,"Gloucester",3280,"Monroe Twp",89980,"'","Total Debt Service Funds",4815815.00,4877304.00,4635406.00
15,"Gloucester",3280,"Monroe Twp",90000,"'","Total Expenditures/Appropriations",94985664.00,103840824.00,104356843.00
15,"Gloucester",3280,"Monroe Twp",90010,"'","Total Expenditures Net of Transfers",94985664.00,103840824.00,104356843.00
15,"Gloucester",3490,"National Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1282686.00,1427949.00,1404569.00
15,"Gloucester",3490,"National Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",573254.00,508205.00,475002.00
15,"Gloucester",3490,"National Park Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",63547.00,79063.00,60709.00
15,"Gloucester",3490,"National Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",5535.00,7600.00,7700.00
15,"Gloucester",3490,"National Park Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",1004.00,4000.00,3750.00
15,"Gloucester",3490,"National Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",96012.00,178746.00,264073.00
15,"Gloucester",3490,"National Park Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",7336.00,11025.00,11312.00
15,"Gloucester",3490,"National Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",84481.00,91887.00,95877.00
15,"Gloucester",3490,"National Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",184984.00,157375.00,162057.00
15,"Gloucester",3490,"National Park Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",19306.00,29580.00,29008.00
15,"Gloucester",3490,"National Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",60897.00,67309.00,65952.00
15,"Gloucester",3490,"National Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",117337.00,106345.00,107180.00
15,"Gloucester",3490,"National Park Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",37384.00,42193.00,41484.00
15,"Gloucester",3490,"National Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",98065.00,103001.00,105468.00
15,"Gloucester",3490,"National Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1609.00,6000.00,5000.00
15,"Gloucester",3490,"National Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",81133.00,91490.00,82265.00
15,"Gloucester",3490,"National Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",183694.00,191425.00,191361.00
15,"Gloucester",3490,"National Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",82534.00,93550.00,91525.00
15,"Gloucester",3490,"National Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",313107.00,352802.00,381771.00
15,"Gloucester",3490,"National Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",72852.00,141035.00,144535.00
15,"Gloucester",3490,"National Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",786441.00,896044.00,970039.00
15,"Gloucester",3490,"National Park Boro",72140,"'","Total Undistributed Expenditures",2227172.00,2559807.00,2748907.00
15,"Gloucester",3490,"National Park Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,5.00
15,"Gloucester",3490,"National Park Boro",72200,"'10-606","Increase In Maintenance Reserve",10000.00,0.00,0.00
15,"Gloucester",3490,"National Park Boro",72260,"'","Total General Current Expense",4163198.00,4586625.00,4700642.00
15,"Gloucester",3490,"National Park Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,8000.00,6250.00
15,"Gloucester",3490,"National Park Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",51944.00,61242.00,155000.00
15,"Gloucester",3490,"National Park Boro",76380,"'10-604","Interest Deposit to Capital Reserve",2.00,2.00,50.00
15,"Gloucester",3490,"National Park Boro",76400,"'","Total Capital Outlay",51946.00,69244.00,161300.00
15,"Gloucester",3490,"National Park Boro",84060,"'","General Fund Grand Total",4215144.00,4655869.00,4861942.00
15,"Gloucester",3490,"National Park Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",92926.00,99001.00,102689.00
15,"Gloucester",3490,"National Park Boro",86380,"'20-218-200-XX","Total Support Services",27070.00,27823.00,4800.00
15,"Gloucester",3490,"National Park Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",119996.00,126824.00,107489.00
15,"Gloucester",3490,"National Park Boro",88200,"'20-XXX-XXX-XX","Total State Projects",119996.00,126824.00,107489.00
15,"Gloucester",3490,"National Park Boro",88500,"'20-XXX-XXX-XX","Title I",77058.00,124161.00,99329.00
15,"Gloucester",3490,"National Park Boro",88520,"'20-XXX-XXX-XX","Title II",8261.00,1025.00,820.00
15,"Gloucester",3490,"National Park Boro",88560,"'20-XXX-XXX-XX","Title IV",12474.00,10000.00,8000.00
15,"Gloucester",3490,"National Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",71339.00,88659.00,70927.00
15,"Gloucester",3490,"National Park Boro",88700,"'20-XXX-XXX-XX","Other",0.00,3136.00,2508.00
15,"Gloucester",3490,"National Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",169132.00,226981.00,181584.00
15,"Gloucester",3490,"National Park Boro",88760,"'","Total Special Revenue Funds",289128.00,353805.00,289073.00
15,"Gloucester",3490,"National Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",299820.00,297283.00,297783.00
15,"Gloucester",3490,"National Park Boro",89980,"'","Total Debt Service Funds",299820.00,297283.00,297783.00
15,"Gloucester",3490,"National Park Boro",90000,"'","Total Expenditures/Appropriations",4804092.00,5306957.00,5448798.00
15,"Gloucester",3490,"National Park Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",2333.00,0.00,0.00
15,"Gloucester",3490,"National Park Boro",90010,"'","Total Expenditures Net of Transfers",4801759.00,5306957.00,5448798.00
15,"Gloucester",3580,"Newfield Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3096.00,0.00,0.00
15,"Gloucester",3580,"Newfield Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3492285.00,3450963.00,3581599.00
15,"Gloucester",3580,"Newfield Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,1900.00,1900.00
15,"Gloucester",3580,"Newfield Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",850.00,600.00,600.00
15,"Gloucester",3580,"Newfield Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",18034.00,20914.00,21200.00
15,"Gloucester",3580,"Newfield Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",49749.00,56505.00,57505.00
15,"Gloucester",3580,"Newfield Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",15615.00,45190.00,51205.00
15,"Gloucester",3580,"Newfield Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",388755.00,392930.00,383630.00
15,"Gloucester",3580,"Newfield Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",21260.00,0.00,0.00
15,"Gloucester",3580,"Newfield Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",94590.00,0.00,0.00
15,"Gloucester",3580,"Newfield Boro",72140,"'","Total Undistributed Expenditures",4081138.00,3969002.00,4097639.00
15,"Gloucester",3580,"Newfield Boro",72260,"'","Total General Current Expense",4084234.00,3969002.00,4097639.00
15,"Gloucester",3580,"Newfield Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",571.00,571.00,571.00
15,"Gloucester",3580,"Newfield Boro",76400,"'","Total Capital Outlay",571.00,571.00,571.00
15,"Gloucester",3580,"Newfield Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",14175.00,15939.00,16389.00
15,"Gloucester",3580,"Newfield Boro",84060,"'","General Fund Grand Total",4098980.00,3985512.00,4114599.00
15,"Gloucester",3580,"Newfield Boro",84100,"'20-XXX-XXX-XX","Local Projects",2433.00,0.00,0.00
15,"Gloucester",3580,"Newfield Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",11483.00,11534.00,9804.00
15,"Gloucester",3580,"Newfield Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",36127.00,56233.00,47798.00
15,"Gloucester",3580,"Newfield Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",80843.00,105925.00,90037.00
15,"Gloucester",3580,"Newfield Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",20370.00,20952.00,17810.00
15,"Gloucester",3580,"Newfield Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7769.00,7776.00,6610.00
15,"Gloucester",3580,"Newfield Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",15674.00,32400.00,27540.00
15,"Gloucester",3580,"Newfield Boro",88180,"'","Total Other State Projects",172266.00,234820.00,199599.00
15,"Gloucester",3580,"Newfield Boro",88200,"'20-XXX-XXX-XX","Total State Projects",172266.00,234820.00,199599.00
15,"Gloucester",3580,"Newfield Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",15820.00,37340.00,31739.00
15,"Gloucester",3580,"Newfield Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",15820.00,37340.00,31739.00
15,"Gloucester",3580,"Newfield Boro",88760,"'","Total Special Revenue Funds",190519.00,272160.00,231338.00
15,"Gloucester",3580,"Newfield Boro",90000,"'","Total Expenditures/Appropriations",4289499.00,4257672.00,4345937.00
15,"Gloucester",3580,"Newfield Boro",90010,"'","Total Expenditures Net of Transfers",4289499.00,4257672.00,4345937.00
15,"Gloucester",4020,"Paulsboro Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6094094.00,5794887.00,5877505.00
15,"Gloucester",4020,"Paulsboro Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1334238.00,1338443.00,1335285.00
15,"Gloucester",4020,"Paulsboro Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",804.00,273.00,49304.00
15,"Gloucester",4020,"Paulsboro Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,472.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",61826.00,67290.00,59502.00
15,"Gloucester",4020,"Paulsboro Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",411119.00,392609.00,447365.00
15,"Gloucester",4020,"Paulsboro Boro",20620,"'11-422-XXX-XX","Total Summer School",16963.00,21568.00,21568.00
15,"Gloucester",4020,"Paulsboro Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2963813.00,2713766.00,2030901.00
15,"Gloucester",4020,"Paulsboro Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",57930.00,52693.00,61717.00
15,"Gloucester",4020,"Paulsboro Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",296077.00,355274.00,363695.00
15,"Gloucester",4020,"Paulsboro Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",221888.00,241757.00,204294.00
15,"Gloucester",4020,"Paulsboro Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",92147.00,86180.00,168900.00
15,"Gloucester",4020,"Paulsboro Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",334131.00,291796.00,280442.00
15,"Gloucester",4020,"Paulsboro Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",441643.00,378276.00,388184.00
15,"Gloucester",4020,"Paulsboro Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",260343.00,151571.00,149897.00
15,"Gloucester",4020,"Paulsboro Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",204270.00,301803.00,305493.00
15,"Gloucester",4020,"Paulsboro Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",54878.00,66105.00,62787.00
15,"Gloucester",4020,"Paulsboro Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",577922.00,566505.00,620136.00
15,"Gloucester",4020,"Paulsboro Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",751436.00,750721.00,723150.00
15,"Gloucester",4020,"Paulsboro Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",239446.00,338406.00,355306.00
15,"Gloucester",4020,"Paulsboro Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",144582.00,170116.00,175623.00
15,"Gloucester",4020,"Paulsboro Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1654813.00,1797677.00,2081225.00
15,"Gloucester",4020,"Paulsboro Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1156064.00,1228045.00,1362893.00
15,"Gloucester",4020,"Paulsboro Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4178734.00,4158406.00,4587891.00
15,"Gloucester",4020,"Paulsboro Boro",72140,"'","Total Undistributed Expenditures",13630117.00,13649097.00,13922534.00
15,"Gloucester",4020,"Paulsboro Boro",72260,"'","Total General Current Expense",21549161.00,21264639.00,21713063.00
15,"Gloucester",4020,"Paulsboro Boro",75880,"'12-XXX-XXX-73","Total Equipment",189241.00,293322.00,49572.00
15,"Gloucester",4020,"Paulsboro Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",7471.00,7471.00,340361.00
15,"Gloucester",4020,"Paulsboro Boro",76400,"'","Total Capital Outlay",196712.00,300793.00,389933.00
15,"Gloucester",4020,"Paulsboro Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",137545.00,71526.00,74742.00
15,"Gloucester",4020,"Paulsboro Boro",84060,"'","General Fund Grand Total",21883418.00,21636958.00,22177738.00
15,"Gloucester",4020,"Paulsboro Boro",84100,"'20-XXX-XXX-XX","Local Projects",33524.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",258080.00,266819.00,501364.00
15,"Gloucester",4020,"Paulsboro Boro",86380,"'20-218-200-XX","Total Support Services",154092.00,122144.00,205389.00
15,"Gloucester",4020,"Paulsboro Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",412172.00,388963.00,706753.00
15,"Gloucester",4020,"Paulsboro Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",8536.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3906.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",8250.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",88140,"'20-XXX-XXX-XX","Other",65326.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",88180,"'","Total Other State Projects",86018.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",88200,"'20-XXX-XXX-XX","Total State Projects",498190.00,388963.00,706753.00
15,"Gloucester",4020,"Paulsboro Boro",88320,"'20-220-100-XX","Total Preschool Expansion Grant Instruction",89795.00,207905.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",88380,"'20-220-200-XX","Total Preschool Expansion Grant Support Services",161901.00,258465.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",88390,"'20-220-400-XX","Total Preschool Expansion Grant Facility Acquisition and Construction Services",106470.00,15000.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",88395,"'20-220-XXX-XX","Total Preschool Expansion Grant",358166.00,481370.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",88500,"'20-XXX-XXX-XX","Title I",669887.00,945531.00,887544.00
15,"Gloucester",4020,"Paulsboro Boro",88520,"'20-XXX-XXX-XX","Title II",71261.00,55127.00,73011.00
15,"Gloucester",4020,"Paulsboro Boro",88540,"'20-XXX-XXX-XX","Title III",9615.00,0.00,0.00
15,"Gloucester",4020,"Paulsboro Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",362487.00,368550.00,268237.00
15,"Gloucester",4020,"Paulsboro Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1471416.00,1850578.00,1228792.00
15,"Gloucester",4020,"Paulsboro Boro",88760,"'","Total Special Revenue Funds",2003130.00,2239541.00,1935545.00
15,"Gloucester",4020,"Paulsboro Boro",89660,"'40-701-510-XX","Total Regular Debt Service",205945.00,202495.00,209045.00
15,"Gloucester",4020,"Paulsboro Boro",89980,"'","Total Debt Service Funds",205945.00,202495.00,209045.00
15,"Gloucester",4020,"Paulsboro Boro",90000,"'","Total Expenditures/Appropriations",24092493.00,24078994.00,24322328.00
15,"Gloucester",4020,"Paulsboro Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,209793.00,22964.00
15,"Gloucester",4020,"Paulsboro Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",235376.00,0.00,88165.00
15,"Gloucester",4020,"Paulsboro Boro",90010,"'","Total Expenditures Net of Transfers",23857117.00,23869201.00,24211199.00
15,"Gloucester",4140,"Pitman Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7593400.00,7848034.00,7766431.00
15,"Gloucester",4140,"Pitman Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2700790.00,2890507.00,2593048.00
15,"Gloucester",4140,"Pitman Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",372529.00,362653.00,301574.00
15,"Gloucester",4140,"Pitman Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,700.00,700.00
15,"Gloucester",4140,"Pitman Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",152631.00,155799.00,136124.00
15,"Gloucester",4140,"Pitman Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",372262.00,405287.00,346864.00
15,"Gloucester",4140,"Pitman Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1062471.00,1306466.00,1367834.00
15,"Gloucester",4140,"Pitman Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",454047.00,510918.00,423676.00
15,"Gloucester",4140,"Pitman Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",253519.00,263301.00,313119.00
15,"Gloucester",4140,"Pitman Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",42795.00,40000.00,173933.00
15,"Gloucester",4140,"Pitman Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",658149.00,774449.00,772122.00
15,"Gloucester",4140,"Pitman Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",658808.00,598232.00,590440.00
15,"Gloucester",4140,"Pitman Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",205982.00,222572.00,257775.00
15,"Gloucester",4140,"Pitman Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",376758.00,372038.00,323245.00
15,"Gloucester",4140,"Pitman Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",42479.00,60036.00,65700.00
15,"Gloucester",4140,"Pitman Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",467239.00,537202.00,511083.00
15,"Gloucester",4140,"Pitman Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1241292.00,1373790.00,1236723.00
15,"Gloucester",4140,"Pitman Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",345347.00,358216.00,312112.00
15,"Gloucester",4140,"Pitman Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1837030.00,1893811.00,1932239.00
15,"Gloucester",4140,"Pitman Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",579614.00,451421.00,483636.00
15,"Gloucester",4140,"Pitman Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4095841.00,4082311.00,4560945.00
15,"Gloucester",4140,"Pitman Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",80000.00,80000.00,80000.00
15,"Gloucester",4140,"Pitman Boro",72140,"'","Total Undistributed Expenditures",12401371.00,12924763.00,13404582.00
15,"Gloucester",4140,"Pitman Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,700.00,700.00
15,"Gloucester",4140,"Pitman Boro",72260,"'","Total General Current Expense",23592983.00,24588443.00,24550023.00
15,"Gloucester",4140,"Pitman Boro",75880,"'12-XXX-XXX-73","Total Equipment",238047.00,10272.00,44500.00
15,"Gloucester",4140,"Pitman Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2213.00,2213.00,114562.00
15,"Gloucester",4140,"Pitman Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,100000.00
15,"Gloucester",4140,"Pitman Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,650.00,180.00
15,"Gloucester",4140,"Pitman Boro",76400,"'","Total Capital Outlay",240260.00,13135.00,259242.00
15,"Gloucester",4140,"Pitman Boro",84060,"'","General Fund Grand Total",23833243.00,24601578.00,24809265.00
15,"Gloucester",4140,"Pitman Boro",88500,"'20-XXX-XXX-XX","Title I",186644.00,169428.00,135542.00
15,"Gloucester",4140,"Pitman Boro",88520,"'20-XXX-XXX-XX","Title II",36086.00,37044.00,29588.00
15,"Gloucester",4140,"Pitman Boro",88540,"'20-XXX-XXX-XX","Title III",920.00,0.00,0.00
15,"Gloucester",4140,"Pitman Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",375708.00,369172.00,295786.00
15,"Gloucester",4140,"Pitman Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",599358.00,575644.00,460916.00
15,"Gloucester",4140,"Pitman Boro",88760,"'","Total Special Revenue Funds",599358.00,575644.00,460916.00
15,"Gloucester",4140,"Pitman Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1028861.00,755400.00,753350.00
15,"Gloucester",4140,"Pitman Boro",89980,"'","Total Debt Service Funds",1028861.00,755400.00,753350.00
15,"Gloucester",4140,"Pitman Boro",90000,"'","Total Expenditures/Appropriations",25461462.00,25932622.00,26023531.00
15,"Gloucester",4140,"Pitman Boro",90010,"'","Total Expenditures Net of Transfers",25461462.00,25932622.00,26023531.00
15,"Gloucester",4880,"South Harrison Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2022534.00,2022537.00,1909523.00
15,"Gloucester",4880,"South Harrison Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",315457.00,329729.00,339480.00
15,"Gloucester",4880,"South Harrison Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",14879.00,11535.00,13710.00
15,"Gloucester",4880,"South Harrison Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",68385.00,72500.00,40980.00
15,"Gloucester",4880,"South Harrison Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",7329.00,9550.00,13511.00
15,"Gloucester",4880,"South Harrison Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",69471.00,75678.00,80378.00
15,"Gloucester",4880,"South Harrison Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",134742.00,150775.00,160965.00
15,"Gloucester",4880,"South Harrison Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",49119.00,27050.00,30700.00
15,"Gloucester",4880,"South Harrison Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",17567.00,22367.00,24972.00
15,"Gloucester",4880,"South Harrison Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",174939.00,176254.00,191238.00
15,"Gloucester",4880,"South Harrison Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",67139.00,74650.00,72140.00
15,"Gloucester",4880,"South Harrison Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",77040.00,79904.00,82049.00
15,"Gloucester",4880,"South Harrison Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2474.00,4345.00,9308.00
15,"Gloucester",4880,"South Harrison Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",87501.00,113440.00,107310.00
15,"Gloucester",4880,"South Harrison Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",156118.00,160144.00,163066.00
15,"Gloucester",4880,"South Harrison Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",112544.00,107933.00,107621.00
15,"Gloucester",4880,"South Harrison Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",40505.00,50100.00,57095.00
15,"Gloucester",4880,"South Harrison Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",579315.00,512720.00,526144.00
15,"Gloucester",4880,"South Harrison Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",368787.00,387745.00,403500.00
15,"Gloucester",4880,"South Harrison Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",757435.00,873809.00,844132.00
15,"Gloucester",4880,"South Harrison Twp",72140,"'","Total Undistributed Expenditures",2770410.00,2898964.00,2915109.00
15,"Gloucester",4880,"South Harrison Twp",72260,"'","Total General Current Expense",5123280.00,5262765.00,5177822.00
15,"Gloucester",4880,"South Harrison Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,97100.00,0.00
15,"Gloucester",4880,"South Harrison Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",8133.00,31033.00,8133.00
15,"Gloucester",4880,"South Harrison Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10.00,10.00
15,"Gloucester",4880,"South Harrison Twp",76400,"'","Total Capital Outlay",8133.00,128143.00,8143.00
15,"Gloucester",4880,"South Harrison Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,46946.00
15,"Gloucester",4880,"South Harrison Twp",84060,"'","General Fund Grand Total",5131413.00,5390908.00,5232911.00
15,"Gloucester",4880,"South Harrison Twp",84100,"'20-XXX-XXX-XX","Local Projects",3427.00,2898.00,0.00
15,"Gloucester",4880,"South Harrison Twp",88500,"'20-XXX-XXX-XX","Title I",18635.00,37638.00,20000.00
15,"Gloucester",4880,"South Harrison Twp",88520,"'20-XXX-XXX-XX","Title II",6045.00,11171.00,5000.00
15,"Gloucester",4880,"South Harrison Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,1725.00,0.00
15,"Gloucester",4880,"South Harrison Twp",88560,"'20-XXX-XXX-XX","Title IV",9820.00,10180.00,10000.00
15,"Gloucester",4880,"South Harrison Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",69304.00,67809.00,60000.00
15,"Gloucester",4880,"South Harrison Twp",88700,"'20-XXX-XXX-XX","Other",39661.00,96883.00,39000.00
15,"Gloucester",4880,"South Harrison Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",143465.00,225406.00,134000.00
15,"Gloucester",4880,"South Harrison Twp",88760,"'","Total Special Revenue Funds",146892.00,228304.00,134000.00
15,"Gloucester",4880,"South Harrison Twp",89660,"'40-701-510-XX","Total Regular Debt Service",872550.00,877950.00,877200.00
15,"Gloucester",4880,"South Harrison Twp",89980,"'","Total Debt Service Funds",872550.00,877950.00,877200.00
15,"Gloucester",4880,"South Harrison Twp",90000,"'","Total Expenditures/Appropriations",6150855.00,6497162.00,6244111.00
15,"Gloucester",4880,"South Harrison Twp",90010,"'","Total Expenditures Net of Transfers",6150855.00,6497162.00,6244111.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8725643.00,8973244.00,9351155.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1829378.00,1859788.00,1518941.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",486116.00,595153.00,570323.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,1500.00,1250.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",155821.00,168403.00,187560.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",716471.00,694283.00,696787.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",19620,"'11-421-XXX-XX","Total Before/After School Programs",10300.00,5000.00,32500.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",20620,"'11-422-XXX-XX","Total Summer School",88654.00,111500.00,101000.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",115503.00,117220.00,123970.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",84996.00,70400.00,86400.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",27100,"'11-800-330-XX","Total Community Services Programs/Operations",39623.00,57450.00,57450.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2916971.00,3124604.00,2861664.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",72388.00,92134.00,95793.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",229027.00,240588.00,242117.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",115840.00,98212.00,82000.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",108941.00,270050.00,269188.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",688514.00,700538.00,734795.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",570828.00,589196.00,603508.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",783566.00,822917.00,843409.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",193017.00,268998.00,218000.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",41120.00,63272.00,78249.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",452864.00,520161.00,489436.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",714288.00,815109.00,723974.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",409330.00,428603.00,427453.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",385009.00,500303.00,391271.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2868038.00,3000503.00,3001401.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3130889.00,3629873.00,3579101.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6416165.00,6822182.00,6954674.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",72140,"'","Total Undistributed Expenditures",20096795.00,21987243.00,21596033.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",72260,"'","Total General Current Expense",32349300.00,34641184.00,34323369.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",75880,"'12-XXX-XXX-73","Total Equipment",695571.00,347421.00,435675.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",437705.00,1026410.00,175.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",73286.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,130892.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200.00,200.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",76400,"'","Total Capital Outlay",1206562.00,1374031.00,566942.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,41565.00,176836.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",84060,"'","General Fund Grand Total",33555862.00,36056780.00,35067147.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5743.00,5173.00,5173.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",10855.00,6592.00,6592.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",25052.00,19178.00,19177.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",10670.00,6246.00,6246.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3991.00,1803.00,1804.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",6250.00,0.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88140,"'20-XXX-XXX-XX","Other",4800.00,2795.00,0.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88180,"'","Total Other State Projects",67361.00,41787.00,38992.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88200,"'20-XXX-XXX-XX","Total State Projects",67361.00,41787.00,38992.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88500,"'20-XXX-XXX-XX","Title I",159114.00,166691.00,141687.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88520,"'20-XXX-XXX-XX","Title II",35347.00,36186.00,30758.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88560,"'20-XXX-XXX-XX","Title IV",12484.00,10024.00,8520.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",585093.00,620810.00,528687.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88640,"'20-XXX-XXX-XX","Vocational Education",95969.00,68705.00,58399.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88740,"'20-XXX-XXX-XX","Total Federal Projects",888007.00,902416.00,768051.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",88760,"'","Total Special Revenue Funds",955368.00,944203.00,807043.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",89660,"'40-701-510-XX","Total Regular Debt Service",625964.00,627689.00,632612.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",89940,"'40-608","Increase In Debt Service Reserve",0.00,198.00,198.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",89980,"'","Total Debt Service Funds",625964.00,627887.00,632810.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",90000,"'","Total Expenditures/Appropriations",35137194.00,37628870.00,36507000.00
15,"Gloucester",4940,"Delsea Regional H.S Dist.",90010,"'","Total Expenditures Net of Transfers",35137194.00,37628870.00,36507000.00
15,"Gloucester",5120,"Swedesboro-Woolwich",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6282426.00,6321133.00,7207813.00
15,"Gloucester",5120,"Swedesboro-Woolwich",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2959151.00,3267036.00,3481629.00
15,"Gloucester",5120,"Swedesboro-Woolwich",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",370974.00,457923.00,423541.00
15,"Gloucester",5120,"Swedesboro-Woolwich",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",106337.00,142606.00,150497.00
15,"Gloucester",5120,"Swedesboro-Woolwich",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",53870.00,45000.00,48000.00
15,"Gloucester",5120,"Swedesboro-Woolwich",19620,"'11-421-XXX-XX","Total Before/After School Programs",2100.00,28000.00,23000.00
15,"Gloucester",5120,"Swedesboro-Woolwich",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",140429.00,358506.00,237329.00
15,"Gloucester",5120,"Swedesboro-Woolwich",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",361267.00,383967.00,403871.00
15,"Gloucester",5120,"Swedesboro-Woolwich",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",769760.00,995988.00,987642.00
15,"Gloucester",5120,"Swedesboro-Woolwich",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",244047.00,307902.00,283376.00
15,"Gloucester",5120,"Swedesboro-Woolwich",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",540582.00,632063.00,684960.00
15,"Gloucester",5120,"Swedesboro-Woolwich",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",266169.00,346222.00,161658.00
15,"Gloucester",5120,"Swedesboro-Woolwich",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",99043.00,98940.00,102750.00
15,"Gloucester",5120,"Swedesboro-Woolwich",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",70855.00,61848.00,53125.00
15,"Gloucester",5120,"Swedesboro-Woolwich",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",646332.00,666157.00,609861.00
15,"Gloucester",5120,"Swedesboro-Woolwich",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",994691.00,1012678.00,1124302.00
15,"Gloucester",5120,"Swedesboro-Woolwich",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",224187.00,233308.00,227679.00
15,"Gloucester",5120,"Swedesboro-Woolwich",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",438891.00,520230.00,459665.00
15,"Gloucester",5120,"Swedesboro-Woolwich",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1774708.00,2108084.00,2112981.00
15,"Gloucester",5120,"Swedesboro-Woolwich",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1523231.00,1633665.00,1631885.00
15,"Gloucester",5120,"Swedesboro-Woolwich",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4835569.00,5119119.00,5159693.00
15,"Gloucester",5120,"Swedesboro-Woolwich",72140,"'","Total Undistributed Expenditures",12929761.00,14478677.00,14240777.00
15,"Gloucester",5120,"Swedesboro-Woolwich",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,1.00
15,"Gloucester",5120,"Swedesboro-Woolwich",72260,"'","Total General Current Expense",22704619.00,24740375.00,25575258.00
15,"Gloucester",5120,"Swedesboro-Woolwich",75880,"'12-XXX-XXX-73","Total Equipment",73813.00,102984.00,41000.00
15,"Gloucester",5120,"Swedesboro-Woolwich",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",183205.00,87129.00,87129.00
15,"Gloucester",5120,"Swedesboro-Woolwich",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1.00
15,"Gloucester",5120,"Swedesboro-Woolwich",76400,"'","Total Capital Outlay",257018.00,190113.00,128130.00
15,"Gloucester",5120,"Swedesboro-Woolwich",84060,"'","General Fund Grand Total",22961637.00,24930488.00,25703388.00
15,"Gloucester",5120,"Swedesboro-Woolwich",84100,"'20-XXX-XXX-XX","Local Projects",40638.00,32792.00,0.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88500,"'20-XXX-XXX-XX","Title I",118359.00,114797.00,91838.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88520,"'20-XXX-XXX-XX","Title II",28140.00,26310.00,21048.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88540,"'20-XXX-XXX-XX","Title III",5499.00,5924.00,4739.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88560,"'20-XXX-XXX-XX","Title IV",9503.00,10000.00,8000.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",299420.00,299289.00,239431.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88740,"'20-XXX-XXX-XX","Total Federal Projects",460921.00,456320.00,365056.00
15,"Gloucester",5120,"Swedesboro-Woolwich",88760,"'","Total Special Revenue Funds",501559.00,489112.00,365056.00
15,"Gloucester",5120,"Swedesboro-Woolwich",89660,"'40-701-510-XX","Total Regular Debt Service",3392875.00,3391675.00,3389500.00
15,"Gloucester",5120,"Swedesboro-Woolwich",89980,"'","Total Debt Service Funds",3392875.00,3391675.00,3389500.00
15,"Gloucester",5120,"Swedesboro-Woolwich",90000,"'","Total Expenditures/Appropriations",26856071.00,28811275.00,29457944.00
15,"Gloucester",5120,"Swedesboro-Woolwich",90010,"'","Total Expenditures Net of Transfers",26856071.00,28811275.00,29457944.00
15,"Gloucester",5500,"Washington Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",39854447.00,40738794.00,41012380.00
15,"Gloucester",5500,"Washington Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",11420666.00,12498123.00,13253263.00
15,"Gloucester",5500,"Washington Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2866605.00,3038117.00,3037290.00
15,"Gloucester",5500,"Washington Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",256963.00,280598.00,264487.00
15,"Gloucester",5500,"Washington Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",670762.00,760656.00,761668.00
15,"Gloucester",5500,"Washington Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1126998.00,1208720.00,1188977.00
15,"Gloucester",5500,"Washington Twp",20620,"'11-422-XXX-XX","Total Summer School",139866.00,190485.00,187817.00
15,"Gloucester",5500,"Washington Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",310000.00,426500.00,550000.00
15,"Gloucester",5500,"Washington Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",33590.00,57235.00,83275.00
15,"Gloucester",5500,"Washington Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6708124.00,6814640.00,6524585.00
15,"Gloucester",5500,"Washington Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",480480.00,589069.00,654055.00
15,"Gloucester",5500,"Washington Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1221036.00,1259230.00,1288970.00
15,"Gloucester",5500,"Washington Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1691569.00,1843349.00,2004159.00
15,"Gloucester",5500,"Washington Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1899790.00,2427144.00,2678321.00
15,"Gloucester",5500,"Washington Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3022823.00,3111310.00,3229299.00
15,"Gloucester",5500,"Washington Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3916513.00,4613597.00,4197688.00
15,"Gloucester",5500,"Washington Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1066233.00,1096333.00,1222599.00
15,"Gloucester",5500,"Washington Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1433579.00,1540116.00,1566995.00
15,"Gloucester",5500,"Washington Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",302152.00,390434.00,335865.00
15,"Gloucester",5500,"Washington Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1243418.00,1440254.00,1321801.00
15,"Gloucester",5500,"Washington Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",6501182.00,7167682.00,6628647.00
15,"Gloucester",5500,"Washington Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1905950.00,2482970.00,2013043.00
15,"Gloucester",5500,"Washington Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1213602.00,1507059.00,1387148.00
15,"Gloucester",5500,"Washington Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",10528873.00,12508486.00,12239399.00
15,"Gloucester",5500,"Washington Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6198691.00,7138983.00,7312099.00
15,"Gloucester",5500,"Washington Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",25076277.00,26494470.00,26867602.00
15,"Gloucester",5500,"Washington Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",1102525.00,1154447.00,1074759.00
15,"Gloucester",5500,"Washington Twp",72140,"'","Total Undistributed Expenditures",75512817.00,83579573.00,82547034.00
15,"Gloucester",5500,"Washington Twp",72245,"'10-610","Increase In Bus Advertising Reserve for Fuel Costs",8073.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",72260,"'","Total General Current Expense",132200787.00,142778801.00,142886191.00
15,"Gloucester",5500,"Washington Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1909744.00,5049058.00,2599266.00
15,"Gloucester",5500,"Washington Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2651000.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",76360,"'10-604","Increase In Capital Reserve",0.00,784190.00,0.00
15,"Gloucester",5500,"Washington Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,50.00
15,"Gloucester",5500,"Washington Twp",76400,"'","Total Capital Outlay",4560744.00,5833248.00,2599316.00
15,"Gloucester",5500,"Washington Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",219640.00,183511.00,162247.00
15,"Gloucester",5500,"Washington Twp",84060,"'","General Fund Grand Total",136981171.00,148795560.00,145647754.00
15,"Gloucester",5500,"Washington Twp",84100,"'20-XXX-XXX-XX","Local Projects",226558.00,191273.00,0.00
15,"Gloucester",5500,"Washington Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1748.00,1175.00,1175.00
15,"Gloucester",5500,"Washington Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",3234.00,4088.00,4088.00
15,"Gloucester",5500,"Washington Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",4510.00,6250.00,6250.00
15,"Gloucester",5500,"Washington Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",3686.00,2134.00,2134.00
15,"Gloucester",5500,"Washington Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",618.00,792.00,792.00
15,"Gloucester",5500,"Washington Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",1444.00,3300.00,3300.00
15,"Gloucester",5500,"Washington Twp",88180,"'","Total Other State Projects",15240.00,17739.00,17739.00
15,"Gloucester",5500,"Washington Twp",88200,"'20-XXX-XXX-XX","Total State Projects",15240.00,17739.00,17739.00
15,"Gloucester",5500,"Washington Twp",88500,"'20-XXX-XXX-XX","Title I",521136.00,609602.00,459612.00
15,"Gloucester",5500,"Washington Twp",88520,"'20-XXX-XXX-XX","Title II",138421.00,170679.00,126825.00
15,"Gloucester",5500,"Washington Twp",88540,"'20-XXX-XXX-XX","Title III",15877.00,16451.00,11926.00
15,"Gloucester",5500,"Washington Twp",88560,"'20-XXX-XXX-XX","Title IV",8712.00,33984.00,27792.00
15,"Gloucester",5500,"Washington Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2061734.00,2237718.00,1692617.00
15,"Gloucester",5500,"Washington Twp",88640,"'20-XXX-XXX-XX","Vocational Education",39961.00,42067.00,35757.00
15,"Gloucester",5500,"Washington Twp",88700,"'20-XXX-XXX-XX","Other",53177.00,0.00,0.00
15,"Gloucester",5500,"Washington Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2839018.00,3110501.00,2354529.00
15,"Gloucester",5500,"Washington Twp",88760,"'","Total Special Revenue Funds",3080816.00,3319513.00,2372268.00
15,"Gloucester",5500,"Washington Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1239800.00,1237200.00,1240300.00
15,"Gloucester",5500,"Washington Twp",89980,"'","Total Debt Service Funds",1239800.00,1237200.00,1240300.00
15,"Gloucester",5500,"Washington Twp",90000,"'","Total Expenditures/Appropriations",141301787.00,153352273.00,149260322.00
15,"Gloucester",5500,"Washington Twp",90010,"'","Total Expenditures Net of Transfers",141301787.00,153352273.00,149260322.00
15,"Gloucester",5590,"Wenonah Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1188064.00,1233838.00,1239674.00
15,"Gloucester",5590,"Wenonah Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",153818.00,157819.00,152302.00
15,"Gloucester",5590,"Wenonah Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",74170.00,66470.00,64779.00
15,"Gloucester",5590,"Wenonah Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",12771.00,12141.00,12925.00
15,"Gloucester",5590,"Wenonah Boro",20620,"'11-422-XXX-XX","Total Summer School",5322.00,6045.00,6500.00
15,"Gloucester",5590,"Wenonah Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",2346.00,11000.00,0.00
15,"Gloucester",5590,"Wenonah Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",139015.00,120100.00,122507.00
15,"Gloucester",5590,"Wenonah Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",18133.00,18615.00,19092.00
15,"Gloucester",5590,"Wenonah Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",68454.00,75912.00,71742.00
15,"Gloucester",5590,"Wenonah Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",40048.00,55328.00,67845.00
15,"Gloucester",5590,"Wenonah Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",89447.00,119264.00,134352.00
15,"Gloucester",5590,"Wenonah Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",45904.00,44363.00,51480.00
15,"Gloucester",5590,"Wenonah Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",71496.00,82446.00,65984.00
15,"Gloucester",5590,"Wenonah Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",34364.00,53977.00,60644.00
15,"Gloucester",5590,"Wenonah Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",23768.00,27159.00,25331.00
15,"Gloucester",5590,"Wenonah Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",441.00,458.00,1000.00
15,"Gloucester",5590,"Wenonah Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",174927.00,186090.00,168570.00
15,"Gloucester",5590,"Wenonah Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",18780.00,19689.00,19968.00
15,"Gloucester",5590,"Wenonah Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",125369.00,127667.00,116793.00
15,"Gloucester",5590,"Wenonah Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",350.00,8269.00,10000.00
15,"Gloucester",5590,"Wenonah Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",233103.00,242165.00,270362.00
15,"Gloucester",5590,"Wenonah Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",48513.00,56750.00,43900.00
15,"Gloucester",5590,"Wenonah Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",500968.00,540319.00,521749.00
15,"Gloucester",5590,"Wenonah Boro",72140,"'","Total Undistributed Expenditures",1633080.00,1778571.00,1771319.00
15,"Gloucester",5590,"Wenonah Boro",72260,"'","Total General Current Expense",3069571.00,3265884.00,3247499.00
15,"Gloucester",5590,"Wenonah Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,3995.00,0.00
15,"Gloucester",5590,"Wenonah Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",75332.00,110349.00,21059.00
15,"Gloucester",5590,"Wenonah Boro",76400,"'","Total Capital Outlay",75332.00,114344.00,21059.00
15,"Gloucester",5590,"Wenonah Boro",84060,"'","General Fund Grand Total",3144903.00,3380228.00,3268558.00
15,"Gloucester",5590,"Wenonah Boro",84100,"'20-XXX-XXX-XX","Local Projects",11182.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",88500,"'20-XXX-XXX-XX","Title I",3127.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",88520,"'20-XXX-XXX-XX","Title II",3740.00,2532.00,2150.00
15,"Gloucester",5590,"Wenonah Boro",88560,"'20-XXX-XXX-XX","Title IV",5790.00,0.00,0.00
15,"Gloucester",5590,"Wenonah Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",44802.00,45689.00,36120.00
15,"Gloucester",5590,"Wenonah Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",57459.00,48221.00,38270.00
15,"Gloucester",5590,"Wenonah Boro",88760,"'","Total Special Revenue Funds",68641.00,48221.00,38270.00
15,"Gloucester",5590,"Wenonah Boro",89660,"'40-701-510-XX","Total Regular Debt Service",194800.00,196500.00,193100.00
15,"Gloucester",5590,"Wenonah Boro",89980,"'","Total Debt Service Funds",194800.00,196500.00,193100.00
15,"Gloucester",5590,"Wenonah Boro",90000,"'","Total Expenditures/Appropriations",3408344.00,3624949.00,3499928.00
15,"Gloucester",5590,"Wenonah Boro",90010,"'","Total Expenditures Net of Transfers",3408344.00,3624949.00,3499928.00
15,"Gloucester",5620,"West Deptford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15068572.00,15171194.00,14989202.00
15,"Gloucester",5620,"West Deptford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4384520.00,4649179.00,4895362.00
15,"Gloucester",5620,"West Deptford Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",41929.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",201656.00,243881.00,262984.00
15,"Gloucester",5620,"West Deptford Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",670854.00,688850.00,708983.00
15,"Gloucester",5620,"West Deptford Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",208919.00,218818.00,310529.00
15,"Gloucester",5620,"West Deptford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2780982.00,2928517.00,3215034.00
15,"Gloucester",5620,"West Deptford Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",109893.00,113971.00,117079.00
15,"Gloucester",5620,"West Deptford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",472372.00,486844.00,503818.00
15,"Gloucester",5620,"West Deptford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",684243.00,649828.00,668314.00
15,"Gloucester",5620,"West Deptford Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1806961.00,1646739.00,1762152.00
15,"Gloucester",5620,"West Deptford Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",957487.00,1009254.00,953110.00
15,"Gloucester",5620,"West Deptford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",949812.00,908354.00,909048.00
15,"Gloucester",5620,"West Deptford Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",590604.00,656213.00,602130.00
15,"Gloucester",5620,"West Deptford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",166749.00,112536.00,121718.00
15,"Gloucester",5620,"West Deptford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",84457.00,93849.00,98577.00
15,"Gloucester",5620,"West Deptford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",967275.00,1029571.00,915601.00
15,"Gloucester",5620,"West Deptford Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1807144.00,2065098.00,1860053.00
15,"Gloucester",5620,"West Deptford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",623214.00,572514.00,493330.00
15,"Gloucester",5620,"West Deptford Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",344342.00,337994.00,355583.00
15,"Gloucester",5620,"West Deptford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3644297.00,3930512.00,4145196.00
15,"Gloucester",5620,"West Deptford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3151181.00,3253484.00,3334385.00
15,"Gloucester",5620,"West Deptford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6675167.00,6651303.00,7143727.00
15,"Gloucester",5620,"West Deptford Twp",72140,"'","Total Undistributed Expenditures",25816180.00,26446581.00,27198855.00
15,"Gloucester",5620,"West Deptford Twp",72260,"'","Total General Current Expense",46392630.00,47418503.00,48365915.00
15,"Gloucester",5620,"West Deptford Twp",75880,"'12-XXX-XXX-73","Total Equipment",69811.00,73337.00,59000.00
15,"Gloucester",5620,"West Deptford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",191330.00,249483.00,255175.00
15,"Gloucester",5620,"West Deptford Twp",76380,"'10-604","Interest Deposit to Capital Reserve",203.00,100.00,100.00
15,"Gloucester",5620,"West Deptford Twp",76400,"'","Total Capital Outlay",261344.00,322920.00,314275.00
15,"Gloucester",5620,"West Deptford Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",163342.00,126165.00,106000.00
15,"Gloucester",5620,"West Deptford Twp",84060,"'","General Fund Grand Total",46817316.00,47867588.00,48786190.00
15,"Gloucester",5620,"West Deptford Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,487547.00,1001086.00
15,"Gloucester",5620,"West Deptford Twp",86380,"'20-218-200-XX","Total Support Services",0.00,536763.00,752214.00
15,"Gloucester",5620,"West Deptford Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,210000.00,10000.00
15,"Gloucester",5620,"West Deptford Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,1234310.00,1763300.00
15,"Gloucester",5620,"West Deptford Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",201.00,214.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",129.00,128.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",1696.00,1786.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",388.00,388.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",121.00,144.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,300.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88180,"'","Total Other State Projects",2535.00,2960.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2535.00,1237270.00,1763300.00
15,"Gloucester",5620,"West Deptford Twp",88500,"'20-XXX-XXX-XX","Title I",357704.00,346960.00,294916.00
15,"Gloucester",5620,"West Deptford Twp",88520,"'20-XXX-XXX-XX","Title II",6527.00,0.00,0.00
15,"Gloucester",5620,"West Deptford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",799225.00,750516.00,637939.00
15,"Gloucester",5620,"West Deptford Twp",88700,"'20-XXX-XXX-XX","Other",0.00,35559.00,30225.00
15,"Gloucester",5620,"West Deptford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1163456.00,1133035.00,963080.00
15,"Gloucester",5620,"West Deptford Twp",88760,"'","Total Special Revenue Funds",1165991.00,2370305.00,2726380.00
15,"Gloucester",5620,"West Deptford Twp",89660,"'40-701-510-XX","Total Regular Debt Service",877675.00,917675.00,931675.00
15,"Gloucester",5620,"West Deptford Twp",89980,"'","Total Debt Service Funds",877675.00,917675.00,931675.00
15,"Gloucester",5620,"West Deptford Twp",90000,"'","Total Expenditures/Appropriations",48860982.00,51155568.00,52444245.00
15,"Gloucester",5620,"West Deptford Twp",90010,"'","Total Expenditures Net of Transfers",48860982.00,51155568.00,52444245.00
15,"Gloucester",5740,"Westville Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1483391.00,1611648.00,1875278.00
15,"Gloucester",5740,"Westville Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",676526.00,757323.00,719494.00
15,"Gloucester",5740,"Westville Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",71527.00,73593.00,87440.00
15,"Gloucester",5740,"Westville Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,500.00,500.00
15,"Gloucester",5740,"Westville Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",15265.00,17850.00,27000.00
15,"Gloucester",5740,"Westville Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",307071.00,353000.00,410000.00
15,"Gloucester",5740,"Westville Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1886.00,5000.00,35868.00
15,"Gloucester",5740,"Westville Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",58983.00,59810.00,65570.00
15,"Gloucester",5740,"Westville Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",185892.00,181655.00,195610.00
15,"Gloucester",5740,"Westville Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",240331.00,354858.00,359065.00
15,"Gloucester",5740,"Westville Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",39455.00,40500.00,80000.00
15,"Gloucester",5740,"Westville Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",49379.00,53483.00,60058.00
15,"Gloucester",5740,"Westville Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",24.00,3350.00,2000.00
15,"Gloucester",5740,"Westville Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",90294.00,122859.00,153368.00
15,"Gloucester",5740,"Westville Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",164645.00,198097.00,199025.00
15,"Gloucester",5740,"Westville Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",110245.00,86750.00,94500.00
15,"Gloucester",5740,"Westville Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",241998.00,384815.00,348149.00
15,"Gloucester",5740,"Westville Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",282369.00,264500.00,192000.00
15,"Gloucester",5740,"Westville Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",890199.00,1093524.00,1123281.00
15,"Gloucester",5740,"Westville Boro",72140,"'","Total Undistributed Expenditures",2662771.00,3202201.00,3318494.00
15,"Gloucester",5740,"Westville Boro",72260,"'","Total General Current Expense",4909480.00,5663115.00,6028206.00
15,"Gloucester",5740,"Westville Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",18302.00,120620.00,238302.00
15,"Gloucester",5740,"Westville Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,0.00
15,"Gloucester",5740,"Westville Boro",76400,"'","Total Capital Outlay",18302.00,120621.00,238302.00
15,"Gloucester",5740,"Westville Boro",84060,"'","General Fund Grand Total",4927782.00,5783736.00,6266508.00
15,"Gloucester",5740,"Westville Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",75492.00,74703.00,98764.00
15,"Gloucester",5740,"Westville Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",75492.00,74703.00,98764.00
15,"Gloucester",5740,"Westville Boro",88200,"'20-XXX-XXX-XX","Total State Projects",75492.00,74703.00,98764.00
15,"Gloucester",5740,"Westville Boro",88500,"'20-XXX-XXX-XX","Title I",106398.00,117564.00,87600.00
15,"Gloucester",5740,"Westville Boro",88520,"'20-XXX-XXX-XX","Title II",3954.00,9668.00,8578.00
15,"Gloucester",5740,"Westville Boro",88560,"'20-XXX-XXX-XX","Title IV",15000.00,0.00,8000.00
15,"Gloucester",5740,"Westville Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",111479.00,129204.00,114417.00
15,"Gloucester",5740,"Westville Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",236831.00,256436.00,218595.00
15,"Gloucester",5740,"Westville Boro",88760,"'","Total Special Revenue Funds",312323.00,331139.00,317359.00
15,"Gloucester",5740,"Westville Boro",90000,"'","Total Expenditures/Appropriations",5240105.00,6114875.00,6583867.00
15,"Gloucester",5740,"Westville Boro",90010,"'","Total Expenditures Net of Transfers",5240105.00,6114875.00,6583867.00
15,"Gloucester",5860,"Woodbury City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7477587.00,8199599.00,8420032.00
15,"Gloucester",5860,"Woodbury City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1924587.00,2556987.00,2337364.00
15,"Gloucester",5860,"Woodbury City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",458068.00,269583.00,200982.00
15,"Gloucester",5860,"Woodbury City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",100653.00,129414.00,133015.00
15,"Gloucester",5860,"Woodbury City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",166462.00,150457.00,155942.00
15,"Gloucester",5860,"Woodbury City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",342701.00,380897.00,407003.00
15,"Gloucester",5860,"Woodbury City",19620,"'11-421-XXX-XX","Total Before/After School Programs",3545.00,56402.00,23837.00
15,"Gloucester",5860,"Woodbury City",20620,"'11-422-XXX-XX","Total Summer School",22045.00,34002.00,23540.00
15,"Gloucester",5860,"Woodbury City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",210631.00,192807.00,217652.00
15,"Gloucester",5860,"Woodbury City",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",8463.00,22995.00,23250.00
15,"Gloucester",5860,"Woodbury City",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",57636.00,76775.00,48050.00
15,"Gloucester",5860,"Woodbury City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1791179.00,1805739.00,2322336.00
15,"Gloucester",5860,"Woodbury City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",28085.00,34248.00,35332.00
15,"Gloucester",5860,"Woodbury City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",272409.00,260208.00,269421.00
15,"Gloucester",5860,"Woodbury City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",351917.00,335616.00,387688.00
15,"Gloucester",5860,"Woodbury City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",252705.00,91932.00,211192.00
15,"Gloucester",5860,"Woodbury City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",692215.00,663625.00,691911.00
15,"Gloucester",5860,"Woodbury City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",560483.00,592803.00,567993.00
15,"Gloucester",5860,"Woodbury City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",461715.00,516243.00,500167.00
15,"Gloucester",5860,"Woodbury City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",148267.00,155901.00,272466.00
15,"Gloucester",5860,"Woodbury City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",62828.00,251922.00,115924.00
15,"Gloucester",5860,"Woodbury City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",469554.00,566357.00,512030.00
15,"Gloucester",5860,"Woodbury City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",884366.00,1114027.00,1012785.00
15,"Gloucester",5860,"Woodbury City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",379130.00,358144.00,347747.00
15,"Gloucester",5860,"Woodbury City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",136487.00,197098.00,135108.00
15,"Gloucester",5860,"Woodbury City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1605428.00,1964591.00,2096755.00
15,"Gloucester",5860,"Woodbury City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",695080.00,715121.00,757867.00
15,"Gloucester",5860,"Woodbury City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4303476.00,4776009.00,5076696.00
15,"Gloucester",5860,"Woodbury City",72140,"'","Total Undistributed Expenditures",13095324.00,14399584.00,15313418.00
15,"Gloucester",5860,"Woodbury City",72260,"'","Total General Current Expense",23867702.00,26469502.00,27304085.00
15,"Gloucester",5860,"Woodbury City",75880,"'12-XXX-XXX-73","Total Equipment",18569.00,129188.00,108700.00
15,"Gloucester",5860,"Woodbury City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1638301.00,2351774.00,1982828.00
15,"Gloucester",5860,"Woodbury City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
15,"Gloucester",5860,"Woodbury City",76400,"'","Total Capital Outlay",1656870.00,2481462.00,2092028.00
15,"Gloucester",5860,"Woodbury City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",146044.00,182717.00,193730.00
15,"Gloucester",5860,"Woodbury City",84060,"'","General Fund Grand Total",25670616.00,29133681.00,29589843.00
15,"Gloucester",5860,"Woodbury City",84100,"'20-XXX-XXX-XX","Local Projects",56042.00,82684.00,0.00
15,"Gloucester",5860,"Woodbury City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",644274.00,779041.00,816257.00
15,"Gloucester",5860,"Woodbury City",86380,"'20-218-200-XX","Total Support Services",478532.00,783172.00,701706.00
15,"Gloucester",5860,"Woodbury City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",8698.00,27399.00,10000.00
15,"Gloucester",5860,"Woodbury City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1131504.00,1589612.00,1527963.00
15,"Gloucester",5860,"Woodbury City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6893.00,7049.00,0.00
15,"Gloucester",5860,"Woodbury City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",12610.00,12804.00,0.00
15,"Gloucester",5860,"Woodbury City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4798.00,4752.00,0.00
15,"Gloucester",5860,"Woodbury City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",9731.00,19800.00,0.00
15,"Gloucester",5860,"Woodbury City",88140,"'20-XXX-XXX-XX","Other",126623.00,140240.00,0.00
15,"Gloucester",5860,"Woodbury City",88180,"'","Total Other State Projects",160655.00,184645.00,0.00
15,"Gloucester",5860,"Woodbury City",88200,"'20-XXX-XXX-XX","Total State Projects",1292159.00,1774257.00,1527963.00
15,"Gloucester",5860,"Woodbury City",88500,"'20-XXX-XXX-XX","Title I",697197.00,830625.00,550817.00
15,"Gloucester",5860,"Woodbury City",88520,"'20-XXX-XXX-XX","Title II",79477.00,93197.00,62926.00
15,"Gloucester",5860,"Woodbury City",88540,"'20-XXX-XXX-XX","Title III",10469.00,12298.00,8765.00
15,"Gloucester",5860,"Woodbury City",88560,"'20-XXX-XXX-XX","Title IV",10000.00,44132.00,33099.00
15,"Gloucester",5860,"Woodbury City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",525181.00,523958.00,414775.00
15,"Gloucester",5860,"Woodbury City",88700,"'20-XXX-XXX-XX","Other",197007.00,275167.00,0.00
15,"Gloucester",5860,"Woodbury City",88740,"'20-XXX-XXX-XX","Total Federal Projects",1519331.00,1779377.00,1070382.00
15,"Gloucester",5860,"Woodbury City",88760,"'","Total Special Revenue Funds",2867532.00,3636318.00,2598345.00
15,"Gloucester",5860,"Woodbury City",89660,"'40-701-510-XX","Total Regular Debt Service",1309875.00,1024400.00,990800.00
15,"Gloucester",5860,"Woodbury City",89980,"'","Total Debt Service Funds",1309875.00,1024400.00,990800.00
15,"Gloucester",5860,"Woodbury City",90000,"'","Total Expenditures/Appropriations",29848023.00,33794399.00,33178988.00
15,"Gloucester",5860,"Woodbury City",90010,"'","Total Expenditures Net of Transfers",29848023.00,33794399.00,33178988.00
15,"Gloucester",5870,"Woodbury Heights Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1299933.00,1384568.00,1477043.00
15,"Gloucester",5870,"Woodbury Heights Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",391874.00,458730.00,382633.00
15,"Gloucester",5870,"Woodbury Heights Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",141693.00,219000.00,167527.00
15,"Gloucester",5870,"Woodbury Heights Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",9228.00,10200.00,10200.00
15,"Gloucester",5870,"Woodbury Heights Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",109439.00,233141.00,287355.00
15,"Gloucester",5870,"Woodbury Heights Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",9187.00,10967.00,39333.00
15,"Gloucester",5870,"Woodbury Heights Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",63073.00,67304.00,64958.00
15,"Gloucester",5870,"Woodbury Heights Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",129114.00,159743.00,157252.00
15,"Gloucester",5870,"Woodbury Heights Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",5486.00,50500.00,50000.00
15,"Gloucester",5870,"Woodbury Heights Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",35721.00,38797.00,55601.00
15,"Gloucester",5870,"Woodbury Heights Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",71182.00,79246.00,85000.00
15,"Gloucester",5870,"Woodbury Heights Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",37987.00,38943.00,50000.00
15,"Gloucester",5870,"Woodbury Heights Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",17199.00,5500.00,10500.00
15,"Gloucester",5870,"Woodbury Heights Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2913.00,5400.00,6350.00
15,"Gloucester",5870,"Woodbury Heights Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",194362.00,220498.00,219033.00
15,"Gloucester",5870,"Woodbury Heights Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",43211.00,44265.00,45347.00
15,"Gloucester",5870,"Woodbury Heights Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",80441.00,70750.00,81250.00
15,"Gloucester",5870,"Woodbury Heights Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",193862.00,257447.00,252676.00
15,"Gloucester",5870,"Woodbury Heights Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",26507.00,47500.00,41000.00
15,"Gloucester",5870,"Woodbury Heights Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",593725.00,695639.00,741733.00
15,"Gloucester",5870,"Woodbury Heights Boro",72140,"'","Total Undistributed Expenditures",1613409.00,2025640.00,2187388.00
15,"Gloucester",5870,"Woodbury Heights Boro",72260,"'","Total General Current Expense",3456137.00,4098138.00,4224791.00
15,"Gloucester",5870,"Woodbury Heights Boro",75880,"'12-XXX-XXX-73","Total Equipment",6835.00,0.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",15466.00,50494.00,95494.00
15,"Gloucester",5870,"Woodbury Heights Boro",76380,"'10-604","Interest Deposit to Capital Reserve",469.00,1.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",76400,"'","Total Capital Outlay",22770.00,50495.00,95494.00
15,"Gloucester",5870,"Woodbury Heights Boro",84060,"'","General Fund Grand Total",3478907.00,4148633.00,4320285.00
15,"Gloucester",5870,"Woodbury Heights Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",20269.00,24868.00,34622.00
15,"Gloucester",5870,"Woodbury Heights Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",92845.00,99470.00,69244.00
15,"Gloucester",5870,"Woodbury Heights Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",122281.00,74602.00,69244.00
15,"Gloucester",5870,"Woodbury Heights Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",35890.00,4720.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",13690.00,0.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",36000.00,0.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",88180,"'","Total Other State Projects",320975.00,203660.00,173110.00
15,"Gloucester",5870,"Woodbury Heights Boro",88200,"'20-XXX-XXX-XX","Total State Projects",320975.00,203660.00,173110.00
15,"Gloucester",5870,"Woodbury Heights Boro",88500,"'20-XXX-XXX-XX","Title I",22984.00,18206.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",88520,"'20-XXX-XXX-XX","Title II",2083.00,3564.00,3085.00
15,"Gloucester",5870,"Woodbury Heights Boro",88560,"'20-XXX-XXX-XX","Title IV",9923.00,0.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",94915.00,91903.00,101686.00
15,"Gloucester",5870,"Woodbury Heights Boro",88700,"'20-XXX-XXX-XX","Other",0.00,3021.00,0.00
15,"Gloucester",5870,"Woodbury Heights Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",129905.00,116694.00,104771.00
15,"Gloucester",5870,"Woodbury Heights Boro",88760,"'","Total Special Revenue Funds",450880.00,320354.00,277881.00
15,"Gloucester",5870,"Woodbury Heights Boro",89660,"'40-701-510-XX","Total Regular Debt Service",34914.00,33952.00,32992.00
15,"Gloucester",5870,"Woodbury Heights Boro",89980,"'","Total Debt Service Funds",34914.00,33952.00,32992.00
15,"Gloucester",5870,"Woodbury Heights Boro",90000,"'","Total Expenditures/Appropriations",3964701.00,4502939.00,4631158.00
15,"Gloucester",5870,"Woodbury Heights Boro",90010,"'","Total Expenditures Net of Transfers",3964701.00,4502939.00,4631158.00
17,"Hudson",0220,"Bayonne City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",41834359.00,42179631.00,46183667.00
17,"Hudson",0220,"Bayonne City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",15803406.00,16110512.00,17232726.00
17,"Hudson",0220,"Bayonne City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,187606.00,194563.00
17,"Hudson",0220,"Bayonne City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1722282.00,1923667.00,1991412.00
17,"Hudson",0220,"Bayonne City",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",204140.00,249510.00,190878.00
17,"Hudson",0220,"Bayonne City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",315190.00,336800.00,349195.00
17,"Hudson",0220,"Bayonne City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",590769.00,763401.00,781561.00
17,"Hudson",0220,"Bayonne City",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,2500.00,2500.00
17,"Hudson",0220,"Bayonne City",20620,"'11-422-XXX-XX","Total Summer School",46335.00,103000.00,103000.00
17,"Hudson",0220,"Bayonne City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",197069.00,253455.00,253455.00
17,"Hudson",0220,"Bayonne City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",1212361.00,1313591.00,1318591.00
17,"Hudson",0220,"Bayonne City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2056505.00,2405078.00,2674755.00
17,"Hudson",0220,"Bayonne City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",260627.00,282598.00,285628.00
17,"Hudson",0220,"Bayonne City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1653437.00,1602410.00,1683214.00
17,"Hudson",0220,"Bayonne City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",815589.00,2116157.00,2258770.00
17,"Hudson",0220,"Bayonne City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",791109.00,301092.00,301089.00
17,"Hudson",0220,"Bayonne City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2320051.00,2390162.00,2420650.00
17,"Hudson",0220,"Bayonne City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3967939.00,3095619.00,2835747.00
17,"Hudson",0220,"Bayonne City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1502222.00,1553910.00,1620323.00
17,"Hudson",0220,"Bayonne City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",240349.00,230182.00,197346.00
17,"Hudson",0220,"Bayonne City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",35560.00,45000.00,45000.00
17,"Hudson",0220,"Bayonne City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",3419702.00,3644452.00,3549802.00
17,"Hudson",0220,"Bayonne City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4797816.00,4571842.00,4697412.00
17,"Hudson",0220,"Bayonne City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2103915.00,1988342.00,1776485.00
17,"Hudson",0220,"Bayonne City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",698411.00,1044292.00,1313603.00
17,"Hudson",0220,"Bayonne City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",11120882.00,14611374.00,12692367.00
17,"Hudson",0220,"Bayonne City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2963100.00,3277214.00,3158243.00
17,"Hudson",0220,"Bayonne City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",22930143.00,23587204.00,26803827.00
17,"Hudson",0220,"Bayonne City",72140,"'","Total Undistributed Expenditures",61677357.00,66746928.00,68314261.00
17,"Hudson",0220,"Bayonne City",72260,"'","Total General Current Expense",123603268.00,130170601.00,136915809.00
17,"Hudson",0220,"Bayonne City",75880,"'12-XXX-XXX-73","Total Equipment",21962.00,410000.00,120000.00
17,"Hudson",0220,"Bayonne City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",269280.00,269280.00,269280.00
17,"Hudson",0220,"Bayonne City",76400,"'","Total Capital Outlay",291242.00,679280.00,389280.00
17,"Hudson",0220,"Bayonne City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",385706.00,484209.00,484032.00
17,"Hudson",0220,"Bayonne City",84060,"'","General Fund Grand Total",124280216.00,131334090.00,137789121.00
17,"Hudson",0220,"Bayonne City",84100,"'20-XXX-XXX-XX","Local Projects",149857.00,123065.00,144482.00
17,"Hudson",0220,"Bayonne City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1662013.00,1938974.00,3639302.00
17,"Hudson",0220,"Bayonne City",86380,"'20-218-200-XX","Total Support Services",897071.00,1376983.00,3017933.00
17,"Hudson",0220,"Bayonne City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",124223.00,127299.00,1194543.00
17,"Hudson",0220,"Bayonne City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2683307.00,3443256.00,7851778.00
17,"Hudson",0220,"Bayonne City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",42765.00,40049.00,55920.00
17,"Hudson",0220,"Bayonne City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",34548.00,54610.00,46419.00
17,"Hudson",0220,"Bayonne City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",74611.00,38800.00,29584.00
17,"Hudson",0220,"Bayonne City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",79928.00,75175.00,63899.00
17,"Hudson",0220,"Bayonne City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",28896.00,27000.00,22951.00
17,"Hudson",0220,"Bayonne City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",57226.00,58125.00,49407.00
17,"Hudson",0220,"Bayonne City",88100,"'20-XXX-XXX-XX","Adult Education",0.00,317867.00,0.00
17,"Hudson",0220,"Bayonne City",88140,"'20-XXX-XXX-XX","Other",328664.00,112523.00,649420.00
17,"Hudson",0220,"Bayonne City",88180,"'","Total Other State Projects",646638.00,724149.00,917600.00
17,"Hudson",0220,"Bayonne City",88200,"'20-XXX-XXX-XX","Total State Projects",3329945.00,4167405.00,8769378.00
17,"Hudson",0220,"Bayonne City",88500,"'20-XXX-XXX-XX","Title I",3087335.00,3106051.00,3049846.00
17,"Hudson",0220,"Bayonne City",88520,"'20-XXX-XXX-XX","Title II",457608.00,462739.00,403599.00
17,"Hudson",0220,"Bayonne City",88540,"'20-XXX-XXX-XX","Title III",125358.00,167653.00,128256.00
17,"Hudson",0220,"Bayonne City",88560,"'20-XXX-XXX-XX","Title IV",39167.00,186799.00,158779.00
17,"Hudson",0220,"Bayonne City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2571085.00,2593842.00,2233766.00
17,"Hudson",0220,"Bayonne City",88680,"'20-XXX-XXX-XX","Private Industry Council (JTPA/WIA)",0.00,175000.00,0.00
17,"Hudson",0220,"Bayonne City",88700,"'20-XXX-XXX-XX","Other",137726.00,117113.00,0.00
17,"Hudson",0220,"Bayonne City",88740,"'20-XXX-XXX-XX","Total Federal Projects",6418279.00,6809197.00,5974246.00
17,"Hudson",0220,"Bayonne City",88760,"'","Total Special Revenue Funds",9898081.00,11099667.00,14888106.00
17,"Hudson",0220,"Bayonne City",90000,"'","Total Expenditures/Appropriations",134178297.00,142433757.00,152677227.00
17,"Hudson",0220,"Bayonne City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,0.00,917600.00
17,"Hudson",0220,"Bayonne City",90010,"'","Total Expenditures Net of Transfers",134178297.00,142433757.00,151759627.00
17,"Hudson",1200,"East Newark Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",925571.00,1056488.00,1032325.00
17,"Hudson",1200,"East Newark Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",267761.00,207527.00,130964.00
17,"Hudson",1200,"East Newark Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,0.00,82734.00
17,"Hudson",1200,"East Newark Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",8924.00,41119.00,41367.00
17,"Hudson",1200,"East Newark Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1062.00,0.00,7500.00
17,"Hudson",1200,"East Newark Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,13034.00,9084.00
17,"Hudson",1200,"East Newark Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2019760.00,2140382.00,2139732.00
17,"Hudson",1200,"East Newark Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",52439.00,62438.00,64324.00
17,"Hudson",1200,"East Newark Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",383.00,26000.00,58000.00
17,"Hudson",1200,"East Newark Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,0.00,92400.00
17,"Hudson",1200,"East Newark Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",118251.00,126445.00,136721.00
17,"Hudson",1200,"East Newark Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",66073.00,73988.00,70513.00
17,"Hudson",1200,"East Newark Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",3072.00,3019.00,0.00
17,"Hudson",1200,"East Newark Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9474.00,5600.00,8800.00
17,"Hudson",1200,"East Newark Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",280014.00,292582.00,238779.00
17,"Hudson",1200,"East Newark Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",78782.00,86663.00,79000.00
17,"Hudson",1200,"East Newark Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",34554.00,37973.00,40889.00
17,"Hudson",1200,"East Newark Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",545304.00,453204.00,361952.00
17,"Hudson",1200,"East Newark Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6465.00,85627.00,79829.00
17,"Hudson",1200,"East Newark Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",756403.00,705233.00,702894.00
17,"Hudson",1200,"East Newark Boro",72140,"'","Total Undistributed Expenditures",3970974.00,4099154.00,4073833.00
17,"Hudson",1200,"East Newark Boro",72260,"'","Total General Current Expense",5174292.00,5417322.00,5377807.00
17,"Hudson",1200,"East Newark Boro",75880,"'12-XXX-XXX-73","Total Equipment",29453.00,26000.00,0.00
17,"Hudson",1200,"East Newark Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",26723.00,35325.00,75000.00
17,"Hudson",1200,"East Newark Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3000.00,4000.00
17,"Hudson",1200,"East Newark Boro",76400,"'","Total Capital Outlay",56176.00,64325.00,79000.00
17,"Hudson",1200,"East Newark Boro",84060,"'","General Fund Grand Total",5230468.00,5481647.00,5456807.00
17,"Hudson",1200,"East Newark Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",33344.00,46541.00,59379.00
17,"Hudson",1200,"East Newark Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",33344.00,46541.00,59379.00
17,"Hudson",1200,"East Newark Boro",88200,"'20-XXX-XXX-XX","Total State Projects",33344.00,46541.00,59379.00
17,"Hudson",1200,"East Newark Boro",88500,"'20-XXX-XXX-XX","Title I",262958.00,262851.00,262564.00
17,"Hudson",1200,"East Newark Boro",88520,"'20-XXX-XXX-XX","Title II",0.00,22556.00,20256.00
17,"Hudson",1200,"East Newark Boro",88540,"'20-XXX-XXX-XX","Title III",8430.00,0.00,0.00
17,"Hudson",1200,"East Newark Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",102650.00,69416.00,69416.00
17,"Hudson",1200,"East Newark Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",374038.00,354823.00,352236.00
17,"Hudson",1200,"East Newark Boro",88760,"'","Total Special Revenue Funds",407382.00,401364.00,411615.00
17,"Hudson",1200,"East Newark Boro",90000,"'","Total Expenditures/Appropriations",5637850.00,5883011.00,5868422.00
17,"Hudson",1200,"East Newark Boro",90010,"'","Total Expenditures Net of Transfers",5637850.00,5883011.00,5868422.00
17,"Hudson",1850,"Guttenberg Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3108693.00,3608683.00,3934042.00
17,"Hudson",1850,"Guttenberg Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",694405.00,718107.00,746264.00
17,"Hudson",1850,"Guttenberg Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",458136.00,391564.00,402063.00
17,"Hudson",1850,"Guttenberg Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",521247.00,475611.00,484373.00
17,"Hudson",1850,"Guttenberg Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",57782.00,61000.00,81000.00
17,"Hudson",1850,"Guttenberg Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",7873.00,15000.00,15000.00
17,"Hudson",1850,"Guttenberg Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5846445.00,6752214.00,7241470.00
17,"Hudson",1850,"Guttenberg Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",155885.00,154836.00,154314.00
17,"Hudson",1850,"Guttenberg Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",598601.00,515003.00,612415.00
17,"Hudson",1850,"Guttenberg Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",210921.00,209184.00,214293.00
17,"Hudson",1850,"Guttenberg Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",463463.00,512443.00,607797.00
17,"Hudson",1850,"Guttenberg Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",78490.00,80000.00,95000.00
17,"Hudson",1850,"Guttenberg Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",306738.00,333704.00,396209.00
17,"Hudson",1850,"Guttenberg Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",446216.00,544647.00,494007.00
17,"Hudson",1850,"Guttenberg Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",228721.00,227754.00,209818.00
17,"Hudson",1850,"Guttenberg Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",318812.00,318096.00,325615.00
17,"Hudson",1850,"Guttenberg Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",123732.00,122805.00,148750.00
17,"Hudson",1850,"Guttenberg Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",832663.00,1141442.00,1287830.00
17,"Hudson",1850,"Guttenberg Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",252183.00,255000.00,255000.00
17,"Hudson",1850,"Guttenberg Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2251204.00,2638345.00,2819913.00
17,"Hudson",1850,"Guttenberg Town",72140,"'","Total Undistributed Expenditures",12114074.00,13805473.00,14862431.00
17,"Hudson",1850,"Guttenberg Town",72260,"'","Total General Current Expense",16962210.00,19075438.00,20525173.00
17,"Hudson",1850,"Guttenberg Town",75880,"'12-XXX-XXX-73","Total Equipment",121724.00,79500.00,0.00
17,"Hudson",1850,"Guttenberg Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",213324.00,1547710.00,40000.00
17,"Hudson",1850,"Guttenberg Town",76400,"'","Total Capital Outlay",335048.00,1627210.00,40000.00
17,"Hudson",1850,"Guttenberg Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,64150.00,82695.00
17,"Hudson",1850,"Guttenberg Town",84060,"'","General Fund Grand Total",17297258.00,20766798.00,20647868.00
17,"Hudson",1850,"Guttenberg Town",84100,"'20-XXX-XXX-XX","Local Projects",50000.00,0.00,0.00
17,"Hudson",1850,"Guttenberg Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",128374.00,127743.00,134347.00
17,"Hudson",1850,"Guttenberg Town",86380,"'20-218-200-XX","Total Support Services",54219.00,71053.00,31184.00
17,"Hudson",1850,"Guttenberg Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",182593.00,198796.00,165531.00
17,"Hudson",1850,"Guttenberg Town",88200,"'20-XXX-XXX-XX","Total State Projects",182593.00,198796.00,165531.00
17,"Hudson",1850,"Guttenberg Town",88500,"'20-XXX-XXX-XX","Title I",789985.00,863384.00,690707.00
17,"Hudson",1850,"Guttenberg Town",88520,"'20-XXX-XXX-XX","Title II",98391.00,91592.00,73273.00
17,"Hudson",1850,"Guttenberg Town",88540,"'20-XXX-XXX-XX","Title III",37869.00,35732.00,28585.00
17,"Hudson",1850,"Guttenberg Town",88560,"'20-XXX-XXX-XX","Title IV",8668.00,52074.00,41659.00
17,"Hudson",1850,"Guttenberg Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",248714.00,234930.00,187944.00
17,"Hudson",1850,"Guttenberg Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",1183627.00,1277712.00,1022168.00
17,"Hudson",1850,"Guttenberg Town",88760,"'","Total Special Revenue Funds",1416220.00,1476508.00,1187699.00
17,"Hudson",1850,"Guttenberg Town",90000,"'","Total Expenditures/Appropriations",18713478.00,22243306.00,21835567.00
17,"Hudson",1850,"Guttenberg Town",90010,"'","Total Expenditures Net of Transfers",18713478.00,22243306.00,21835567.00
17,"Hudson",2060,"Harrison Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",773322.00,675357.00,650709.00
17,"Hudson",2060,"Harrison Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",113817.00,58650.00,58650.00
17,"Hudson",2060,"Harrison Town",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",40000.00,40000.00,40800.00
17,"Hudson",2060,"Harrison Town",27100,"'11-800-330-XX","Total Community Services Programs/Operations",141984.00,186000.00,186000.00
17,"Hudson",2060,"Harrison Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4165983.00,3486832.00,3876988.00
17,"Hudson",2060,"Harrison Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",158439.00,139236.00,144249.00
17,"Hudson",2060,"Harrison Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",50000.00,45000.00,60000.00
17,"Hudson",2060,"Harrison Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",141264.00,112792.00,111985.00
17,"Hudson",2060,"Harrison Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",377.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",944996.00,988349.00,931583.00
17,"Hudson",2060,"Harrison Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",85583.00,87295.00,90442.00
17,"Hudson",2060,"Harrison Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",880483.00,910844.00,1029868.00
17,"Hudson",2060,"Harrison Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",693013.00,707687.00,731655.00
17,"Hudson",2060,"Harrison Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3437339.00,3351074.00,3797902.00
17,"Hudson",2060,"Harrison Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",930286.00,842375.00,857468.00
17,"Hudson",2060,"Harrison Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2087502.00,2264560.00,2308751.00
17,"Hudson",2060,"Harrison Town",72140,"'","Total Undistributed Expenditures",13575265.00,12936044.00,13940891.00
17,"Hudson",2060,"Harrison Town",72260,"'","Total General Current Expense",14644388.00,13896051.00,14877050.00
17,"Hudson",2060,"Harrison Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",14042.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1125.00
17,"Hudson",2060,"Harrison Town",76400,"'","Total Capital Outlay",14042.00,0.00,1125.00
17,"Hudson",2060,"Harrison Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",310176.00,272620.00,486275.00
17,"Hudson",2060,"Harrison Town",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",22574321.00,23572263.00,23520739.00
17,"Hudson",2060,"Harrison Town",84060,"'","General Fund Grand Total",37542927.00,37740934.00,38885189.00
17,"Hudson",2060,"Harrison Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",94645.00,107705.00,110838.00
17,"Hudson",2060,"Harrison Town",86380,"'20-218-200-XX","Total Support Services",4807893.00,5045882.00,5596893.00
17,"Hudson",2060,"Harrison Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",4902538.00,5153587.00,5707731.00
17,"Hudson",2060,"Harrison Town",88140,"'20-XXX-XXX-XX","Other",357633.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",88180,"'","Total Other State Projects",357633.00,0.00,0.00
17,"Hudson",2060,"Harrison Town",88200,"'20-XXX-XXX-XX","Total State Projects",5260171.00,5153587.00,5707731.00
17,"Hudson",2060,"Harrison Town",88500,"'20-XXX-XXX-XX","Title I",1270952.00,1050899.00,1066374.00
17,"Hudson",2060,"Harrison Town",88520,"'20-XXX-XXX-XX","Title II",105406.00,85771.00,79118.00
17,"Hudson",2060,"Harrison Town",88540,"'20-XXX-XXX-XX","Title III",77345.00,68168.00,59630.00
17,"Hudson",2060,"Harrison Town",88560,"'20-XXX-XXX-XX","Title IV",16868.00,14338.00,63818.00
17,"Hudson",2060,"Harrison Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",547905.00,286875.00,481705.00
17,"Hudson",2060,"Harrison Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",2018476.00,1506051.00,1750645.00
17,"Hudson",2060,"Harrison Town",88760,"'","Total Special Revenue Funds",7278647.00,6659638.00,7458376.00
17,"Hudson",2060,"Harrison Town",90000,"'","Total Expenditures/Appropriations",44821574.00,44400572.00,46343565.00
17,"Hudson",2060,"Harrison Town",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",145464.00,145464.00,120816.00
17,"Hudson",2060,"Harrison Town",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",225648.00,225648.00,225648.00
17,"Hudson",2060,"Harrison Town",90010,"'","Total Expenditures Net of Transfers",44450462.00,44029460.00,45997101.00
17,"Hudson",2210,"Hoboken City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1754667.00,960053.00,825053.00
17,"Hudson",2210,"Hoboken City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",87300.00,38113.00,21000.00
17,"Hudson",2210,"Hoboken City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",93680.00,134809.00,122739.00
17,"Hudson",2210,"Hoboken City",20620,"'11-422-XXX-XX","Total Summer School",177614.00,208526.00,212227.00
17,"Hudson",2210,"Hoboken City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2156460.00,2596179.00,2924139.00
17,"Hudson",2210,"Hoboken City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",174066.00,168290.00,181773.00
17,"Hudson",2210,"Hoboken City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",22345.00,32413.00,54763.00
17,"Hudson",2210,"Hoboken City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",972102.00,795706.00,884569.00
17,"Hudson",2210,"Hoboken City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1185202.00,1272770.00,1256151.00
17,"Hudson",2210,"Hoboken City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1288285.00,1471363.00,1576071.00
17,"Hudson",2210,"Hoboken City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",391396.00,394077.00,466791.00
17,"Hudson",2210,"Hoboken City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",483466.00,513374.00,428944.00
17,"Hudson",2210,"Hoboken City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7808.00,10800.00,7300.00
17,"Hudson",2210,"Hoboken City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",823377.00,1014915.00,1042604.00
17,"Hudson",2210,"Hoboken City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",6125.00,3225.00,3225.00
17,"Hudson",2210,"Hoboken City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",733847.00,762791.00,710227.00
17,"Hudson",2210,"Hoboken City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",107892.00,108535.00,142212.00
17,"Hudson",2210,"Hoboken City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5157199.00,4862526.00,4983315.00
17,"Hudson",2210,"Hoboken City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1719982.00,1520159.00,1808322.00
17,"Hudson",2210,"Hoboken City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2911231.00,2788546.00,3619693.00
17,"Hudson",2210,"Hoboken City",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",548770.00,50000.00,250000.00
17,"Hudson",2210,"Hoboken City",72140,"'","Total Undistributed Expenditures",18689553.00,18365669.00,20340099.00
17,"Hudson",2210,"Hoboken City",72180,"'10-606","Interest Earned on Maintenance Reserve",2700.00,2700.00,1800.00
17,"Hudson",2210,"Hoboken City",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1200.00,200.00
17,"Hudson",2210,"Hoboken City",72260,"'","Total General Current Expense",20805514.00,19711070.00,21523118.00
17,"Hudson",2210,"Hoboken City",75880,"'12-XXX-XXX-73","Total Equipment",6463.00,0.00,25000.00
17,"Hudson",2210,"Hoboken City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",586498.00,1652574.00,992500.00
17,"Hudson",2210,"Hoboken City",76360,"'10-604","Increase In Capital Reserve",1511869.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",76380,"'10-604","Interest Deposit to Capital Reserve",6400.00,6400.00,6400.00
17,"Hudson",2210,"Hoboken City",76400,"'","Total Capital Outlay",2111230.00,1658974.00,1023900.00
17,"Hudson",2210,"Hoboken City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",9095778.00,9970144.00,10385484.00
17,"Hudson",2210,"Hoboken City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",25380659.00,27833795.00,28025880.00
17,"Hudson",2210,"Hoboken City",84060,"'","General Fund Grand Total",57393181.00,59173983.00,60958382.00
17,"Hudson",2210,"Hoboken City",84100,"'20-XXX-XXX-XX","Local Projects",8405.00,6900.00,6900.00
17,"Hudson",2210,"Hoboken City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,0.00,768419.00
17,"Hudson",2210,"Hoboken City",86380,"'20-218-200-XX","Total Support Services",13103441.00,12844295.00,14075225.00
17,"Hudson",2210,"Hoboken City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,10000.00
17,"Hudson",2210,"Hoboken City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",13103441.00,12844295.00,14853644.00
17,"Hudson",2210,"Hoboken City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",58436.00,56336.00,47886.00
17,"Hudson",2210,"Hoboken City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",73734.00,110018.00,93515.00
17,"Hudson",2210,"Hoboken City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",138691.00,193095.00,164131.00
17,"Hudson",2210,"Hoboken City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",104954.00,103790.00,88222.00
17,"Hudson",2210,"Hoboken City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",38862.00,44365.00,37710.00
17,"Hudson",2210,"Hoboken City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",54412.00,160500.00,136425.00
17,"Hudson",2210,"Hoboken City",88140,"'20-XXX-XXX-XX","Other",315856.00,309439.00,263024.00
17,"Hudson",2210,"Hoboken City",88180,"'","Total Other State Projects",784945.00,977543.00,830913.00
17,"Hudson",2210,"Hoboken City",88200,"'20-XXX-XXX-XX","Total State Projects",13888386.00,13821838.00,15684557.00
17,"Hudson",2210,"Hoboken City",88500,"'20-XXX-XXX-XX","Title I",272500.00,504152.00,355545.00
17,"Hudson",2210,"Hoboken City",88520,"'20-XXX-XXX-XX","Title II",89389.00,39614.00,28086.00
17,"Hudson",2210,"Hoboken City",88540,"'20-XXX-XXX-XX","Title III",5070.00,7115.00,6048.00
17,"Hudson",2210,"Hoboken City",88560,"'20-XXX-XXX-XX","Title IV",5664.00,47871.00,40690.00
17,"Hudson",2210,"Hoboken City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",897186.00,1075366.00,914061.00
17,"Hudson",2210,"Hoboken City",88700,"'20-XXX-XXX-XX","Other",72125.00,0.00,0.00
17,"Hudson",2210,"Hoboken City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",540024.00,523802.00,523802.00
17,"Hudson",2210,"Hoboken City",88740,"'20-XXX-XXX-XX","Total Federal Projects",1881958.00,2197920.00,1868232.00
17,"Hudson",2210,"Hoboken City",88760,"'","Total Special Revenue Funds",15778749.00,16026658.00,17559689.00
17,"Hudson",2210,"Hoboken City",90000,"'","Total Expenditures/Appropriations",73171930.00,75200641.00,78518071.00
17,"Hudson",2210,"Hoboken City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",344820.00,344820.00,344820.00
17,"Hudson",2210,"Hoboken City",90010,"'","Total Expenditures Net of Transfers",72827110.00,74855821.00,78173251.00
17,"Hudson",2295,"Hudson County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11450809.00,10880000.00,11355000.00
17,"Hudson",2295,"Hudson County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",5663922.00,5247000.00,5930000.00
17,"Hudson",2295,"Hudson County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",386902.00,400000.00,325000.00
17,"Hudson",2295,"Hudson County Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",28121.00,20000.00,20000.00
17,"Hudson",2295,"Hudson County Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",258839.00,283000.00,290000.00
17,"Hudson",2295,"Hudson County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",454356.00,353000.00,441000.00
17,"Hudson",2295,"Hudson County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1852401.00,1765000.00,1705000.00
17,"Hudson",2295,"Hudson County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1081079.00,933000.00,960000.00
17,"Hudson",2295,"Hudson County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",218924.00,67000.00,370000.00
17,"Hudson",2295,"Hudson County Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1035198.00,921000.00,1051000.00
17,"Hudson",2295,"Hudson County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1924940.00,1678000.00,1708000.00
17,"Hudson",2295,"Hudson County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1291737.00,1530000.00,1660000.00
17,"Hudson",2295,"Hudson County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1418959.00,1355000.00,1455000.00
17,"Hudson",2295,"Hudson County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",226992.00,130000.00,165000.00
17,"Hudson",2295,"Hudson County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5918598.00,5342000.00,6010000.00
17,"Hudson",2295,"Hudson County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3122825.00,2620000.00,2780000.00
17,"Hudson",2295,"Hudson County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10163154.00,14065000.00,14605910.00
17,"Hudson",2295,"Hudson County Vocational",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",583343.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",72140,"'","Total Undistributed Expenditures",29551345.00,31042000.00,33200910.00
17,"Hudson",2295,"Hudson County Vocational",72260,"'","Total General Current Expense",47081099.00,47589000.00,50830910.00
17,"Hudson",2295,"Hudson County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,3778.00,3778.00
17,"Hudson",2295,"Hudson County Vocational",76400,"'","Total Capital Outlay",0.00,3778.00,3778.00
17,"Hudson",2295,"Hudson County Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",426676.00,480000.00,480000.00
17,"Hudson",2295,"Hudson County Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",426676.00,480000.00,480000.00
17,"Hudson",2295,"Hudson County Vocational",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",3088385.00,3189421.00,2585000.00
17,"Hudson",2295,"Hudson County Vocational",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",1704805.00,1386000.00,1230000.00
17,"Hudson",2295,"Hudson County Vocational",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",4793190.00,4575421.00,3815000.00
17,"Hudson",2295,"Hudson County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",5219866.00,5055421.00,4295000.00
17,"Hudson",2295,"Hudson County Vocational",84060,"'","General Fund Grand Total",52300965.00,52648199.00,55129688.00
17,"Hudson",2295,"Hudson County Vocational",88140,"'20-XXX-XXX-XX","Other",369462.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",88180,"'","Total Other State Projects",369462.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",369462.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",88500,"'20-XXX-XXX-XX","Title I",1015411.00,1043884.00,800000.00
17,"Hudson",2295,"Hudson County Vocational",88520,"'20-XXX-XXX-XX","Title II",127804.00,123932.00,100000.00
17,"Hudson",2295,"Hudson County Vocational",88560,"'20-XXX-XXX-XX","Title IV",12555.00,60630.00,48000.00
17,"Hudson",2295,"Hudson County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",463254.00,511109.00,400000.00
17,"Hudson",2295,"Hudson County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",802670.00,735022.00,580000.00
17,"Hudson",2295,"Hudson County Vocational",88700,"'20-XXX-XXX-XX","Other",2976256.00,0.00,0.00
17,"Hudson",2295,"Hudson County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",5397950.00,2474577.00,1928000.00
17,"Hudson",2295,"Hudson County Vocational",88760,"'","Total Special Revenue Funds",5767412.00,2474577.00,1928000.00
17,"Hudson",2295,"Hudson County Vocational",90000,"'","Total Expenditures/Appropriations",58068377.00,55122776.00,57057688.00
17,"Hudson",2295,"Hudson County Vocational",90010,"'","Total Expenditures Net of Transfers",58068377.00,55122776.00,57057688.00
17,"Hudson",2390,"Jersey City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",17791842.00,18136718.00,15891722.00
17,"Hudson",2390,"Jersey City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4163710.00,4783757.00,4310735.00
17,"Hudson",2390,"Jersey City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",521002.00,520647.00,1637844.00
17,"Hudson",2390,"Jersey City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",258104.00,217319.00,106774.00
17,"Hudson",2390,"Jersey City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",3024764.00,2264279.00,3091311.00
17,"Hudson",2390,"Jersey City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",19176796.00,21890018.00,20126473.00
17,"Hudson",2390,"Jersey City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",162851.00,216285.00,132238.00
17,"Hudson",2390,"Jersey City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",2071227.00,2241623.00,3546246.00
17,"Hudson",2390,"Jersey City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",5369410.00,4605700.00,4977241.00
17,"Hudson",2390,"Jersey City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2059381.00,2237154.00,2344010.00
17,"Hudson",2390,"Jersey City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",75276.00,103011.00,98513.00
17,"Hudson",2390,"Jersey City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",13491208.00,14516881.00,13827589.00
17,"Hudson",2390,"Jersey City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",7282212.00,7454160.00,1675327.00
17,"Hudson",2390,"Jersey City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1359163.00,1158903.00,1147650.00
17,"Hudson",2390,"Jersey City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",452138.00,180389.00,13070.00
17,"Hudson",2390,"Jersey City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",8492665.00,10127686.00,9580021.00
17,"Hudson",2390,"Jersey City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",265598.00,435253.00,383546.00
17,"Hudson",2390,"Jersey City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",6105967.00,6690002.00,5171411.00
17,"Hudson",2390,"Jersey City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2901086.00,3150803.00,2851433.00
17,"Hudson",2390,"Jersey City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",47631954.00,46565399.00,40421145.00
17,"Hudson",2390,"Jersey City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",17132245.00,18541207.00,17119827.00
17,"Hudson",2390,"Jersey City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",39257594.00,41432210.00,45014414.00
17,"Hudson",2390,"Jersey City",72140,"'","Total Undistributed Expenditures",173286771.00,181546684.00,168430154.00
17,"Hudson",2390,"Jersey City",72260,"'","Total General Current Expense",199046193.00,207469404.00,193468540.00
17,"Hudson",2390,"Jersey City",75880,"'12-XXX-XXX-73","Total Equipment",904299.00,695131.00,259436.00
17,"Hudson",2390,"Jersey City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",15157.00,159255.00,2000000.00
17,"Hudson",2390,"Jersey City",76400,"'","Total Capital Outlay",919456.00,854386.00,2259436.00
17,"Hudson",2390,"Jersey City",77680,"'13-422-100-XX","Total Summer School-Instruction",473642.00,479157.00,479405.00
17,"Hudson",2390,"Jersey City",77820,"'13-422-200-XX","Total Summer School-Support Services",90168.00,105920.00,105672.00
17,"Hudson",2390,"Jersey City",77840,"'13-422-X00-XX","Total Summer School",563810.00,585077.00,585077.00
17,"Hudson",2390,"Jersey City",82180,"'13-631-100-XX","Total Evening School-Foreign-Born-Local-Instruction",165514.00,214264.00,214264.00
17,"Hudson",2390,"Jersey City",82320,"'13-631-200-XX","Total Evening School-Foreign-Born-Local-Support Services",17020.00,28983.00,28983.00
17,"Hudson",2390,"Jersey City",82340,"'13-631-X00-XX","Total Evening School-Foreign-Born-Local",182534.00,243247.00,243247.00
17,"Hudson",2390,"Jersey City",83080,"'13-XXX-XXX-XX","Total Special Schools",746344.00,828324.00,828324.00
17,"Hudson",2390,"Jersey City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",58734584.00,70247512.00,71585164.00
17,"Hudson",2390,"Jersey City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",290382564.00,292618771.00,266950459.00
17,"Hudson",2390,"Jersey City",84060,"'","General Fund Grand Total",549829141.00,572018397.00,535091923.00
17,"Hudson",2390,"Jersey City",84100,"'20-XXX-XXX-XX","Local Projects",392334.00,742920.00,0.00
17,"Hudson",2390,"Jersey City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",23496843.00,24207612.00,23810408.00
17,"Hudson",2390,"Jersey City",86380,"'20-218-200-XX","Total Support Services",46989293.00,49965746.00,47247083.00
17,"Hudson",2390,"Jersey City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",8846.00,120000.00,40000.00
17,"Hudson",2390,"Jersey City",87060,"'20-218-100-56","Contribution to Charter Schools",0.00,1208160.00,1229310.00
17,"Hudson",2390,"Jersey City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",70494982.00,75501518.00,72326801.00
17,"Hudson",2390,"Jersey City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",210221.00,223211.00,189729.00
17,"Hudson",2390,"Jersey City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",736475.00,583182.00,495705.00
17,"Hudson",2390,"Jersey City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",240197.00,372638.00,316742.00
17,"Hudson",2390,"Jersey City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",362158.00,408370.00,347115.00
17,"Hudson",2390,"Jersey City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",129869.00,150480.00,127908.00
17,"Hudson",2390,"Jersey City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",273799.00,631500.00,536775.00
17,"Hudson",2390,"Jersey City",88180,"'","Total Other State Projects",1952719.00,2369381.00,2013974.00
17,"Hudson",2390,"Jersey City",88200,"'20-XXX-XXX-XX","Total State Projects",72447701.00,77870899.00,74340775.00
17,"Hudson",2390,"Jersey City",88500,"'20-XXX-XXX-XX","Title I",8730949.00,7368562.00,2923780.00
17,"Hudson",2390,"Jersey City",88520,"'20-XXX-XXX-XX","Title II",1712934.00,1819170.00,1546295.00
17,"Hudson",2390,"Jersey City",88540,"'20-XXX-XXX-XX","Title III",756512.00,1004951.00,854208.00
17,"Hudson",2390,"Jersey City",88560,"'20-XXX-XXX-XX","Title IV",0.00,885065.00,752305.00
17,"Hudson",2390,"Jersey City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",8010223.00,9157679.00,7784027.00
17,"Hudson",2390,"Jersey City",88640,"'20-XXX-XXX-XX","Vocational Education",313482.00,327850.00,278673.00
17,"Hudson",2390,"Jersey City",88660,"'20-XXX-XXX-XX","Adult Education",422156.00,474700.00,403495.00
17,"Hudson",2390,"Jersey City",88700,"'20-XXX-XXX-XX","Other",849183.00,3697363.00,3142758.00
17,"Hudson",2390,"Jersey City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",6691178.00,8929982.00,10929982.00
17,"Hudson",2390,"Jersey City",88740,"'20-XXX-XXX-XX","Total Federal Projects",27486617.00,33665322.00,28615523.00
17,"Hudson",2390,"Jersey City",88760,"'","Total Special Revenue Funds",100326652.00,112279141.00,102956298.00
17,"Hudson",2390,"Jersey City",90000,"'","Total Expenditures/Appropriations",650155793.00,684297538.00,638048221.00
17,"Hudson",2390,"Jersey City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",1050020.00,2932699.00,615846.00
17,"Hudson",2390,"Jersey City",90010,"'","Total Expenditures Net of Transfers",649105773.00,681364839.00,637432375.00
17,"Hudson",2410,"Kearny Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",28423858.00,30057871.00,29151507.00
17,"Hudson",2410,"Kearny Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5056982.00,5140513.00,5451608.00
17,"Hudson",2410,"Kearny Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",516603.00,357507.00,358285.00
17,"Hudson",2410,"Kearny Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1582489.00,1684076.00,1728007.00
17,"Hudson",2410,"Kearny Town",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",0.00,298812.00,301217.00
17,"Hudson",2410,"Kearny Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",121763.00,107868.00,108260.00
17,"Hudson",2410,"Kearny Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",845174.00,913027.00,925027.00
17,"Hudson",2410,"Kearny Town",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,5016.00,5016.00
17,"Hudson",2410,"Kearny Town",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",280611.00,0.00,0.00
17,"Hudson",2410,"Kearny Town",27100,"'11-800-330-XX","Total Community Services Programs/Operations",730.00,0.00,0.00
17,"Hudson",2410,"Kearny Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4170786.00,3478274.00,3683872.00
17,"Hudson",2410,"Kearny Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",18897.00,18942.00,18942.00
17,"Hudson",2410,"Kearny Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",741329.00,754900.00,762925.00
17,"Hudson",2410,"Kearny Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",557165.00,508682.00,537274.00
17,"Hudson",2410,"Kearny Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1287217.00,1294390.00,1330466.00
17,"Hudson",2410,"Kearny Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1465036.00,1580428.00,1962656.00
17,"Hudson",2410,"Kearny Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",247860.00,515961.00,366755.00
17,"Hudson",2410,"Kearny Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",378575.00,442479.00,438020.00
17,"Hudson",2410,"Kearny Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",52702.00,69700.00,55000.00
17,"Hudson",2410,"Kearny Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1532411.00,1086694.00,1039993.00
17,"Hudson",2410,"Kearny Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4813094.00,5283348.00,5627314.00
17,"Hudson",2410,"Kearny Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",911172.00,1079480.00,805329.00
17,"Hudson",2410,"Kearny Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",552874.00,862141.00,867837.00
17,"Hudson",2410,"Kearny Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7337919.00,7197680.00,7826152.00
17,"Hudson",2410,"Kearny Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1435222.00,1518342.00,1701623.00
17,"Hudson",2410,"Kearny Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",15604368.00,19581631.00,22199305.00
17,"Hudson",2410,"Kearny Town",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",337534.00,223767.00,175000.00
17,"Hudson",2410,"Kearny Town",72140,"'","Total Undistributed Expenditures",41444161.00,45496839.00,49398463.00
17,"Hudson",2410,"Kearny Town",72260,"'","Total General Current Expense",78272371.00,84061529.00,87427390.00
17,"Hudson",2410,"Kearny Town",75880,"'12-XXX-XXX-73","Total Equipment",887866.00,86029.00,33392.00
17,"Hudson",2410,"Kearny Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3885488.00,2608698.00,1047876.00
17,"Hudson",2410,"Kearny Town",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",764866.00,0.00,0.00
17,"Hudson",2410,"Kearny Town",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,0.00
17,"Hudson",2410,"Kearny Town",76400,"'","Total Capital Outlay",5538220.00,2694777.00,1081268.00
17,"Hudson",2410,"Kearny Town",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",54176.00,61698.00,63522.00
17,"Hudson",2410,"Kearny Town",80340,"'13-602-X00-XX","Total Adult Education-Local",54176.00,61698.00,63522.00
17,"Hudson",2410,"Kearny Town",83080,"'13-XXX-XXX-XX","Total Special Schools",54176.00,61698.00,63522.00
17,"Hudson",2410,"Kearny Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",4414390.00,6922292.00,8075153.00
17,"Hudson",2410,"Kearny Town",84060,"'","General Fund Grand Total",88279157.00,93740296.00,96647333.00
17,"Hudson",2410,"Kearny Town",84100,"'20-XXX-XXX-XX","Local Projects",17231.00,158985.00,0.00
17,"Hudson",2410,"Kearny Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",749243.00,311428.00,530122.00
17,"Hudson",2410,"Kearny Town",86380,"'20-218-200-XX","Total Support Services",269502.00,37500.00,38000.00
17,"Hudson",2410,"Kearny Town",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,8000.00,8000.00
17,"Hudson",2410,"Kearny Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1018745.00,356928.00,576122.00
17,"Hudson",2410,"Kearny Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7012.00,6889.00,6889.00
17,"Hudson",2410,"Kearny Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",886.00,15905.00,15905.00
17,"Hudson",2410,"Kearny Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",3382.00,17396.00,17396.00
17,"Hudson",2410,"Kearny Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1995.00,14065.00,14065.00
17,"Hudson",2410,"Kearny Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4736.00,4644.00,4644.00
17,"Hudson",2410,"Kearny Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",10725.00,21750.00,21750.00
17,"Hudson",2410,"Kearny Town",88140,"'20-XXX-XXX-XX","Other",275397.00,277587.00,277587.00
17,"Hudson",2410,"Kearny Town",88180,"'","Total Other State Projects",304133.00,358236.00,358236.00
17,"Hudson",2410,"Kearny Town",88200,"'20-XXX-XXX-XX","Total State Projects",1322878.00,715164.00,934358.00
17,"Hudson",2410,"Kearny Town",88500,"'20-XXX-XXX-XX","Title I",1286152.00,1623389.00,1461050.00
17,"Hudson",2410,"Kearny Town",88520,"'20-XXX-XXX-XX","Title II",168924.00,276452.00,248806.00
17,"Hudson",2410,"Kearny Town",88540,"'20-XXX-XXX-XX","Title III",129003.00,108410.00,97568.00
17,"Hudson",2410,"Kearny Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1281088.00,1388487.00,1249637.00
17,"Hudson",2410,"Kearny Town",88640,"'20-XXX-XXX-XX","Vocational Education",63213.00,60746.00,54671.00
17,"Hudson",2410,"Kearny Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",2928380.00,3457484.00,3111732.00
17,"Hudson",2410,"Kearny Town",88760,"'","Total Special Revenue Funds",4268489.00,4331633.00,4046090.00
17,"Hudson",2410,"Kearny Town",89660,"'40-701-510-XX","Total Regular Debt Service",1405688.00,1365100.00,1365100.00
17,"Hudson",2410,"Kearny Town",89980,"'","Total Debt Service Funds",1405688.00,1365100.00,1365100.00
17,"Hudson",2410,"Kearny Town",90000,"'","Total Expenditures/Appropriations",93953334.00,99437029.00,102058523.00
17,"Hudson",2410,"Kearny Town",90010,"'","Total Expenditures Net of Transfers",93953334.00,99437029.00,102058523.00
17,"Hudson",3610,"North Bergen Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",33679213.00,35854894.00,36364022.00
17,"Hudson",3610,"North Bergen Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9932568.00,11716780.00,12039347.00
17,"Hudson",3610,"North Bergen Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1133162.00,1482363.00,1530821.00
17,"Hudson",3610,"North Bergen Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",3523921.00,3847466.00,3962747.00
17,"Hudson",3610,"North Bergen Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",416208.00,435957.00,447229.00
17,"Hudson",3610,"North Bergen Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1406890.00,1461418.00,1472073.00
17,"Hudson",3610,"North Bergen Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2885166.00,3232116.00,3196766.00
17,"Hudson",3610,"North Bergen Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",781436.00,801529.00,704512.00
17,"Hudson",3610,"North Bergen Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",957885.00,1116757.00,1151994.00
17,"Hudson",3610,"North Bergen Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",613450.00,598919.00,622546.00
17,"Hudson",3610,"North Bergen Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1555103.00,1702487.00,1759855.00
17,"Hudson",3610,"North Bergen Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1675596.00,1845897.00,1895733.00
17,"Hudson",3610,"North Bergen Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2948963.00,3134357.00,3205898.00
17,"Hudson",3610,"North Bergen Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1009284.00,1225627.00,1339368.00
17,"Hudson",3610,"North Bergen Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",259145.00,327455.00,337043.00
17,"Hudson",3610,"North Bergen Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",629735.00,744902.00,767688.00
17,"Hudson",3610,"North Bergen Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1987171.00,2306511.00,2260200.00
17,"Hudson",3610,"North Bergen Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",6275547.00,7242407.00,7277053.00
17,"Hudson",3610,"North Bergen Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1326864.00,1701866.00,1699703.00
17,"Hudson",3610,"North Bergen Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1009122.00,1231907.00,1162538.00
17,"Hudson",3610,"North Bergen Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9527285.00,11624080.00,11518473.00
17,"Hudson",3610,"North Bergen Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3740714.00,4450061.00,4520898.00
17,"Hudson",3610,"North Bergen Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",22711953.00,24004709.00,24869675.00
17,"Hudson",3610,"North Bergen Twp",72140,"'","Total Undistributed Expenditures",59894419.00,67291587.00,68289943.00
17,"Hudson",3610,"North Bergen Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,3000.00,3000.00
17,"Hudson",3610,"North Bergen Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1500.00,1000.00
17,"Hudson",3610,"North Bergen Twp",72260,"'","Total General Current Expense",109986381.00,122094965.00,124110182.00
17,"Hudson",3610,"North Bergen Twp",75880,"'12-XXX-XXX-73","Total Equipment",32621.00,194059.00,191000.00
17,"Hudson",3610,"North Bergen Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3135647.00,2962701.00,314151.00
17,"Hudson",3610,"North Bergen Twp",76360,"'10-604","Increase In Capital Reserve",3051854.00,0.00,0.00
17,"Hudson",3610,"North Bergen Twp",76380,"'10-604","Interest Deposit to Capital Reserve",412.00,5500.00,5000.00
17,"Hudson",3610,"North Bergen Twp",76400,"'","Total Capital Outlay",6220534.00,3162260.00,510151.00
17,"Hudson",3610,"North Bergen Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",416990.00,438425.00,453770.00
17,"Hudson",3610,"North Bergen Twp",77820,"'13-422-200-XX","Total Summer School-Support Services",25434.00,24748.00,25614.00
17,"Hudson",3610,"North Bergen Twp",77840,"'13-422-X00-XX","Total Summer School",442424.00,463173.00,479384.00
17,"Hudson",3610,"North Bergen Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",442424.00,463173.00,479384.00
17,"Hudson",3610,"North Bergen Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",228686.00,382031.00,367121.00
17,"Hudson",3610,"North Bergen Twp",84060,"'","General Fund Grand Total",116878025.00,126102429.00,125466838.00
17,"Hudson",3610,"North Bergen Twp",84100,"'20-XXX-XXX-XX","Local Projects",50156.00,139437.00,50000.00
17,"Hudson",3610,"North Bergen Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1891850.00,1780611.00,1195160.00
17,"Hudson",3610,"North Bergen Twp",86380,"'20-218-200-XX","Total Support Services",1790516.00,2545918.00,2587842.00
17,"Hudson",3610,"North Bergen Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",66134.00,626911.00,1170438.00
17,"Hudson",3610,"North Bergen Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3748500.00,4953440.00,4953440.00
17,"Hudson",3610,"North Bergen Twp",88200,"'20-XXX-XXX-XX","Total State Projects",3748500.00,4953440.00,4953440.00
17,"Hudson",3610,"North Bergen Twp",88500,"'20-XXX-XXX-XX","Title I",3448448.00,3425870.00,2786650.00
17,"Hudson",3610,"North Bergen Twp",88520,"'20-XXX-XXX-XX","Title II",451249.00,442601.00,360517.00
17,"Hudson",3610,"North Bergen Twp",88540,"'20-XXX-XXX-XX","Title III",223023.00,273920.00,179072.00
17,"Hudson",3610,"North Bergen Twp",88560,"'20-XXX-XXX-XX","Title IV",28120.00,208740.00,166181.00
17,"Hudson",3610,"North Bergen Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1860677.00,1838688.00,1563018.00
17,"Hudson",3610,"North Bergen Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",6011517.00,6189819.00,5055438.00
17,"Hudson",3610,"North Bergen Twp",88760,"'","Total Special Revenue Funds",9810173.00,11282696.00,10058878.00
17,"Hudson",3610,"North Bergen Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2048581.00,2064865.00,2095184.00
17,"Hudson",3610,"North Bergen Twp",89980,"'","Total Debt Service Funds",2048581.00,2064865.00,2095184.00
17,"Hudson",3610,"North Bergen Twp",90000,"'","Total Expenditures/Appropriations",128736779.00,139449990.00,137620900.00
17,"Hudson",3610,"North Bergen Twp",90010,"'","Total Expenditures Net of Transfers",128736779.00,139449990.00,137620900.00
17,"Hudson",4730,"Secaucus Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12071480.00,12765678.00,12429515.00
17,"Hudson",4730,"Secaucus Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2779453.00,2998043.00,3546534.00
17,"Hudson",4730,"Secaucus Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",63802.00,126386.00,173671.00
17,"Hudson",4730,"Secaucus Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",138858.00,201807.00,210668.00
17,"Hudson",4730,"Secaucus Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",231046.00,284775.00,281000.00
17,"Hudson",4730,"Secaucus Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",659088.00,710104.00,679688.00
17,"Hudson",4730,"Secaucus Town",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",81775.00,90599.00,97216.00
17,"Hudson",4730,"Secaucus Town",27100,"'11-800-330-XX","Total Community Services Programs/Operations",30480.00,31500.00,35000.00
17,"Hudson",4730,"Secaucus Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1085884.00,1280657.00,1415378.00
17,"Hudson",4730,"Secaucus Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",400621.00,403066.00,423623.00
17,"Hudson",4730,"Secaucus Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",338437.00,326842.00,357464.00
17,"Hudson",4730,"Secaucus Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",323542.00,392000.00,313000.00
17,"Hudson",4730,"Secaucus Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",761098.00,769190.00,794024.00
17,"Hudson",4730,"Secaucus Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",879343.00,912988.00,1009257.00
17,"Hudson",4730,"Secaucus Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",104166.00,125132.00,175630.00
17,"Hudson",4730,"Secaucus Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",227582.00,241920.00,228494.00
17,"Hudson",4730,"Secaucus Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9265.00,31350.00,40900.00
17,"Hudson",4730,"Secaucus Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",939821.00,1016428.00,944618.00
17,"Hudson",4730,"Secaucus Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1614691.00,1622765.00,1606570.00
17,"Hudson",4730,"Secaucus Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",522726.00,647983.00,608798.00
17,"Hudson",4730,"Secaucus Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",551189.00,552002.00,338367.00
17,"Hudson",4730,"Secaucus Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3585271.00,3816016.00,3694865.00
17,"Hudson",4730,"Secaucus Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1221376.00,1434518.00,1489023.00
17,"Hudson",4730,"Secaucus Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5988476.00,6964902.00,7365370.00
17,"Hudson",4730,"Secaucus Town",72140,"'","Total Undistributed Expenditures",18553488.00,20537759.00,20805381.00
17,"Hudson",4730,"Secaucus Town",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,100.00
17,"Hudson",4730,"Secaucus Town",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,125.00
17,"Hudson",4730,"Secaucus Town",72260,"'","Total General Current Expense",34609470.00,37746651.00,38258898.00
17,"Hudson",4730,"Secaucus Town",75880,"'12-XXX-XXX-73","Total Equipment",134001.00,104607.00,0.00
17,"Hudson",4730,"Secaucus Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",462033.00,490372.00,55872.00
17,"Hudson",4730,"Secaucus Town",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,1525150.00
17,"Hudson",4730,"Secaucus Town",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1076.00
17,"Hudson",4730,"Secaucus Town",76400,"'","Total Capital Outlay",596034.00,594979.00,1582098.00
17,"Hudson",4730,"Secaucus Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",252834.00,235664.00,224851.00
17,"Hudson",4730,"Secaucus Town",84060,"'","General Fund Grand Total",35458338.00,38577294.00,40065847.00
17,"Hudson",4730,"Secaucus Town",88500,"'20-XXX-XXX-XX","Title I",380625.00,482500.00,410125.00
17,"Hudson",4730,"Secaucus Town",88520,"'20-XXX-XXX-XX","Title II",40081.00,135824.00,115450.00
17,"Hudson",4730,"Secaucus Town",88540,"'20-XXX-XXX-XX","Title III",13292.00,30733.00,26123.00
17,"Hudson",4730,"Secaucus Town",88560,"'20-XXX-XXX-XX","Title IV",4024.00,30084.00,25571.00
17,"Hudson",4730,"Secaucus Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",306481.00,555958.00,472564.00
17,"Hudson",4730,"Secaucus Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",744503.00,1235099.00,1049833.00
17,"Hudson",4730,"Secaucus Town",88760,"'","Total Special Revenue Funds",744503.00,1235099.00,1049833.00
17,"Hudson",4730,"Secaucus Town",89660,"'40-701-510-XX","Total Regular Debt Service",3174631.00,2199775.00,2174875.00
17,"Hudson",4730,"Secaucus Town",89980,"'","Total Debt Service Funds",3174631.00,2199775.00,2174875.00
17,"Hudson",4730,"Secaucus Town",90000,"'","Total Expenditures/Appropriations",39377472.00,42012168.00,43290555.00
17,"Hudson",4730,"Secaucus Town",90010,"'","Total Expenditures Net of Transfers",39377472.00,42012168.00,43290555.00
17,"Hudson",5240,"Union City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2416684.00,4528532.00,4448011.00
17,"Hudson",5240,"Union City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",487332.00,483953.00,483953.00
17,"Hudson",5240,"Union City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",370.00,0.00,0.00
17,"Hudson",5240,"Union City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",240935.00,334477.00,338264.00
17,"Hudson",5240,"Union City",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",31299.00,39098.00,37540.00
17,"Hudson",5240,"Union City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",487018.00,586721.00,665959.00
17,"Hudson",5240,"Union City",19620,"'11-421-XXX-XX","Total Before/After School Programs",254476.00,251555.00,245834.00
17,"Hudson",5240,"Union City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",15883.00,66154.00,63837.00
17,"Hudson",5240,"Union City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",1602.00,3393577.00,2052000.00
17,"Hudson",5240,"Union City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",9066848.00,10647876.00,10235543.00
17,"Hudson",5240,"Union City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",314913.00,346939.00,348517.00
17,"Hudson",5240,"Union City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",352331.00,434098.00,440576.00
17,"Hudson",5240,"Union City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1407983.00,1790897.00,1882554.00
17,"Hudson",5240,"Union City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",5411140.00,4649075.00,4829585.00
17,"Hudson",5240,"Union City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",6770705.00,6723052.00,7442150.00
17,"Hudson",5240,"Union City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",30720.00,24198.00,15926.00
17,"Hudson",5240,"Union City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2511535.00,826895.00,906864.00
17,"Hudson",5240,"Union City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",3482001.00,4691727.00,4649751.00
17,"Hudson",5240,"Union City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1129391.00,2313759.00,1793431.00
17,"Hudson",5240,"Union City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1422542.00,1776610.00,1712672.00
17,"Hudson",5240,"Union City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",500045.00,856784.00,866510.00
17,"Hudson",5240,"Union City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",24178303.00,32768521.00,29443251.00
17,"Hudson",5240,"Union City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4726050.00,5007600.00,4839562.00
17,"Hudson",5240,"Union City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",18851993.00,34406152.00,25608032.00
17,"Hudson",5240,"Union City",72140,"'","Total Undistributed Expenditures",80156500.00,107264183.00,95014924.00
17,"Hudson",5240,"Union City",72260,"'","Total General Current Expense",84092099.00,116948250.00,103350322.00
17,"Hudson",5240,"Union City",75880,"'12-XXX-XXX-73","Total Equipment",35884.00,123000.00,85000.00
17,"Hudson",5240,"Union City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",8908446.00,3583614.00,2045000.00
17,"Hudson",5240,"Union City",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2301000.00,0.00,0.00
17,"Hudson",5240,"Union City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100000.00,100000.00
17,"Hudson",5240,"Union City",76400,"'","Total Capital Outlay",11245330.00,3806614.00,2230000.00
17,"Hudson",5240,"Union City",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",1168390.00,523898.00,523898.00
17,"Hudson",5240,"Union City",78340,"'13-4XX-X00-XX","Total Other Special Schools",1168390.00,523898.00,523898.00
17,"Hudson",5240,"Union City",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",281525.00,406670.00,415298.00
17,"Hudson",5240,"Union City",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",52347.00,15397.00,15397.00
17,"Hudson",5240,"Union City",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",333872.00,422067.00,430695.00
17,"Hudson",5240,"Union City",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",870648.00,849167.00,1046143.00
17,"Hudson",5240,"Union City",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",1200.00,1080.00,1080.00
17,"Hudson",5240,"Union City",80340,"'13-602-X00-XX","Total Adult Education-Local",871848.00,850247.00,1047223.00
17,"Hudson",5240,"Union City",83080,"'13-XXX-XXX-XX","Total Special Schools",2374110.00,1796212.00,2001816.00
17,"Hudson",5240,"Union City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",318992.00,299632.00,324261.00
17,"Hudson",5240,"Union City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",117153486.00,127922223.00,122385211.00
17,"Hudson",5240,"Union City",84060,"'","General Fund Grand Total",215184017.00,250772931.00,230291610.00
17,"Hudson",5240,"Union City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2805412.00,2973120.00,3329519.00
17,"Hudson",5240,"Union City",86380,"'20-218-200-XX","Total Support Services",28135431.00,27053743.00,27323795.00
17,"Hudson",5240,"Union City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,10700.00,5000.00
17,"Hudson",5240,"Union City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",30940843.00,30037563.00,30658314.00
17,"Hudson",5240,"Union City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",60297.00,0.00,0.00
17,"Hudson",5240,"Union City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",503259.00,0.00,0.00
17,"Hudson",5240,"Union City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",143314.00,0.00,0.00
17,"Hudson",5240,"Union City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",98229.00,0.00,0.00
17,"Hudson",5240,"Union City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",43139.00,0.00,0.00
17,"Hudson",5240,"Union City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",91089.00,0.00,0.00
17,"Hudson",5240,"Union City",88140,"'20-XXX-XXX-XX","Other",1170990.00,1696751.00,1102506.00
17,"Hudson",5240,"Union City",88180,"'","Total Other State Projects",2110317.00,1696751.00,1102506.00
17,"Hudson",5240,"Union City",88200,"'20-XXX-XXX-XX","Total State Projects",33051160.00,31734314.00,31760820.00
17,"Hudson",5240,"Union City",88500,"'20-XXX-XXX-XX","Title I",1798471.00,34984.00,34984.00
17,"Hudson",5240,"Union City",88520,"'20-XXX-XXX-XX","Title II",458219.00,348907.00,348907.00
17,"Hudson",5240,"Union City",88540,"'20-XXX-XXX-XX","Title III",169000.00,179494.00,179494.00
17,"Hudson",5240,"Union City",88560,"'20-XXX-XXX-XX","Title IV",0.00,73688.00,73688.00
17,"Hudson",5240,"Union City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",3323879.00,2463726.00,2822441.00
17,"Hudson",5240,"Union City",88640,"'20-XXX-XXX-XX","Vocational Education",161498.00,0.00,0.00
17,"Hudson",5240,"Union City",88660,"'20-XXX-XXX-XX","Adult Education",1669942.00,785000.00,876310.00
17,"Hudson",5240,"Union City",88700,"'20-XXX-XXX-XX","Other",1162930.00,162466.00,698551.00
17,"Hudson",5240,"Union City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",5305890.00,7164609.00,6910589.00
17,"Hudson",5240,"Union City",88740,"'20-XXX-XXX-XX","Total Federal Projects",14049829.00,11212874.00,11944964.00
17,"Hudson",5240,"Union City",88760,"'","Total Special Revenue Funds",47100989.00,42947188.00,43705784.00
17,"Hudson",5240,"Union City",90000,"'","Total Expenditures/Appropriations",262285006.00,293720119.00,273997394.00
17,"Hudson",5240,"Union City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",595080.00,595080.00,778592.00
17,"Hudson",5240,"Union City",90010,"'","Total Expenditures Net of Transfers",261689926.00,293125039.00,273218802.00
17,"Hudson",5580,"Weehawken Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7486214.00,7494842.00,7564368.00
17,"Hudson",5580,"Weehawken Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1159959.00,1143383.00,1268201.00
17,"Hudson",5580,"Weehawken Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",206368.00,214886.00,224667.00
17,"Hudson",5580,"Weehawken Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",235432.00,253228.00,281436.00
17,"Hudson",5580,"Weehawken Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",500636.00,528445.00,564812.00
17,"Hudson",5580,"Weehawken Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2392536.00,2757839.00,2404087.00
17,"Hudson",5580,"Weehawken Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",475.00,15500.00,4585.00
17,"Hudson",5580,"Weehawken Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",211198.00,276999.00,257267.00
17,"Hudson",5580,"Weehawken Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",906666.00,841657.00,815384.00
17,"Hudson",5580,"Weehawken Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",92793.00,80695.00,140556.00
17,"Hudson",5580,"Weehawken Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",269766.00,293365.00,266885.00
17,"Hudson",5580,"Weehawken Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",402600.00,437928.00,445499.00
17,"Hudson",5580,"Weehawken Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",323710.00,351075.00,258553.00
17,"Hudson",5580,"Weehawken Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",320928.00,333394.00,336555.00
17,"Hudson",5580,"Weehawken Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",60062.00,96940.00,69722.00
17,"Hudson",5580,"Weehawken Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",768451.00,748623.00,705530.00
17,"Hudson",5580,"Weehawken Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",924684.00,877922.00,923426.00
17,"Hudson",5580,"Weehawken Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",352801.00,332533.00,313792.00
17,"Hudson",5580,"Weehawken Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1838886.00,1882758.00,1986861.00
17,"Hudson",5580,"Weehawken Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1034070.00,1238818.00,1283084.00
17,"Hudson",5580,"Weehawken Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4412998.00,4886848.00,4990591.00
17,"Hudson",5580,"Weehawken Twp",72140,"'","Total Undistributed Expenditures",14312624.00,15452894.00,15202377.00
17,"Hudson",5580,"Weehawken Twp",72260,"'","Total General Current Expense",23901233.00,25087678.00,25105861.00
17,"Hudson",5580,"Weehawken Twp",75880,"'12-XXX-XXX-73","Total Equipment",73432.00,68000.00,0.00
17,"Hudson",5580,"Weehawken Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",30709.00,30709.00,30709.00
17,"Hudson",5580,"Weehawken Twp",76400,"'","Total Capital Outlay",104141.00,98709.00,30709.00
17,"Hudson",5580,"Weehawken Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",167540.00,119785.00,92705.00
17,"Hudson",5580,"Weehawken Twp",84060,"'","General Fund Grand Total",24172914.00,25306172.00,25229275.00
17,"Hudson",5580,"Weehawken Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",507032.00,462897.00,526063.00
17,"Hudson",5580,"Weehawken Twp",86380,"'20-218-200-XX","Total Support Services",39875.00,62876.00,48174.00
17,"Hudson",5580,"Weehawken Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",546907.00,525773.00,574237.00
17,"Hudson",5580,"Weehawken Twp",88140,"'20-XXX-XXX-XX","Other",5784.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",88180,"'","Total Other State Projects",5784.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",88200,"'20-XXX-XXX-XX","Total State Projects",552691.00,525773.00,574237.00
17,"Hudson",5580,"Weehawken Twp",88500,"'20-XXX-XXX-XX","Title I",457742.00,414709.00,414709.00
17,"Hudson",5580,"Weehawken Twp",88520,"'20-XXX-XXX-XX","Title II",51636.00,45064.00,45064.00
17,"Hudson",5580,"Weehawken Twp",88540,"'20-XXX-XXX-XX","Title III",17257.00,17601.00,17601.00
17,"Hudson",5580,"Weehawken Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,24902.00,24902.00
17,"Hudson",5580,"Weehawken Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",313695.00,325906.00,325906.00
17,"Hudson",5580,"Weehawken Twp",88700,"'20-XXX-XXX-XX","Other",10220.00,0.00,0.00
17,"Hudson",5580,"Weehawken Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",860550.00,828182.00,828182.00
17,"Hudson",5580,"Weehawken Twp",88760,"'","Total Special Revenue Funds",1413241.00,1353955.00,1402419.00
17,"Hudson",5580,"Weehawken Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1050386.00,1774314.00,2148331.00
17,"Hudson",5580,"Weehawken Twp",89980,"'","Total Debt Service Funds",1050386.00,1774314.00,2148331.00
17,"Hudson",5580,"Weehawken Twp",90000,"'","Total Expenditures/Appropriations",26636541.00,28434441.00,28780025.00
17,"Hudson",5580,"Weehawken Twp",90010,"'","Total Expenditures Net of Transfers",26636541.00,28434441.00,28780025.00
17,"Hudson",5670,"West New York Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2366859.00,2176313.00,2908202.00
17,"Hudson",5670,"West New York Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",724175.00,502531.00,635498.00
17,"Hudson",5670,"West New York Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",670053.00,655000.00,655000.00
17,"Hudson",5670,"West New York Town",19620,"'11-421-XXX-XX","Total Before/After School Programs",2080.00,6000.00,0.00
17,"Hudson",5670,"West New York Town",20620,"'11-422-XXX-XX","Total Summer School",41000.00,41000.00,69725.00
17,"Hudson",5670,"West New York Town",27100,"'11-800-330-XX","Total Community Services Programs/Operations",1087803.00,1142000.00,1197000.00
17,"Hudson",5670,"West New York Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6957388.00,7884551.00,9573764.00
17,"Hudson",5670,"West New York Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",213488.00,97678.00,100744.00
17,"Hudson",5670,"West New York Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",60220.00,68925.00,59020.00
17,"Hudson",5670,"West New York Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1713679.00,1943660.00,1954440.00
17,"Hudson",5670,"West New York Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1546817.00,1706847.00,1615255.00
17,"Hudson",5670,"West New York Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2951286.00,3189492.00,3245544.00
17,"Hudson",5670,"West New York Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2024548.00,1913768.00,2237402.00
17,"Hudson",5670,"West New York Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1640373.00,2084877.00,2252109.00
17,"Hudson",5670,"West New York Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",204231.00,195150.00,40000.00
17,"Hudson",5670,"West New York Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1776641.00,1873767.00,1679421.00
17,"Hudson",5670,"West New York Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",655472.00,827706.00,903899.00
17,"Hudson",5670,"West New York Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9117821.00,9924548.00,10167601.00
17,"Hudson",5670,"West New York Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3057191.00,2975537.00,2906827.00
17,"Hudson",5670,"West New York Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11289863.00,11037854.00,11848876.00
17,"Hudson",5670,"West New York Town",72140,"'","Total Undistributed Expenditures",43209018.00,45724360.00,48584902.00
17,"Hudson",5670,"West New York Town",72260,"'","Total General Current Expense",48100988.00,50247204.00,54050327.00
17,"Hudson",5670,"West New York Town",75880,"'12-XXX-XXX-73","Total Equipment",267172.00,544497.00,213000.00
17,"Hudson",5670,"West New York Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,1176503.00,2377334.00
17,"Hudson",5670,"West New York Town",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,500000.00,0.00
17,"Hudson",5670,"West New York Town",76400,"'","Total Capital Outlay",267172.00,2221000.00,2590334.00
17,"Hudson",5670,"West New York Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",149971.00,169363.00,124269.00
17,"Hudson",5670,"West New York Town",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",62622943.00,69806680.00,71233547.00
17,"Hudson",5670,"West New York Town",84060,"'","General Fund Grand Total",111141074.00,122444247.00,127998477.00
17,"Hudson",5670,"West New York Town",84100,"'20-XXX-XXX-XX","Local Projects",26826.00,21877.00,18595.00
17,"Hudson",5670,"West New York Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",3662751.00,3662764.00,3738769.00
17,"Hudson",5670,"West New York Town",86380,"'20-218-200-XX","Total Support Services",12471284.00,12265623.00,12715868.00
17,"Hudson",5670,"West New York Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",16134035.00,15928387.00,16454637.00
17,"Hudson",5670,"West New York Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8369.00,10894.00,9260.00
17,"Hudson",5670,"West New York Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",87863.00,103822.00,88249.00
17,"Hudson",5670,"West New York Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",24564.00,33382.00,28374.00
17,"Hudson",5670,"West New York Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",16626.00,19788.00,16820.00
17,"Hudson",5670,"West New York Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7860.00,7344.00,6242.00
17,"Hudson",5670,"West New York Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",13960.00,30600.00,26010.00
17,"Hudson",5670,"West New York Town",88180,"'","Total Other State Projects",159242.00,205830.00,174955.00
17,"Hudson",5670,"West New York Town",88200,"'20-XXX-XXX-XX","Total State Projects",16293277.00,16134217.00,16629592.00
17,"Hudson",5670,"West New York Town",88500,"'20-XXX-XXX-XX","Title I",157708.00,407053.00,231899.00
17,"Hudson",5670,"West New York Town",88520,"'20-XXX-XXX-XX","Title II",185885.00,280880.00,355054.00
17,"Hudson",5670,"West New York Town",88540,"'20-XXX-XXX-XX","Title III",229896.00,365132.00,218041.00
17,"Hudson",5670,"West New York Town",88560,"'20-XXX-XXX-XX","Title IV",1554.00,6971.00,205728.00
17,"Hudson",5670,"West New York Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1935875.00,2090375.00,1680402.00
17,"Hudson",5670,"West New York Town",88640,"'20-XXX-XXX-XX","Vocational Education",100654.00,106120.00,90202.00
17,"Hudson",5670,"West New York Town",88700,"'20-XXX-XXX-XX","Other",273960.00,0.00,0.00
17,"Hudson",5670,"West New York Town",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",4223676.00,4426287.00,4130142.00
17,"Hudson",5670,"West New York Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",7109208.00,7682818.00,6911468.00
17,"Hudson",5670,"West New York Town",88760,"'","Total Special Revenue Funds",23429311.00,23838912.00,23559655.00
17,"Hudson",5670,"West New York Town",90000,"'","Total Expenditures/Appropriations",134570385.00,146283159.00,151558132.00
17,"Hudson",5670,"West New York Town",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",129134.00,0.00,0.00
17,"Hudson",5670,"West New York Town",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",595080.00,719313.00,981202.00
17,"Hudson",5670,"West New York Town",90010,"'","Total Expenditures Net of Transfers",133846171.00,145563846.00,150576930.00
19,"Hunterdon",0020,"Alexandria Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3052635.00,3206830.00,3194713.00
19,"Hunterdon",0020,"Alexandria Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",991879.00,941981.00,951849.00
19,"Hunterdon",0020,"Alexandria Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",17520.00,124650.00,122232.00
19,"Hunterdon",0020,"Alexandria Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",60883.00,62039.00,67460.00
19,"Hunterdon",0020,"Alexandria Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",40044.00,38375.00,40645.00
19,"Hunterdon",0020,"Alexandria Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",110707.00,238304.00,165839.00
19,"Hunterdon",0020,"Alexandria Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",179560.00,153696.00,174470.00
19,"Hunterdon",0020,"Alexandria Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",223659.00,298560.00,325904.00
19,"Hunterdon",0020,"Alexandria Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,127543.00,76132.00
19,"Hunterdon",0020,"Alexandria Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",67007.00,104634.00,104071.00
19,"Hunterdon",0020,"Alexandria Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",321081.00,352778.00,361601.00
19,"Hunterdon",0020,"Alexandria Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",241118.00,310574.00,337837.00
19,"Hunterdon",0020,"Alexandria Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",384984.00,302488.00,328122.00
19,"Hunterdon",0020,"Alexandria Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",15195.00,61685.00,98166.00
19,"Hunterdon",0020,"Alexandria Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",271607.00,393414.00,345873.00
19,"Hunterdon",0020,"Alexandria Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",294057.00,265767.00,289930.00
19,"Hunterdon",0020,"Alexandria Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",218374.00,233100.00,195804.00
19,"Hunterdon",0020,"Alexandria Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",645474.00,1345593.00,987051.00
19,"Hunterdon",0020,"Alexandria Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",423933.00,492940.00,454746.00
19,"Hunterdon",0020,"Alexandria Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1626938.00,1839933.00,1838609.00
19,"Hunterdon",0020,"Alexandria Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",1260.00,2500.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",72140,"'","Total Undistributed Expenditures",5024954.00,6523509.00,6084155.00
19,"Hunterdon",0020,"Alexandria Twp",72200,"'10-606","Increase In Maintenance Reserve",43000.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",72260,"'","Total General Current Expense",9230915.00,10897384.00,10461054.00
19,"Hunterdon",0020,"Alexandria Twp",75880,"'12-XXX-XXX-73","Total Equipment",107618.00,12013.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",163094.00,387128.00,270275.00
19,"Hunterdon",0020,"Alexandria Twp",76360,"'10-604","Increase In Capital Reserve",265400.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",76380,"'10-604","Interest Deposit to Capital Reserve",6602.00,1000.00,1000.00
19,"Hunterdon",0020,"Alexandria Twp",76400,"'","Total Capital Outlay",542714.00,400141.00,271275.00
19,"Hunterdon",0020,"Alexandria Twp",84060,"'","General Fund Grand Total",9773629.00,11297525.00,10732329.00
19,"Hunterdon",0020,"Alexandria Twp",84100,"'20-XXX-XXX-XX","Local Projects",7202.00,21847.00,18570.00
19,"Hunterdon",0020,"Alexandria Twp",88500,"'20-XXX-XXX-XX","Title I",15794.00,15908.00,13522.00
19,"Hunterdon",0020,"Alexandria Twp",88520,"'20-XXX-XXX-XX","Title II",6492.00,6135.00,5215.00
19,"Hunterdon",0020,"Alexandria Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
19,"Hunterdon",0020,"Alexandria Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",111725.00,115170.00,97895.00
19,"Hunterdon",0020,"Alexandria Twp",88700,"'20-XXX-XXX-XX","Other",45306.00,44653.00,37955.00
19,"Hunterdon",0020,"Alexandria Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",189317.00,191866.00,163087.00
19,"Hunterdon",0020,"Alexandria Twp",88760,"'","Total Special Revenue Funds",196519.00,213713.00,181657.00
19,"Hunterdon",0020,"Alexandria Twp",89660,"'40-701-510-XX","Total Regular Debt Service",464100.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",89980,"'","Total Debt Service Funds",464100.00,0.00,0.00
19,"Hunterdon",0020,"Alexandria Twp",90000,"'","Total Expenditures/Appropriations",10434248.00,11511238.00,10913986.00
19,"Hunterdon",0020,"Alexandria Twp",90010,"'","Total Expenditures Net of Transfers",10434248.00,11511238.00,10913986.00
19,"Hunterdon",0370,"Bethlehem Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2174997.00,2304192.00,2149295.00
19,"Hunterdon",0370,"Bethlehem Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",897272.00,1147093.00,871337.00
19,"Hunterdon",0370,"Bethlehem Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",48551.00,57200.00,63600.00
19,"Hunterdon",0370,"Bethlehem Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",35734.00,49061.00,51061.00
19,"Hunterdon",0370,"Bethlehem Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",18004.00,28189.00,28189.00
19,"Hunterdon",0370,"Bethlehem Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",128442.00,187895.00,84104.00
19,"Hunterdon",0370,"Bethlehem Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",79135.00,43673.00,63577.00
19,"Hunterdon",0370,"Bethlehem Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",156123.00,165689.00,139280.00
19,"Hunterdon",0370,"Bethlehem Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",112426.00,126076.00,142849.00
19,"Hunterdon",0370,"Bethlehem Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",64538.00,24347.00,50154.00
19,"Hunterdon",0370,"Bethlehem Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",142323.00,152334.00,117352.00
19,"Hunterdon",0370,"Bethlehem Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",363359.00,362556.00,395456.00
19,"Hunterdon",0370,"Bethlehem Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",67888.00,73027.00,74573.00
19,"Hunterdon",0370,"Bethlehem Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",340022.00,361119.00,397938.00
19,"Hunterdon",0370,"Bethlehem Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",23992.00,35600.00,36600.00
19,"Hunterdon",0370,"Bethlehem Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",229546.00,238007.00,177118.00
19,"Hunterdon",0370,"Bethlehem Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",196023.00,213763.00,215065.00
19,"Hunterdon",0370,"Bethlehem Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",160005.00,168000.00,176467.00
19,"Hunterdon",0370,"Bethlehem Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1031927.00,1023031.00,1193083.00
19,"Hunterdon",0370,"Bethlehem Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",493278.00,568500.00,584575.00
19,"Hunterdon",0370,"Bethlehem Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1722203.00,1761532.00,1955191.00
19,"Hunterdon",0370,"Bethlehem Twp",72140,"'","Total Undistributed Expenditures",5311230.00,5505149.00,5803382.00
19,"Hunterdon",0370,"Bethlehem Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
19,"Hunterdon",0370,"Bethlehem Twp",72260,"'","Total General Current Expense",8485788.00,9090984.00,8966964.00
19,"Hunterdon",0370,"Bethlehem Twp",75880,"'12-XXX-XXX-73","Total Equipment",30841.00,17005.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",65460.00,22885.00,22885.00
19,"Hunterdon",0370,"Bethlehem Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,871000.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
19,"Hunterdon",0370,"Bethlehem Twp",76400,"'","Total Capital Outlay",96301.00,910990.00,22985.00
19,"Hunterdon",0370,"Bethlehem Twp",84060,"'","General Fund Grand Total",8582089.00,10001974.00,8989949.00
19,"Hunterdon",0370,"Bethlehem Twp",84100,"'20-XXX-XXX-XX","Local Projects",5155.00,0.00,0.00
19,"Hunterdon",0370,"Bethlehem Twp",88500,"'20-XXX-XXX-XX","Title I",47779.00,48000.00,41000.00
19,"Hunterdon",0370,"Bethlehem Twp",88520,"'20-XXX-XXX-XX","Title II",9217.00,9638.00,8000.00
19,"Hunterdon",0370,"Bethlehem Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,10000.00
19,"Hunterdon",0370,"Bethlehem Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",95892.00,98114.00,96000.00
19,"Hunterdon",0370,"Bethlehem Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",162888.00,165752.00,155000.00
19,"Hunterdon",0370,"Bethlehem Twp",88760,"'","Total Special Revenue Funds",168043.00,165752.00,155000.00
19,"Hunterdon",0370,"Bethlehem Twp",89660,"'40-701-510-XX","Total Regular Debt Service",364375.00,364825.00,364000.00
19,"Hunterdon",0370,"Bethlehem Twp",89980,"'","Total Debt Service Funds",364375.00,364825.00,364000.00
19,"Hunterdon",0370,"Bethlehem Twp",90000,"'","Total Expenditures/Appropriations",9114507.00,10532551.00,9508949.00
19,"Hunterdon",0370,"Bethlehem Twp",90010,"'","Total Expenditures Net of Transfers",9114507.00,10532551.00,9508949.00
19,"Hunterdon",0430,"Bloomsbury Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",759615.00,905815.00,917706.00
19,"Hunterdon",0430,"Bloomsbury Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",134080.00,130613.00,158636.00
19,"Hunterdon",0430,"Bloomsbury Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",5938.00,7870.00,8500.00
19,"Hunterdon",0430,"Bloomsbury Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",984513.00,935963.00,616939.00
19,"Hunterdon",0430,"Bloomsbury Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",57762.00,62272.00,62899.00
19,"Hunterdon",0430,"Bloomsbury Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",45801.00,80500.00,57912.00
19,"Hunterdon",0430,"Bloomsbury Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",38004.00,39490.00,54548.00
19,"Hunterdon",0430,"Bloomsbury Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",62596.00,97668.00,101572.00
19,"Hunterdon",0430,"Bloomsbury Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,1500.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",987.00,8333.00,9119.00
19,"Hunterdon",0430,"Bloomsbury Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4697.00,5000.00,4358.00
19,"Hunterdon",0430,"Bloomsbury Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",86024.00,113235.00,115878.00
19,"Hunterdon",0430,"Bloomsbury Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",66172.00,13786.00,14200.00
19,"Hunterdon",0430,"Bloomsbury Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",65000.00,65000.00,65000.00
19,"Hunterdon",0430,"Bloomsbury Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",147439.00,218136.00,193669.00
19,"Hunterdon",0430,"Bloomsbury Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",129262.00,135175.00,113500.00
19,"Hunterdon",0430,"Bloomsbury Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",369781.00,563335.00,485492.00
19,"Hunterdon",0430,"Bloomsbury Boro",72140,"'","Total Undistributed Expenditures",2058038.00,2339393.00,1895086.00
19,"Hunterdon",0430,"Bloomsbury Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,300.00,0.00
19,"Hunterdon",0430,"Bloomsbury Boro",72260,"'","Total General Current Expense",2957671.00,3383991.00,2979928.00
19,"Hunterdon",0430,"Bloomsbury Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",538.00,538.00,538.00
19,"Hunterdon",0430,"Bloomsbury Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1.00
19,"Hunterdon",0430,"Bloomsbury Boro",76400,"'","Total Capital Outlay",538.00,538.00,539.00
19,"Hunterdon",0430,"Bloomsbury Boro",84060,"'","General Fund Grand Total",2958209.00,3384529.00,2980467.00
19,"Hunterdon",0430,"Bloomsbury Boro",88520,"'20-XXX-XXX-XX","Title II",1981.00,2172.00,1846.00
19,"Hunterdon",0430,"Bloomsbury Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",30716.00,28837.00,24511.00
19,"Hunterdon",0430,"Bloomsbury Boro",88700,"'20-XXX-XXX-XX","Other",27143.00,19214.00,16332.00
19,"Hunterdon",0430,"Bloomsbury Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",59840.00,50223.00,42689.00
19,"Hunterdon",0430,"Bloomsbury Boro",88760,"'","Total Special Revenue Funds",59840.00,50223.00,42689.00
19,"Hunterdon",0430,"Bloomsbury Boro",90000,"'","Total Expenditures/Appropriations",3018049.00,3434752.00,3023156.00
19,"Hunterdon",0430,"Bloomsbury Boro",90010,"'","Total Expenditures Net of Transfers",3018049.00,3434752.00,3023156.00
19,"Hunterdon",0670,"Califon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",804726.00,836580.00,778411.00
19,"Hunterdon",0670,"Califon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",267016.00,313675.00,307276.00
19,"Hunterdon",0670,"Califon Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",19453.00,19670.00,20623.00
19,"Hunterdon",0670,"Califon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",14545.00,16600.00,19700.00
19,"Hunterdon",0670,"Califon Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",9604.00,13950.00,11550.00
19,"Hunterdon",0670,"Califon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",54447.00,91290.00,84301.00
19,"Hunterdon",0670,"Califon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",70691.00,70092.00,72360.00
19,"Hunterdon",0670,"Califon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",70386.00,59741.00,58991.00
19,"Hunterdon",0670,"Califon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",175539.00,173125.00,184642.00
19,"Hunterdon",0670,"Califon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",49977.00,59770.00,72989.00
19,"Hunterdon",0670,"Califon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",88949.00,105938.00,106694.00
19,"Hunterdon",0670,"Califon Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5988.00,14848.00,4482.00
19,"Hunterdon",0670,"Califon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",53436.00,39100.00,49100.00
19,"Hunterdon",0670,"Califon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",42233.00,39023.00,36422.00
19,"Hunterdon",0670,"Califon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",58568.00,56738.00,48283.00
19,"Hunterdon",0670,"Califon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",206626.00,211669.00,233418.00
19,"Hunterdon",0670,"Califon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",41635.00,48682.00,57440.00
19,"Hunterdon",0670,"Califon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",487659.00,492540.00,530002.00
19,"Hunterdon",0670,"Califon Boro",72140,"'","Total Undistributed Expenditures",1406134.00,1462556.00,1539124.00
19,"Hunterdon",0670,"Califon Boro",72260,"'","Total General Current Expense",2521478.00,2663031.00,2676684.00
19,"Hunterdon",0670,"Califon Boro",75880,"'12-XXX-XXX-73","Total Equipment",100.00,0.00,0.00
19,"Hunterdon",0670,"Califon Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
19,"Hunterdon",0670,"Califon Boro",76400,"'","Total Capital Outlay",100.00,100.00,100.00
19,"Hunterdon",0670,"Califon Boro",84060,"'","General Fund Grand Total",2521578.00,2663131.00,2676784.00
19,"Hunterdon",0670,"Califon Boro",88520,"'20-XXX-XXX-XX","Title II",0.00,1786.00,1518.00
19,"Hunterdon",0670,"Califon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",29563.00,31258.00,26569.00
19,"Hunterdon",0670,"Califon Boro",88700,"'20-XXX-XXX-XX","Other",20370.00,18833.00,16008.00
19,"Hunterdon",0670,"Califon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",49933.00,51877.00,44095.00
19,"Hunterdon",0670,"Califon Boro",88760,"'","Total Special Revenue Funds",49933.00,51877.00,44095.00
19,"Hunterdon",0670,"Califon Boro",89660,"'40-701-510-XX","Total Regular Debt Service",174085.00,173185.00,172047.00
19,"Hunterdon",0670,"Califon Boro",89980,"'","Total Debt Service Funds",174085.00,173185.00,172047.00
19,"Hunterdon",0670,"Califon Boro",90000,"'","Total Expenditures/Appropriations",2745596.00,2888193.00,2892926.00
19,"Hunterdon",0670,"Califon Boro",90010,"'","Total Expenditures Net of Transfers",2745596.00,2888193.00,2892926.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2568736.00,2664708.00,2712266.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",10300,"'11-2XX-100-XX","Total Special Education-Instruction",989032.00,1009291.00,1001246.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",139554.00,152571.00,53533.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",38501.00,37674.00,37867.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",45889.00,46750.00,55715.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",36806.00,34000.00,32247.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",20620,"'11-422-XXX-XX","Total Summer School",18839.00,20000.00,30495.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",48549.00,44570.00,10482.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",102244.00,105211.00,99562.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",136872.00,167425.00,166329.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",268681.00,275000.00,279000.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",68039.00,71265.00,74537.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",313597.00,327519.00,360145.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",127309.00,132384.00,145950.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",143914.00,152116.00,155289.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",22538.00,19989.00,21200.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",179265.00,178617.00,177817.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",245734.00,254886.00,232788.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",191357.00,166436.00,169437.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",36462.00,35915.00,39754.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",677134.00,574505.00,609802.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",212529.00,225732.00,238037.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1506772.00,1718913.00,1865762.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",21005.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",72140,"'","Total Undistributed Expenditures",4302001.00,4450483.00,4645891.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,300.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",72200,"'10-606","Increase In Maintenance Reserve",115000.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",72240,"'10-607","Interest Earned on Current Expense Emergency Res",891.00,300.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",72260,"'","Total General Current Expense",8255249.00,8415877.00,8569560.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",75880,"'12-XXX-XXX-73","Total Equipment",91352.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",14143.00,90631.00,14143.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",200000.00,50000.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",76360,"'10-604","Increase In Capital Reserve",100000.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",76380,"'10-604","Interest Deposit to Capital Reserve",6532.00,500.00,700.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",76400,"'","Total Capital Outlay",412027.00,141131.00,14843.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",84060,"'","General Fund Grand Total",8667276.00,8557008.00,8584403.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",84100,"'20-XXX-XXX-XX","Local Projects",4850.00,0.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88500,"'20-XXX-XXX-XX","Title I",53463.00,37503.00,38384.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",123934.00,99147.00,98986.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88740,"'20-XXX-XXX-XX","Total Federal Projects",177397.00,136650.00,137370.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",88760,"'","Total Special Revenue Funds",182247.00,136650.00,137370.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",89660,"'40-701-510-XX","Total Regular Debt Service",719802.00,840710.00,585225.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",89980,"'","Total Debt Service Funds",719802.00,840710.00,585225.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",90000,"'","Total Expenditures/Appropriations",9569325.00,9534368.00,9306998.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",200000.00,50000.00,0.00
19,"Hunterdon",0910,"Clinton-Glen Gardner",90010,"'","Total Expenditures Net of Transfers",9369325.00,9484368.00,9306998.00
19,"Hunterdon",0920,"Clinton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7043726.00,7262313.00,7258122.00
19,"Hunterdon",0920,"Clinton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2584693.00,2585713.00,2481936.00
19,"Hunterdon",0920,"Clinton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",666605.00,602080.00,545534.00
19,"Hunterdon",0920,"Clinton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",30596.00,36600.00,36600.00
19,"Hunterdon",0920,"Clinton Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",55341.00,67483.00,65300.00
19,"Hunterdon",0920,"Clinton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",158291.00,380532.00,385000.00
19,"Hunterdon",0920,"Clinton Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",179169.00,25000.00,25000.00
19,"Hunterdon",0920,"Clinton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",352456.00,287736.00,287421.00
19,"Hunterdon",0920,"Clinton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",497050.00,534736.00,551943.00
19,"Hunterdon",0920,"Clinton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",544094.00,570130.00,549442.00
19,"Hunterdon",0920,"Clinton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",410450.00,378889.00,389259.00
19,"Hunterdon",0920,"Clinton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",880427.00,947494.00,959695.00
19,"Hunterdon",0920,"Clinton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",132851.00,91357.00,58362.00
19,"Hunterdon",0920,"Clinton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",477378.00,507848.00,492544.00
19,"Hunterdon",0920,"Clinton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",141552.00,131949.00,135000.00
19,"Hunterdon",0920,"Clinton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",554154.00,481706.00,473884.00
19,"Hunterdon",0920,"Clinton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",892941.00,948738.00,854185.00
19,"Hunterdon",0920,"Clinton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",423343.00,443004.00,429669.00
19,"Hunterdon",0920,"Clinton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",9533.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2390713.00,2664215.00,2454299.00
19,"Hunterdon",0920,"Clinton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1669406.00,1727064.00,1661704.00
19,"Hunterdon",0920,"Clinton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5321773.00,6068357.00,6091012.00
19,"Hunterdon",0920,"Clinton Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,25000.00,25000.00
19,"Hunterdon",0920,"Clinton Twp",72140,"'","Total Undistributed Expenditures",15035581.00,16213755.00,15823419.00
19,"Hunterdon",0920,"Clinton Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,250.00,250.00
19,"Hunterdon",0920,"Clinton Twp",72260,"'","Total General Current Expense",25416542.00,26768194.00,26211161.00
19,"Hunterdon",0920,"Clinton Twp",75880,"'12-XXX-XXX-73","Total Equipment",31656.00,71838.00,0.00
19,"Hunterdon",0920,"Clinton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",283938.00,534084.00,1225909.00
19,"Hunterdon",0920,"Clinton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
19,"Hunterdon",0920,"Clinton Twp",76400,"'","Total Capital Outlay",315594.00,606422.00,1226409.00
19,"Hunterdon",0920,"Clinton Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",50301.00,74397.00,73000.00
19,"Hunterdon",0920,"Clinton Twp",77840,"'13-422-X00-XX","Total Summer School",50301.00,74397.00,73000.00
19,"Hunterdon",0920,"Clinton Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",50301.00,74397.00,73000.00
19,"Hunterdon",0920,"Clinton Twp",84060,"'","General Fund Grand Total",25782437.00,27449013.00,27510570.00
19,"Hunterdon",0920,"Clinton Twp",84100,"'20-XXX-XXX-XX","Local Projects",33838.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",20648.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",13268.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",43056.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",38509.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",14599.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",29775.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88180,"'","Total Other State Projects",159855.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88200,"'20-XXX-XXX-XX","Total State Projects",159855.00,0.00,0.00
19,"Hunterdon",0920,"Clinton Twp",88520,"'20-XXX-XXX-XX","Title II",14810.00,13274.00,12000.00
19,"Hunterdon",0920,"Clinton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",356369.00,285458.00,290000.00
19,"Hunterdon",0920,"Clinton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",371179.00,298732.00,302000.00
19,"Hunterdon",0920,"Clinton Twp",88760,"'","Total Special Revenue Funds",564872.00,298732.00,302000.00
19,"Hunterdon",0920,"Clinton Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2099706.00,2100110.00,2103006.00
19,"Hunterdon",0920,"Clinton Twp",89980,"'","Total Debt Service Funds",2099706.00,2100110.00,2103006.00
19,"Hunterdon",0920,"Clinton Twp",90000,"'","Total Expenditures/Appropriations",28447015.00,29847855.00,29915576.00
19,"Hunterdon",0920,"Clinton Twp",90010,"'","Total Expenditures Net of Transfers",28447015.00,29847855.00,29915576.00
19,"Hunterdon",1040,"Delaware Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2827115.00,3139408.00,3018693.00
19,"Hunterdon",1040,"Delaware Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",624488.00,716913.00,742736.00
19,"Hunterdon",1040,"Delaware Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",137340.00,144138.00,151053.00
19,"Hunterdon",1040,"Delaware Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",243.00,250.00,250.00
19,"Hunterdon",1040,"Delaware Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",43304.00,61120.00,70000.00
19,"Hunterdon",1040,"Delaware Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",49158.00,70000.00,69500.00
19,"Hunterdon",1040,"Delaware Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",194899.00,260000.00,362521.00
19,"Hunterdon",1040,"Delaware Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",95598.00,103897.00,76060.00
19,"Hunterdon",1040,"Delaware Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",98522.00,154176.00,154020.00
19,"Hunterdon",1040,"Delaware Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",34939.00,31605.00,27672.00
19,"Hunterdon",1040,"Delaware Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",97122.00,99670.00,71224.00
19,"Hunterdon",1040,"Delaware Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",225580.00,281146.00,322814.00
19,"Hunterdon",1040,"Delaware Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",114943.00,133935.00,128326.00
19,"Hunterdon",1040,"Delaware Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",182740.00,289165.00,288934.00
19,"Hunterdon",1040,"Delaware Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4036.00,12500.00,10000.00
19,"Hunterdon",1040,"Delaware Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",330302.00,344079.00,347628.00
19,"Hunterdon",1040,"Delaware Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",71857.00,77935.00,77443.00
19,"Hunterdon",1040,"Delaware Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",172403.00,197781.00,178060.00
19,"Hunterdon",1040,"Delaware Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",719196.00,796863.00,902261.00
19,"Hunterdon",1040,"Delaware Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",378932.00,476199.00,514553.00
19,"Hunterdon",1040,"Delaware Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1686081.00,1957229.00,1973543.00
19,"Hunterdon",1040,"Delaware Twp",72140,"'","Total Undistributed Expenditures",4407150.00,5216180.00,5435059.00
19,"Hunterdon",1040,"Delaware Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",463.00,150.00,1500.00
19,"Hunterdon",1040,"Delaware Twp",72200,"'10-606","Increase In Maintenance Reserve",100000.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",375.00,50.00,750.00
19,"Hunterdon",1040,"Delaware Twp",72260,"'","Total General Current Expense",8189636.00,9348209.00,9489541.00
19,"Hunterdon",1040,"Delaware Twp",75880,"'12-XXX-XXX-73","Total Equipment",13838.00,10000.00,10000.00
19,"Hunterdon",1040,"Delaware Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",118715.00,76250.00,607412.00
19,"Hunterdon",1040,"Delaware Twp",76360,"'10-604","Increase In Capital Reserve",839400.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",76380,"'10-604","Interest Deposit to Capital Reserve",3373.00,500.00,10000.00
19,"Hunterdon",1040,"Delaware Twp",76400,"'","Total Capital Outlay",975326.00,86750.00,627412.00
19,"Hunterdon",1040,"Delaware Twp",84060,"'","General Fund Grand Total",9164962.00,9434959.00,10116953.00
19,"Hunterdon",1040,"Delaware Twp",84100,"'20-XXX-XXX-XX","Local Projects",1100.00,0.00,0.00
19,"Hunterdon",1040,"Delaware Twp",88500,"'20-XXX-XXX-XX","Title I",19559.00,16757.00,12000.00
19,"Hunterdon",1040,"Delaware Twp",88520,"'20-XXX-XXX-XX","Title II",5915.00,5008.00,4000.00
19,"Hunterdon",1040,"Delaware Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,383.00,0.00
19,"Hunterdon",1040,"Delaware Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,12520.00,8000.00
19,"Hunterdon",1040,"Delaware Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",90873.00,90958.00,72000.00
19,"Hunterdon",1040,"Delaware Twp",88700,"'20-XXX-XXX-XX","Other",39614.00,37884.00,25000.00
19,"Hunterdon",1040,"Delaware Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",165961.00,163510.00,121000.00
19,"Hunterdon",1040,"Delaware Twp",88760,"'","Total Special Revenue Funds",167061.00,163510.00,121000.00
19,"Hunterdon",1040,"Delaware Twp",89660,"'40-701-510-XX","Total Regular Debt Service",551375.00,551400.00,551800.00
19,"Hunterdon",1040,"Delaware Twp",89980,"'","Total Debt Service Funds",551375.00,551400.00,551800.00
19,"Hunterdon",1040,"Delaware Twp",90000,"'","Total Expenditures/Appropriations",9883398.00,10149869.00,10789753.00
19,"Hunterdon",1040,"Delaware Twp",90010,"'","Total Expenditures Net of Transfers",9883398.00,10149869.00,10789753.00
19,"Hunterdon",1050,"Delaware Valley Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4430603.00,4805135.00,4573608.00
19,"Hunterdon",1050,"Delaware Valley Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1002289.00,1012584.00,1022387.00
19,"Hunterdon",1050,"Delaware Valley Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",356.00,2000.00,46982.00
19,"Hunterdon",1050,"Delaware Valley Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",211807.00,229431.00,222841.00
19,"Hunterdon",1050,"Delaware Valley Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",841585.00,913831.00,895959.00
19,"Hunterdon",1050,"Delaware Valley Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1336165.00,1342366.00,1320657.00
19,"Hunterdon",1050,"Delaware Valley Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,21763.00,46756.00
19,"Hunterdon",1050,"Delaware Valley Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",210090.00,209330.00,199939.00
19,"Hunterdon",1050,"Delaware Valley Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",102346.00,119127.00,118167.00
19,"Hunterdon",1050,"Delaware Valley Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",406532.00,454498.00,398346.00
19,"Hunterdon",1050,"Delaware Valley Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",623308.00,650064.00,560477.00
19,"Hunterdon",1050,"Delaware Valley Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",516328.00,547931.00,533927.00
19,"Hunterdon",1050,"Delaware Valley Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",431510.00,354027.00,444792.00
19,"Hunterdon",1050,"Delaware Valley Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",459663.00,597175.00,633113.00
19,"Hunterdon",1050,"Delaware Valley Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",14983.00,52300.00,20600.00
19,"Hunterdon",1050,"Delaware Valley Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",429481.00,389688.00,349599.00
19,"Hunterdon",1050,"Delaware Valley Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",430419.00,428648.00,411228.00
19,"Hunterdon",1050,"Delaware Valley Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",366196.00,350761.00,399613.00
19,"Hunterdon",1050,"Delaware Valley Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",65239.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1426972.00,1691716.00,1530156.00
19,"Hunterdon",1050,"Delaware Valley Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1223131.00,1254436.00,1253614.00
19,"Hunterdon",1050,"Delaware Valley Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2979985.00,3295364.00,3548380.00
19,"Hunterdon",1050,"Delaware Valley Regional",72140,"'","Total Undistributed Expenditures",11022348.00,11759194.00,11769364.00
19,"Hunterdon",1050,"Delaware Valley Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,50.00
19,"Hunterdon",1050,"Delaware Valley Regional",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,50.00
19,"Hunterdon",1050,"Delaware Valley Regional",72260,"'","Total General Current Expense",17508988.00,18722175.00,18531241.00
19,"Hunterdon",1050,"Delaware Valley Regional",75880,"'12-XXX-XXX-73","Total Equipment",53349.00,35728.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",389289.00,2758372.00,509065.00
19,"Hunterdon",1050,"Delaware Valley Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
19,"Hunterdon",1050,"Delaware Valley Regional",76400,"'","Total Capital Outlay",442638.00,2794600.00,509565.00
19,"Hunterdon",1050,"Delaware Valley Regional",84060,"'","General Fund Grand Total",17951626.00,21516775.00,19040806.00
19,"Hunterdon",1050,"Delaware Valley Regional",84100,"'20-XXX-XXX-XX","Local Projects",4257.00,92897.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88120,"'20-XXX-XXX-XX","Vocational Education",62618.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88180,"'","Total Other State Projects",62618.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88200,"'20-XXX-XXX-XX","Total State Projects",62618.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88500,"'20-XXX-XXX-XX","Title I",7171.00,36982.00,17193.00
19,"Hunterdon",1050,"Delaware Valley Regional",88520,"'20-XXX-XXX-XX","Title II",10000.00,12724.00,9397.00
19,"Hunterdon",1050,"Delaware Valley Regional",88540,"'20-XXX-XXX-XX","Title III",877.00,571.00,485.00
19,"Hunterdon",1050,"Delaware Valley Regional",88560,"'20-XXX-XXX-XX","Title IV",7860.00,13990.00,8500.00
19,"Hunterdon",1050,"Delaware Valley Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",174166.00,160566.00,136481.00
19,"Hunterdon",1050,"Delaware Valley Regional",88700,"'20-XXX-XXX-XX","Other",4750.00,0.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",204824.00,224833.00,172056.00
19,"Hunterdon",1050,"Delaware Valley Regional",88760,"'","Total Special Revenue Funds",271699.00,317730.00,172056.00
19,"Hunterdon",1050,"Delaware Valley Regional",89660,"'40-701-510-XX","Total Regular Debt Service",577600.00,551200.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",89980,"'","Total Debt Service Funds",577600.00,551200.00,0.00
19,"Hunterdon",1050,"Delaware Valley Regional",90000,"'","Total Expenditures/Appropriations",18800925.00,22385705.00,19212862.00
19,"Hunterdon",1050,"Delaware Valley Regional",90010,"'","Total Expenditures Net of Transfers",18800925.00,22385705.00,19212862.00
19,"Hunterdon",1160,"East Amwell Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2532039.00,2743838.00,2811803.00
19,"Hunterdon",1160,"East Amwell Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",615553.00,604079.00,696416.00
19,"Hunterdon",1160,"East Amwell Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",68379.00,95953.00,75197.00
19,"Hunterdon",1160,"East Amwell Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",42419.00,47158.00,47950.00
19,"Hunterdon",1160,"East Amwell Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",38168.00,52523.00,44340.00
19,"Hunterdon",1160,"East Amwell Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",324.00,33453.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",109432.00,115940.00,118569.00
19,"Hunterdon",1160,"East Amwell Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",111080.00,139378.00,154724.00
19,"Hunterdon",1160,"East Amwell Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1887.00,7750.00,31828.00
19,"Hunterdon",1160,"East Amwell Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",97666.00,112123.00,108594.00
19,"Hunterdon",1160,"East Amwell Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",292886.00,306678.00,317895.00
19,"Hunterdon",1160,"East Amwell Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",93125.00,85106.00,86555.00
19,"Hunterdon",1160,"East Amwell Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",219972.00,266572.00,266000.00
19,"Hunterdon",1160,"East Amwell Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6188.00,15461.00,11600.00
19,"Hunterdon",1160,"East Amwell Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",261144.00,278638.00,297000.00
19,"Hunterdon",1160,"East Amwell Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",148955.00,155844.00,159968.00
19,"Hunterdon",1160,"East Amwell Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",176976.00,207212.00,179530.00
19,"Hunterdon",1160,"East Amwell Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",4090.00,4890.00,4940.00
19,"Hunterdon",1160,"East Amwell Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",617835.00,772511.00,716098.00
19,"Hunterdon",1160,"East Amwell Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",427123.00,486447.00,477792.00
19,"Hunterdon",1160,"East Amwell Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1325882.00,1489412.00,1596798.00
19,"Hunterdon",1160,"East Amwell Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",14144.00,5000.00,5000.00
19,"Hunterdon",1160,"East Amwell Twp",72140,"'","Total Undistributed Expenditures",3908709.00,4482415.00,4532891.00
19,"Hunterdon",1160,"East Amwell Twp",72200,"'10-606","Increase In Maintenance Reserve",50000.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",72260,"'","Total General Current Expense",7255267.00,8025966.00,8208597.00
19,"Hunterdon",1160,"East Amwell Twp",75880,"'12-XXX-XXX-73","Total Equipment",37453.00,46074.00,10000.00
19,"Hunterdon",1160,"East Amwell Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1183.00,75883.00,588183.00
19,"Hunterdon",1160,"East Amwell Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",70000.00,367825.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",76360,"'10-604","Increase In Capital Reserve",885000.00,0.00,0.00
19,"Hunterdon",1160,"East Amwell Twp",76380,"'10-604","Interest Deposit to Capital Reserve",1500.00,1500.00,2500.00
19,"Hunterdon",1160,"East Amwell Twp",76400,"'","Total Capital Outlay",995136.00,491282.00,600683.00
19,"Hunterdon",1160,"East Amwell Twp",84060,"'","General Fund Grand Total",8250403.00,8517248.00,8809280.00
19,"Hunterdon",1160,"East Amwell Twp",88500,"'20-XXX-XXX-XX","Title I",20951.00,21115.00,16892.00
19,"Hunterdon",1160,"East Amwell Twp",88520,"'20-XXX-XXX-XX","Title II",5746.00,5996.00,4800.00
19,"Hunterdon",1160,"East Amwell Twp",88560,"'20-XXX-XXX-XX","Title IV",9939.00,10000.00,8000.00
19,"Hunterdon",1160,"East Amwell Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",97292.00,92357.00,73883.00
19,"Hunterdon",1160,"East Amwell Twp",88700,"'20-XXX-XXX-XX","Other",33051.00,33126.00,26500.00
19,"Hunterdon",1160,"East Amwell Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",166979.00,162594.00,130075.00
19,"Hunterdon",1160,"East Amwell Twp",88760,"'","Total Special Revenue Funds",166979.00,162594.00,130075.00
19,"Hunterdon",1160,"East Amwell Twp",89660,"'40-701-510-XX","Total Regular Debt Service",225750.00,240505.00,218850.00
19,"Hunterdon",1160,"East Amwell Twp",89980,"'","Total Debt Service Funds",225750.00,240505.00,218850.00
19,"Hunterdon",1160,"East Amwell Twp",90000,"'","Total Expenditures/Appropriations",8643132.00,8920347.00,9158205.00
19,"Hunterdon",1160,"East Amwell Twp",90010,"'","Total Expenditures Net of Transfers",8643132.00,8920347.00,9158205.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5652851.00,5876340.00,5947962.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2051459.00,2267749.00,2348081.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",129921.00,95460.00,96571.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",317962.00,343386.00,350416.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",108044.00,189962.00,209724.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",417743.00,457599.00,484759.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",20620,"'11-422-XXX-XX","Total Summer School",20191.00,44971.00,34000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1146656.00,1242689.00,1338668.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",122899.00,65059.00,92953.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",225867.00,204534.00,227675.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",205381.00,275558.00,247245.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",19945.00,21207.00,9793.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",549270.00,614344.00,619159.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",522112.00,522684.00,517783.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",238279.00,364965.00,428486.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",255031.00,249338.00,254140.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6971.00,45236.00,32581.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",426596.00,503238.00,476442.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",484209.00,546558.00,535448.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",293656.00,325334.00,321039.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",201869.00,237000.00,243873.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1449139.00,1786475.00,1751722.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",843017.00,925904.00,948027.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3271812.00,3812941.00,3891028.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",72140,"'","Total Undistributed Expenditures",10262709.00,11743064.00,11936062.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",72180,"'10-606","Interest Earned on Maintenance Reserve",5880.00,1000.00,1000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",72260,"'","Total General Current Expense",18966760.00,21019531.00,21408575.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",75880,"'12-XXX-XXX-73","Total Equipment",89381.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",158537.00,2400173.00,1133746.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",765624.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",50000.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",76360,"'10-604","Increase In Capital Reserve",826000.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",76380,"'10-604","Interest Deposit to Capital Reserve",36538.00,1000.00,1000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",76400,"'","Total Capital Outlay",1926080.00,2401173.00,1134746.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",84060,"'","General Fund Grand Total",20892840.00,23420704.00,22543321.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",84100,"'20-XXX-XXX-XX","Local Projects",85427.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88500,"'20-XXX-XXX-XX","Title I",165896.00,167449.00,150000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88520,"'20-XXX-XXX-XX","Title II",12792.00,11632.00,9000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88540,"'20-XXX-XXX-XX","Title III",9994.00,12332.00,9000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88560,"'20-XXX-XXX-XX","Title IV",8911.00,10520.00,8000.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",211593.00,209243.00,198781.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88700,"'20-XXX-XXX-XX","Other",3322.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88740,"'20-XXX-XXX-XX","Total Federal Projects",412508.00,411176.00,374781.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",88760,"'","Total Special Revenue Funds",497935.00,411176.00,374781.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",89660,"'40-701-510-XX","Total Regular Debt Service",1707703.00,1715918.00,1722369.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",89980,"'","Total Debt Service Funds",1707703.00,1715918.00,1722369.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",90000,"'","Total Expenditures/Appropriations",23098478.00,25547798.00,24640471.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",50000.00,0.00,0.00
19,"Hunterdon",1376,"South Hunterdon Regional School District",90010,"'","Total Expenditures Net of Transfers",23048478.00,25547798.00,24640471.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",18311762.00,18473639.00,18434760.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8101921.00,7740483.00,7988246.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1338378.00,1369902.00,1453195.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",415434.00,506855.00,526240.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",51653.00,65118.00,63703.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",153957.00,156432.00,156731.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",704545.00,1297532.00,900000.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",644475.00,613871.00,701444.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",800565.00,783284.00,913183.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",640910.00,657394.00,682817.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1204826.00,1295158.00,1316822.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",391224.00,373927.00,379342.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",648054.00,920531.00,694056.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",610618.00,655828.00,674666.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",901558.00,1021456.00,944982.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3084306.00,3484239.00,3189163.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",566664.00,760538.00,603226.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",226478.00,477235.00,137872.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5006546.00,5788500.00,5689460.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4292352.00,4547684.00,5072174.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9299862.00,9157848.00,9517286.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",72140,"'","Total Undistributed Expenditures",29022983.00,31835025.00,31416493.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",72260,"'","Total General Current Expense",57396088.00,60147454.00,60039368.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",75880,"'12-XXX-XXX-73","Total Equipment",345852.00,417586.00,316000.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",749897.00,925444.00,50735.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",93308.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",76360,"'10-604","Increase In Capital Reserve",310052.00,0.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",76400,"'","Total Capital Outlay",1499109.00,1343030.00,366735.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",84060,"'","General Fund Grand Total",58895197.00,61490484.00,60406103.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",84100,"'20-XXX-XXX-XX","Local Projects",0.00,1186.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,53.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,508.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",194.00,97.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,36.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,225.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88180,"'","Total Other State Projects",194.00,919.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88200,"'20-XXX-XXX-XX","Total State Projects",194.00,919.00,0.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88500,"'20-XXX-XXX-XX","Title I",175554.00,180875.00,144688.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88520,"'20-XXX-XXX-XX","Title II",50527.00,48004.00,38403.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88540,"'20-XXX-XXX-XX","Title III",25656.00,27514.00,22011.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10902.00,8722.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",762002.00,685640.00,578255.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",1023739.00,952935.00,792079.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",88760,"'","Total Special Revenue Funds",1023933.00,955040.00,792079.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",89660,"'40-701-510-XX","Total Regular Debt Service",3195540.00,3206833.00,3220478.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",89980,"'","Total Debt Service Funds",3195540.00,3206833.00,3220478.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",90000,"'","Total Expenditures/Appropriations",63114670.00,65652357.00,64418660.00
19,"Hunterdon",1510,"Flemington-Raritan Reg",90010,"'","Total Expenditures Net of Transfers",63114670.00,65652357.00,64418660.00
19,"Hunterdon",1600,"Franklin Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2025138.00,2234338.00,2031670.00
19,"Hunterdon",1600,"Franklin Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",223801.00,395035.00,415280.00
19,"Hunterdon",1600,"Franklin Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",91691.00,0.00,18825.00
19,"Hunterdon",1600,"Franklin Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",9966.00,15668.00,10713.00
19,"Hunterdon",1600,"Franklin Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",24637.00,37534.00,34599.00
19,"Hunterdon",1600,"Franklin Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,19000.00,2750.00
19,"Hunterdon",1600,"Franklin Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",8926.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",257033.00,428200.00,304193.00
19,"Hunterdon",1600,"Franklin Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",27913.00,28955.00,30638.00
19,"Hunterdon",1600,"Franklin Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",63404.00,70440.00,70590.00
19,"Hunterdon",1600,"Franklin Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",57776.00,186300.00,131000.00
19,"Hunterdon",1600,"Franklin Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",89761.00,177963.00,335570.00
19,"Hunterdon",1600,"Franklin Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",53387.00,62638.00,63166.00
19,"Hunterdon",1600,"Franklin Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",249026.00,207162.00,224375.00
19,"Hunterdon",1600,"Franklin Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",89506.00,105650.00,75189.00
19,"Hunterdon",1600,"Franklin Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",74833.00,77935.00,101795.00
19,"Hunterdon",1600,"Franklin Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",374.00,8330.00,3000.00
19,"Hunterdon",1600,"Franklin Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",269412.00,255941.00,238127.00
19,"Hunterdon",1600,"Franklin Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",79842.00,71950.00,41562.00
19,"Hunterdon",1600,"Franklin Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",173241.00,177621.00,188403.00
19,"Hunterdon",1600,"Franklin Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",621757.00,774495.00,775590.00
19,"Hunterdon",1600,"Franklin Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",329895.00,354002.00,420750.00
19,"Hunterdon",1600,"Franklin Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",674106.00,800197.00,814142.00
19,"Hunterdon",1600,"Franklin Twp",72140,"'","Total Undistributed Expenditures",3111266.00,3787779.00,3818090.00
19,"Hunterdon",1600,"Franklin Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,525.00,1200.00
19,"Hunterdon",1600,"Franklin Twp",72200,"'10-606","Increase In Maintenance Reserve",147150.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",72260,"'","Total General Current Expense",5642575.00,6489879.00,6333127.00
19,"Hunterdon",1600,"Franklin Twp",75880,"'12-XXX-XXX-73","Total Equipment",39817.00,64092.00,20500.00
19,"Hunterdon",1600,"Franklin Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",64594.00,113617.00,265203.00
19,"Hunterdon",1600,"Franklin Twp",76360,"'10-604","Increase In Capital Reserve",2770.00,0.00,0.00
19,"Hunterdon",1600,"Franklin Twp",76380,"'10-604","Interest Deposit to Capital Reserve",327850.00,1500.00,6000.00
19,"Hunterdon",1600,"Franklin Twp",76400,"'","Total Capital Outlay",435031.00,179209.00,291703.00
19,"Hunterdon",1600,"Franklin Twp",84060,"'","General Fund Grand Total",6077606.00,6669088.00,6624830.00
19,"Hunterdon",1600,"Franklin Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",4318.00,5126.00,4500.00
19,"Hunterdon",1600,"Franklin Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",7175.00,6785.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",9172.00,6335.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",9118.00,9506.00,8000.00
19,"Hunterdon",1600,"Franklin Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3299.00,3456.00,3000.00
19,"Hunterdon",1600,"Franklin Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",858.00,14700.00,6500.00
19,"Hunterdon",1600,"Franklin Twp",88180,"'","Total Other State Projects",33940.00,45908.00,22000.00
19,"Hunterdon",1600,"Franklin Twp",88200,"'20-XXX-XXX-XX","Total State Projects",33940.00,45908.00,22000.00
19,"Hunterdon",1600,"Franklin Twp",88500,"'20-XXX-XXX-XX","Title I",2751.00,13961.00,0.00
19,"Hunterdon",1600,"Franklin Twp",88520,"'20-XXX-XXX-XX","Title II",12809.00,9102.00,3950.00
19,"Hunterdon",1600,"Franklin Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,386.00,386.00
19,"Hunterdon",1600,"Franklin Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,9300.00
19,"Hunterdon",1600,"Franklin Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",86182.00,116068.00,97500.00
19,"Hunterdon",1600,"Franklin Twp",88700,"'20-XXX-XXX-XX","Other",30071.00,28908.00,25500.00
19,"Hunterdon",1600,"Franklin Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",131813.00,178425.00,136636.00
19,"Hunterdon",1600,"Franklin Twp",88760,"'","Total Special Revenue Funds",165753.00,224333.00,158636.00
19,"Hunterdon",1600,"Franklin Twp",89660,"'40-701-510-XX","Total Regular Debt Service",645500.00,655859.00,645650.00
19,"Hunterdon",1600,"Franklin Twp",89980,"'","Total Debt Service Funds",645500.00,655859.00,645650.00
19,"Hunterdon",1600,"Franklin Twp",90000,"'","Total Expenditures/Appropriations",6888859.00,7549280.00,7429116.00
19,"Hunterdon",1600,"Franklin Twp",90010,"'","Total Expenditures Net of Transfers",6888859.00,7549280.00,7429116.00
19,"Hunterdon",1680,"Frenchtown Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",859412.00,926496.00,856952.00
19,"Hunterdon",1680,"Frenchtown Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",330393.00,291650.00,287200.00
19,"Hunterdon",1680,"Frenchtown Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",14287.00,16487.00,8210.00
19,"Hunterdon",1680,"Frenchtown Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",12110.00,13040.00,13040.00
19,"Hunterdon",1680,"Frenchtown Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",16050.00,42453.00,5000.00
19,"Hunterdon",1680,"Frenchtown Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",74660.00,79145.00,63185.00
19,"Hunterdon",1680,"Frenchtown Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",62482.00,61232.00,63471.00
19,"Hunterdon",1680,"Frenchtown Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",673.00,55281.00,51799.00
19,"Hunterdon",1680,"Frenchtown Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",7516.00,24456.00,25016.00
19,"Hunterdon",1680,"Frenchtown Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",134277.00,114697.00,122484.00
19,"Hunterdon",1680,"Frenchtown Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",46624.00,46001.00,40700.00
19,"Hunterdon",1680,"Frenchtown Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",53223.00,37965.00,37284.00
19,"Hunterdon",1680,"Frenchtown Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3235.00,3000.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",39332.00,44100.00,43640.00
19,"Hunterdon",1680,"Frenchtown Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",61458.00,66749.00,69990.00
19,"Hunterdon",1680,"Frenchtown Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",80837.00,76808.00,78639.00
19,"Hunterdon",1680,"Frenchtown Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",266421.00,270796.00,259527.00
19,"Hunterdon",1680,"Frenchtown Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",103700.00,75244.00,45665.00
19,"Hunterdon",1680,"Frenchtown Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",565700.00,649052.00,652568.00
19,"Hunterdon",1680,"Frenchtown Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",10000.00,0.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",72140,"'","Total Undistributed Expenditures",1526188.00,1646979.00,1558968.00
19,"Hunterdon",1680,"Frenchtown Boro",72260,"'","Total General Current Expense",2742390.00,2894652.00,2724370.00
19,"Hunterdon",1680,"Frenchtown Boro",75880,"'12-XXX-XXX-73","Total Equipment",5769.00,0.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",12808.00,12808.00,12808.00
19,"Hunterdon",1680,"Frenchtown Boro",76380,"'10-604","Interest Deposit to Capital Reserve",100.00,100.00,100.00
19,"Hunterdon",1680,"Frenchtown Boro",76400,"'","Total Capital Outlay",18677.00,12908.00,12908.00
19,"Hunterdon",1680,"Frenchtown Boro",84060,"'","General Fund Grand Total",2761067.00,2907560.00,2737278.00
19,"Hunterdon",1680,"Frenchtown Boro",84100,"'20-XXX-XXX-XX","Local Projects",3134.00,1192.00,0.00
19,"Hunterdon",1680,"Frenchtown Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",219.00,214.00,182.00
19,"Hunterdon",1680,"Frenchtown Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",764.00,485.00,412.00
19,"Hunterdon",1680,"Frenchtown Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",132.00,144.00,122.00
19,"Hunterdon",1680,"Frenchtown Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",600.00,750.00,638.00
19,"Hunterdon",1680,"Frenchtown Boro",88180,"'","Total Other State Projects",1715.00,1593.00,1354.00
19,"Hunterdon",1680,"Frenchtown Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1715.00,1593.00,1354.00
19,"Hunterdon",1680,"Frenchtown Boro",88500,"'20-XXX-XXX-XX","Title I",21799.00,27102.00,19000.00
19,"Hunterdon",1680,"Frenchtown Boro",88520,"'20-XXX-XXX-XX","Title II",3067.00,2990.00,2542.00
19,"Hunterdon",1680,"Frenchtown Boro",88560,"'20-XXX-XXX-XX","Title IV",8940.00,19479.00,8500.00
19,"Hunterdon",1680,"Frenchtown Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",37682.00,35395.00,30085.00
19,"Hunterdon",1680,"Frenchtown Boro",88700,"'20-XXX-XXX-XX","Other",18330.00,19479.00,16560.00
19,"Hunterdon",1680,"Frenchtown Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",89818.00,104445.00,76687.00
19,"Hunterdon",1680,"Frenchtown Boro",88760,"'","Total Special Revenue Funds",94667.00,107230.00,78041.00
19,"Hunterdon",1680,"Frenchtown Boro",89660,"'40-701-510-XX","Total Regular Debt Service",112869.00,110619.00,113294.00
19,"Hunterdon",1680,"Frenchtown Boro",89980,"'","Total Debt Service Funds",112869.00,110619.00,113294.00
19,"Hunterdon",1680,"Frenchtown Boro",90000,"'","Total Expenditures/Appropriations",2968603.00,3125409.00,2928613.00
19,"Hunterdon",1680,"Frenchtown Boro",90010,"'","Total Expenditures Net of Transfers",2968603.00,3125409.00,2928613.00
19,"Hunterdon",1970,"Hampton Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",700771.00,561469.00,590456.00
19,"Hunterdon",1970,"Hampton Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",472778.00,429851.00,422011.00
19,"Hunterdon",1970,"Hampton Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",19000.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",3244.00,6600.00,1600.00
19,"Hunterdon",1970,"Hampton Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",8803.00,275.00,0.00
19,"Hunterdon",1970,"Hampton Boro",20620,"'11-422-XXX-XX","Total Summer School",12213.00,10682.00,17000.00
19,"Hunterdon",1970,"Hampton Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",46162.00,540283.00,426236.00
19,"Hunterdon",1970,"Hampton Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",16500.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",73735.00,74231.00,79637.00
19,"Hunterdon",1970,"Hampton Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",36537.00,117588.00,81220.00
19,"Hunterdon",1970,"Hampton Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",19250.00,120678.00,96572.00
19,"Hunterdon",1970,"Hampton Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",309117.00,124988.00,105973.00
19,"Hunterdon",1970,"Hampton Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",35915.00,62976.00,104000.00
19,"Hunterdon",1970,"Hampton Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",44369.00,6556.00,5000.00
19,"Hunterdon",1970,"Hampton Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",46916.00,42104.00,0.00
19,"Hunterdon",1970,"Hampton Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",74426.00,62513.00,91262.00
19,"Hunterdon",1970,"Hampton Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",39697.00,33680.00,20836.00
19,"Hunterdon",1970,"Hampton Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",74321.00,70903.00,87700.00
19,"Hunterdon",1970,"Hampton Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",234843.00,255744.00,245484.00
19,"Hunterdon",1970,"Hampton Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",68572.00,119008.00,89500.00
19,"Hunterdon",1970,"Hampton Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",624175.00,995530.00,616797.00
19,"Hunterdon",1970,"Hampton Boro",72140,"'","Total Undistributed Expenditures",1744535.00,2626782.00,2050217.00
19,"Hunterdon",1970,"Hampton Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,25.00,0.00
19,"Hunterdon",1970,"Hampton Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,25.00,0.00
19,"Hunterdon",1970,"Hampton Boro",72260,"'","Total General Current Expense",2961344.00,3635709.00,3081284.00
19,"Hunterdon",1970,"Hampton Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",12201.00,0.00,40500.00
19,"Hunterdon",1970,"Hampton Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200.00,0.00
19,"Hunterdon",1970,"Hampton Boro",76400,"'","Total Capital Outlay",12201.00,200.00,40500.00
19,"Hunterdon",1970,"Hampton Boro",84060,"'","General Fund Grand Total",2973545.00,3635909.00,3121784.00
19,"Hunterdon",1970,"Hampton Boro",84100,"'20-XXX-XXX-XX","Local Projects",2000.00,0.00,0.00
19,"Hunterdon",1970,"Hampton Boro",88500,"'20-XXX-XXX-XX","Title I",12813.00,27128.00,0.00
19,"Hunterdon",1970,"Hampton Boro",88520,"'20-XXX-XXX-XX","Title II",4027.00,3198.00,2718.00
19,"Hunterdon",1970,"Hampton Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,8500.00
19,"Hunterdon",1970,"Hampton Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",36426.00,32197.00,29020.00
19,"Hunterdon",1970,"Hampton Boro",88700,"'20-XXX-XXX-XX","Other",19214.00,19629.00,0.00
19,"Hunterdon",1970,"Hampton Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",72480.00,92152.00,40238.00
19,"Hunterdon",1970,"Hampton Boro",88760,"'","Total Special Revenue Funds",74480.00,92152.00,40238.00
19,"Hunterdon",1970,"Hampton Boro",89660,"'40-701-510-XX","Total Regular Debt Service",242793.00,242600.00,242500.00
19,"Hunterdon",1970,"Hampton Boro",89980,"'","Total Debt Service Funds",242793.00,242600.00,242500.00
19,"Hunterdon",1970,"Hampton Boro",90000,"'","Total Expenditures/Appropriations",3290818.00,3970661.00,3404522.00
19,"Hunterdon",1970,"Hampton Boro",90010,"'","Total Expenditures Net of Transfers",3290818.00,3970661.00,3404522.00
19,"Hunterdon",2140,"High Bridge Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2245158.00,2134794.00,2204429.00
19,"Hunterdon",2140,"High Bridge Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",850536.00,1095723.00,1029529.00
19,"Hunterdon",2140,"High Bridge Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",165944.00,161381.00,166300.00
19,"Hunterdon",2140,"High Bridge Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,250.00,250.00
19,"Hunterdon",2140,"High Bridge Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",44778.00,30107.00,30107.00
19,"Hunterdon",2140,"High Bridge Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,16748.00,16748.00
19,"Hunterdon",2140,"High Bridge Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,1165.00,1165.00
19,"Hunterdon",2140,"High Bridge Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",57241.00,62392.00,62392.00
19,"Hunterdon",2140,"High Bridge Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",49701.00,51097.00,52653.00
19,"Hunterdon",2140,"High Bridge Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",143849.00,146997.00,151114.00
19,"Hunterdon",2140,"High Bridge Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",124155.00,131289.00,135012.00
19,"Hunterdon",2140,"High Bridge Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",436127.00,512650.00,458651.00
19,"Hunterdon",2140,"High Bridge Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",154806.00,169556.00,174448.00
19,"Hunterdon",2140,"High Bridge Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",306434.00,326272.00,327510.00
19,"Hunterdon",2140,"High Bridge Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",76414.00,74879.00,75829.00
19,"Hunterdon",2140,"High Bridge Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",45109.00,81484.00,115848.00
19,"Hunterdon",2140,"High Bridge Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3580.00,5990.00,5990.00
19,"Hunterdon",2140,"High Bridge Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",241429.00,246361.00,225607.00
19,"Hunterdon",2140,"High Bridge Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",163342.00,163324.00,167778.00
19,"Hunterdon",2140,"High Bridge Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",132161.00,133359.00,135352.00
19,"Hunterdon",2140,"High Bridge Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",906502.00,710964.00,752399.00
19,"Hunterdon",2140,"High Bridge Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",76905.00,108982.00,109084.00
19,"Hunterdon",2140,"High Bridge Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1280114.00,1479908.00,1585567.00
19,"Hunterdon",2140,"High Bridge Boro",72140,"'","Total Undistributed Expenditures",4197869.00,4405504.00,4535234.00
19,"Hunterdon",2140,"High Bridge Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,400.00,400.00
19,"Hunterdon",2140,"High Bridge Boro",72200,"'10-606","Increase In Maintenance Reserve",0.00,0.00,99802.00
19,"Hunterdon",2140,"High Bridge Boro",72260,"'","Total General Current Expense",7504285.00,7846072.00,8083964.00
19,"Hunterdon",2140,"High Bridge Boro",75880,"'12-XXX-XXX-73","Total Equipment",24016.00,0.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",47815.00,564747.00,250008.00
19,"Hunterdon",2140,"High Bridge Boro",76360,"'10-604","Increase In Capital Reserve",0.00,413068.00,250000.00
19,"Hunterdon",2140,"High Bridge Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,400.00,400.00
19,"Hunterdon",2140,"High Bridge Boro",76400,"'","Total Capital Outlay",71831.00,978215.00,500408.00
19,"Hunterdon",2140,"High Bridge Boro",84060,"'","General Fund Grand Total",7576116.00,8824287.00,8584372.00
19,"Hunterdon",2140,"High Bridge Boro",84100,"'20-XXX-XXX-XX","Local Projects",1031.00,0.00,0.00
19,"Hunterdon",2140,"High Bridge Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",6600.00,84006.00,89034.00
19,"Hunterdon",2140,"High Bridge Boro",86380,"'20-218-200-XX","Total Support Services",0.00,32982.00,33566.00
19,"Hunterdon",2140,"High Bridge Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",6600.00,116988.00,122600.00
19,"Hunterdon",2140,"High Bridge Boro",88200,"'20-XXX-XXX-XX","Total State Projects",6600.00,116988.00,122600.00
19,"Hunterdon",2140,"High Bridge Boro",88500,"'20-XXX-XXX-XX","Title I",18675.00,27478.00,21143.00
19,"Hunterdon",2140,"High Bridge Boro",88520,"'20-XXX-XXX-XX","Title II",6201.00,6187.00,4746.00
19,"Hunterdon",2140,"High Bridge Boro",88560,"'20-XXX-XXX-XX","Title IV",7748.00,10000.00,7225.00
19,"Hunterdon",2140,"High Bridge Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",89965.00,105217.00,75064.00
19,"Hunterdon",2140,"High Bridge Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",122589.00,148882.00,108178.00
19,"Hunterdon",2140,"High Bridge Boro",88760,"'","Total Special Revenue Funds",130220.00,265870.00,230778.00
19,"Hunterdon",2140,"High Bridge Boro",89660,"'40-701-510-XX","Total Regular Debt Service",522680.00,526935.00,530250.00
19,"Hunterdon",2140,"High Bridge Boro",89980,"'","Total Debt Service Funds",522680.00,526935.00,530250.00
19,"Hunterdon",2140,"High Bridge Boro",90000,"'","Total Expenditures/Appropriations",8229016.00,9617092.00,9345400.00
19,"Hunterdon",2140,"High Bridge Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,81828.00,91724.00
19,"Hunterdon",2140,"High Bridge Boro",90010,"'","Total Expenditures Net of Transfers",8229016.00,9535264.00,9253676.00
19,"Hunterdon",2220,"Holland Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2833115.00,2886513.00,2894271.00
19,"Hunterdon",2220,"Holland Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1454651.00,1537731.00,1494868.00
19,"Hunterdon",2220,"Holland Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",185953.00,142865.00,97711.00
19,"Hunterdon",2220,"Holland Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",43789.00,46012.00,43405.00
19,"Hunterdon",2220,"Holland Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",33975.00,39865.00,45141.00
19,"Hunterdon",2220,"Holland Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",42324.00,234799.00,376137.00
19,"Hunterdon",2220,"Holland Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,27591.00,30676.00
19,"Hunterdon",2220,"Holland Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",90256.00,95021.00,98435.00
19,"Hunterdon",2220,"Holland Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",282930.00,258524.00,300433.00
19,"Hunterdon",2220,"Holland Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",22395.00,71205.00,55464.00
19,"Hunterdon",2220,"Holland Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",101051.00,104104.00,109937.00
19,"Hunterdon",2220,"Holland Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",404398.00,428011.00,246020.00
19,"Hunterdon",2220,"Holland Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",14209.00,22000.00,15000.00
19,"Hunterdon",2220,"Holland Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",246091.00,249307.00,259095.00
19,"Hunterdon",2220,"Holland Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",35652.00,26000.00,22765.00
19,"Hunterdon",2220,"Holland Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",329121.00,341608.00,314328.00
19,"Hunterdon",2220,"Holland Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",206906.00,186777.00,152248.00
19,"Hunterdon",2220,"Holland Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",221804.00,218191.00,251174.00
19,"Hunterdon",2220,"Holland Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1107644.00,1023938.00,1040887.00
19,"Hunterdon",2220,"Holland Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",374288.00,468515.00,672063.00
19,"Hunterdon",2220,"Holland Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2325177.00,2801578.00,2751904.00
19,"Hunterdon",2220,"Holland Twp",72140,"'","Total Undistributed Expenditures",5804246.00,6557169.00,6696566.00
19,"Hunterdon",2220,"Holland Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
19,"Hunterdon",2220,"Holland Twp",72200,"'10-606","Increase In Maintenance Reserve",200000.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1000.00,1000.00
19,"Hunterdon",2220,"Holland Twp",72260,"'","Total General Current Expense",10555729.00,11212155.00,11273962.00
19,"Hunterdon",2220,"Holland Twp",75880,"'12-XXX-XXX-73","Total Equipment",31298.00,9904.00,101805.00
19,"Hunterdon",2220,"Holland Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",32549.00,545049.00,340365.00
19,"Hunterdon",2220,"Holland Twp",76360,"'10-604","Increase In Capital Reserve",380109.00,8272.00,0.00
19,"Hunterdon",2220,"Holland Twp",76380,"'10-604","Interest Deposit to Capital Reserve",13946.00,3000.00,3000.00
19,"Hunterdon",2220,"Holland Twp",76400,"'","Total Capital Outlay",457902.00,566225.00,445170.00
19,"Hunterdon",2220,"Holland Twp",84060,"'","General Fund Grand Total",11013631.00,11778380.00,11719132.00
19,"Hunterdon",2220,"Holland Twp",84100,"'20-XXX-XXX-XX","Local Projects",5731.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",88500,"'20-XXX-XXX-XX","Title I",17258.00,17390.00,13912.00
19,"Hunterdon",2220,"Holland Twp",88520,"'20-XXX-XXX-XX","Title II",7256.00,16597.00,13277.00
19,"Hunterdon",2220,"Holland Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,0.00
19,"Hunterdon",2220,"Holland Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",133203.00,136043.00,108833.00
19,"Hunterdon",2220,"Holland Twp",88700,"'20-XXX-XXX-XX","Other",37364.00,52710.00,25000.00
19,"Hunterdon",2220,"Holland Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",205081.00,222740.00,161022.00
19,"Hunterdon",2220,"Holland Twp",88760,"'","Total Special Revenue Funds",210812.00,222740.00,161022.00
19,"Hunterdon",2220,"Holland Twp",90000,"'","Total Expenditures/Appropriations",11224443.00,12001120.00,11880154.00
19,"Hunterdon",2220,"Holland Twp",90010,"'","Total Expenditures Net of Transfers",11224443.00,12001120.00,11880154.00
19,"Hunterdon",2300,"Hunterdon Central Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16552638.00,17614373.00,17793983.00
19,"Hunterdon",2300,"Hunterdon Central Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3654293.00,3995484.00,4149961.00
19,"Hunterdon",2300,"Hunterdon Central Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",98629.00,92025.00,62200.00
19,"Hunterdon",2300,"Hunterdon Central Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",312806.00,335431.00,327110.00
19,"Hunterdon",2300,"Hunterdon Central Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",297940.00,318130.00,337000.00
19,"Hunterdon",2300,"Hunterdon Central Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1438860.00,1549918.00,1548828.00
19,"Hunterdon",2300,"Hunterdon Central Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2789738.00,3580362.00,3987022.00
19,"Hunterdon",2300,"Hunterdon Central Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,7500.00,9000.00
19,"Hunterdon",2300,"Hunterdon Central Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",445439.00,628761.00,610873.00
19,"Hunterdon",2300,"Hunterdon Central Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",164509.00,179042.00,182638.00
19,"Hunterdon",2300,"Hunterdon Central Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",419949.00,414458.00,629510.00
19,"Hunterdon",2300,"Hunterdon Central Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1904688.00,1975269.00,1988790.00
19,"Hunterdon",2300,"Hunterdon Central Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1378324.00,1606425.00,1611948.00
19,"Hunterdon",2300,"Hunterdon Central Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1233771.00,1324622.00,1323619.00
19,"Hunterdon",2300,"Hunterdon Central Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1026020.00,1094856.00,1096882.00
19,"Hunterdon",2300,"Hunterdon Central Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",92525.00,154768.00,66540.00
19,"Hunterdon",2300,"Hunterdon Central Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",704596.00,1097809.00,963842.00
19,"Hunterdon",2300,"Hunterdon Central Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1226322.00,1446726.00,1293439.00
19,"Hunterdon",2300,"Hunterdon Central Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",816314.00,972276.00,891365.00
19,"Hunterdon",2300,"Hunterdon Central Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",98218.00,110657.00,110337.00
19,"Hunterdon",2300,"Hunterdon Central Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4449891.00,5295725.00,5079824.00
19,"Hunterdon",2300,"Hunterdon Central Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2888876.00,4110265.00,4326897.00
19,"Hunterdon",2300,"Hunterdon Central Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11075045.00,14892156.00,14974214.00
19,"Hunterdon",2300,"Hunterdon Central Reg",72140,"'","Total Undistributed Expenditures",30714225.00,38891677.00,39146740.00
19,"Hunterdon",2300,"Hunterdon Central Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,7100.00
19,"Hunterdon",2300,"Hunterdon Central Reg",72200,"'10-606","Increase In Maintenance Reserve",144990.00,2500.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",72260,"'","Total General Current Expense",53214381.00,62799538.00,63372922.00
19,"Hunterdon",2300,"Hunterdon Central Reg",75880,"'12-XXX-XXX-73","Total Equipment",616858.00,508912.00,399830.00
19,"Hunterdon",2300,"Hunterdon Central Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",5083462.00,3302851.00,5325117.00
19,"Hunterdon",2300,"Hunterdon Central Reg",76360,"'10-604","Increase In Capital Reserve",5000000.00,261898.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",76380,"'10-604","Interest Deposit to Capital Reserve",78892.00,0.00,50000.00
19,"Hunterdon",2300,"Hunterdon Central Reg",76400,"'","Total Capital Outlay",10779212.00,4073661.00,5774947.00
19,"Hunterdon",2300,"Hunterdon Central Reg",84060,"'","General Fund Grand Total",63993593.00,66873199.00,69147869.00
19,"Hunterdon",2300,"Hunterdon Central Reg",84100,"'20-XXX-XXX-XX","Local Projects",35674.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",97.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88140,"'20-XXX-XXX-XX","Other",2691.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88180,"'","Total Other State Projects",2790.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88200,"'20-XXX-XXX-XX","Total State Projects",2790.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88500,"'20-XXX-XXX-XX","Title I",73063.00,66475.00,56504.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88520,"'20-XXX-XXX-XX","Title II",36584.00,34868.00,29638.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88540,"'20-XXX-XXX-XX","Title III",14773.00,18056.00,15347.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",556872.00,544109.00,462493.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88700,"'20-XXX-XXX-XX","Other",4250.00,0.00,0.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",695542.00,673508.00,572482.00
19,"Hunterdon",2300,"Hunterdon Central Reg",88760,"'","Total Special Revenue Funds",734006.00,673508.00,572482.00
19,"Hunterdon",2300,"Hunterdon Central Reg",89660,"'40-701-510-XX","Total Regular Debt Service",2214600.00,2199707.00,2167006.00
19,"Hunterdon",2300,"Hunterdon Central Reg",89980,"'","Total Debt Service Funds",2214600.00,2199707.00,2167006.00
19,"Hunterdon",2300,"Hunterdon Central Reg",90000,"'","Total Expenditures/Appropriations",66942199.00,69746414.00,71887357.00
19,"Hunterdon",2300,"Hunterdon Central Reg",90010,"'","Total Expenditures Net of Transfers",66942199.00,69746414.00,71887357.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",10300,"'11-2XX-100-XX","Total Special Education-Instruction",531404.00,183600.00,118066.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",16942.00,25500.00,16500.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",61125.00,55930.00,74765.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",6196.00,1190.00,500.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",60.00,0.00,15500.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",135353.00,79528.00,11500.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",6674.00,116322.00,71750.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",30000.00,5000.00,5000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",605.00,1000.00,2500.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",71715.00,70900.00,56900.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",197323.00,36100.00,38600.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",146923.00,118050.00,164124.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",29404.00,27000.00,27000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",322772.00,17475.00,92617.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3175.00,0.00,1000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",352436.00,263821.00,223378.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",72140,"'","Total Undistributed Expenditures",1363761.00,792316.00,785134.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",72260,"'","Total General Current Expense",1912107.00,1001416.00,919700.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",77680,"'13-422-100-XX","Total Summer School-Instruction",20590.00,47850.00,30300.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",77840,"'13-422-X00-XX","Total Summer School",20590.00,47850.00,30300.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",83080,"'13-XXX-XXX-XX","Total Special Schools",20590.00,47850.00,30300.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",84060,"'","General Fund Grand Total",1932697.00,1049266.00,950000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",84100,"'20-XXX-XXX-XX","Local Projects",226552.00,386666.00,386666.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",88660,"'20-XXX-XXX-XX","Adult Education",342100.00,342100.00,342100.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",88700,"'20-XXX-XXX-XX","Other",17348.00,0.00,0.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",88740,"'20-XXX-XXX-XX","Total Federal Projects",359448.00,342100.00,342100.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",88760,"'","Total Special Revenue Funds",586000.00,728766.00,728766.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",89660,"'40-701-510-XX","Total Regular Debt Service",180219.00,260438.00,350000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",89980,"'","Total Debt Service Funds",180219.00,260438.00,350000.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",90000,"'","Total Expenditures/Appropriations",2698916.00,2038470.00,2028766.00
19,"Hunterdon",2305,"Hunterdon Co Ed Ser Comm",90010,"'","Total Expenditures Net of Transfers",2698916.00,2038470.00,2028766.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",929456.00,1088316.00,1411700.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",1599831.00,2056739.00,1972984.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",25603.00,47000.00,46000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",154578.00,178580.00,183015.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",40351.00,93300.00,84860.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",157888.00,162163.00,179385.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",101004.00,162290.00,187390.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",98310.00,105765.00,49700.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",245.00,4000.00,4000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",307194.00,395431.00,329051.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",249202.00,346955.00,326151.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",158588.00,235222.00,191129.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,0.00,62500.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1089952.00,1660458.00,1304120.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",11965.00,20000.00,12500.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",672967.00,959938.00,925262.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",72140,"'","Total Undistributed Expenditures",3042244.00,4324102.00,3839063.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",72260,"'","Total General Current Expense",5597134.00,7516157.00,7269747.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",122303.00,73779.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",57699.00,478146.00,37934.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,12000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",76400,"'","Total Capital Outlay",180002.00,556925.00,49934.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",183037.00,233000.00,197200.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",234420.00,326955.00,315960.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",417457.00,559955.00,513160.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",417457.00,559955.00,513160.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",84060,"'","General Fund Grand Total",6194593.00,8633037.00,7832841.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",84100,"'20-XXX-XXX-XX","Local Projects",80000.00,0.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",97223.00,200000.00,200000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88140,"'20-XXX-XXX-XX","Other",775981.00,100000.00,100000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88180,"'","Total Other State Projects",873204.00,300000.00,300000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",873204.00,300000.00,300000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88500,"'20-XXX-XXX-XX","Title I",1086.00,0.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88520,"'20-XXX-XXX-XX","Title II",4057.00,0.00,0.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",53757.00,50000.00,50000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",58900.00,50000.00,50000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",88760,"'","Total Special Revenue Funds",1012104.00,350000.00,350000.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",90000,"'","Total Expenditures/Appropriations",7206697.00,8983037.00,8182841.00
19,"Hunterdon",2308,"Hunterdon Co Vocational",90010,"'","Total Expenditures Net of Transfers",7206697.00,8983037.00,8182841.00
19,"Hunterdon",2450,"Kingwood Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1936589.00,2083393.00,2035895.00
19,"Hunterdon",2450,"Kingwood Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",552788.00,555703.00,584571.00
19,"Hunterdon",2450,"Kingwood Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",200585.00,232756.00,241156.00
19,"Hunterdon",2450,"Kingwood Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",25096.00,29054.00,29265.00
19,"Hunterdon",2450,"Kingwood Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",23475.00,36872.00,33617.00
19,"Hunterdon",2450,"Kingwood Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",54206.00,145862.00,110072.00
19,"Hunterdon",2450,"Kingwood Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",15000.00,42977.00,48038.00
19,"Hunterdon",2450,"Kingwood Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",68085.00,71752.00,76533.00
19,"Hunterdon",2450,"Kingwood Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",63684.00,68524.00,74826.00
19,"Hunterdon",2450,"Kingwood Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",22538.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",51760.00,52868.00,54278.00
19,"Hunterdon",2450,"Kingwood Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",256991.00,295090.00,310193.00
19,"Hunterdon",2450,"Kingwood Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",80679.00,87459.00,124826.00
19,"Hunterdon",2450,"Kingwood Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",173133.00,160066.00,163490.00
19,"Hunterdon",2450,"Kingwood Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4491.00,10400.00,5900.00
19,"Hunterdon",2450,"Kingwood Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",172039.00,218870.00,207802.00
19,"Hunterdon",2450,"Kingwood Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",125634.00,120572.00,78599.00
19,"Hunterdon",2450,"Kingwood Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",179217.00,199775.00,186967.00
19,"Hunterdon",2450,"Kingwood Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",599639.00,676767.00,614025.00
19,"Hunterdon",2450,"Kingwood Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",345147.00,438611.00,417435.00
19,"Hunterdon",2450,"Kingwood Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1495210.00,1777654.00,2012468.00
19,"Hunterdon",2450,"Kingwood Twp",72140,"'","Total Undistributed Expenditures",3707453.00,4367247.00,4485452.00
19,"Hunterdon",2450,"Kingwood Twp",72200,"'10-606","Increase In Maintenance Reserve",50000.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",72220,"'10-607","Increase In Current Expense Emergency Reserve",50000.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",1375.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",72260,"'","Total General Current Expense",6547361.00,7305025.00,7409956.00
19,"Hunterdon",2450,"Kingwood Twp",75880,"'12-XXX-XXX-73","Total Equipment",54970.00,47235.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",48487.00,228660.00,17332.00
19,"Hunterdon",2450,"Kingwood Twp",76360,"'10-604","Increase In Capital Reserve",352752.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",76380,"'10-604","Interest Deposit to Capital Reserve",10258.00,0.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",76400,"'","Total Capital Outlay",466467.00,275895.00,17332.00
19,"Hunterdon",2450,"Kingwood Twp",84060,"'","General Fund Grand Total",7013828.00,7580920.00,7427288.00
19,"Hunterdon",2450,"Kingwood Twp",88500,"'20-XXX-XXX-XX","Title I",25737.00,25927.00,19303.00
19,"Hunterdon",2450,"Kingwood Twp",88520,"'20-XXX-XXX-XX","Title II",5977.00,5356.00,4017.00
19,"Hunterdon",2450,"Kingwood Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,0.00
19,"Hunterdon",2450,"Kingwood Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",74483.00,73358.00,49980.00
19,"Hunterdon",2450,"Kingwood Twp",88700,"'20-XXX-XXX-XX","Other",34771.00,34339.00,22601.00
19,"Hunterdon",2450,"Kingwood Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",150968.00,148980.00,95901.00
19,"Hunterdon",2450,"Kingwood Twp",88760,"'","Total Special Revenue Funds",150968.00,148980.00,95901.00
19,"Hunterdon",2450,"Kingwood Twp",89660,"'40-701-510-XX","Total Regular Debt Service",249150.00,248075.00,241925.00
19,"Hunterdon",2450,"Kingwood Twp",89980,"'","Total Debt Service Funds",249150.00,248075.00,241925.00
19,"Hunterdon",2450,"Kingwood Twp",90000,"'","Total Expenditures/Appropriations",7413946.00,7977975.00,7765114.00
19,"Hunterdon",2450,"Kingwood Twp",90010,"'","Total Expenditures Net of Transfers",7413946.00,7977975.00,7765114.00
19,"Hunterdon",2590,"Lebanon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",736896.00,710960.00,743588.00
19,"Hunterdon",2590,"Lebanon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",53700.00,142871.00,151578.00
19,"Hunterdon",2590,"Lebanon Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",64460.00,67460.00,68210.00
19,"Hunterdon",2590,"Lebanon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",2200.00,3800.00,3800.00
19,"Hunterdon",2590,"Lebanon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",660986.00,652521.00,674018.00
19,"Hunterdon",2590,"Lebanon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",77680.00,82312.00,78243.00
19,"Hunterdon",2590,"Lebanon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",64810.00,59000.00,59250.00
19,"Hunterdon",2590,"Lebanon Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",69483.00,65466.00,55767.00
19,"Hunterdon",2590,"Lebanon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",104524.00,123052.00,124083.00
19,"Hunterdon",2590,"Lebanon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",49638.00,73916.00,64635.00
19,"Hunterdon",2590,"Lebanon Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",332.00,1000.00,1000.00
19,"Hunterdon",2590,"Lebanon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",87350.00,107639.00,107686.00
19,"Hunterdon",2590,"Lebanon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1032.00,1008.00,4558.00
19,"Hunterdon",2590,"Lebanon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",92504.00,94300.00,97648.00
19,"Hunterdon",2590,"Lebanon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",173711.00,177687.00,180099.00
19,"Hunterdon",2590,"Lebanon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",98789.00,133756.00,144500.00
19,"Hunterdon",2590,"Lebanon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",498688.00,602287.00,539857.00
19,"Hunterdon",2590,"Lebanon Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",12522.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",72140,"'","Total Undistributed Expenditures",1992049.00,2173944.00,2131344.00
19,"Hunterdon",2590,"Lebanon Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",1488.00,1500.00,1000.00
19,"Hunterdon",2590,"Lebanon Boro",72260,"'","Total General Current Expense",2850793.00,3100535.00,3099520.00
19,"Hunterdon",2590,"Lebanon Boro",75880,"'12-XXX-XXX-73","Total Equipment",27582.00,11530.00,10000.00
19,"Hunterdon",2590,"Lebanon Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",77164.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",76380,"'10-604","Interest Deposit to Capital Reserve",2423.00,2240.00,1000.00
19,"Hunterdon",2590,"Lebanon Boro",76400,"'","Total Capital Outlay",107169.00,13770.00,11000.00
19,"Hunterdon",2590,"Lebanon Boro",84060,"'","General Fund Grand Total",2957962.00,3114305.00,3110520.00
19,"Hunterdon",2590,"Lebanon Boro",84100,"'20-XXX-XXX-XX","Local Projects",2568.00,0.00,0.00
19,"Hunterdon",2590,"Lebanon Boro",88520,"'20-XXX-XXX-XX","Title II",1918.00,1918.00,1918.00
19,"Hunterdon",2590,"Lebanon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",30399.00,30238.00,30238.00
19,"Hunterdon",2590,"Lebanon Boro",88700,"'20-XXX-XXX-XX","Other",19665.00,19665.00,19665.00
19,"Hunterdon",2590,"Lebanon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",51982.00,51821.00,51821.00
19,"Hunterdon",2590,"Lebanon Boro",88760,"'","Total Special Revenue Funds",54550.00,51821.00,51821.00
19,"Hunterdon",2590,"Lebanon Boro",90000,"'","Total Expenditures/Appropriations",3012512.00,3166126.00,3162341.00
19,"Hunterdon",2590,"Lebanon Boro",90010,"'","Total Expenditures Net of Transfers",3012512.00,3166126.00,3162341.00
19,"Hunterdon",2600,"Lebanon Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3450254.00,3803124.00,3612395.00
19,"Hunterdon",2600,"Lebanon Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1700093.00,1894517.00,1958267.00
19,"Hunterdon",2600,"Lebanon Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",119023.00,147695.00,153225.00
19,"Hunterdon",2600,"Lebanon Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1056.00,1550.00,1550.00
19,"Hunterdon",2600,"Lebanon Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",92341.00,106126.00,106126.00
19,"Hunterdon",2600,"Lebanon Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",99596.00,180000.00,180000.00
19,"Hunterdon",2600,"Lebanon Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",134072.00,181134.00,181896.00
19,"Hunterdon",2600,"Lebanon Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",155784.00,169080.00,170400.00
19,"Hunterdon",2600,"Lebanon Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",368134.00,382408.00,387002.00
19,"Hunterdon",2600,"Lebanon Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",46274.00,141231.00,64160.00
19,"Hunterdon",2600,"Lebanon Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",133284.00,147825.00,142350.00
19,"Hunterdon",2600,"Lebanon Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",375743.00,413926.00,379968.00
19,"Hunterdon",2600,"Lebanon Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",51259.00,62573.00,70382.00
19,"Hunterdon",2600,"Lebanon Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",264161.00,294728.00,278045.00
19,"Hunterdon",2600,"Lebanon Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",13221.00,46105.00,34300.00
19,"Hunterdon",2600,"Lebanon Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",233606.00,270006.00,257473.00
19,"Hunterdon",2600,"Lebanon Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",400459.00,466813.00,437719.00
19,"Hunterdon",2600,"Lebanon Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",176372.00,200524.00,191931.00
19,"Hunterdon",2600,"Lebanon Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",830467.00,1153424.00,1001135.00
19,"Hunterdon",2600,"Lebanon Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",545247.00,618911.00,594510.00
19,"Hunterdon",2600,"Lebanon Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2684934.00,3522514.00,3607113.00
19,"Hunterdon",2600,"Lebanon Twp",72140,"'","Total Undistributed Expenditures",6512613.00,8251202.00,7978384.00
19,"Hunterdon",2600,"Lebanon Twp",72260,"'","Total General Current Expense",11875380.00,14204214.00,13809947.00
19,"Hunterdon",2600,"Lebanon Twp",75880,"'12-XXX-XXX-73","Total Equipment",180791.00,49249.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",439615.00,27865.00,2165.00
19,"Hunterdon",2600,"Lebanon Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
19,"Hunterdon",2600,"Lebanon Twp",76400,"'","Total Capital Outlay",620406.00,77614.00,2665.00
19,"Hunterdon",2600,"Lebanon Twp",84060,"'","General Fund Grand Total",12495786.00,14281828.00,13812612.00
19,"Hunterdon",2600,"Lebanon Twp",84100,"'20-XXX-XXX-XX","Local Projects",18947.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",88500,"'20-XXX-XXX-XX","Title I",16495.00,16602.00,12000.00
19,"Hunterdon",2600,"Lebanon Twp",88520,"'20-XXX-XXX-XX","Title II",8672.00,8206.00,6200.00
19,"Hunterdon",2600,"Lebanon Twp",88540,"'20-XXX-XXX-XX","Title III",1097.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,11000.00,8000.00
19,"Hunterdon",2600,"Lebanon Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",138722.00,136636.00,118400.00
19,"Hunterdon",2600,"Lebanon Twp",88700,"'20-XXX-XXX-XX","Other",4445.00,0.00,0.00
19,"Hunterdon",2600,"Lebanon Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",179431.00,172444.00,144600.00
19,"Hunterdon",2600,"Lebanon Twp",88760,"'","Total Special Revenue Funds",198378.00,172444.00,144600.00
19,"Hunterdon",2600,"Lebanon Twp",90000,"'","Total Expenditures/Appropriations",12694164.00,14454272.00,13957212.00
19,"Hunterdon",2600,"Lebanon Twp",90010,"'","Total Expenditures Net of Transfers",12694164.00,14454272.00,13957212.00
19,"Hunterdon",3180,"Milford Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",781492.00,841940.00,699833.00
19,"Hunterdon",3180,"Milford Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",114953.00,110904.00,114488.00
19,"Hunterdon",3180,"Milford Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,250.00,250.00
19,"Hunterdon",3180,"Milford Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",19189.00,13496.00,10845.00
19,"Hunterdon",3180,"Milford Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",800.00,20290.00,0.00
19,"Hunterdon",3180,"Milford Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",45322.00,46940.00,235000.00
19,"Hunterdon",3180,"Milford Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",78054.00,81657.00,81319.00
19,"Hunterdon",3180,"Milford Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",37007.00,47993.00,37712.00
19,"Hunterdon",3180,"Milford Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",64196.00,23709.00,12388.00
19,"Hunterdon",3180,"Milford Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",26162.00,22664.00,23283.00
19,"Hunterdon",3180,"Milford Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",127348.00,128726.00,90269.00
19,"Hunterdon",3180,"Milford Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",14677.00,20730.00,28366.00
19,"Hunterdon",3180,"Milford Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",34071.00,29885.00,26423.00
19,"Hunterdon",3180,"Milford Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3547.00,5460.00,3600.00
19,"Hunterdon",3180,"Milford Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",66670.00,56375.00,78533.00
19,"Hunterdon",3180,"Milford Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",40444.00,41390.00,43550.00
19,"Hunterdon",3180,"Milford Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",47892.00,49067.00,53875.00
19,"Hunterdon",3180,"Milford Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",190973.00,282073.00,279876.00
19,"Hunterdon",3180,"Milford Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",61949.00,78516.00,87326.00
19,"Hunterdon",3180,"Milford Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",338984.00,410354.00,385272.00
19,"Hunterdon",3180,"Milford Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",12000.00,10000.00,0.00
19,"Hunterdon",3180,"Milford Boro",72140,"'","Total Undistributed Expenditures",1189296.00,1335539.00,1466792.00
19,"Hunterdon",3180,"Milford Boro",72260,"'","Total General Current Expense",2105730.00,2322419.00,2292208.00
19,"Hunterdon",3180,"Milford Boro",75880,"'12-XXX-XXX-73","Total Equipment",30396.00,3635.00,0.00
19,"Hunterdon",3180,"Milford Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1825.00,1825.00,1825.00
19,"Hunterdon",3180,"Milford Boro",76360,"'10-604","Increase In Capital Reserve",150000.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10.00,0.00
19,"Hunterdon",3180,"Milford Boro",76400,"'","Total Capital Outlay",182221.00,5470.00,1825.00
19,"Hunterdon",3180,"Milford Boro",84060,"'","General Fund Grand Total",2287951.00,2327889.00,2294033.00
19,"Hunterdon",3180,"Milford Boro",84100,"'20-XXX-XXX-XX","Local Projects",810.00,0.00,0.00
19,"Hunterdon",3180,"Milford Boro",88520,"'20-XXX-XXX-XX","Title II",1103.00,968.00,774.00
19,"Hunterdon",3180,"Milford Boro",88540,"'20-XXX-XXX-XX","Title III",29.00,191.00,152.00
19,"Hunterdon",3180,"Milford Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",27671.00,29115.00,23292.00
19,"Hunterdon",3180,"Milford Boro",88700,"'20-XXX-XXX-XX","Other",14534.00,21239.00,0.00
19,"Hunterdon",3180,"Milford Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",43337.00,51513.00,24218.00
19,"Hunterdon",3180,"Milford Boro",88760,"'","Total Special Revenue Funds",44147.00,51513.00,24218.00
19,"Hunterdon",3180,"Milford Boro",89660,"'40-701-510-XX","Total Regular Debt Service",43838.00,42300.00,45635.00
19,"Hunterdon",3180,"Milford Boro",89980,"'","Total Debt Service Funds",43838.00,42300.00,45635.00
19,"Hunterdon",3180,"Milford Boro",90000,"'","Total Expenditures/Appropriations",2375936.00,2421702.00,2363886.00
19,"Hunterdon",3180,"Milford Boro",90010,"'","Total Expenditures Net of Transfers",2375936.00,2421702.00,2363886.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15678541.00,17435329.00,17908795.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3211705.00,3396139.00,3731166.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",525964.00,585636.00,588024.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2268723.00,2493140.00,2461552.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",20620,"'11-422-XXX-XX","Total Summer School",0.00,5000.00,5000.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3258363.00,3586705.00,3001273.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",331041.00,346579.00,337665.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",417761.00,482309.00,478334.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",187179.00,324195.00,299110.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",114234.00,299183.00,290000.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1549640.00,1647525.00,1643375.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",925151.00,1104561.00,1125430.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1036822.00,1139768.00,1216746.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",369476.00,478691.00,483173.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",33893.00,65900.00,56500.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1024652.00,1501092.00,1255859.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1054865.00,1239859.00,1198479.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",701396.00,906619.00,821520.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",812615.00,864021.00,977567.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5698491.00,7377640.00,7524714.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3770453.00,4847324.00,3975296.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8393969.00,10056590.00,9686837.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",72140,"'","Total Undistributed Expenditures",29680001.00,36268561.00,34371878.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",72260,"'","Total General Current Expense",51364934.00,60183805.00,59066415.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",75880,"'12-XXX-XXX-73","Total Equipment",710068.00,489861.00,200667.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3864740.00,3002151.00,37522.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,10000.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",76400,"'","Total Capital Outlay",4574808.00,3502012.00,248189.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",84060,"'","General Fund Grand Total",55939742.00,63685817.00,59314604.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",84100,"'20-XXX-XXX-XX","Local Projects",27232.00,143245.00,0.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,53.00,0.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,97.00,0.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,36.00,0.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",88140,"'20-XXX-XXX-XX","Other",101.00,0.00,0.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",88180,"'","Total Other State Projects",101.00,186.00,0.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",88200,"'20-XXX-XXX-XX","Total State Projects",101.00,186.00,0.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",88500,"'20-XXX-XXX-XX","Title I",66005.00,67240.00,43716.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",88520,"'20-XXX-XXX-XX","Title II",23737.00,36995.00,25163.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",88540,"'20-XXX-XXX-XX","Title III",5000.00,0.00,0.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",88560,"'20-XXX-XXX-XX","Title IV",0.00,15000.00,8500.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",514067.00,506699.00,430694.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",608809.00,625934.00,508073.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",88760,"'","Total Special Revenue Funds",636142.00,769365.00,508073.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",89660,"'40-701-510-XX","Total Regular Debt Service",691679.00,749057.00,756633.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",89980,"'","Total Debt Service Funds",691679.00,749057.00,756633.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",90000,"'","Total Expenditures/Appropriations",57267563.00,65204239.00,60579310.00
19,"Hunterdon",3660,"N Hunt/Voorhees Regional",90010,"'","Total Expenditures Net of Transfers",57267563.00,65204239.00,60579310.00
19,"Hunterdon",4350,"Readington Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8718908.00,9278307.00,9465934.00
19,"Hunterdon",4350,"Readington Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3333486.00,3497074.00,3506390.00
19,"Hunterdon",4350,"Readington Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",655825.00,741256.00,734663.00
19,"Hunterdon",4350,"Readington Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",75360.00,77332.00,80885.00
19,"Hunterdon",4350,"Readington Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",109652.00,128825.00,129476.00
19,"Hunterdon",4350,"Readington Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",170257.00,187587.00,179866.00
19,"Hunterdon",4350,"Readington Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",578543.00,779605.00,770107.00
19,"Hunterdon",4350,"Readington Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",336564.00,385123.00,414625.00
19,"Hunterdon",4350,"Readington Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",585251.00,726511.00,704488.00
19,"Hunterdon",4350,"Readington Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",373887.00,351290.00,390467.00
19,"Hunterdon",4350,"Readington Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",490389.00,504022.00,522290.00
19,"Hunterdon",4350,"Readington Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",910125.00,956754.00,1013063.00
19,"Hunterdon",4350,"Readington Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",260311.00,269418.00,388786.00
19,"Hunterdon",4350,"Readington Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",565676.00,685584.00,728412.00
19,"Hunterdon",4350,"Readington Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",143107.00,217022.00,317850.00
19,"Hunterdon",4350,"Readington Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",529140.00,717051.00,640272.00
19,"Hunterdon",4350,"Readington Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1239415.00,1381190.00,1325044.00
19,"Hunterdon",4350,"Readington Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",419667.00,478089.00,451436.00
19,"Hunterdon",4350,"Readington Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",79464.00,89486.00,91002.00
19,"Hunterdon",4350,"Readington Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2368661.00,2702011.00,2832439.00
19,"Hunterdon",4350,"Readington Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1444239.00,1700605.00,1722006.00
19,"Hunterdon",4350,"Readington Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5164964.00,5751518.00,6103009.00
19,"Hunterdon",4350,"Readington Twp",72140,"'","Total Undistributed Expenditures",15489403.00,17695279.00,18415296.00
19,"Hunterdon",4350,"Readington Twp",72200,"'10-606","Increase In Maintenance Reserve",160000.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",72220,"'10-607","Increase In Current Expense Emergency Reserve",30000.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",2141.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",72260,"'","Total General Current Expense",28745032.00,31605660.00,32512510.00
19,"Hunterdon",4350,"Readington Twp",75880,"'12-XXX-XXX-73","Total Equipment",183053.00,245351.00,170642.00
19,"Hunterdon",4350,"Readington Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",737329.00,1413384.00,1317811.00
19,"Hunterdon",4350,"Readington Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",1182534.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",76360,"'10-604","Increase In Capital Reserve",380109.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",76380,"'10-604","Interest Deposit to Capital Reserve",35967.00,4000.00,4000.00
19,"Hunterdon",4350,"Readington Twp",76400,"'","Total Capital Outlay",2518992.00,1662735.00,1492453.00
19,"Hunterdon",4350,"Readington Twp",84060,"'","General Fund Grand Total",31264024.00,33268395.00,34004963.00
19,"Hunterdon",4350,"Readington Twp",84100,"'20-XXX-XXX-XX","Local Projects",105716.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",88500,"'20-XXX-XXX-XX","Title I",53353.00,63053.00,53300.00
19,"Hunterdon",4350,"Readington Twp",88520,"'20-XXX-XXX-XX","Title II",34080.00,19113.00,16100.00
19,"Hunterdon",4350,"Readington Twp",88540,"'20-XXX-XXX-XX","Title III",10743.00,15514.00,10000.00
19,"Hunterdon",4350,"Readington Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",408232.00,365471.00,310250.00
19,"Hunterdon",4350,"Readington Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",516408.00,463151.00,389650.00
19,"Hunterdon",4350,"Readington Twp",88760,"'","Total Special Revenue Funds",622124.00,463151.00,389650.00
19,"Hunterdon",4350,"Readington Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3914973.00,2090463.00,2010376.00
19,"Hunterdon",4350,"Readington Twp",89980,"'","Total Debt Service Funds",3914973.00,2090463.00,2010376.00
19,"Hunterdon",4350,"Readington Twp",90000,"'","Total Expenditures/Appropriations",35801121.00,35822009.00,36404989.00
19,"Hunterdon",4350,"Readington Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",1182534.00,0.00,0.00
19,"Hunterdon",4350,"Readington Twp",90010,"'","Total Expenditures Net of Transfers",34618587.00,35822009.00,36404989.00
19,"Hunterdon",5180,"Tewksbury Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3816334.00,3860986.00,4057804.00
19,"Hunterdon",5180,"Tewksbury Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1236671.00,1300633.00,1327435.00
19,"Hunterdon",5180,"Tewksbury Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",283855.00,335045.00,343158.00
19,"Hunterdon",5180,"Tewksbury Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",74794.00,119400.00,119400.00
19,"Hunterdon",5180,"Tewksbury Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",122155.00,108338.00,107400.00
19,"Hunterdon",5180,"Tewksbury Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",404160.00,588644.00,332982.00
19,"Hunterdon",5180,"Tewksbury Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",25000.00,35931.00,36829.00
19,"Hunterdon",5180,"Tewksbury Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",189467.00,206867.00,207828.00
19,"Hunterdon",5180,"Tewksbury Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",213036.00,402808.00,339040.00
19,"Hunterdon",5180,"Tewksbury Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",147841.00,178667.00,179460.00
19,"Hunterdon",5180,"Tewksbury Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",273819.00,293789.00,299943.00
19,"Hunterdon",5180,"Tewksbury Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",224491.00,278827.00,229487.00
19,"Hunterdon",5180,"Tewksbury Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",408561.00,465362.00,417562.00
19,"Hunterdon",5180,"Tewksbury Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11564.00,16443.00,16000.00
19,"Hunterdon",5180,"Tewksbury Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",303679.00,374131.00,354949.00
19,"Hunterdon",5180,"Tewksbury Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",340653.00,374975.00,326292.00
19,"Hunterdon",5180,"Tewksbury Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",229082.00,242941.00,238248.00
19,"Hunterdon",5180,"Tewksbury Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1034761.00,1194716.00,1087033.00
19,"Hunterdon",5180,"Tewksbury Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",560414.00,684441.00,688165.00
19,"Hunterdon",5180,"Tewksbury Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2655500.00,3204821.00,3482054.00
19,"Hunterdon",5180,"Tewksbury Twp",72140,"'","Total Undistributed Expenditures",7022028.00,8543363.00,8235872.00
19,"Hunterdon",5180,"Tewksbury Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,150.00,150.00
19,"Hunterdon",5180,"Tewksbury Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,150.00,150.00
19,"Hunterdon",5180,"Tewksbury Twp",72260,"'","Total General Current Expense",12555837.00,14268065.00,14191369.00
19,"Hunterdon",5180,"Tewksbury Twp",75880,"'12-XXX-XXX-73","Total Equipment",178288.00,132700.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",194837.00,947675.00,752846.00
19,"Hunterdon",5180,"Tewksbury Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,250.00,250.00
19,"Hunterdon",5180,"Tewksbury Twp",76400,"'","Total Capital Outlay",373125.00,1080625.00,753096.00
19,"Hunterdon",5180,"Tewksbury Twp",84060,"'","General Fund Grand Total",12928962.00,15348690.00,14944465.00
19,"Hunterdon",5180,"Tewksbury Twp",88500,"'20-XXX-XXX-XX","Title I",27915.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",88520,"'20-XXX-XXX-XX","Title II",3125.00,6430.00,6430.00
19,"Hunterdon",5180,"Tewksbury Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,170.00,170.00
19,"Hunterdon",5180,"Tewksbury Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",88600,"'20-XXX-XXX-XX","Title Vi",0.00,7400.00,7400.00
19,"Hunterdon",5180,"Tewksbury Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",114421.00,103500.00,103500.00
19,"Hunterdon",5180,"Tewksbury Twp",88700,"'20-XXX-XXX-XX","Other",52314.00,0.00,0.00
19,"Hunterdon",5180,"Tewksbury Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",207775.00,117500.00,117500.00
19,"Hunterdon",5180,"Tewksbury Twp",88760,"'","Total Special Revenue Funds",207775.00,117500.00,117500.00
19,"Hunterdon",5180,"Tewksbury Twp",89660,"'40-701-510-XX","Total Regular Debt Service",769906.00,726055.00,732067.00
19,"Hunterdon",5180,"Tewksbury Twp",89980,"'","Total Debt Service Funds",769906.00,726055.00,732067.00
19,"Hunterdon",5180,"Tewksbury Twp",90000,"'","Total Expenditures/Appropriations",13906643.00,16192245.00,15794032.00
19,"Hunterdon",5180,"Tewksbury Twp",90010,"'","Total Expenditures Net of Transfers",13906643.00,16192245.00,15794032.00
19,"Hunterdon",5270,"Union Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2537558.00,2765567.00,2690561.00
19,"Hunterdon",5270,"Union Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1013581.00,1025228.00,1010951.00
19,"Hunterdon",5270,"Union Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",41708.00,42271.00,60800.00
19,"Hunterdon",5270,"Union Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",526.00,30500.00,23978.00
19,"Hunterdon",5270,"Union Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",29414.00,31874.00,31264.00
19,"Hunterdon",5270,"Union Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",45134.00,47711.00,47659.00
19,"Hunterdon",5270,"Union Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",96668.00,98596.00,103536.00
19,"Hunterdon",5270,"Union Twp",20620,"'11-422-XXX-XX","Total Summer School",17124.00,13035.00,13898.00
19,"Hunterdon",5270,"Union Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",317415.00,391191.00,207364.00
19,"Hunterdon",5270,"Union Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",153204.00,159813.00,170640.00
19,"Hunterdon",5270,"Union Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",252460.00,285268.00,258198.00
19,"Hunterdon",5270,"Union Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",98137.00,101224.00,146000.00
19,"Hunterdon",5270,"Union Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",336527.00,351429.00,369949.00
19,"Hunterdon",5270,"Union Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",118.00,83048.00,145912.00
19,"Hunterdon",5270,"Union Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",184104.00,274274.00,279808.00
19,"Hunterdon",5270,"Union Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",20945.00,3750.00,3000.00
19,"Hunterdon",5270,"Union Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",334030.00,370557.00,324746.00
19,"Hunterdon",5270,"Union Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",188893.00,200575.00,202692.00
19,"Hunterdon",5270,"Union Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",235939.00,196868.00,163714.00
19,"Hunterdon",5270,"Union Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",836747.00,1366583.00,1369541.00
19,"Hunterdon",5270,"Union Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",490138.00,488079.00,584583.00
19,"Hunterdon",5270,"Union Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1449296.00,1730846.00,1703033.00
19,"Hunterdon",5270,"Union Twp",72140,"'","Total Undistributed Expenditures",4897953.00,6003505.00,5929180.00
19,"Hunterdon",5270,"Union Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,7560.00,1.00
19,"Hunterdon",5270,"Union Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",1364.00,1364.00,1.00
19,"Hunterdon",5270,"Union Twp",72260,"'","Total General Current Expense",8681030.00,10067211.00,9911829.00
19,"Hunterdon",5270,"Union Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,0.00,3550.00
19,"Hunterdon",5270,"Union Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",49317.00,878117.00,28117.00
19,"Hunterdon",5270,"Union Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",350000.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",76380,"'10-604","Interest Deposit to Capital Reserve",17350.00,16483.00,1.00
19,"Hunterdon",5270,"Union Twp",76400,"'","Total Capital Outlay",416667.00,894600.00,31668.00
19,"Hunterdon",5270,"Union Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",0.00,17347.00,26600.00
19,"Hunterdon",5270,"Union Twp",77840,"'13-422-X00-XX","Total Summer School",0.00,17347.00,26600.00
19,"Hunterdon",5270,"Union Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",0.00,17347.00,26600.00
19,"Hunterdon",5270,"Union Twp",84060,"'","General Fund Grand Total",9097697.00,10979158.00,9970097.00
19,"Hunterdon",5270,"Union Twp",84100,"'20-XXX-XXX-XX","Local Projects",1959.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",88500,"'20-XXX-XXX-XX","Title I",44218.00,0.00,46925.00
19,"Hunterdon",5270,"Union Twp",88520,"'20-XXX-XXX-XX","Title II",4099.00,0.00,10627.00
19,"Hunterdon",5270,"Union Twp",88560,"'20-XXX-XXX-XX","Title IV",7611.00,0.00,12389.00
19,"Hunterdon",5270,"Union Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",92882.00,100394.00,100394.00
19,"Hunterdon",5270,"Union Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",148810.00,100394.00,170335.00
19,"Hunterdon",5270,"Union Twp",88760,"'","Total Special Revenue Funds",150769.00,100394.00,170335.00
19,"Hunterdon",5270,"Union Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1009550.00,955725.00,963125.00
19,"Hunterdon",5270,"Union Twp",89980,"'","Total Debt Service Funds",1009550.00,955725.00,963125.00
19,"Hunterdon",5270,"Union Twp",90000,"'","Total Expenditures/Appropriations",10258016.00,12035277.00,11103557.00
19,"Hunterdon",5270,"Union Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",350000.00,0.00,0.00
19,"Hunterdon",5270,"Union Twp",90010,"'","Total Expenditures Net of Transfers",9908016.00,12035277.00,11103557.00
21,"Mercer",1245,"East Windsor Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",25786594.00,27680402.00,28615764.00
21,"Mercer",1245,"East Windsor Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6415317.00,7107772.00,7573805.00
21,"Mercer",1245,"East Windsor Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",801374.00,920400.00,956963.00
21,"Mercer",1245,"East Windsor Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",2393816.00,2608701.00,2553598.00
21,"Mercer",1245,"East Windsor Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",357884.00,392946.00,452550.00
21,"Mercer",1245,"East Windsor Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",769569.00,814643.00,935257.00
21,"Mercer",1245,"East Windsor Regional",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",10113.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,78071.00,80000.00
21,"Mercer",1245,"East Windsor Regional",27100,"'11-800-330-XX","Total Community Services Programs/Operations",3250.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5495411.00,5677181.00,6077337.00
21,"Mercer",1245,"East Windsor Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",107433.00,113344.00,121544.00
21,"Mercer",1245,"East Windsor Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",770101.00,815880.00,804113.00
21,"Mercer",1245,"East Windsor Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",665396.00,788674.00,728097.00
21,"Mercer",1245,"East Windsor Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",369551.00,433553.00,462562.00
21,"Mercer",1245,"East Windsor Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1637667.00,1683281.00,1739983.00
21,"Mercer",1245,"East Windsor Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2346702.00,2527013.00,3050225.00
21,"Mercer",1245,"East Windsor Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1107668.00,1263417.00,1258773.00
21,"Mercer",1245,"East Windsor Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1258443.00,1368637.00,1410913.00
21,"Mercer",1245,"East Windsor Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",319590.00,432716.00,410664.00
21,"Mercer",1245,"East Windsor Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",996798.00,1191820.00,1101972.00
21,"Mercer",1245,"East Windsor Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3502028.00,3972186.00,3659308.00
21,"Mercer",1245,"East Windsor Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1039553.00,1234158.00,1260999.00
21,"Mercer",1245,"East Windsor Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",288113.00,198160.00,181016.00
21,"Mercer",1245,"East Windsor Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6650372.00,7514183.00,7545240.00
21,"Mercer",1245,"East Windsor Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3797700.00,4186149.00,4169498.00
21,"Mercer",1245,"East Windsor Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",14124022.00,15262236.00,17908757.00
21,"Mercer",1245,"East Windsor Regional",72140,"'","Total Undistributed Expenditures",44476548.00,48662588.00,51891001.00
21,"Mercer",1245,"East Windsor Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
21,"Mercer",1245,"East Windsor Regional",72260,"'","Total General Current Expense",81014465.00,88265623.00,93059038.00
21,"Mercer",1245,"East Windsor Regional",75880,"'12-XXX-XXX-73","Total Equipment",670280.00,1094452.00,1165000.00
21,"Mercer",1245,"East Windsor Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2760108.00,4594553.00,2333675.00
21,"Mercer",1245,"East Windsor Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
21,"Mercer",1245,"East Windsor Regional",76400,"'","Total Capital Outlay",3430388.00,5689105.00,3498775.00
21,"Mercer",1245,"East Windsor Regional",77680,"'13-422-100-XX","Total Summer School-Instruction",56091.00,58356.00,60000.00
21,"Mercer",1245,"East Windsor Regional",77840,"'13-422-X00-XX","Total Summer School",56091.00,58356.00,60000.00
21,"Mercer",1245,"East Windsor Regional",83080,"'13-XXX-XXX-XX","Total Special Schools",56091.00,58356.00,60000.00
21,"Mercer",1245,"East Windsor Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",59443.00,51280.00,60840.00
21,"Mercer",1245,"East Windsor Regional",84060,"'","General Fund Grand Total",84560387.00,94064364.00,96678653.00
21,"Mercer",1245,"East Windsor Regional",84100,"'20-XXX-XXX-XX","Local Projects",13259.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",7861.00,14259.00,12120.00
21,"Mercer",1245,"East Windsor Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1261.00,2043.00,1737.00
21,"Mercer",1245,"East Windsor Regional",88180,"'","Total Other State Projects",9122.00,16302.00,13857.00
21,"Mercer",1245,"East Windsor Regional",88200,"'20-XXX-XXX-XX","Total State Projects",9122.00,16302.00,13857.00
21,"Mercer",1245,"East Windsor Regional",88500,"'20-XXX-XXX-XX","Title I",575812.00,454076.00,385965.00
21,"Mercer",1245,"East Windsor Regional",88520,"'20-XXX-XXX-XX","Title II",122199.00,102873.00,87442.00
21,"Mercer",1245,"East Windsor Regional",88540,"'20-XXX-XXX-XX","Title III",84553.00,104222.00,88589.00
21,"Mercer",1245,"East Windsor Regional",88560,"'20-XXX-XXX-XX","Title IV",0.00,8000.00,6800.00
21,"Mercer",1245,"East Windsor Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1470174.00,1073895.00,912811.00
21,"Mercer",1245,"East Windsor Regional",88640,"'20-XXX-XXX-XX","Vocational Education",21651.00,0.00,0.00
21,"Mercer",1245,"East Windsor Regional",88700,"'20-XXX-XXX-XX","Other",27250.00,23024.00,19570.00
21,"Mercer",1245,"East Windsor Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",2301639.00,1766090.00,1501177.00
21,"Mercer",1245,"East Windsor Regional",88760,"'","Total Special Revenue Funds",2324020.00,1782392.00,1515034.00
21,"Mercer",1245,"East Windsor Regional",89660,"'40-701-510-XX","Total Regular Debt Service",3197825.00,3158025.00,3111450.00
21,"Mercer",1245,"East Windsor Regional",89980,"'","Total Debt Service Funds",3197825.00,3158025.00,3111450.00
21,"Mercer",1245,"East Windsor Regional",90000,"'","Total Expenditures/Appropriations",90082232.00,99004781.00,101305137.00
21,"Mercer",1245,"East Windsor Regional",90010,"'","Total Expenditures Net of Transfers",90082232.00,99004781.00,101305137.00
21,"Mercer",1430,"Ewing Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",18803681.00,19503432.00,19840633.00
21,"Mercer",1430,"Ewing Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6679682.00,7144826.00,7247438.00
21,"Mercer",1430,"Ewing Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",926216.00,889220.00,991434.00
21,"Mercer",1430,"Ewing Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",375636.00,460766.00,477487.00
21,"Mercer",1430,"Ewing Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",88422.00,65192.00,73615.00
21,"Mercer",1430,"Ewing Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",824918.00,930739.00,980545.00
21,"Mercer",1430,"Ewing Twp",20620,"'11-422-XXX-XX","Total Summer School",208097.00,230159.00,215949.00
21,"Mercer",1430,"Ewing Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3254972.00,4649864.00,4570972.00
21,"Mercer",1430,"Ewing Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",291872.00,315877.00,286890.00
21,"Mercer",1430,"Ewing Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",974268.00,1192675.00,1117498.00
21,"Mercer",1430,"Ewing Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1165433.00,1125041.00,1068173.00
21,"Mercer",1430,"Ewing Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",955774.00,1002803.00,1027987.00
21,"Mercer",1430,"Ewing Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1825195.00,1915258.00,2268066.00
21,"Mercer",1430,"Ewing Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1021625.00,1019725.00,1034865.00
21,"Mercer",1430,"Ewing Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",453965.00,505197.00,502998.00
21,"Mercer",1430,"Ewing Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",31407.00,30362.00,35903.00
21,"Mercer",1430,"Ewing Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",688148.00,774032.00,723946.00
21,"Mercer",1430,"Ewing Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2612952.00,2781912.00,2781281.00
21,"Mercer",1430,"Ewing Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",754748.00,1078307.00,1042775.00
21,"Mercer",1430,"Ewing Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",604340.00,761865.00,828167.00
21,"Mercer",1430,"Ewing Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5402847.00,6370526.00,5875189.00
21,"Mercer",1430,"Ewing Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4448840.00,4643060.00,4799462.00
21,"Mercer",1430,"Ewing Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13162376.00,13001808.00,14734516.00
21,"Mercer",1430,"Ewing Twp",72140,"'","Total Undistributed Expenditures",37648762.00,41168312.00,42698688.00
21,"Mercer",1430,"Ewing Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
21,"Mercer",1430,"Ewing Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1.00,1.00
21,"Mercer",1430,"Ewing Twp",72260,"'","Total General Current Expense",65555414.00,70392648.00,72525791.00
21,"Mercer",1430,"Ewing Twp",75880,"'12-XXX-XXX-73","Total Equipment",163965.00,149085.00,164580.00
21,"Mercer",1430,"Ewing Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,111000.00,125000.00
21,"Mercer",1430,"Ewing Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,1475000.00
21,"Mercer",1430,"Ewing Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
21,"Mercer",1430,"Ewing Twp",76400,"'","Total Capital Outlay",163965.00,260086.00,1764581.00
21,"Mercer",1430,"Ewing Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",462579.00,551976.00,584027.00
21,"Mercer",1430,"Ewing Twp",84060,"'","General Fund Grand Total",66181958.00,71204710.00,74874399.00
21,"Mercer",1430,"Ewing Twp",84100,"'20-XXX-XXX-XX","Local Projects",55348.00,0.00,0.00
21,"Mercer",1430,"Ewing Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7007.00,2552.00,2169.00
21,"Mercer",1430,"Ewing Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",1309.00,1731.00,1471.00
21,"Mercer",1430,"Ewing Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",8878.00,3623.00,3079.00
21,"Mercer",1430,"Ewing Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",12763.00,4591.00,3902.00
21,"Mercer",1430,"Ewing Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4512.00,1151.00,978.00
21,"Mercer",1430,"Ewing Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",11397.00,531.00,451.00
21,"Mercer",1430,"Ewing Twp",88180,"'","Total Other State Projects",45866.00,14179.00,12050.00
21,"Mercer",1430,"Ewing Twp",88200,"'20-XXX-XXX-XX","Total State Projects",45866.00,14179.00,12050.00
21,"Mercer",1430,"Ewing Twp",88500,"'20-XXX-XXX-XX","Title I",472675.00,380366.00,323311.00
21,"Mercer",1430,"Ewing Twp",88520,"'20-XXX-XXX-XX","Title II",65437.00,81728.00,69469.00
21,"Mercer",1430,"Ewing Twp",88540,"'20-XXX-XXX-XX","Title III",34647.00,20541.00,17460.00
21,"Mercer",1430,"Ewing Twp",88560,"'20-XXX-XXX-XX","Title IV",990.00,0.00,0.00
21,"Mercer",1430,"Ewing Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1062140.00,738711.00,627904.00
21,"Mercer",1430,"Ewing Twp",88700,"'20-XXX-XXX-XX","Other",21707.00,27298.00,23203.00
21,"Mercer",1430,"Ewing Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1657596.00,1248644.00,1061347.00
21,"Mercer",1430,"Ewing Twp",88760,"'","Total Special Revenue Funds",1758810.00,1262823.00,1073397.00
21,"Mercer",1430,"Ewing Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3060058.00,1527373.00,3765318.00
21,"Mercer",1430,"Ewing Twp",89980,"'","Total Debt Service Funds",3060058.00,1527373.00,3765318.00
21,"Mercer",1430,"Ewing Twp",90000,"'","Total Expenditures/Appropriations",71000826.00,73994906.00,79713114.00
21,"Mercer",1430,"Ewing Twp",90010,"'","Total Expenditures Net of Transfers",71000826.00,73994906.00,79713114.00
21,"Mercer",1950,"Hamilton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",54508020.00,56020833.00,56310758.00
21,"Mercer",1950,"Hamilton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",17300735.00,17855884.00,18953381.00
21,"Mercer",1950,"Hamilton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2497301.00,2450756.00,2485502.00
21,"Mercer",1950,"Hamilton Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",970734.00,1184836.00,1273163.00
21,"Mercer",1950,"Hamilton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",655632.00,716492.00,869501.00
21,"Mercer",1950,"Hamilton Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1527226.00,1886315.00,2010868.00
21,"Mercer",1950,"Hamilton Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",335174.00,364395.00,314395.00
21,"Mercer",1950,"Hamilton Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",150.00,5000.00,4000.00
21,"Mercer",1950,"Hamilton Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",14090.00,14300.00,14300.00
21,"Mercer",1950,"Hamilton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",8004303.00,9587041.00,9287294.00
21,"Mercer",1950,"Hamilton Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",861619.00,928961.00,964004.00
21,"Mercer",1950,"Hamilton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",2207322.00,2307626.00,2354346.00
21,"Mercer",1950,"Hamilton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2581207.00,2722088.00,2759367.00
21,"Mercer",1950,"Hamilton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1891438.00,2147605.00,2123378.00
21,"Mercer",1950,"Hamilton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",4206808.00,4407419.00,4527922.00
21,"Mercer",1950,"Hamilton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",6158832.00,6296845.00,6258720.00
21,"Mercer",1950,"Hamilton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1570724.00,1671189.00,1885253.00
21,"Mercer",1950,"Hamilton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1345480.00,1453082.00,1456561.00
21,"Mercer",1950,"Hamilton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",101916.00,314783.00,342428.00
21,"Mercer",1950,"Hamilton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",3490112.00,3748118.00,3413132.00
21,"Mercer",1950,"Hamilton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",7671941.00,7762374.00,7865044.00
21,"Mercer",1950,"Hamilton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1722186.00,1975584.00,1984363.00
21,"Mercer",1950,"Hamilton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1632201.00,1683366.00,1708716.00
21,"Mercer",1950,"Hamilton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",15766624.00,17088480.00,16654603.00
21,"Mercer",1950,"Hamilton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",11245505.00,12807704.00,12947537.00
21,"Mercer",1950,"Hamilton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",34157825.00,36134199.00,37832673.00
21,"Mercer",1950,"Hamilton Twp",72140,"'","Total Undistributed Expenditures",104616043.00,113036464.00,114365341.00
21,"Mercer",1950,"Hamilton Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,8000.00,8300.00
21,"Mercer",1950,"Hamilton Twp",72260,"'","Total General Current Expense",182425105.00,193543275.00,196609509.00
21,"Mercer",1950,"Hamilton Twp",75880,"'12-XXX-XXX-73","Total Equipment",66827.00,67269.00,12500.00
21,"Mercer",1950,"Hamilton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1688936.00,652546.00,496170.00
21,"Mercer",1950,"Hamilton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,63000.00,65000.00
21,"Mercer",1950,"Hamilton Twp",76400,"'","Total Capital Outlay",1755763.00,782815.00,573670.00
21,"Mercer",1950,"Hamilton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",2013413.00,2418672.00,2916159.00
21,"Mercer",1950,"Hamilton Twp",84060,"'","General Fund Grand Total",186194281.00,196744762.00,200099338.00
21,"Mercer",1950,"Hamilton Twp",84100,"'20-XXX-XXX-XX","Local Projects",57986.00,128227.00,108993.00
21,"Mercer",1950,"Hamilton Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",82208.00,79993.00,67994.00
21,"Mercer",1950,"Hamilton Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",482964.00,623342.00,529841.00
21,"Mercer",1950,"Hamilton Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",471209.00,508257.00,432018.00
21,"Mercer",1950,"Hamilton Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",144212.00,146179.00,124252.00
21,"Mercer",1950,"Hamilton Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",57333.00,53928.00,45839.00
21,"Mercer",1950,"Hamilton Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",117078.00,226050.00,192143.00
21,"Mercer",1950,"Hamilton Twp",88140,"'20-XXX-XXX-XX","Other",10820.00,0.00,0.00
21,"Mercer",1950,"Hamilton Twp",88180,"'","Total Other State Projects",1365824.00,1637749.00,1392087.00
21,"Mercer",1950,"Hamilton Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1365824.00,1637749.00,1392087.00
21,"Mercer",1950,"Hamilton Twp",88500,"'20-XXX-XXX-XX","Title I",1930737.00,2196509.00,1867033.00
21,"Mercer",1950,"Hamilton Twp",88520,"'20-XXX-XXX-XX","Title II",195285.00,152462.00,129592.00
21,"Mercer",1950,"Hamilton Twp",88540,"'20-XXX-XXX-XX","Title III",93544.00,98475.00,83704.00
21,"Mercer",1950,"Hamilton Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,35000.00,29750.00
21,"Mercer",1950,"Hamilton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",3544386.00,4107539.00,3491408.00
21,"Mercer",1950,"Hamilton Twp",88700,"'20-XXX-XXX-XX","Other",173008.00,78584.00,66796.00
21,"Mercer",1950,"Hamilton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",5936960.00,6668569.00,5668283.00
21,"Mercer",1950,"Hamilton Twp",88760,"'","Total Special Revenue Funds",7360770.00,8434545.00,7169363.00
21,"Mercer",1950,"Hamilton Twp",89660,"'40-701-510-XX","Total Regular Debt Service",4911658.00,7642154.00,7873765.00
21,"Mercer",1950,"Hamilton Twp",89980,"'","Total Debt Service Funds",4911658.00,7642154.00,7873765.00
21,"Mercer",1950,"Hamilton Twp",90000,"'","Total Expenditures/Appropriations",198466709.00,212821461.00,215142466.00
21,"Mercer",1950,"Hamilton Twp",90010,"'","Total Expenditures Net of Transfers",198466709.00,212821461.00,215142466.00
21,"Mercer",2280,"Hopewell Valley Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",25131373.00,26252495.00,26368400.00
21,"Mercer",2280,"Hopewell Valley Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6836193.00,7119090.00,7316938.00
21,"Mercer",2280,"Hopewell Valley Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1363215.00,1416709.00,1510139.00
21,"Mercer",2280,"Hopewell Valley Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",178583.00,198644.00,204583.00
21,"Mercer",2280,"Hopewell Valley Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",374867.00,399044.00,456520.00
21,"Mercer",2280,"Hopewell Valley Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1057627.00,1065209.00,1062656.00
21,"Mercer",2280,"Hopewell Valley Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2479750.00,3126307.00,3373025.00
21,"Mercer",2280,"Hopewell Valley Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",4090.00,510.00,510.00
21,"Mercer",2280,"Hopewell Valley Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",610605.00,653657.00,697422.00
21,"Mercer",2280,"Hopewell Valley Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1118556.00,1309008.00,1388708.00
21,"Mercer",2280,"Hopewell Valley Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",864635.00,1445172.00,1358982.00
21,"Mercer",2280,"Hopewell Valley Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1282149.00,1369135.00,1421710.00
21,"Mercer",2280,"Hopewell Valley Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1866930.00,2007446.00,2115331.00
21,"Mercer",2280,"Hopewell Valley Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1450188.00,1539308.00,1712386.00
21,"Mercer",2280,"Hopewell Valley Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1033031.00,1088172.00,1222765.00
21,"Mercer",2280,"Hopewell Valley Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",53381.00,116043.00,146728.00
21,"Mercer",2280,"Hopewell Valley Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",971381.00,1416543.00,1289734.00
21,"Mercer",2280,"Hopewell Valley Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2178987.00,2509571.00,2219094.00
21,"Mercer",2280,"Hopewell Valley Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",990315.00,1206438.00,1117270.00
21,"Mercer",2280,"Hopewell Valley Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",216661.00,223401.00,227515.00
21,"Mercer",2280,"Hopewell Valley Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5764497.00,6859272.00,6745491.00
21,"Mercer",2280,"Hopewell Valley Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4014032.00,4475102.00,4573311.00
21,"Mercer",2280,"Hopewell Valley Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13880102.00,14811453.00,15870974.00
21,"Mercer",2280,"Hopewell Valley Regional",72140,"'","Total Undistributed Expenditures",38779290.00,44156538.00,45480956.00
21,"Mercer",2280,"Hopewell Valley Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",1335.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",72260,"'","Total General Current Expense",73722483.00,80607729.00,82400192.00
21,"Mercer",2280,"Hopewell Valley Regional",75880,"'12-XXX-XXX-73","Total Equipment",14951.00,128409.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",250966.00,1120568.00,101068.00
21,"Mercer",2280,"Hopewell Valley Regional",76380,"'10-604","Interest Deposit to Capital Reserve",80970.00,0.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",76400,"'","Total Capital Outlay",346887.00,1248977.00,101068.00
21,"Mercer",2280,"Hopewell Valley Regional",77680,"'13-422-100-XX","Total Summer School-Instruction",196406.00,203230.00,203230.00
21,"Mercer",2280,"Hopewell Valley Regional",77840,"'13-422-X00-XX","Total Summer School",196406.00,203230.00,203230.00
21,"Mercer",2280,"Hopewell Valley Regional",83080,"'13-XXX-XXX-XX","Total Special Schools",196406.00,203230.00,203230.00
21,"Mercer",2280,"Hopewell Valley Regional",84060,"'","General Fund Grand Total",74265776.00,82059936.00,82704490.00
21,"Mercer",2280,"Hopewell Valley Regional",84100,"'20-XXX-XXX-XX","Local Projects",45393.00,63503.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",21075.00,25526.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",2248.00,1279.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",19112.00,16387.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",58437.00,65572.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",16373.00,17208.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",47256.00,50700.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88180,"'","Total Other State Projects",164501.00,176672.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88200,"'20-XXX-XXX-XX","Total State Projects",164501.00,176672.00,0.00
21,"Mercer",2280,"Hopewell Valley Regional",88500,"'20-XXX-XXX-XX","Title I",67488.00,106393.00,74173.00
21,"Mercer",2280,"Hopewell Valley Regional",88520,"'20-XXX-XXX-XX","Title II",45318.00,50740.00,40170.00
21,"Mercer",2280,"Hopewell Valley Regional",88540,"'20-XXX-XXX-XX","Title III",4389.00,5056.00,4167.00
21,"Mercer",2280,"Hopewell Valley Regional",88560,"'20-XXX-XXX-XX","Title IV",8672.00,11328.00,8500.00
21,"Mercer",2280,"Hopewell Valley Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",833191.00,906709.00,703228.00
21,"Mercer",2280,"Hopewell Valley Regional",88640,"'20-XXX-XXX-XX","Vocational Education",16187.00,16146.00,13724.00
21,"Mercer",2280,"Hopewell Valley Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",975245.00,1096372.00,843962.00
21,"Mercer",2280,"Hopewell Valley Regional",88760,"'","Total Special Revenue Funds",1185139.00,1336547.00,843962.00
21,"Mercer",2280,"Hopewell Valley Regional",89660,"'40-701-510-XX","Total Regular Debt Service",6091589.00,6115000.00,6147113.00
21,"Mercer",2280,"Hopewell Valley Regional",89980,"'","Total Debt Service Funds",6091589.00,6115000.00,6147113.00
21,"Mercer",2280,"Hopewell Valley Regional",90000,"'","Total Expenditures/Appropriations",81542504.00,89511483.00,89695565.00
21,"Mercer",2280,"Hopewell Valley Regional",90010,"'","Total Expenditures Net of Transfers",81542504.00,89511483.00,89695565.00
21,"Mercer",2580,"Lawrence Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",20078475.00,20093272.00,20448063.00
21,"Mercer",2580,"Lawrence Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6545119.00,7061237.00,7122710.00
21,"Mercer",2580,"Lawrence Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1669550.00,1809310.00,1779168.00
21,"Mercer",2580,"Lawrence Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",473453.00,529983.00,518838.00
21,"Mercer",2580,"Lawrence Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",198238.00,277110.00,236140.00
21,"Mercer",2580,"Lawrence Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",793410.00,912450.00,950780.00
21,"Mercer",2580,"Lawrence Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",196090.00,191100.00,174066.00
21,"Mercer",2580,"Lawrence Twp",20620,"'11-422-XXX-XX","Total Summer School",18890.00,36192.00,26715.00
21,"Mercer",2580,"Lawrence Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3511834.00,3921674.00,4391791.00
21,"Mercer",2580,"Lawrence Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",277003.00,300918.00,313308.00
21,"Mercer",2580,"Lawrence Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",814710.00,794550.00,904014.00
21,"Mercer",2580,"Lawrence Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1511848.00,1540925.00,1678929.00
21,"Mercer",2580,"Lawrence Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",334937.00,357224.00,365066.00
21,"Mercer",2580,"Lawrence Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1482647.00,1562598.00,1566885.00
21,"Mercer",2580,"Lawrence Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1970544.00,1951931.00,1983720.00
21,"Mercer",2580,"Lawrence Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1365464.00,1375780.00,1398271.00
21,"Mercer",2580,"Lawrence Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",902779.00,975186.00,977654.00
21,"Mercer",2580,"Lawrence Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",90170.00,110477.00,91703.00
21,"Mercer",2580,"Lawrence Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",683731.00,960268.00,836808.00
21,"Mercer",2580,"Lawrence Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2255637.00,2352592.00,2344477.00
21,"Mercer",2580,"Lawrence Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1010717.00,1078594.00,1038327.00
21,"Mercer",2580,"Lawrence Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",389216.00,406981.00,372801.00
21,"Mercer",2580,"Lawrence Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6942111.00,7680108.00,6745050.00
21,"Mercer",2580,"Lawrence Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3698805.00,4099036.00,4087061.00
21,"Mercer",2580,"Lawrence Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11179543.00,12430636.00,13279100.00
21,"Mercer",2580,"Lawrence Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,30000.00,0.00
21,"Mercer",2580,"Lawrence Twp",72140,"'","Total Undistributed Expenditures",38421696.00,41929478.00,42374965.00
21,"Mercer",2580,"Lawrence Twp",72200,"'10-606","Increase In Maintenance Reserve",0.00,200000.00,0.00
21,"Mercer",2580,"Lawrence Twp",72260,"'","Total General Current Expense",68394921.00,73040132.00,73631445.00
21,"Mercer",2580,"Lawrence Twp",75880,"'12-XXX-XXX-73","Total Equipment",208023.00,270817.00,0.00
21,"Mercer",2580,"Lawrence Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",788282.00,1001708.00,1378739.00
21,"Mercer",2580,"Lawrence Twp",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,1042803.00
21,"Mercer",2580,"Lawrence Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3000.00,3000.00
21,"Mercer",2580,"Lawrence Twp",76400,"'","Total Capital Outlay",996305.00,1275525.00,2424542.00
21,"Mercer",2580,"Lawrence Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",10493.00,11789.00,37573.00
21,"Mercer",2580,"Lawrence Twp",84060,"'","General Fund Grand Total",69401719.00,74327446.00,76093560.00
21,"Mercer",2580,"Lawrence Twp",84100,"'20-XXX-XXX-XX","Local Projects",268235.00,200000.00,200000.00
21,"Mercer",2580,"Lawrence Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",466127.00,504737.00,515046.00
21,"Mercer",2580,"Lawrence Twp",86380,"'20-218-200-XX","Total Support Services",151482.00,208804.00,231400.00
21,"Mercer",2580,"Lawrence Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",617609.00,713541.00,746446.00
21,"Mercer",2580,"Lawrence Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",77450.00,74172.00,70000.00
21,"Mercer",2580,"Lawrence Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",45300.00,95507.00,90000.00
21,"Mercer",2580,"Lawrence Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",255770.00,288599.00,285000.00
21,"Mercer",2580,"Lawrence Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",195331.00,234061.00,230000.00
21,"Mercer",2580,"Lawrence Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",54618.00,50004.00,50000.00
21,"Mercer",2580,"Lawrence Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",134134.00,241950.00,240000.00
21,"Mercer",2580,"Lawrence Twp",88140,"'20-XXX-XXX-XX","Other",870.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",88180,"'","Total Other State Projects",763473.00,984293.00,965000.00
21,"Mercer",2580,"Lawrence Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1381082.00,1697834.00,1711446.00
21,"Mercer",2580,"Lawrence Twp",88500,"'20-XXX-XXX-XX","Title I",344389.00,421029.00,366346.00
21,"Mercer",2580,"Lawrence Twp",88520,"'20-XXX-XXX-XX","Title II",60485.00,139614.00,90653.00
21,"Mercer",2580,"Lawrence Twp",88540,"'20-XXX-XXX-XX","Title III",15127.00,67809.00,33144.00
21,"Mercer",2580,"Lawrence Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,32058.00,22058.00
21,"Mercer",2580,"Lawrence Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1528729.00,1463642.00,1317775.00
21,"Mercer",2580,"Lawrence Twp",88700,"'20-XXX-XXX-XX","Other",7500.00,0.00,0.00
21,"Mercer",2580,"Lawrence Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1956230.00,2124152.00,1829976.00
21,"Mercer",2580,"Lawrence Twp",88760,"'","Total Special Revenue Funds",3605547.00,4021986.00,3741422.00
21,"Mercer",2580,"Lawrence Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3206769.00,3214544.00,4292185.00
21,"Mercer",2580,"Lawrence Twp",89980,"'","Total Debt Service Funds",3206769.00,3214544.00,4292185.00
21,"Mercer",2580,"Lawrence Twp",90000,"'","Total Expenditures/Appropriations",76214035.00,81563976.00,84127167.00
21,"Mercer",2580,"Lawrence Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,458041.00,490946.00
21,"Mercer",2580,"Lawrence Twp",90010,"'","Total Expenditures Net of Transfers",76214035.00,81105935.00,83636221.00
21,"Mercer",3103,"Mercer Co Special Services School District",10300,"'11-2XX-100-XX","Total Special Education-Instruction",15291283.00,15353468.00,15478778.00
21,"Mercer",3103,"Mercer Co Special Services School District",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2325.00,3000.00,3000.00
21,"Mercer",3103,"Mercer Co Special Services School District",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",45082.00,55790.00,55400.00
21,"Mercer",3103,"Mercer Co Special Services School District",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",581113.00,650902.00,669626.00
21,"Mercer",3103,"Mercer Co Special Services School District",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",4312774.00,4532057.00,4693059.00
21,"Mercer",3103,"Mercer Co Special Services School District",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1085529.00,1018844.00,1089572.00
21,"Mercer",3103,"Mercer Co Special Services School District",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",330587.00,426031.00,459178.00
21,"Mercer",3103,"Mercer Co Special Services School District",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",112963.00,168216.00,164358.00
21,"Mercer",3103,"Mercer Co Special Services School District",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",46795.00,32791.00,47750.00
21,"Mercer",3103,"Mercer Co Special Services School District",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",333217.00,372091.00,336600.00
21,"Mercer",3103,"Mercer Co Special Services School District",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1065208.00,1164417.00,1175814.00
21,"Mercer",3103,"Mercer Co Special Services School District",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",790947.00,814583.00,795941.00
21,"Mercer",3103,"Mercer Co Special Services School District",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",373122.00,488145.00,525364.00
21,"Mercer",3103,"Mercer Co Special Services School District",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2408051.00,3018053.00,2988881.00
21,"Mercer",3103,"Mercer Co Special Services School District",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",58581.00,86483.00,95250.00
21,"Mercer",3103,"Mercer Co Special Services School District",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10035561.00,11745393.00,12055808.00
21,"Mercer",3103,"Mercer Co Special Services School District",72140,"'","Total Undistributed Expenditures",21534448.00,24518006.00,25097201.00
21,"Mercer",3103,"Mercer Co Special Services School District",72260,"'","Total General Current Expense",36873138.00,39930264.00,40634379.00
21,"Mercer",3103,"Mercer Co Special Services School District",75880,"'12-XXX-XXX-73","Total Equipment",129629.00,138000.00,155500.00
21,"Mercer",3103,"Mercer Co Special Services School District",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",103259.00,372882.00,1413000.00
21,"Mercer",3103,"Mercer Co Special Services School District",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
21,"Mercer",3103,"Mercer Co Special Services School District",76400,"'","Total Capital Outlay",232888.00,511882.00,1569500.00
21,"Mercer",3103,"Mercer Co Special Services School District",84060,"'","General Fund Grand Total",37106026.00,40442146.00,42203879.00
21,"Mercer",3103,"Mercer Co Special Services School District",84100,"'20-XXX-XXX-XX","Local Projects",224583.00,225215.00,202805.00
21,"Mercer",3103,"Mercer Co Special Services School District",88140,"'20-XXX-XXX-XX","Other",252650.00,235653.00,191761.00
21,"Mercer",3103,"Mercer Co Special Services School District",88180,"'","Total Other State Projects",252650.00,235653.00,191761.00
21,"Mercer",3103,"Mercer Co Special Services School District",88200,"'20-XXX-XXX-XX","Total State Projects",252650.00,235653.00,191761.00
21,"Mercer",3103,"Mercer Co Special Services School District",88700,"'20-XXX-XXX-XX","Other",25083.00,16513.00,0.00
21,"Mercer",3103,"Mercer Co Special Services School District",88740,"'20-XXX-XXX-XX","Total Federal Projects",25083.00,16513.00,0.00
21,"Mercer",3103,"Mercer Co Special Services School District",88760,"'","Total Special Revenue Funds",502316.00,477381.00,394566.00
21,"Mercer",3103,"Mercer Co Special Services School District",90000,"'","Total Expenditures/Appropriations",37608342.00,40919527.00,42598445.00
21,"Mercer",3103,"Mercer Co Special Services School District",90010,"'","Total Expenditures Net of Transfers",37608342.00,40919527.00,42598445.00
21,"Mercer",3105,"Mercer County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",3643682.00,4218936.00,4197423.00
21,"Mercer",3105,"Mercer County Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",20043.00,20408.00,20948.00
21,"Mercer",3105,"Mercer County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",190349.00,219713.00,160500.00
21,"Mercer",3105,"Mercer County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",428560.00,537931.00,616702.00
21,"Mercer",3105,"Mercer County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",387872.00,320587.00,376798.00
21,"Mercer",3105,"Mercer County Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",38369.00,61000.00,60570.00
21,"Mercer",3105,"Mercer County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",427765.00,565369.00,545658.00
21,"Mercer",3105,"Mercer County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",600551.00,611743.00,470363.00
21,"Mercer",3105,"Mercer County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",298623.00,370412.00,390035.00
21,"Mercer",3105,"Mercer County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",363617.00,438917.00,578715.00
21,"Mercer",3105,"Mercer County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2103194.00,2370171.00,2431398.00
21,"Mercer",3105,"Mercer County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",50501.00,81400.00,66000.00
21,"Mercer",3105,"Mercer County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2457273.00,2838487.00,3034250.00
21,"Mercer",3105,"Mercer County Vocational",72140,"'","Total Undistributed Expenditures",7366717.00,8436138.00,8751937.00
21,"Mercer",3105,"Mercer County Vocational",72260,"'","Total General Current Expense",11010399.00,12655074.00,12949360.00
21,"Mercer",3105,"Mercer County Vocational",75880,"'12-XXX-XXX-73","Total Equipment",764275.00,682717.00,680561.00
21,"Mercer",3105,"Mercer County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",19554.00,73500.00,329000.00
21,"Mercer",3105,"Mercer County Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3000.00,1000.00
21,"Mercer",3105,"Mercer County Vocational",76400,"'","Total Capital Outlay",783829.00,759217.00,1010561.00
21,"Mercer",3105,"Mercer County Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",209449.00,267466.00,218584.00
21,"Mercer",3105,"Mercer County Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",483401.00,543795.00,556367.00
21,"Mercer",3105,"Mercer County Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",692850.00,811261.00,774951.00
21,"Mercer",3105,"Mercer County Vocational",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",0.00,0.00,29500.00
21,"Mercer",3105,"Mercer County Vocational",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",0.00,0.00,7000.00
21,"Mercer",3105,"Mercer County Vocational",78340,"'13-4XX-X00-XX","Total Other Special Schools",0.00,0.00,36500.00
21,"Mercer",3105,"Mercer County Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",324093.00,416326.00,390986.00
21,"Mercer",3105,"Mercer County Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",361079.00,353915.00,413494.00
21,"Mercer",3105,"Mercer County Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",685172.00,770241.00,804480.00
21,"Mercer",3105,"Mercer County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",1378022.00,1581502.00,1615931.00
21,"Mercer",3105,"Mercer County Vocational",84060,"'","General Fund Grand Total",13172250.00,14995793.00,15575852.00
21,"Mercer",3105,"Mercer County Vocational",88100,"'20-XXX-XXX-XX","Adult Education",0.00,15900.00,10000.00
21,"Mercer",3105,"Mercer County Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",152476.00,0.00,0.00
21,"Mercer",3105,"Mercer County Vocational",88140,"'20-XXX-XXX-XX","Other",25000.00,0.00,0.00
21,"Mercer",3105,"Mercer County Vocational",88180,"'","Total Other State Projects",177476.00,15900.00,10000.00
21,"Mercer",3105,"Mercer County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",177476.00,15900.00,10000.00
21,"Mercer",3105,"Mercer County Vocational",88500,"'20-XXX-XXX-XX","Title I",107990.00,112914.00,95977.00
21,"Mercer",3105,"Mercer County Vocational",88520,"'20-XXX-XXX-XX","Title II",25700.00,20125.00,17106.00
21,"Mercer",3105,"Mercer County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",45851.00,43614.00,37072.00
21,"Mercer",3105,"Mercer County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",305385.00,322389.00,274030.00
21,"Mercer",3105,"Mercer County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",484926.00,499042.00,424185.00
21,"Mercer",3105,"Mercer County Vocational",88760,"'","Total Special Revenue Funds",662402.00,514942.00,434185.00
21,"Mercer",3105,"Mercer County Vocational",90000,"'","Total Expenditures/Appropriations",13834652.00,15510735.00,16010037.00
21,"Mercer",3105,"Mercer County Vocational",90010,"'","Total Expenditures Net of Transfers",13834652.00,15510735.00,16010037.00
21,"Mercer",4255,"Princeton",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",24716841.00,26181343.00,26586215.00
21,"Mercer",4255,"Princeton",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7639665.00,8070728.00,8041680.00
21,"Mercer",4255,"Princeton",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1241951.00,1189973.00,971636.00
21,"Mercer",4255,"Princeton",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",875317.00,984155.00,937048.00
21,"Mercer",4255,"Princeton",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",295658.00,307225.00,326190.00
21,"Mercer",4255,"Princeton",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1163801.00,1334313.00,1318986.00
21,"Mercer",4255,"Princeton",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",76797.00,81023.00,84330.00
21,"Mercer",4255,"Princeton",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2853951.00,2746479.00,2992635.00
21,"Mercer",4255,"Princeton",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",263481.00,287696.00,214026.00
21,"Mercer",4255,"Princeton",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",849999.00,902828.00,899584.00
21,"Mercer",4255,"Princeton",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1193062.00,1231439.00,1217144.00
21,"Mercer",4255,"Princeton",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",104708.00,106145.00,108733.00
21,"Mercer",4255,"Princeton",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1757471.00,1897599.00,1949634.00
21,"Mercer",4255,"Princeton",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3588413.00,4003157.00,3768182.00
21,"Mercer",4255,"Princeton",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",243689.00,263016.00,269004.00
21,"Mercer",4255,"Princeton",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",867495.00,944185.00,971984.00
21,"Mercer",4255,"Princeton",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1299750.00,1365834.00,1339058.00
21,"Mercer",4255,"Princeton",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",942831.00,995309.00,1026753.00
21,"Mercer",4255,"Princeton",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2515603.00,2601975.00,2445620.00
21,"Mercer",4255,"Princeton",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1293501.00,1465134.00,1300787.00
21,"Mercer",4255,"Princeton",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1071048.00,977858.00,965408.00
21,"Mercer",4255,"Princeton",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6486606.00,6678182.00,6610175.00
21,"Mercer",4255,"Princeton",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3034534.00,3840487.00,4067630.00
21,"Mercer",4255,"Princeton",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",14501228.00,15162847.00,16403621.00
21,"Mercer",4255,"Princeton",72140,"'","Total Undistributed Expenditures",42867370.00,45470170.00,46549978.00
21,"Mercer",4255,"Princeton",72260,"'","Total General Current Expense",78877400.00,83618930.00,84816063.00
21,"Mercer",4255,"Princeton",75880,"'12-XXX-XXX-73","Total Equipment",494675.00,266611.00,131000.00
21,"Mercer",4255,"Princeton",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",554289.00,399765.00,239765.00
21,"Mercer",4255,"Princeton",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,8750.00,7800.00
21,"Mercer",4255,"Princeton",76400,"'","Total Capital Outlay",1048964.00,675126.00,378565.00
21,"Mercer",4255,"Princeton",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",5539621.00,6288629.00,6534463.00
21,"Mercer",4255,"Princeton",84060,"'","General Fund Grand Total",85465985.00,90582685.00,91729091.00
21,"Mercer",4255,"Princeton",84100,"'20-XXX-XXX-XX","Local Projects",63997.00,0.00,0.00
21,"Mercer",4255,"Princeton",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",49500.00,49500.00,49500.00
21,"Mercer",4255,"Princeton",87100,"'20-218-XXX-XX","Total Preschool Education Aid",49500.00,49500.00,49500.00
21,"Mercer",4255,"Princeton",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",127498.00,134515.00,114338.00
21,"Mercer",4255,"Princeton",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",41745.00,66437.00,56472.00
21,"Mercer",4255,"Princeton",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",110105.00,127612.00,108470.00
21,"Mercer",4255,"Princeton",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",249860.00,267720.00,227562.00
21,"Mercer",4255,"Princeton",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",91357.00,90684.00,77081.00
21,"Mercer",4255,"Princeton",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",195261.00,414000.00,351900.00
21,"Mercer",4255,"Princeton",88140,"'20-XXX-XXX-XX","Other",11962.00,0.00,0.00
21,"Mercer",4255,"Princeton",88180,"'","Total Other State Projects",827788.00,1100968.00,935823.00
21,"Mercer",4255,"Princeton",88200,"'20-XXX-XXX-XX","Total State Projects",877288.00,1150468.00,985323.00
21,"Mercer",4255,"Princeton",88500,"'20-XXX-XXX-XX","Title I",248445.00,263758.00,224194.00
21,"Mercer",4255,"Princeton",88520,"'20-XXX-XXX-XX","Title II",49138.00,60347.00,51295.00
21,"Mercer",4255,"Princeton",88540,"'20-XXX-XXX-XX","Title III",72550.00,60593.00,51504.00
21,"Mercer",4255,"Princeton",88560,"'20-XXX-XXX-XX","Title IV",1652.00,15628.00,13284.00
21,"Mercer",4255,"Princeton",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1267948.00,1128553.00,959270.00
21,"Mercer",4255,"Princeton",88740,"'20-XXX-XXX-XX","Total Federal Projects",1639733.00,1528879.00,1299547.00
21,"Mercer",4255,"Princeton",88760,"'","Total Special Revenue Funds",2581018.00,2679347.00,2284870.00
21,"Mercer",4255,"Princeton",89660,"'40-701-510-XX","Total Regular Debt Service",5731650.00,5755550.00,6412027.00
21,"Mercer",4255,"Princeton",89980,"'","Total Debt Service Funds",5731650.00,5755550.00,6412027.00
21,"Mercer",4255,"Princeton",90000,"'","Total Expenditures/Appropriations",93778653.00,99017582.00,100425988.00
21,"Mercer",4255,"Princeton",90010,"'","Total Expenditures Net of Transfers",93778653.00,99017582.00,100425988.00
21,"Mercer",5210,"Trenton Public School District",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3654381.00,4609192.00,3058610.00
21,"Mercer",5210,"Trenton Public School District",10300,"'11-2XX-100-XX","Total Special Education-Instruction",12484816.00,30026.00,1689780.00
21,"Mercer",5210,"Trenton Public School District",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",9007377.00,334821.00,3787660.00
21,"Mercer",5210,"Trenton Public School District",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",800827.00,812491.00,812681.00
21,"Mercer",5210,"Trenton Public School District",20620,"'11-422-XXX-XX","Total Summer School",0.00,108866.00,10000.00
21,"Mercer",5210,"Trenton Public School District",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",0.00,404631.00,1967854.00
21,"Mercer",5210,"Trenton Public School District",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",223683.00,170209.00,185500.00
21,"Mercer",5210,"Trenton Public School District",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",34153748.00,32648844.00,33545438.00
21,"Mercer",5210,"Trenton Public School District",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",438844.00,1275483.00,558874.00
21,"Mercer",5210,"Trenton Public School District",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",951829.00,1014759.00,1050871.00
21,"Mercer",5210,"Trenton Public School District",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2365894.00,2253914.00,2127083.00
21,"Mercer",5210,"Trenton Public School District",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3016092.00,3995216.00,4000000.00
21,"Mercer",5210,"Trenton Public School District",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",124053.00,0.00,117220.00
21,"Mercer",5210,"Trenton Public School District",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3882125.00,3884903.00,4588754.00
21,"Mercer",5210,"Trenton Public School District",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",909523.00,3740025.00,3312309.00
21,"Mercer",5210,"Trenton Public School District",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,30000.00,27000.00
21,"Mercer",5210,"Trenton Public School District",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",43629.00,40000.00,25000.00
21,"Mercer",5210,"Trenton Public School District",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2758358.00,2446153.00,2099095.00
21,"Mercer",5210,"Trenton Public School District",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",198331.00,1693051.00,2303650.00
21,"Mercer",5210,"Trenton Public School District",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2543819.00,2913748.00,2464762.00
21,"Mercer",5210,"Trenton Public School District",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2216961.00,1972785.00,1812101.00
21,"Mercer",5210,"Trenton Public School District",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",21668350.00,26479490.00,33214069.00
21,"Mercer",5210,"Trenton Public School District",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",8249751.00,8683850.00,9520753.00
21,"Mercer",5210,"Trenton Public School District",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",21236762.00,18086351.00,21392922.00
21,"Mercer",5210,"Trenton Public School District",72140,"'","Total Undistributed Expenditures",104758069.00,111158572.00,122159901.00
21,"Mercer",5210,"Trenton Public School District",72260,"'","Total General Current Expense",130929153.00,117628808.00,133671986.00
21,"Mercer",5210,"Trenton Public School District",75880,"'12-XXX-XXX-73","Total Equipment",1336253.00,1966897.00,1832000.00
21,"Mercer",5210,"Trenton Public School District",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",163078.00,21181445.00,0.00
21,"Mercer",5210,"Trenton Public School District",76400,"'","Total Capital Outlay",1499331.00,23148342.00,1832000.00
21,"Mercer",5210,"Trenton Public School District",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",178826.00,62632.00,62632.00
21,"Mercer",5210,"Trenton Public School District",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",178826.00,62632.00,62632.00
21,"Mercer",5210,"Trenton Public School District",83080,"'13-XXX-XXX-XX","Total Special Schools",178826.00,62632.00,62632.00
21,"Mercer",5210,"Trenton Public School District",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",38792503.00,34904838.00,39863046.00
21,"Mercer",5210,"Trenton Public School District",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",76912683.00,109638395.00,115931617.00
21,"Mercer",5210,"Trenton Public School District",84060,"'","General Fund Grand Total",248312496.00,285383015.00,291361281.00
21,"Mercer",5210,"Trenton Public School District",84100,"'20-XXX-XXX-XX","Local Projects",292790.00,620158.00,436276.00
21,"Mercer",5210,"Trenton Public School District",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",445727.00,510000.00,565000.00
21,"Mercer",5210,"Trenton Public School District",86380,"'20-218-200-XX","Total Support Services",29315878.00,33056592.00,34038488.00
21,"Mercer",5210,"Trenton Public School District",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",15159.00,294684.00,433310.00
21,"Mercer",5210,"Trenton Public School District",87100,"'20-218-XXX-XX","Total Preschool Education Aid",29776764.00,33861276.00,35036798.00
21,"Mercer",5210,"Trenton Public School District",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",663.00,5072.00,5072.00
21,"Mercer",5210,"Trenton Public School District",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",9118.00,10185.00,10185.00
21,"Mercer",5210,"Trenton Public School District",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2597.00,3420.00,3420.00
21,"Mercer",5210,"Trenton Public School District",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,15750.00,7875.00
21,"Mercer",5210,"Trenton Public School District",88140,"'20-XXX-XXX-XX","Other",548303.00,451005.00,429883.00
21,"Mercer",5210,"Trenton Public School District",88180,"'","Total Other State Projects",560681.00,485432.00,456435.00
21,"Mercer",5210,"Trenton Public School District",88200,"'20-XXX-XXX-XX","Total State Projects",30337445.00,34346708.00,35493233.00
21,"Mercer",5210,"Trenton Public School District",88500,"'20-XXX-XXX-XX","Title I",6872688.00,9063219.00,712878.00
21,"Mercer",5210,"Trenton Public School District",88520,"'20-XXX-XXX-XX","Title II",493913.00,700883.00,694131.00
21,"Mercer",5210,"Trenton Public School District",88540,"'20-XXX-XXX-XX","Title III",154324.00,1075968.00,546089.00
21,"Mercer",5210,"Trenton Public School District",88560,"'20-XXX-XXX-XX","Title IV",12089.00,415157.00,350590.00
21,"Mercer",5210,"Trenton Public School District",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",4125480.00,4903548.00,4422940.00
21,"Mercer",5210,"Trenton Public School District",88640,"'20-XXX-XXX-XX","Vocational Education",67313.00,223514.00,223514.00
21,"Mercer",5210,"Trenton Public School District",88700,"'20-XXX-XXX-XX","Other",363625.00,0.00,0.00
21,"Mercer",5210,"Trenton Public School District",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",0.00,1665933.00,4906847.00
21,"Mercer",5210,"Trenton Public School District",88740,"'20-XXX-XXX-XX","Total Federal Projects",12089432.00,18048222.00,11856989.00
21,"Mercer",5210,"Trenton Public School District",88760,"'","Total Special Revenue Funds",42719667.00,53015088.00,47786498.00
21,"Mercer",5210,"Trenton Public School District",90000,"'","Total Expenditures/Appropriations",291032163.00,338398103.00,339147779.00
21,"Mercer",5210,"Trenton Public School District",90010,"'","Total Expenditures Net of Transfers",291032163.00,338398103.00,339147779.00
21,"Mercer",5510,"Robbinsville Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12698045.00,13089790.00,13871647.00
21,"Mercer",5510,"Robbinsville Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3766972.00,4015929.00,4309357.00
21,"Mercer",5510,"Robbinsville Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",495185.00,720315.00,730280.00
21,"Mercer",5510,"Robbinsville Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",75561.00,81580.00,120525.00
21,"Mercer",5510,"Robbinsville Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",246332.00,320293.00,329993.00
21,"Mercer",5510,"Robbinsville Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",857063.00,929556.00,985343.00
21,"Mercer",5510,"Robbinsville Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1859840.00,2535121.00,2139093.00
21,"Mercer",5510,"Robbinsville Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",2476.00,5350.00,5500.00
21,"Mercer",5510,"Robbinsville Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",462730.00,504183.00,528749.00
21,"Mercer",5510,"Robbinsville Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",567557.00,743711.00,1060065.00
21,"Mercer",5510,"Robbinsville Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",641849.00,522690.00,432099.00
21,"Mercer",5510,"Robbinsville Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",818014.00,1002922.00,1091815.00
21,"Mercer",5510,"Robbinsville Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",884354.00,1242860.00,1036573.00
21,"Mercer",5510,"Robbinsville Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",563220.00,852232.00,930024.00
21,"Mercer",5510,"Robbinsville Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",263692.00,270045.00,278512.00
21,"Mercer",5510,"Robbinsville Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",817053.00,925580.00,928323.00
21,"Mercer",5510,"Robbinsville Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1600568.00,1889564.00,1883858.00
21,"Mercer",5510,"Robbinsville Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",424278.00,510606.00,480137.00
21,"Mercer",5510,"Robbinsville Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",378409.00,464363.00,462380.00
21,"Mercer",5510,"Robbinsville Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3000053.00,4284568.00,4107200.00
21,"Mercer",5510,"Robbinsville Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2195003.00,2468414.00,2647173.00
21,"Mercer",5510,"Robbinsville Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6426225.00,7254343.00,7977640.00
21,"Mercer",5510,"Robbinsville Twp",72140,"'","Total Undistributed Expenditures",20905321.00,25476552.00,25989141.00
21,"Mercer",5510,"Robbinsville Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",2311.00,250.00,250.00
21,"Mercer",5510,"Robbinsville Twp",72200,"'10-606","Increase In Maintenance Reserve",450000.00,0.00,0.00
21,"Mercer",5510,"Robbinsville Twp",72260,"'","Total General Current Expense",39496790.00,44634265.00,46336536.00
21,"Mercer",5510,"Robbinsville Twp",75880,"'12-XXX-XXX-73","Total Equipment",193194.00,633834.00,225883.00
21,"Mercer",5510,"Robbinsville Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",148966.00,694784.00,119784.00
21,"Mercer",5510,"Robbinsville Twp",76360,"'10-604","Increase In Capital Reserve",1674953.00,700000.00,439088.00
21,"Mercer",5510,"Robbinsville Twp",76380,"'10-604","Interest Deposit to Capital Reserve",4419.00,250.00,250.00
21,"Mercer",5510,"Robbinsville Twp",76400,"'","Total Capital Outlay",2021532.00,2028868.00,785005.00
21,"Mercer",5510,"Robbinsville Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,16017.00
21,"Mercer",5510,"Robbinsville Twp",84060,"'","General Fund Grand Total",41518322.00,46663133.00,47137558.00
21,"Mercer",5510,"Robbinsville Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,427993.00,420993.00
21,"Mercer",5510,"Robbinsville Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",0.00,427993.00,420993.00
21,"Mercer",5510,"Robbinsville Twp",88760,"'","Total Special Revenue Funds",0.00,427993.00,420993.00
21,"Mercer",5510,"Robbinsville Twp",89660,"'40-701-510-XX","Total Regular Debt Service",5484502.00,5484739.00,5505551.00
21,"Mercer",5510,"Robbinsville Twp",89980,"'","Total Debt Service Funds",5484502.00,5484739.00,5505551.00
21,"Mercer",5510,"Robbinsville Twp",90000,"'","Total Expenditures/Appropriations",47002824.00,52575865.00,53064102.00
21,"Mercer",5510,"Robbinsville Twp",90010,"'","Total Expenditures Net of Transfers",47002824.00,52575865.00,53064102.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",48682628.00,51126039.00,53445329.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",13692543.00,14913197.00,15616883.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2125887.00,2347103.00,2427310.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1003646.00,1102199.00,1105955.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",703540.00,800415.00,832496.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1751064.00,2074322.00,1963257.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7395940.00,7787667.00,6735303.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1446936.00,1730058.00,1711059.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2090156.00,2290713.00,2425377.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",617266.00,738400.00,952416.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3147962.00,3279591.00,3471247.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3433628.00,3573785.00,3631794.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3014254.00,3178619.00,3191265.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1593617.00,1517121.00,1679883.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",675578.00,841357.00,865309.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1996409.00,2679498.00,2258801.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",6742727.00,7545731.00,7629472.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1771825.00,2124417.00,2085693.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",457061.00,474968.00,554044.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",13049254.00,18523724.00,16247599.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",10479664.00,11799153.00,12405790.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",24915162.00,28439778.00,32244161.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",72140,"'","Total Undistributed Expenditures",82827439.00,96524580.00,98089213.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2700.00,10500.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",72260,"'","Total General Current Expense",150786747.00,168890555.00,173490943.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",75880,"'12-XXX-XXX-73","Total Equipment",1483245.00,1350000.00,325000.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2374152.00,35109460.00,1397562.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,3385300.00,1836250.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",7449807.00,7387277.00,8195987.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",76360,"'10-604","Increase In Capital Reserve",0.00,13403624.00,13207431.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,20400.00,150000.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",76400,"'","Total Capital Outlay",11307204.00,60656061.00,25112230.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",0.00,9286.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",80340,"'13-602-X00-XX","Total Adult Education-Local",0.00,9286.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",83080,"'13-XXX-XXX-XX","Total Special Schools",0.00,9286.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",54363.00,20219.00,31758.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",84060,"'","General Fund Grand Total",162148314.00,229576121.00,198634931.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",84100,"'20-XXX-XXX-XX","Local Projects",185438.00,129251.00,66946.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",13353.00,10922.00,10712.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",3022.00,1748.00,2613.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",18935.00,14621.00,16740.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",26758.00,20732.00,20732.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",9060.00,5525.00,7222.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",17683.00,10668.00,15045.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88140,"'20-XXX-XXX-XX","Other",22983.00,22984.00,22984.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88180,"'","Total Other State Projects",111794.00,87200.00,96048.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88200,"'20-XXX-XXX-XX","Total State Projects",111794.00,87200.00,96048.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88500,"'20-XXX-XXX-XX","Title I",267042.00,231547.00,326384.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88520,"'20-XXX-XXX-XX","Title II",136213.00,81874.00,116455.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88540,"'20-XXX-XXX-XX","Title III",116455.00,97240.00,110127.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88560,"'20-XXX-XXX-XX","Title IV",0.00,0.00,15078.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1799338.00,1687163.00,1582867.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88700,"'20-XXX-XXX-XX","Other",86995.00,0.00,0.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",2406043.00,2097824.00,2150911.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",88760,"'","Total Special Revenue Funds",2703275.00,2314275.00,2313905.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",89660,"'40-701-510-XX","Total Regular Debt Service",7937028.00,7843225.00,8985454.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",89980,"'","Total Debt Service Funds",7937028.00,7843225.00,8985454.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",90000,"'","Total Expenditures/Appropriations",172788617.00,239733621.00,209934290.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",7449807.00,7387277.00,8195987.00
21,"Mercer",5715,"W Windsor-Plainsboro Reg",90010,"'","Total Expenditures Net of Transfers",165338810.00,232346344.00,201738303.00
23,"Middlesex",0750,"Carteret Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",17399159.00,19252713.00,19987489.00
23,"Middlesex",0750,"Carteret Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5912544.00,6725479.00,5859110.00
23,"Middlesex",0750,"Carteret Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1712397.00,1763513.00,1911105.00
23,"Middlesex",0750,"Carteret Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",75803.00,102161.00,117161.00
23,"Middlesex",0750,"Carteret Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",305593.00,380813.00,383126.00
23,"Middlesex",0750,"Carteret Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4437216.00,4669375.00,4320800.00
23,"Middlesex",0750,"Carteret Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",324257.00,367527.00,354438.00
23,"Middlesex",0750,"Carteret Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",427353.00,464468.00,478804.00
23,"Middlesex",0750,"Carteret Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",342589.00,369296.00,273450.00
23,"Middlesex",0750,"Carteret Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",856335.00,1008139.00,1111992.00
23,"Middlesex",0750,"Carteret Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1826093.00,2134109.00,2380401.00
23,"Middlesex",0750,"Carteret Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",458888.00,669804.00,662227.00
23,"Middlesex",0750,"Carteret Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",45354.00,43658.00,81095.00
23,"Middlesex",0750,"Carteret Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",15459.00,76197.00,92950.00
23,"Middlesex",0750,"Carteret Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1003864.00,1195175.00,1082538.00
23,"Middlesex",0750,"Carteret Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2107566.00,2033340.00,2160697.00
23,"Middlesex",0750,"Carteret Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",437393.00,546568.00,515311.00
23,"Middlesex",0750,"Carteret Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",342859.00,363591.00,357818.00
23,"Middlesex",0750,"Carteret Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3672061.00,4850932.00,4584119.00
23,"Middlesex",0750,"Carteret Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2885493.00,3233125.00,3357450.00
23,"Middlesex",0750,"Carteret Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8926189.00,8663325.00,10267222.00
23,"Middlesex",0750,"Carteret Boro",72140,"'","Total Undistributed Expenditures",28108969.00,30688629.00,32081312.00
23,"Middlesex",0750,"Carteret Boro",72260,"'","Total General Current Expense",53514465.00,58913308.00,60339303.00
23,"Middlesex",0750,"Carteret Boro",75880,"'12-XXX-XXX-73","Total Equipment",59880.00,156793.00,100000.00
23,"Middlesex",0750,"Carteret Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1400348.00,348.00,348.00
23,"Middlesex",0750,"Carteret Boro",76400,"'","Total Capital Outlay",1460228.00,157141.00,100348.00
23,"Middlesex",0750,"Carteret Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",92926.00,93000.00,93000.00
23,"Middlesex",0750,"Carteret Boro",77840,"'13-422-X00-XX","Total Summer School",92926.00,93000.00,93000.00
23,"Middlesex",0750,"Carteret Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",92926.00,93000.00,93000.00
23,"Middlesex",0750,"Carteret Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",57393.00,71458.00,96676.00
23,"Middlesex",0750,"Carteret Boro",84060,"'","General Fund Grand Total",55125012.00,59234907.00,60629327.00
23,"Middlesex",0750,"Carteret Boro",84100,"'20-XXX-XXX-XX","Local Projects",14665.00,0.00,0.00
23,"Middlesex",0750,"Carteret Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",490161.00,982631.00,1235610.00
23,"Middlesex",0750,"Carteret Boro",86380,"'20-218-200-XX","Total Support Services",541119.00,1295209.00,1312246.00
23,"Middlesex",0750,"Carteret Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",1032.00,0.00,0.00
23,"Middlesex",0750,"Carteret Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1032312.00,2277840.00,2547856.00
23,"Middlesex",0750,"Carteret Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",10573.00,10200.00,10200.00
23,"Middlesex",0750,"Carteret Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",62407.00,44840.00,44840.00
23,"Middlesex",0750,"Carteret Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",38491.00,13480.00,13480.00
23,"Middlesex",0750,"Carteret Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",18721.00,15051.00,15051.00
23,"Middlesex",0750,"Carteret Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7121.00,5436.00,5436.00
23,"Middlesex",0750,"Carteret Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",14475.00,23250.00,23250.00
23,"Middlesex",0750,"Carteret Boro",88140,"'20-XXX-XXX-XX","Other",270478.00,327315.00,304065.00
23,"Middlesex",0750,"Carteret Boro",88180,"'","Total Other State Projects",422266.00,439572.00,416322.00
23,"Middlesex",0750,"Carteret Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1454578.00,2717412.00,2964178.00
23,"Middlesex",0750,"Carteret Boro",88500,"'20-XXX-XXX-XX","Title I",852432.00,1087201.00,924121.00
23,"Middlesex",0750,"Carteret Boro",88520,"'20-XXX-XXX-XX","Title II",144233.00,164950.00,140208.00
23,"Middlesex",0750,"Carteret Boro",88540,"'20-XXX-XXX-XX","Title III",79608.00,130198.00,110668.00
23,"Middlesex",0750,"Carteret Boro",88560,"'20-XXX-XXX-XX","Title IV",5057.00,65667.00,55817.00
23,"Middlesex",0750,"Carteret Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",837479.00,938603.00,797813.00
23,"Middlesex",0750,"Carteret Boro",88700,"'20-XXX-XXX-XX","Other",45500.00,0.00,0.00
23,"Middlesex",0750,"Carteret Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1964309.00,2386619.00,2028627.00
23,"Middlesex",0750,"Carteret Boro",88760,"'","Total Special Revenue Funds",3433552.00,5104031.00,4992805.00
23,"Middlesex",0750,"Carteret Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2049844.00,2052094.00,833251.00
23,"Middlesex",0750,"Carteret Boro",89980,"'","Total Debt Service Funds",2049844.00,2052094.00,833251.00
23,"Middlesex",0750,"Carteret Boro",90000,"'","Total Expenditures/Appropriations",60608408.00,66391032.00,66455383.00
23,"Middlesex",0750,"Carteret Boro",90010,"'","Total Expenditures Net of Transfers",60608408.00,66391032.00,66455383.00
23,"Middlesex",0970,"Cranbury Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3903052.00,4159929.00,4002847.00
23,"Middlesex",0970,"Cranbury Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",874263.00,984502.00,1064847.00
23,"Middlesex",0970,"Cranbury Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",135486.00,139720.00,146400.00
23,"Middlesex",0970,"Cranbury Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",44778.00,73921.00,72751.00
23,"Middlesex",0970,"Cranbury Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",111116.00,101720.00,99620.00
23,"Middlesex",0970,"Cranbury Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5131722.00,5483515.00,5689275.00
23,"Middlesex",0970,"Cranbury Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,2000.00,2500.00
23,"Middlesex",0970,"Cranbury Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",207914.00,283338.00,261820.00
23,"Middlesex",0970,"Cranbury Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",157169.00,165638.00,171963.00
23,"Middlesex",0970,"Cranbury Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",159697.00,162100.00,164930.00
23,"Middlesex",0970,"Cranbury Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",368364.00,436028.00,427993.00
23,"Middlesex",0970,"Cranbury Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",180057.00,243191.00,279299.00
23,"Middlesex",0970,"Cranbury Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",92595.00,99260.00,77950.00
23,"Middlesex",0970,"Cranbury Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",26035.00,28888.00,64588.00
23,"Middlesex",0970,"Cranbury Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",351239.00,368817.00,357021.00
23,"Middlesex",0970,"Cranbury Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",237086.00,244237.00,251655.00
23,"Middlesex",0970,"Cranbury Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",256260.00,253564.00,260922.00
23,"Middlesex",0970,"Cranbury Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1004997.00,1264592.00,1295602.00
23,"Middlesex",0970,"Cranbury Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",648849.00,904885.00,866097.00
23,"Middlesex",0970,"Cranbury Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2036846.00,2635709.00,2956386.00
23,"Middlesex",0970,"Cranbury Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",4000.00,0.00,0.00
23,"Middlesex",0970,"Cranbury Twp",72140,"'","Total Undistributed Expenditures",10862830.00,12575762.00,13128001.00
23,"Middlesex",0970,"Cranbury Twp",72260,"'","Total General Current Expense",15931525.00,18035554.00,18514466.00
23,"Middlesex",0970,"Cranbury Twp",75880,"'12-XXX-XXX-73","Total Equipment",92240.00,16710.00,6539.00
23,"Middlesex",0970,"Cranbury Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",172524.00,321854.00,1182808.00
23,"Middlesex",0970,"Cranbury Twp",76400,"'","Total Capital Outlay",264764.00,338564.00,1189347.00
23,"Middlesex",0970,"Cranbury Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",6143.00,17896.00,13987.00
23,"Middlesex",0970,"Cranbury Twp",77840,"'13-422-X00-XX","Total Summer School",6143.00,17896.00,13987.00
23,"Middlesex",0970,"Cranbury Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",6143.00,17896.00,13987.00
23,"Middlesex",0970,"Cranbury Twp",84060,"'","General Fund Grand Total",16202432.00,18392014.00,19717800.00
23,"Middlesex",0970,"Cranbury Twp",84100,"'20-XXX-XXX-XX","Local Projects",2606.00,2500.00,0.00
23,"Middlesex",0970,"Cranbury Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",815.00,862.00,0.00
23,"Middlesex",0970,"Cranbury Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,102.00,0.00
23,"Middlesex",0970,"Cranbury Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,893.00,0.00
23,"Middlesex",0970,"Cranbury Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",620.00,1528.00,0.00
23,"Middlesex",0970,"Cranbury Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",726.00,583.00,0.00
23,"Middlesex",0970,"Cranbury Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,1181.00,0.00
23,"Middlesex",0970,"Cranbury Twp",88180,"'","Total Other State Projects",2161.00,5149.00,0.00
23,"Middlesex",0970,"Cranbury Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2161.00,5149.00,0.00
23,"Middlesex",0970,"Cranbury Twp",88500,"'20-XXX-XXX-XX","Title I",30225.00,30453.00,18533.00
23,"Middlesex",0970,"Cranbury Twp",88520,"'20-XXX-XXX-XX","Title II",8979.00,9578.00,7184.00
23,"Middlesex",0970,"Cranbury Twp",88540,"'20-XXX-XXX-XX","Title III",657.00,0.00,0.00
23,"Middlesex",0970,"Cranbury Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,7500.00
23,"Middlesex",0970,"Cranbury Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",119001.00,118461.00,88846.00
23,"Middlesex",0970,"Cranbury Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",168862.00,168492.00,122063.00
23,"Middlesex",0970,"Cranbury Twp",88760,"'","Total Special Revenue Funds",173629.00,176141.00,122063.00
23,"Middlesex",0970,"Cranbury Twp",89660,"'40-701-510-XX","Total Regular Debt Service",467100.00,471700.00,465700.00
23,"Middlesex",0970,"Cranbury Twp",89980,"'","Total Debt Service Funds",467100.00,471700.00,465700.00
23,"Middlesex",0970,"Cranbury Twp",90000,"'","Total Expenditures/Appropriations",16843161.00,19039855.00,20305563.00
23,"Middlesex",0970,"Cranbury Twp",90010,"'","Total Expenditures Net of Transfers",16843161.00,19039855.00,20305563.00
23,"Middlesex",1140,"Dunellen Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4927984.00,5265275.00,5335710.00
23,"Middlesex",1140,"Dunellen Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1419284.00,1407816.00,1570935.00
23,"Middlesex",1140,"Dunellen Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",116199.00,122175.00,123630.00
23,"Middlesex",1140,"Dunellen Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",179266.00,195902.00,206000.00
23,"Middlesex",1140,"Dunellen Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",94828.00,116434.00,122183.00
23,"Middlesex",1140,"Dunellen Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",242093.00,257743.00,251537.00
23,"Middlesex",1140,"Dunellen Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",858063.00,1127743.00,1150212.00
23,"Middlesex",1140,"Dunellen Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",104142.00,113058.00,114818.00
23,"Middlesex",1140,"Dunellen Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",138010.00,156672.00,155276.00
23,"Middlesex",1140,"Dunellen Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",286950.00,223134.00,243285.00
23,"Middlesex",1140,"Dunellen Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",67080.00,75000.00,75000.00
23,"Middlesex",1140,"Dunellen Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",247930.00,228610.00,231275.00
23,"Middlesex",1140,"Dunellen Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",513050.00,609728.00,613210.00
23,"Middlesex",1140,"Dunellen Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",191007.00,216243.00,244450.00
23,"Middlesex",1140,"Dunellen Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",237039.00,259034.00,225386.00
23,"Middlesex",1140,"Dunellen Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5400.00,4000.00,5000.00
23,"Middlesex",1140,"Dunellen Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",461010.00,535921.00,561789.00
23,"Middlesex",1140,"Dunellen Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",730993.00,809013.00,802780.00
23,"Middlesex",1140,"Dunellen Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",319965.00,327932.00,304500.00
23,"Middlesex",1140,"Dunellen Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",146414.00,204477.00,213000.00
23,"Middlesex",1140,"Dunellen Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1253391.00,1402224.00,1526592.00
23,"Middlesex",1140,"Dunellen Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",443149.00,579085.00,558900.00
23,"Middlesex",1140,"Dunellen Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2902396.00,3281391.00,3664206.00
23,"Middlesex",1140,"Dunellen Boro",72140,"'","Total Undistributed Expenditures",8905989.00,10153265.00,10689679.00
23,"Middlesex",1140,"Dunellen Boro",72260,"'","Total General Current Expense",15885643.00,17518610.00,18299674.00
23,"Middlesex",1140,"Dunellen Boro",75880,"'12-XXX-XXX-73","Total Equipment",44021.00,0.00,65000.00
23,"Middlesex",1140,"Dunellen Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",313001.00,761602.00,291602.00
23,"Middlesex",1140,"Dunellen Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",546956.00,1653905.00,2500000.00
23,"Middlesex",1140,"Dunellen Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,200000.00,0.00
23,"Middlesex",1140,"Dunellen Boro",76360,"'10-604","Increase In Capital Reserve",0.00,295000.00,2500000.00
23,"Middlesex",1140,"Dunellen Boro",76400,"'","Total Capital Outlay",903978.00,2910507.00,5356602.00
23,"Middlesex",1140,"Dunellen Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",29528.00,37795.00,36000.00
23,"Middlesex",1140,"Dunellen Boro",84060,"'","General Fund Grand Total",16819149.00,20466912.00,23692276.00
23,"Middlesex",1140,"Dunellen Boro",84100,"'20-XXX-XXX-XX","Local Projects",5854.00,0.00,0.00
23,"Middlesex",1140,"Dunellen Boro",88500,"'20-XXX-XXX-XX","Title I",250034.00,235000.00,235000.00
23,"Middlesex",1140,"Dunellen Boro",88520,"'20-XXX-XXX-XX","Title II",31244.00,25000.00,25000.00
23,"Middlesex",1140,"Dunellen Boro",88540,"'20-XXX-XXX-XX","Title III",12542.00,12000.00,12000.00
23,"Middlesex",1140,"Dunellen Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,0.00
23,"Middlesex",1140,"Dunellen Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",245074.00,230000.00,230000.00
23,"Middlesex",1140,"Dunellen Boro",88700,"'20-XXX-XXX-XX","Other",7076.00,0.00,0.00
23,"Middlesex",1140,"Dunellen Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",555970.00,502000.00,502000.00
23,"Middlesex",1140,"Dunellen Boro",88760,"'","Total Special Revenue Funds",561824.00,502000.00,502000.00
23,"Middlesex",1140,"Dunellen Boro",89660,"'40-701-510-XX","Total Regular Debt Service",718825.00,719950.00,723050.00
23,"Middlesex",1140,"Dunellen Boro",89980,"'","Total Debt Service Funds",718825.00,719950.00,723050.00
23,"Middlesex",1140,"Dunellen Boro",90000,"'","Total Expenditures/Appropriations",18099798.00,21688862.00,24917326.00
23,"Middlesex",1140,"Dunellen Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,200000.00,0.00
23,"Middlesex",1140,"Dunellen Boro",90010,"'","Total Expenditures Net of Transfers",18099798.00,21488862.00,24917326.00
23,"Middlesex",1170,"East Brunswick Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",43946709.00,45285608.00,46580073.00
23,"Middlesex",1170,"East Brunswick Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",12193827.00,12359779.00,13337921.00
23,"Middlesex",1170,"East Brunswick Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2097897.00,2230809.00,2441890.00
23,"Middlesex",1170,"East Brunswick Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",768187.00,787930.00,806544.00
23,"Middlesex",1170,"East Brunswick Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",396067.00,377487.00,397502.00
23,"Middlesex",1170,"East Brunswick Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",759378.00,863985.00,864158.00
23,"Middlesex",1170,"East Brunswick Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2532463.00,2530579.00,2441608.00
23,"Middlesex",1170,"East Brunswick Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",195209.00,234673.00,276250.00
23,"Middlesex",1170,"East Brunswick Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1227133.00,1183981.00,1302835.00
23,"Middlesex",1170,"East Brunswick Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2292357.00,2514486.00,2537640.00
23,"Middlesex",1170,"East Brunswick Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2775545.00,3074506.00,3360723.00
23,"Middlesex",1170,"East Brunswick Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3660843.00,3938445.00,3775856.00
23,"Middlesex",1170,"East Brunswick Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2817611.00,2866069.00,2668733.00
23,"Middlesex",1170,"East Brunswick Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2999272.00,3286697.00,3639225.00
23,"Middlesex",1170,"East Brunswick Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1296980.00,1328143.00,1146173.00
23,"Middlesex",1170,"East Brunswick Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",371044.00,171938.00,253852.00
23,"Middlesex",1170,"East Brunswick Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1970502.00,2069738.00,2079823.00
23,"Middlesex",1170,"East Brunswick Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5001742.00,5085100.00,4950251.00
23,"Middlesex",1170,"East Brunswick Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1973834.00,2138422.00,2196417.00
23,"Middlesex",1170,"East Brunswick Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2591853.00,2442114.00,2563620.00
23,"Middlesex",1170,"East Brunswick Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",13256490.00,15379121.00,15694376.00
23,"Middlesex",1170,"East Brunswick Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",8621301.00,9625485.00,9802311.00
23,"Middlesex",1170,"East Brunswick Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",20594176.00,25602272.00,26561064.00
23,"Middlesex",1170,"East Brunswick Twp",72140,"'","Total Undistributed Expenditures",74178355.00,83471769.00,85250757.00
23,"Middlesex",1170,"East Brunswick Twp",72260,"'","Total General Current Expense",134340420.00,145377367.00,149678845.00
23,"Middlesex",1170,"East Brunswick Twp",75880,"'12-XXX-XXX-73","Total Equipment",45687.00,377549.00,7642.00
23,"Middlesex",1170,"East Brunswick Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",7633393.00,10402043.00,4865537.00
23,"Middlesex",1170,"East Brunswick Twp",76400,"'","Total Capital Outlay",7679080.00,10779592.00,4873179.00
23,"Middlesex",1170,"East Brunswick Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",0.00,69745.00,62607.00
23,"Middlesex",1170,"East Brunswick Twp",77840,"'13-422-X00-XX","Total Summer School",0.00,69745.00,62607.00
23,"Middlesex",1170,"East Brunswick Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",0.00,69745.00,62607.00
23,"Middlesex",1170,"East Brunswick Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",2610331.00,3101768.00,2923847.00
23,"Middlesex",1170,"East Brunswick Twp",84060,"'","General Fund Grand Total",144629831.00,159328472.00,157538478.00
23,"Middlesex",1170,"East Brunswick Twp",84100,"'20-XXX-XXX-XX","Local Projects",253374.00,65489.00,75000.00
23,"Middlesex",1170,"East Brunswick Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",22959.00,22161.00,20000.00
23,"Middlesex",1170,"East Brunswick Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",77742.00,98200.00,76000.00
23,"Middlesex",1170,"East Brunswick Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",64221.00,73462.00,55000.00
23,"Middlesex",1170,"East Brunswick Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",41293.00,40449.00,40000.00
23,"Middlesex",1170,"East Brunswick Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",15527.00,14940.00,10000.00
23,"Middlesex",1170,"East Brunswick Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",31443.00,61950.00,30000.00
23,"Middlesex",1170,"East Brunswick Twp",88140,"'20-XXX-XXX-XX","Other",3634.00,0.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",88180,"'","Total Other State Projects",256819.00,311162.00,231000.00
23,"Middlesex",1170,"East Brunswick Twp",88200,"'20-XXX-XXX-XX","Total State Projects",256819.00,311162.00,231000.00
23,"Middlesex",1170,"East Brunswick Twp",88500,"'20-XXX-XXX-XX","Title I",665445.00,644601.00,600000.00
23,"Middlesex",1170,"East Brunswick Twp",88520,"'20-XXX-XXX-XX","Title II",151697.00,173530.00,150000.00
23,"Middlesex",1170,"East Brunswick Twp",88540,"'20-XXX-XXX-XX","Title III",80449.00,49847.00,45000.00
23,"Middlesex",1170,"East Brunswick Twp",88560,"'20-XXX-XXX-XX","Title IV",9628.00,38842.00,0.00
23,"Middlesex",1170,"East Brunswick Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1892569.00,1913435.00,1750000.00
23,"Middlesex",1170,"East Brunswick Twp",88660,"'20-XXX-XXX-XX","Adult Education",168961.00,190000.00,175000.00
23,"Middlesex",1170,"East Brunswick Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2968749.00,3010255.00,2720000.00
23,"Middlesex",1170,"East Brunswick Twp",88760,"'","Total Special Revenue Funds",3478942.00,3386906.00,3026000.00
23,"Middlesex",1170,"East Brunswick Twp",89660,"'40-701-510-XX","Total Regular Debt Service",7952226.00,7787340.00,6825698.00
23,"Middlesex",1170,"East Brunswick Twp",89980,"'","Total Debt Service Funds",7952226.00,7787340.00,6825698.00
23,"Middlesex",1170,"East Brunswick Twp",90000,"'","Total Expenditures/Appropriations",156060999.00,170502718.00,167390176.00
23,"Middlesex",1170,"East Brunswick Twp",90010,"'","Total Expenditures Net of Transfers",156060999.00,170502718.00,167390176.00
23,"Middlesex",1290,"Edison Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",82755235.00,87660153.00,90773490.00
23,"Middlesex",1290,"Edison Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",20508655.00,22100477.00,22050029.00
23,"Middlesex",1290,"Edison Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1200053.00,1338710.00,1548666.00
23,"Middlesex",1290,"Edison Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",593098.00,575000.00,605000.00
23,"Middlesex",1290,"Edison Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1555639.00,1566175.00,1609036.00
23,"Middlesex",1290,"Edison Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,10000.00,10000.00
23,"Middlesex",1290,"Edison Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",11412605.00,11698370.00,12626933.00
23,"Middlesex",1290,"Edison Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",192834.00,203074.00,208228.00
23,"Middlesex",1290,"Edison Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",2076213.00,2200505.00,2332896.00
23,"Middlesex",1290,"Edison Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",5439066.00,5518151.00,5737186.00
23,"Middlesex",1290,"Edison Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1299009.00,1316741.00,1409518.00
23,"Middlesex",1290,"Edison Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",5609414.00,5601512.00,5821359.00
23,"Middlesex",1290,"Edison Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4655438.00,4800515.00,4843496.00
23,"Middlesex",1290,"Edison Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2671739.00,2810909.00,3110566.00
23,"Middlesex",1290,"Edison Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",931253.00,930524.00,938013.00
23,"Middlesex",1290,"Edison Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",666105.00,603265.00,588414.00
23,"Middlesex",1290,"Edison Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",3425751.00,3588260.00,3702647.00
23,"Middlesex",1290,"Edison Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",7277623.00,8680672.00,8858629.00
23,"Middlesex",1290,"Edison Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1410606.00,1619734.00,1624726.00
23,"Middlesex",1290,"Edison Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1963813.00,2015645.00,2008931.00
23,"Middlesex",1290,"Edison Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",17486575.00,19070458.00,20927107.00
23,"Middlesex",1290,"Edison Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",13438667.00,13222687.00,15933008.00
23,"Middlesex",1290,"Edison Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",35846522.00,38976905.00,40074544.00
23,"Middlesex",1290,"Edison Twp",72140,"'","Total Undistributed Expenditures",115803233.00,122857927.00,130746201.00
23,"Middlesex",1290,"Edison Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2000.00,3000.00
23,"Middlesex",1290,"Edison Twp",72200,"'10-606","Increase In Maintenance Reserve",0.00,485864.00,0.00
23,"Middlesex",1290,"Edison Twp",72220,"'10-607","Increase In Current Expense Emergency Reserve",0.00,155225.00,0.00
23,"Middlesex",1290,"Edison Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1000.00,1000.00
23,"Middlesex",1290,"Edison Twp",72260,"'","Total General Current Expense",222415913.00,236752531.00,247346422.00
23,"Middlesex",1290,"Edison Twp",75880,"'12-XXX-XXX-73","Total Equipment",1699740.00,1955061.00,1825466.00
23,"Middlesex",1290,"Edison Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",5267393.00,5260473.00,5302657.00
23,"Middlesex",1290,"Edison Twp",76360,"'10-604","Increase In Capital Reserve",0.00,1000000.00,0.00
23,"Middlesex",1290,"Edison Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,5000.00
23,"Middlesex",1290,"Edison Twp",76400,"'","Total Capital Outlay",6967133.00,8220534.00,7133123.00
23,"Middlesex",1290,"Edison Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",100320.00,145500.00,145000.00
23,"Middlesex",1290,"Edison Twp",77820,"'13-422-200-XX","Total Summer School-Support Services",8320.00,15000.00,19000.00
23,"Middlesex",1290,"Edison Twp",77840,"'13-422-X00-XX","Total Summer School",108640.00,160500.00,164000.00
23,"Middlesex",1290,"Edison Twp",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",164955.00,190500.00,195000.00
23,"Middlesex",1290,"Edison Twp",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",2119.00,5000.00,8000.00
23,"Middlesex",1290,"Edison Twp",78340,"'13-4XX-X00-XX","Total Other Special Schools",167074.00,195500.00,203000.00
23,"Middlesex",1290,"Edison Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",275714.00,356000.00,367000.00
23,"Middlesex",1290,"Edison Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",377266.00,469109.00,567893.00
23,"Middlesex",1290,"Edison Twp",84060,"'","General Fund Grand Total",230036026.00,245798174.00,255414438.00
23,"Middlesex",1290,"Edison Twp",84100,"'20-XXX-XXX-XX","Local Projects",80446.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",113377.00,101368.00,95910.00
23,"Middlesex",1290,"Edison Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",143733.00,139527.00,144515.00
23,"Middlesex",1290,"Edison Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",222389.00,170533.00,176630.00
23,"Middlesex",1290,"Edison Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",190568.00,181967.00,177185.00
23,"Middlesex",1290,"Edison Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",79151.00,68467.00,64658.00
23,"Middlesex",1290,"Edison Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",150135.00,140696.00,273998.00
23,"Middlesex",1290,"Edison Twp",88120,"'20-XXX-XXX-XX","Vocational Education",145100.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",88180,"'","Total Other State Projects",1044453.00,802558.00,932896.00
23,"Middlesex",1290,"Edison Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1044453.00,802558.00,932896.00
23,"Middlesex",1290,"Edison Twp",88500,"'20-XXX-XXX-XX","Title I",1273681.00,1034571.00,1039197.00
23,"Middlesex",1290,"Edison Twp",88520,"'20-XXX-XXX-XX","Title II",258729.00,235708.00,248180.00
23,"Middlesex",1290,"Edison Twp",88540,"'20-XXX-XXX-XX","Title III",191589.00,147428.00,167000.00
23,"Middlesex",1290,"Edison Twp",88560,"'20-XXX-XXX-XX","Title IV",14163.00,14081.00,62576.00
23,"Middlesex",1290,"Edison Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",3895479.00,3085037.00,3171934.00
23,"Middlesex",1290,"Edison Twp",88700,"'20-XXX-XXX-XX","Other",45375.00,0.00,0.00
23,"Middlesex",1290,"Edison Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",5679016.00,4516825.00,4688887.00
23,"Middlesex",1290,"Edison Twp",88760,"'","Total Special Revenue Funds",6803915.00,5319383.00,5621783.00
23,"Middlesex",1290,"Edison Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1848744.00,1214988.00,1071175.00
23,"Middlesex",1290,"Edison Twp",89980,"'","Total Debt Service Funds",1848744.00,1214988.00,1071175.00
23,"Middlesex",1290,"Edison Twp",90000,"'","Total Expenditures/Appropriations",238688685.00,252332545.00,262107396.00
23,"Middlesex",1290,"Edison Twp",90010,"'","Total Expenditures Net of Transfers",238688685.00,252332545.00,262107396.00
23,"Middlesex",2150,"Highland Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8303230.00,8330568.00,8009642.00
23,"Middlesex",2150,"Highland Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2684226.00,3045104.00,3471984.00
23,"Middlesex",2150,"Highland Park Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",367728.00,373490.00,369479.00
23,"Middlesex",2150,"Highland Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",216855.00,237525.00,247128.00
23,"Middlesex",2150,"Highland Park Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",355151.00,363007.00,365505.00
23,"Middlesex",2150,"Highland Park Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",345090.00,359692.00,381440.00
23,"Middlesex",2150,"Highland Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2393205.00,2669444.00,2729661.00
23,"Middlesex",2150,"Highland Park Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",190764.00,206672.00,211122.00
23,"Middlesex",2150,"Highland Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",373623.00,372047.00,318761.00
23,"Middlesex",2150,"Highland Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",447608.00,583561.00,473984.00
23,"Middlesex",2150,"Highland Park Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",415127.00,618836.00,643004.00
23,"Middlesex",2150,"Highland Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",586554.00,598823.00,650871.00
23,"Middlesex",2150,"Highland Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",837044.00,912048.00,857049.00
23,"Middlesex",2150,"Highland Park Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",267869.00,247638.00,247258.00
23,"Middlesex",2150,"Highland Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",383229.00,366973.00,346743.00
23,"Middlesex",2150,"Highland Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",185181.00,155495.00,164611.00
23,"Middlesex",2150,"Highland Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",686492.00,726778.00,674697.00
23,"Middlesex",2150,"Highland Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1201330.00,1328351.00,1316152.00
23,"Middlesex",2150,"Highland Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",462444.00,456696.00,465398.00
23,"Middlesex",2150,"Highland Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",53190.00,70306.00,75754.00
23,"Middlesex",2150,"Highland Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2330679.00,2629751.00,2568399.00
23,"Middlesex",2150,"Highland Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1942731.00,1959804.00,1959864.00
23,"Middlesex",2150,"Highland Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5514689.00,6156410.00,6844190.00
23,"Middlesex",2150,"Highland Park Boro",72140,"'","Total Undistributed Expenditures",18271759.00,20059633.00,20547518.00
23,"Middlesex",2150,"Highland Park Boro",72260,"'","Total General Current Expense",30544039.00,32769019.00,33392696.00
23,"Middlesex",2150,"Highland Park Boro",75880,"'12-XXX-XXX-73","Total Equipment",3495.00,23460.00,0.00
23,"Middlesex",2150,"Highland Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",115378.00,104023.00,531823.00
23,"Middlesex",2150,"Highland Park Boro",76360,"'10-604","Increase In Capital Reserve",55094.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
23,"Middlesex",2150,"Highland Park Boro",76400,"'","Total Capital Outlay",173967.00,127983.00,532323.00
23,"Middlesex",2150,"Highland Park Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",340461.00,371296.00,406327.00
23,"Middlesex",2150,"Highland Park Boro",84060,"'","General Fund Grand Total",31058467.00,33268298.00,34331346.00
23,"Middlesex",2150,"Highland Park Boro",84100,"'20-XXX-XXX-XX","Local Projects",38847.00,65127.00,0.00
23,"Middlesex",2150,"Highland Park Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",284170.00,311835.00,262337.00
23,"Middlesex",2150,"Highland Park Boro",86380,"'20-218-200-XX","Total Support Services",28443.00,27873.00,21012.00
23,"Middlesex",2150,"Highland Park Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",312613.00,339708.00,283349.00
23,"Middlesex",2150,"Highland Park Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1631.00,5796.00,4927.00
23,"Middlesex",2150,"Highland Park Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",654.00,2071.00,1760.00
23,"Middlesex",2150,"Highland Park Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",8733.00,10651.00,9053.00
23,"Middlesex",2150,"Highland Park Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",7528.00,16646.00,14149.00
23,"Middlesex",2150,"Highland Park Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2562.00,5370.00,4565.00
23,"Middlesex",2150,"Highland Park Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",6427.00,13477.00,11455.00
23,"Middlesex",2150,"Highland Park Boro",88140,"'20-XXX-XXX-XX","Other",0.00,277587.00,235949.00
23,"Middlesex",2150,"Highland Park Boro",88180,"'","Total Other State Projects",27535.00,331598.00,281858.00
23,"Middlesex",2150,"Highland Park Boro",88200,"'20-XXX-XXX-XX","Total State Projects",340148.00,671306.00,565207.00
23,"Middlesex",2150,"Highland Park Boro",88500,"'20-XXX-XXX-XX","Title I",299562.00,409408.00,245693.00
23,"Middlesex",2150,"Highland Park Boro",88520,"'20-XXX-XXX-XX","Title II",43478.00,76297.00,51787.00
23,"Middlesex",2150,"Highland Park Boro",88540,"'20-XXX-XXX-XX","Title III",34905.00,48874.00,25118.00
23,"Middlesex",2150,"Highland Park Boro",88560,"'20-XXX-XXX-XX","Title IV",4332.00,5686.00,0.00
23,"Middlesex",2150,"Highland Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",465118.00,722915.00,364684.00
23,"Middlesex",2150,"Highland Park Boro",88700,"'20-XXX-XXX-XX","Other",285145.00,0.00,0.00
23,"Middlesex",2150,"Highland Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1132540.00,1263180.00,687282.00
23,"Middlesex",2150,"Highland Park Boro",88760,"'","Total Special Revenue Funds",1511535.00,1999613.00,1252489.00
23,"Middlesex",2150,"Highland Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1876498.00,1877702.00,1873750.00
23,"Middlesex",2150,"Highland Park Boro",89980,"'","Total Debt Service Funds",1876498.00,1877702.00,1873750.00
23,"Middlesex",2150,"Highland Park Boro",90000,"'","Total Expenditures/Appropriations",34446500.00,37145613.00,37457585.00
23,"Middlesex",2150,"Highland Park Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",17096.00,43869.00,19389.00
23,"Middlesex",2150,"Highland Park Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",42898.00,12863.00,12772.00
23,"Middlesex",2150,"Highland Park Boro",90010,"'","Total Expenditures Net of Transfers",34386506.00,37088881.00,37425424.00
23,"Middlesex",2370,"Jamesburg Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2532561.00,2586256.00,2582087.00
23,"Middlesex",2370,"Jamesburg Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",955449.00,1100115.00,1021817.00
23,"Middlesex",2370,"Jamesburg Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",923.00,126570.00,174269.00
23,"Middlesex",2370,"Jamesburg Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",135951.00,230629.00,267563.00
23,"Middlesex",2370,"Jamesburg Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",5102.00,5071.00,10782.00
23,"Middlesex",2370,"Jamesburg Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",16654.00,28566.00,29825.00
23,"Middlesex",2370,"Jamesburg Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,0.00,4000.00
23,"Middlesex",2370,"Jamesburg Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4595560.00,4913736.00,5330829.00
23,"Middlesex",2370,"Jamesburg Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",313.00,2500.00,3000.00
23,"Middlesex",2370,"Jamesburg Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",145996.00,150505.00,150245.00
23,"Middlesex",2370,"Jamesburg Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",147335.00,181454.00,202925.00
23,"Middlesex",2370,"Jamesburg Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",60148.00,61047.00,136000.00
23,"Middlesex",2370,"Jamesburg Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",123873.00,135272.00,136450.00
23,"Middlesex",2370,"Jamesburg Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",271151.00,316860.00,322352.00
23,"Middlesex",2370,"Jamesburg Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",31654.00,70470.00,61389.00
23,"Middlesex",2370,"Jamesburg Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",15971.00,41970.00,36000.00
23,"Middlesex",2370,"Jamesburg Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",330386.00,379774.00,378242.00
23,"Middlesex",2370,"Jamesburg Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",336507.00,351879.00,378821.00
23,"Middlesex",2370,"Jamesburg Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",249294.00,239790.00,252599.00
23,"Middlesex",2370,"Jamesburg Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",79933.00,96350.00,93350.00
23,"Middlesex",2370,"Jamesburg Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",688832.00,700285.00,736624.00
23,"Middlesex",2370,"Jamesburg Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",502121.00,668430.00,779500.00
23,"Middlesex",2370,"Jamesburg Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1486770.00,1855595.00,1592471.00
23,"Middlesex",2370,"Jamesburg Boro",72140,"'","Total Undistributed Expenditures",9065844.00,10165917.00,10590797.00
23,"Middlesex",2370,"Jamesburg Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",72260,"'","Total General Current Expense",12712484.00,14243224.00,14681140.00
23,"Middlesex",2370,"Jamesburg Boro",75880,"'12-XXX-XXX-73","Total Equipment",71822.00,13762.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",566768.00,910838.00,872618.00
23,"Middlesex",2370,"Jamesburg Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",76400,"'","Total Capital Outlay",638590.00,924800.00,872618.00
23,"Middlesex",2370,"Jamesburg Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",93746.00,157298.00,139028.00
23,"Middlesex",2370,"Jamesburg Boro",84060,"'","General Fund Grand Total",13444820.00,15325322.00,15692786.00
23,"Middlesex",2370,"Jamesburg Boro",84100,"'20-XXX-XXX-XX","Local Projects",62828.00,8289.00,0.00
23,"Middlesex",2370,"Jamesburg Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",495472.00,688517.00,754255.00
23,"Middlesex",2370,"Jamesburg Boro",86380,"'20-218-200-XX","Total Support Services",249117.00,383221.00,447099.00
23,"Middlesex",2370,"Jamesburg Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",243056.00,247891.00,152186.00
23,"Middlesex",2370,"Jamesburg Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",987645.00,1319629.00,1353540.00
23,"Middlesex",2370,"Jamesburg Boro",88200,"'20-XXX-XXX-XX","Total State Projects",987645.00,1319629.00,1353540.00
23,"Middlesex",2370,"Jamesburg Boro",88500,"'20-XXX-XXX-XX","Title I",197741.00,203681.00,170250.00
23,"Middlesex",2370,"Jamesburg Boro",88520,"'20-XXX-XXX-XX","Title II",44976.00,33766.00,28701.00
23,"Middlesex",2370,"Jamesburg Boro",88540,"'20-XXX-XXX-XX","Title III",28780.00,28884.00,23276.00
23,"Middlesex",2370,"Jamesburg Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,12053.00,10245.00
23,"Middlesex",2370,"Jamesburg Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",193153.00,197680.00,168027.00
23,"Middlesex",2370,"Jamesburg Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",474650.00,476064.00,400499.00
23,"Middlesex",2370,"Jamesburg Boro",88760,"'","Total Special Revenue Funds",1525123.00,1803982.00,1754039.00
23,"Middlesex",2370,"Jamesburg Boro",89660,"'40-701-510-XX","Total Regular Debt Service",450600.00,450200.00,454200.00
23,"Middlesex",2370,"Jamesburg Boro",89980,"'","Total Debt Service Funds",450600.00,450200.00,454200.00
23,"Middlesex",2370,"Jamesburg Boro",90000,"'","Total Expenditures/Appropriations",15420543.00,17579504.00,17901025.00
23,"Middlesex",2370,"Jamesburg Boro",90010,"'","Total Expenditures Net of Transfers",15420543.00,17579504.00,17901025.00
23,"Middlesex",3120,"Metuchen Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11815574.00,12479850.00,12661534.00
23,"Middlesex",3120,"Metuchen Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3629883.00,3959621.00,4156168.00
23,"Middlesex",3120,"Metuchen Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",365111.00,317654.00,209201.00
23,"Middlesex",3120,"Metuchen Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",37271.00,98144.00,95871.00
23,"Middlesex",3120,"Metuchen Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",213258.00,216856.00,221182.00
23,"Middlesex",3120,"Metuchen Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",604094.00,639006.00,649626.00
23,"Middlesex",3120,"Metuchen Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,3000.00,3000.00
23,"Middlesex",3120,"Metuchen Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1946423.00,2372474.00,2589321.00
23,"Middlesex",3120,"Metuchen Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",275942.00,277693.00,889309.00
23,"Middlesex",3120,"Metuchen Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",791760.00,742770.00,219360.00
23,"Middlesex",3120,"Metuchen Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",711105.00,788175.00,807964.00
23,"Middlesex",3120,"Metuchen Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",903681.00,913843.00,950820.00
23,"Middlesex",3120,"Metuchen Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",730822.00,817801.00,781502.00
23,"Middlesex",3120,"Metuchen Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",391469.00,406643.00,415982.00
23,"Middlesex",3120,"Metuchen Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",697402.00,634472.00,614180.00
23,"Middlesex",3120,"Metuchen Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1539163.00,1645470.00,1669895.00
23,"Middlesex",3120,"Metuchen Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",391191.00,431710.00,443175.00
23,"Middlesex",3120,"Metuchen Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",157134.00,155916.00,160389.00
23,"Middlesex",3120,"Metuchen Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2947028.00,3114096.00,3003732.00
23,"Middlesex",3120,"Metuchen Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1800304.00,1874464.00,1909608.00
23,"Middlesex",3120,"Metuchen Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5481222.00,6374799.00,6939991.00
23,"Middlesex",3120,"Metuchen Boro",72140,"'","Total Undistributed Expenditures",18764646.00,20550326.00,21395228.00
23,"Middlesex",3120,"Metuchen Boro",72260,"'","Total General Current Expense",35429837.00,38264457.00,39391810.00
23,"Middlesex",3120,"Metuchen Boro",75880,"'12-XXX-XXX-73","Total Equipment",789171.00,273709.00,0.00
23,"Middlesex",3120,"Metuchen Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",288862.00,2936994.00,340165.00
23,"Middlesex",3120,"Metuchen Boro",76400,"'","Total Capital Outlay",1078033.00,3210703.00,340165.00
23,"Middlesex",3120,"Metuchen Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",7935.00,33159.00,23659.00
23,"Middlesex",3120,"Metuchen Boro",84060,"'","General Fund Grand Total",36515805.00,41508319.00,39755634.00
23,"Middlesex",3120,"Metuchen Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",67635.00,90229.00,90229.00
23,"Middlesex",3120,"Metuchen Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,60411.00,60411.00
23,"Middlesex",3120,"Metuchen Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,134572.00,134572.00
23,"Middlesex",3120,"Metuchen Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",115725.00,107000.00,107000.00
23,"Middlesex",3120,"Metuchen Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",45620.00,43925.00,43925.00
23,"Middlesex",3120,"Metuchen Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",91310.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",88140,"'20-XXX-XXX-XX","Other",130926.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",88180,"'","Total Other State Projects",451216.00,436137.00,436137.00
23,"Middlesex",3120,"Metuchen Boro",88200,"'20-XXX-XXX-XX","Total State Projects",451216.00,436137.00,436137.00
23,"Middlesex",3120,"Metuchen Boro",88500,"'20-XXX-XXX-XX","Title I",109613.00,85500.00,85500.00
23,"Middlesex",3120,"Metuchen Boro",88520,"'20-XXX-XXX-XX","Title II",29597.00,35717.00,35717.00
23,"Middlesex",3120,"Metuchen Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,12931.00,12931.00
23,"Middlesex",3120,"Metuchen Boro",88560,"'20-XXX-XXX-XX","Title IV",6147.00,0.00,0.00
23,"Middlesex",3120,"Metuchen Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",608416.00,592697.00,600000.00
23,"Middlesex",3120,"Metuchen Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",753773.00,726845.00,734148.00
23,"Middlesex",3120,"Metuchen Boro",88760,"'","Total Special Revenue Funds",1204989.00,1162982.00,1170285.00
23,"Middlesex",3120,"Metuchen Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2509256.00,2506432.00,2506382.00
23,"Middlesex",3120,"Metuchen Boro",89980,"'","Total Debt Service Funds",2509256.00,2506432.00,2506382.00
23,"Middlesex",3120,"Metuchen Boro",90000,"'","Total Expenditures/Appropriations",40230050.00,45177733.00,43432301.00
23,"Middlesex",3120,"Metuchen Boro",90010,"'","Total Expenditures Net of Transfers",40230050.00,45177733.00,43432301.00
23,"Middlesex",3140,"Middlesex Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10156376.00,10560515.00,10779038.00
23,"Middlesex",3140,"Middlesex Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3509619.00,3734436.00,4002195.00
23,"Middlesex",3140,"Middlesex Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",578997.00,635288.00,437423.00
23,"Middlesex",3140,"Middlesex Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",204590.00,284624.00,387613.00
23,"Middlesex",3140,"Middlesex Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",114298.00,121553.00,127345.00
23,"Middlesex",3140,"Middlesex Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",557310.00,575384.00,589542.00
23,"Middlesex",3140,"Middlesex Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",430679.00,497172.00,577640.00
23,"Middlesex",3140,"Middlesex Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",38476.00,40950.00,43596.00
23,"Middlesex",3140,"Middlesex Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",438770.00,437339.00,478084.00
23,"Middlesex",3140,"Middlesex Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",572765.00,587980.00,624397.00
23,"Middlesex",3140,"Middlesex Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",123662.00,223461.00,278879.00
23,"Middlesex",3140,"Middlesex Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",830674.00,863684.00,890192.00
23,"Middlesex",3140,"Middlesex Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1091753.00,1297109.00,1203500.00
23,"Middlesex",3140,"Middlesex Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",292601.00,342627.00,355359.00
23,"Middlesex",3140,"Middlesex Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",269012.00,280513.00,272417.00
23,"Middlesex",3140,"Middlesex Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",40220.00,46142.00,79550.00
23,"Middlesex",3140,"Middlesex Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",930002.00,970650.00,916769.00
23,"Middlesex",3140,"Middlesex Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1384845.00,1500610.00,1523566.00
23,"Middlesex",3140,"Middlesex Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",435897.00,490997.00,508760.00
23,"Middlesex",3140,"Middlesex Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",321162.00,358080.00,395955.00
23,"Middlesex",3140,"Middlesex Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3124157.00,3400393.00,3065580.00
23,"Middlesex",3140,"Middlesex Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",929887.00,1029380.00,1205460.00
23,"Middlesex",3140,"Middlesex Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6835553.00,7319408.00,7730980.00
23,"Middlesex",3140,"Middlesex Boro",72140,"'","Total Undistributed Expenditures",18090115.00,19686495.00,20150684.00
23,"Middlesex",3140,"Middlesex Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,0.00
23,"Middlesex",3140,"Middlesex Boro",72260,"'","Total General Current Expense",33211305.00,35598395.00,36473840.00
23,"Middlesex",3140,"Middlesex Boro",75880,"'12-XXX-XXX-73","Total Equipment",40370.00,111075.00,65414.00
23,"Middlesex",3140,"Middlesex Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",313673.00,294273.00,350863.00
23,"Middlesex",3140,"Middlesex Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,1085700.00,108200.00
23,"Middlesex",3140,"Middlesex Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,400.00,0.00
23,"Middlesex",3140,"Middlesex Boro",76400,"'","Total Capital Outlay",354043.00,1491448.00,524477.00
23,"Middlesex",3140,"Middlesex Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",27343.00,31025.00,31963.00
23,"Middlesex",3140,"Middlesex Boro",84060,"'","General Fund Grand Total",33592691.00,37120868.00,37030280.00
23,"Middlesex",3140,"Middlesex Boro",84100,"'20-XXX-XXX-XX","Local Projects",10415.00,0.00,0.00
23,"Middlesex",3140,"Middlesex Boro",88500,"'20-XXX-XXX-XX","Title I",256216.00,310763.00,264100.00
23,"Middlesex",3140,"Middlesex Boro",88520,"'20-XXX-XXX-XX","Title II",54507.00,64253.00,54000.00
23,"Middlesex",3140,"Middlesex Boro",88540,"'20-XXX-XXX-XX","Title III",24072.00,51286.00,43000.00
23,"Middlesex",3140,"Middlesex Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",502868.00,507004.00,430440.00
23,"Middlesex",3140,"Middlesex Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",837663.00,933306.00,791540.00
23,"Middlesex",3140,"Middlesex Boro",88760,"'","Total Special Revenue Funds",848078.00,933306.00,791540.00
23,"Middlesex",3140,"Middlesex Boro",89660,"'40-701-510-XX","Total Regular Debt Service",555950.00,532150.00,508200.00
23,"Middlesex",3140,"Middlesex Boro",89980,"'","Total Debt Service Funds",555950.00,532150.00,508200.00
23,"Middlesex",3140,"Middlesex Boro",90000,"'","Total Expenditures/Appropriations",34996719.00,38586324.00,38330020.00
23,"Middlesex",3140,"Middlesex Boro",90010,"'","Total Expenditures Net of Transfers",34996719.00,38586324.00,38330020.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",603845.00,425000.00,425000.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",10300,"'11-2XX-100-XX","Total Special Education-Instruction",11254582.00,12612179.00,13351411.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",20620,"'11-422-XXX-XX","Total Summer School",2338363.00,3291776.00,2977948.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1136340.00,1774154.00,1777680.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",4617082.00,4440375.00,4818909.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2462082.00,2542513.00,2145900.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",579020.00,863585.00,897100.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2088062.00,2824821.00,2433348.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",65025.00,96018.00,97500.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1122624.00,1279617.00,1158712.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1997164.00,2098463.00,2278184.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1522335.00,1873615.00,2032542.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",236317.00,384261.00,377380.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1740425.00,11782474.00,7228525.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",41167738.00,43246776.00,43264050.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12009299.00,10920114.00,10151373.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",72140,"'","Total Undistributed Expenditures",70743513.00,84126786.00,78661203.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",72260,"'","Total General Current Expense",84940303.00,100455741.00,95415562.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",75880,"'12-XXX-XXX-73","Total Equipment",575784.00,857549.00,110850.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",823767.00,682413.00,550000.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",4315124.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",76400,"'","Total Capital Outlay",5714675.00,1539962.00,660850.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",84060,"'","General Fund Grand Total",90654978.00,101995703.00,96076412.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",84100,"'20-XXX-XXX-XX","Local Projects",13114.00,19404.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",621931.00,599844.00,599844.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",1969001.00,2156836.00,2069195.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",2466938.00,2607038.00,2592742.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1971341.00,2031859.00,2031859.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",478928.00,451548.00,451548.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",820619.00,1734450.00,1734450.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88180,"'","Total Other State Projects",8328758.00,9581575.00,9479638.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88200,"'20-XXX-XXX-XX","Total State Projects",8328758.00,9581575.00,9479638.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88500,"'20-XXX-XXX-XX","Title I",39938.00,91080.00,42000.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88540,"'20-XXX-XXX-XX","Title III",4626.00,600.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2292361.00,3063926.00,2214430.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88740,"'20-XXX-XXX-XX","Total Federal Projects",2336925.00,3155606.00,2256430.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",88760,"'","Total Special Revenue Funds",10678797.00,12756585.00,11736068.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",89660,"'40-701-510-XX","Total Regular Debt Service",4455437.00,5368713.00,5068088.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",89980,"'","Total Debt Service Funds",4455437.00,5368713.00,5068088.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",90000,"'","Total Expenditures/Appropriations",105789212.00,120121001.00,112880568.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",4315124.00,0.00,0.00
23,"Middlesex",3145,"Educational Services Commission of New Jersey",90010,"'","Total Expenditures Net of Transfers",101474088.00,120121001.00,112880568.00
23,"Middlesex",3150,"Middlesex Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5665427.00,6254983.00,6190241.00
23,"Middlesex",3150,"Middlesex Co Vocational",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",109636.00,142360.00,151894.00
23,"Middlesex",3150,"Middlesex Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",7453043.00,7957397.00,7863839.00
23,"Middlesex",3150,"Middlesex Co Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",176914.00,187196.00,205200.00
23,"Middlesex",3150,"Middlesex Co Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",461842.00,517911.00,519560.00
23,"Middlesex",3150,"Middlesex Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",433265.00,474685.00,475935.00
23,"Middlesex",3150,"Middlesex Co Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",77193.00,78700.00,81387.00
23,"Middlesex",3150,"Middlesex Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1167778.00,1337184.00,1378290.00
23,"Middlesex",3150,"Middlesex Co Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",898141.00,883050.00,804921.00
23,"Middlesex",3150,"Middlesex Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",517795.00,561766.00,602423.00
23,"Middlesex",3150,"Middlesex Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",393029.00,428115.00,439235.00
23,"Middlesex",3150,"Middlesex Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",128613.00,143022.00,145467.00
23,"Middlesex",3150,"Middlesex Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1264393.00,1410214.00,1308614.00
23,"Middlesex",3150,"Middlesex Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2720021.00,2852738.00,2923236.00
23,"Middlesex",3150,"Middlesex Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",865808.00,820427.00,896174.00
23,"Middlesex",3150,"Middlesex Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",681823.00,675430.00,667222.00
23,"Middlesex",3150,"Middlesex Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7749335.00,8064223.00,7854235.00
23,"Middlesex",3150,"Middlesex Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",184127.00,187165.00,186165.00
23,"Middlesex",3150,"Middlesex Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8422700.00,9229129.00,9185573.00
23,"Middlesex",3150,"Middlesex Co Vocational",72140,"'","Total Undistributed Expenditures",25504021.00,27145848.00,26948877.00
23,"Middlesex",3150,"Middlesex Co Vocational",72260,"'","Total General Current Expense",39370883.00,42205695.00,41879611.00
23,"Middlesex",3150,"Middlesex Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",548382.00,498382.00,448382.00
23,"Middlesex",3150,"Middlesex Co Vocational",76360,"'10-604","Increase In Capital Reserve",350000.00,0.00,0.00
23,"Middlesex",3150,"Middlesex Co Vocational",76400,"'","Total Capital Outlay",898382.00,498382.00,448382.00
23,"Middlesex",3150,"Middlesex Co Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",704262.00,767980.00,808101.00
23,"Middlesex",3150,"Middlesex Co Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",82618.00,91045.00,93728.00
23,"Middlesex",3150,"Middlesex Co Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",786880.00,859025.00,901829.00
23,"Middlesex",3150,"Middlesex Co Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",193132.00,321413.00,301872.00
23,"Middlesex",3150,"Middlesex Co Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",294049.00,356544.00,349032.00
23,"Middlesex",3150,"Middlesex Co Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",487181.00,677957.00,650904.00
23,"Middlesex",3150,"Middlesex Co Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",1274061.00,1536982.00,1552733.00
23,"Middlesex",3150,"Middlesex Co Vocational",84060,"'","General Fund Grand Total",41543326.00,44241059.00,43880726.00
23,"Middlesex",3150,"Middlesex Co Vocational",84100,"'20-XXX-XXX-XX","Local Projects",145414.00,316351.00,254000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",135840.00,143292.00,141000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88140,"'20-XXX-XXX-XX","Other",144325.00,234321.00,135000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88180,"'","Total Other State Projects",280165.00,377613.00,276000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",280165.00,377613.00,276000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88500,"'20-XXX-XXX-XX","Title I",512994.00,591149.00,437000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88520,"'20-XXX-XXX-XX","Title II",16160.00,121255.00,56000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88560,"'20-XXX-XXX-XX","Title IV",300.00,42475.00,27000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",576754.00,576821.00,461500.00
23,"Middlesex",3150,"Middlesex Co Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",733336.00,799653.00,640000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88700,"'20-XXX-XXX-XX","Other",139295.00,369705.00,184000.00
23,"Middlesex",3150,"Middlesex Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",1978839.00,2501058.00,1805500.00
23,"Middlesex",3150,"Middlesex Co Vocational",88760,"'","Total Special Revenue Funds",2404418.00,3195022.00,2335500.00
23,"Middlesex",3150,"Middlesex Co Vocational",90000,"'","Total Expenditures/Appropriations",43947744.00,47436081.00,46216226.00
23,"Middlesex",3150,"Middlesex Co Vocational",90010,"'","Total Expenditures Net of Transfers",43947744.00,47436081.00,46216226.00
23,"Middlesex",3220,"Milltown Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3467668.00,4116605.00,4365861.00
23,"Middlesex",3220,"Milltown Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",888173.00,1059011.00,1133500.00
23,"Middlesex",3220,"Milltown Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",223185.00,224703.00,298939.00
23,"Middlesex",3220,"Milltown Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",51806.00,55582.00,57060.00
23,"Middlesex",3220,"Milltown Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",122612.00,174000.00,192888.00
23,"Middlesex",3220,"Milltown Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",31358.00,39500.00,46000.00
23,"Middlesex",3220,"Milltown Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4688461.00,4679262.00,4965279.00
23,"Middlesex",3220,"Milltown Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",139855.00,144620.00,152886.00
23,"Middlesex",3220,"Milltown Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",235556.00,269637.00,265345.00
23,"Middlesex",3220,"Milltown Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",61242.00,55880.00,99006.00
23,"Middlesex",3220,"Milltown Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",328202.00,472011.00,464064.00
23,"Middlesex",3220,"Milltown Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",223645.00,216701.00,210012.00
23,"Middlesex",3220,"Milltown Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",287170.00,299832.00,357615.00
23,"Middlesex",3220,"Milltown Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",59421.00,92406.00,80000.00
23,"Middlesex",3220,"Milltown Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",330378.00,358108.00,379415.00
23,"Middlesex",3220,"Milltown Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",479756.00,493010.00,550403.00
23,"Middlesex",3220,"Milltown Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",266219.00,281093.00,308914.00
23,"Middlesex",3220,"Milltown Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",909091.00,1104766.00,1317627.00
23,"Middlesex",3220,"Milltown Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",637962.00,759000.00,859919.00
23,"Middlesex",3220,"Milltown Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1601761.00,2138636.00,2285267.00
23,"Middlesex",3220,"Milltown Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",5000.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",72140,"'","Total Undistributed Expenditures",10253719.00,11364962.00,12295752.00
23,"Middlesex",3220,"Milltown Boro",72260,"'","Total General Current Expense",15038521.00,17034363.00,18390000.00
23,"Middlesex",3220,"Milltown Boro",75880,"'12-XXX-XXX-73","Total Equipment",96489.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",80083.00,81346.00,502068.00
23,"Middlesex",3220,"Milltown Boro",76400,"'","Total Capital Outlay",176572.00,81346.00,502068.00
23,"Middlesex",3220,"Milltown Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",53484.00,56526.00,91735.00
23,"Middlesex",3220,"Milltown Boro",84060,"'","General Fund Grand Total",15268577.00,17172235.00,18983803.00
23,"Middlesex",3220,"Milltown Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",941.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",1712.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1666.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",635.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",1288.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88180,"'","Total Other State Projects",6242.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88200,"'20-XXX-XXX-XX","Total State Projects",6242.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88500,"'20-XXX-XXX-XX","Title I",147297.00,125202.00,124477.00
23,"Middlesex",3220,"Milltown Boro",88520,"'20-XXX-XXX-XX","Title II",24319.00,20671.00,20935.00
23,"Middlesex",3220,"Milltown Boro",88540,"'20-XXX-XXX-XX","Title III",13926.00,0.00,7554.00
23,"Middlesex",3220,"Milltown Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,8500.00
23,"Middlesex",3220,"Milltown Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",197721.00,161564.00,161083.00
23,"Middlesex",3220,"Milltown Boro",88700,"'20-XXX-XXX-XX","Other",45000.00,0.00,0.00
23,"Middlesex",3220,"Milltown Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",438263.00,307437.00,322549.00
23,"Middlesex",3220,"Milltown Boro",88760,"'","Total Special Revenue Funds",444505.00,307437.00,322549.00
23,"Middlesex",3220,"Milltown Boro",89660,"'40-701-510-XX","Total Regular Debt Service",867175.00,866888.00,870638.00
23,"Middlesex",3220,"Milltown Boro",89980,"'","Total Debt Service Funds",867175.00,866888.00,870638.00
23,"Middlesex",3220,"Milltown Boro",90000,"'","Total Expenditures/Appropriations",16580257.00,18346560.00,20176990.00
23,"Middlesex",3220,"Milltown Boro",90010,"'","Total Expenditures Net of Transfers",16580257.00,18346560.00,20176990.00
23,"Middlesex",3290,"Monroe Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",32257073.00,35630390.00,36454288.00
23,"Middlesex",3290,"Monroe Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",11385104.00,12453303.00,13331150.00
23,"Middlesex",3290,"Monroe Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1000903.00,984106.00,1069833.00
23,"Middlesex",3290,"Monroe Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",173750.00,237401.00,297208.00
23,"Middlesex",3290,"Monroe Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",510840.00,622285.00,656586.00
23,"Middlesex",3290,"Monroe Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",963482.00,1082623.00,1114340.00
23,"Middlesex",3290,"Monroe Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",28957.00,35428.00,36668.00
23,"Middlesex",3290,"Monroe Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2564253.00,2396954.00,2213669.00
23,"Middlesex",3290,"Monroe Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",9435.00,15167.00,15523.00
23,"Middlesex",3290,"Monroe Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1124100.00,1254164.00,1298799.00
23,"Middlesex",3290,"Monroe Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2431256.00,2677659.00,2722695.00
23,"Middlesex",3290,"Monroe Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1560764.00,1755832.00,1866028.00
23,"Middlesex",3290,"Monroe Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3105561.00,3365569.00,3534086.00
23,"Middlesex",3290,"Monroe Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1062138.00,1247975.00,1266937.00
23,"Middlesex",3290,"Monroe Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",804928.00,833489.00,892251.00
23,"Middlesex",3290,"Monroe Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",344604.00,396084.00,392723.00
23,"Middlesex",3290,"Monroe Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1319127.00,1522331.00,1542228.00
23,"Middlesex",3290,"Monroe Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4097149.00,4511621.00,4555742.00
23,"Middlesex",3290,"Monroe Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1034819.00,1164800.00,1201556.00
23,"Middlesex",3290,"Monroe Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",905724.00,977576.00,1052614.00
23,"Middlesex",3290,"Monroe Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8936584.00,9825558.00,9981669.00
23,"Middlesex",3290,"Monroe Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",7088627.00,8250198.00,7980002.00
23,"Middlesex",3290,"Monroe Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",23677002.00,25121342.00,26901859.00
23,"Middlesex",3290,"Monroe Twp",72140,"'","Total Undistributed Expenditures",60066071.00,65316319.00,67418381.00
23,"Middlesex",3290,"Monroe Twp",72260,"'","Total General Current Expense",106386180.00,116361855.00,120378454.00
23,"Middlesex",3290,"Monroe Twp",75880,"'12-XXX-XXX-73","Total Equipment",97706.00,149132.00,0.00
23,"Middlesex",3290,"Monroe Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1242973.00,1873532.00,1069863.00
23,"Middlesex",3290,"Monroe Twp",76380,"'10-604","Interest Deposit to Capital Reserve",3000.00,500.00,2500.00
23,"Middlesex",3290,"Monroe Twp",76400,"'","Total Capital Outlay",1343679.00,2023164.00,1072363.00
23,"Middlesex",3290,"Monroe Twp",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",29330.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",80340,"'13-602-X00-XX","Total Adult Education-Local",29330.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",29330.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",131430.00,152914.00,163849.00
23,"Middlesex",3290,"Monroe Twp",84060,"'","General Fund Grand Total",107890619.00,118537933.00,121614666.00
23,"Middlesex",3290,"Monroe Twp",88500,"'20-XXX-XXX-XX","Title I",149030.00,149757.00,127293.00
23,"Middlesex",3290,"Monroe Twp",88520,"'20-XXX-XXX-XX","Title II",69662.00,79015.00,67163.00
23,"Middlesex",3290,"Monroe Twp",88540,"'20-XXX-XXX-XX","Title III",15661.00,16850.00,14323.00
23,"Middlesex",3290,"Monroe Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
23,"Middlesex",3290,"Monroe Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1159146.00,1193475.00,1014454.00
23,"Middlesex",3290,"Monroe Twp",88700,"'20-XXX-XXX-XX","Other",8500.00,0.00,0.00
23,"Middlesex",3290,"Monroe Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1411999.00,1449097.00,1231733.00
23,"Middlesex",3290,"Monroe Twp",88760,"'","Total Special Revenue Funds",1411999.00,1449097.00,1231733.00
23,"Middlesex",3290,"Monroe Twp",89660,"'40-701-510-XX","Total Regular Debt Service",11158362.00,11397213.00,11608076.00
23,"Middlesex",3290,"Monroe Twp",89980,"'","Total Debt Service Funds",11158362.00,11397213.00,11608076.00
23,"Middlesex",3290,"Monroe Twp",90000,"'","Total Expenditures/Appropriations",120460980.00,131384243.00,134454475.00
23,"Middlesex",3290,"Monroe Twp",90010,"'","Total Expenditures Net of Transfers",120460980.00,131384243.00,134454475.00
23,"Middlesex",3530,"New Brunswick City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6101134.00,7704799.00,6425385.00
23,"Middlesex",3530,"New Brunswick City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",647404.00,927078.00,734500.00
23,"Middlesex",3530,"New Brunswick City",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,50000.00,0.00
23,"Middlesex",3530,"New Brunswick City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",55239.00,56339.00,58311.00
23,"Middlesex",3530,"New Brunswick City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",10130084.00,10170595.00,10633268.00
23,"Middlesex",3530,"New Brunswick City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",234979.00,261618.00,259067.00
23,"Middlesex",3530,"New Brunswick City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1402978.00,1927446.00,1618429.00
23,"Middlesex",3530,"New Brunswick City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3858142.00,4385938.00,4508494.00
23,"Middlesex",3530,"New Brunswick City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",5523906.00,6223919.00,6415315.00
23,"Middlesex",3530,"New Brunswick City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",228455.00,301295.00,293516.00
23,"Middlesex",3530,"New Brunswick City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2705067.00,3221845.00,3222064.00
23,"Middlesex",3530,"New Brunswick City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",283989.00,195018.00,202516.00
23,"Middlesex",3530,"New Brunswick City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2300320.00,2546270.00,2620388.00
23,"Middlesex",3530,"New Brunswick City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",785568.00,998146.00,837245.00
23,"Middlesex",3530,"New Brunswick City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",15505359.00,19760235.00,18914314.00
23,"Middlesex",3530,"New Brunswick City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",7590074.00,7727626.00,8161330.00
23,"Middlesex",3530,"New Brunswick City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7253879.00,8968000.00,9441745.00
23,"Middlesex",3530,"New Brunswick City",72140,"'","Total Undistributed Expenditures",57802800.00,66687951.00,67127691.00
23,"Middlesex",3530,"New Brunswick City",72260,"'","Total General Current Expense",64606577.00,75426167.00,74345887.00
23,"Middlesex",3530,"New Brunswick City",75880,"'12-XXX-XXX-73","Total Equipment",206456.00,90000.00,90000.00
23,"Middlesex",3530,"New Brunswick City",76400,"'","Total Capital Outlay",206456.00,90000.00,90000.00
23,"Middlesex",3530,"New Brunswick City",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",872735.00,983067.00,1136749.00
23,"Middlesex",3530,"New Brunswick City",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",927151.00,1163502.00,1181841.00
23,"Middlesex",3530,"New Brunswick City",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",1799886.00,2146569.00,2318590.00
23,"Middlesex",3530,"New Brunswick City",83080,"'13-XXX-XXX-XX","Total Special Schools",1799886.00,2146569.00,2318590.00
23,"Middlesex",3530,"New Brunswick City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",5456070.00,6283185.00,6797345.00
23,"Middlesex",3530,"New Brunswick City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",91600186.00,104283063.00,108448178.00
23,"Middlesex",3530,"New Brunswick City",84060,"'","General Fund Grand Total",163669175.00,188228984.00,192000000.00
23,"Middlesex",3530,"New Brunswick City",84100,"'20-XXX-XXX-XX","Local Projects",0.00,50348.00,50348.00
23,"Middlesex",3530,"New Brunswick City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2925846.00,3041209.00,3017852.00
23,"Middlesex",3530,"New Brunswick City",86380,"'20-218-200-XX","Total Support Services",18313979.00,19653443.00,20264245.00
23,"Middlesex",3530,"New Brunswick City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",21239825.00,22694652.00,23282097.00
23,"Middlesex",3530,"New Brunswick City",88140,"'20-XXX-XXX-XX","Other",495062.00,420000.00,420000.00
23,"Middlesex",3530,"New Brunswick City",88180,"'","Total Other State Projects",495062.00,420000.00,420000.00
23,"Middlesex",3530,"New Brunswick City",88200,"'20-XXX-XXX-XX","Total State Projects",21734887.00,23114652.00,23702097.00
23,"Middlesex",3530,"New Brunswick City",88500,"'20-XXX-XXX-XX","Title I",3548427.00,3040000.00,3040000.00
23,"Middlesex",3530,"New Brunswick City",88520,"'20-XXX-XXX-XX","Title II",415932.00,325000.00,325000.00
23,"Middlesex",3530,"New Brunswick City",88540,"'20-XXX-XXX-XX","Title III",327404.00,290000.00,290000.00
23,"Middlesex",3530,"New Brunswick City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2381821.00,1850000.00,1850000.00
23,"Middlesex",3530,"New Brunswick City",88660,"'20-XXX-XXX-XX","Adult Education",1509602.00,1530000.00,1530000.00
23,"Middlesex",3530,"New Brunswick City",88700,"'20-XXX-XXX-XX","Other",546757.00,562555.00,762555.00
23,"Middlesex",3530,"New Brunswick City",88740,"'20-XXX-XXX-XX","Total Federal Projects",8729943.00,7597555.00,7797555.00
23,"Middlesex",3530,"New Brunswick City",88760,"'","Total Special Revenue Funds",30464830.00,30762555.00,31550000.00
23,"Middlesex",3530,"New Brunswick City",90000,"'","Total Expenditures/Appropriations",194134005.00,218991539.00,223550000.00
23,"Middlesex",3530,"New Brunswick City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",632256.00,0.00,0.00
23,"Middlesex",3530,"New Brunswick City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,930830.00,972485.00
23,"Middlesex",3530,"New Brunswick City",90010,"'","Total Expenditures Net of Transfers",193501749.00,218060709.00,222577515.00
23,"Middlesex",3620,"North Brunswick Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",27181546.00,28106879.00,29373992.00
23,"Middlesex",3620,"North Brunswick Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8858535.00,9242891.00,10084630.00
23,"Middlesex",3620,"North Brunswick Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2552263.00,2930667.00,3057225.00
23,"Middlesex",3620,"North Brunswick Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",929644.00,1055392.00,1089619.00
23,"Middlesex",3620,"North Brunswick Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",352089.00,354194.00,366493.00
23,"Middlesex",3620,"North Brunswick Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",910084.00,1018592.00,1038743.00
23,"Middlesex",3620,"North Brunswick Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",129128.00,110150.00,135750.00
23,"Middlesex",3620,"North Brunswick Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2367233.00,2245528.00,2332943.00
23,"Middlesex",3620,"North Brunswick Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",74005.00,51863.00,75000.00
23,"Middlesex",3620,"North Brunswick Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",680232.00,793757.00,818242.00
23,"Middlesex",3620,"North Brunswick Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1017636.00,939863.00,1026181.00
23,"Middlesex",3620,"North Brunswick Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1155018.00,1466988.00,1716785.00
23,"Middlesex",3620,"North Brunswick Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1406300.00,1386019.00,1431993.00
23,"Middlesex",3620,"North Brunswick Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3070776.00,3135001.00,3334407.00
23,"Middlesex",3620,"North Brunswick Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2493379.00,2682661.00,2859537.00
23,"Middlesex",3620,"North Brunswick Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",530491.00,550738.00,571138.00
23,"Middlesex",3620,"North Brunswick Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",297297.00,246505.00,255668.00
23,"Middlesex",3620,"North Brunswick Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1848369.00,1984364.00,1807986.00
23,"Middlesex",3620,"North Brunswick Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2830475.00,3346856.00,3268663.00
23,"Middlesex",3620,"North Brunswick Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",516050.00,668648.00,746806.00
23,"Middlesex",3620,"North Brunswick Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1229193.00,1343488.00,1254196.00
23,"Middlesex",3620,"North Brunswick Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7191381.00,6958185.00,8266481.00
23,"Middlesex",3620,"North Brunswick Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5385378.00,5580568.00,5406532.00
23,"Middlesex",3620,"North Brunswick Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",19125384.00,20565606.00,21081474.00
23,"Middlesex",3620,"North Brunswick Twp",72140,"'","Total Undistributed Expenditures",51218597.00,53946638.00,56254032.00
23,"Middlesex",3620,"North Brunswick Twp",72260,"'","Total General Current Expense",92131886.00,96765403.00,101400484.00
23,"Middlesex",3620,"North Brunswick Twp",75880,"'12-XXX-XXX-73","Total Equipment",48491.00,272078.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2678168.00,2362575.00,2505576.00
23,"Middlesex",3620,"North Brunswick Twp",76400,"'","Total Capital Outlay",2726659.00,2634653.00,2505576.00
23,"Middlesex",3620,"North Brunswick Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",2293492.00,3601668.00,4000000.00
23,"Middlesex",3620,"North Brunswick Twp",84060,"'","General Fund Grand Total",97152037.00,103001724.00,107906060.00
23,"Middlesex",3620,"North Brunswick Twp",84100,"'20-XXX-XXX-XX","Local Projects",130831.00,88173.00,37000.00
23,"Middlesex",3620,"North Brunswick Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,225000.00,219000.00
23,"Middlesex",3620,"North Brunswick Twp",86380,"'20-218-200-XX","Total Support Services",0.00,703808.00,2596240.00
23,"Middlesex",3620,"North Brunswick Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,928808.00,2815240.00
23,"Middlesex",3620,"North Brunswick Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",2237.00,2189.00,2410.00
23,"Middlesex",3620,"North Brunswick Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",15551.00,12635.00,22468.00
23,"Middlesex",3620,"North Brunswick Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",18387.00,17192.00,22467.00
23,"Middlesex",3620,"North Brunswick Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",4364.00,4268.00,4365.00
23,"Middlesex",3620,"North Brunswick Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1627.00,1476.00,1628.00
23,"Middlesex",3620,"North Brunswick Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",3371.00,6600.00,3377.00
23,"Middlesex",3620,"North Brunswick Twp",88180,"'","Total Other State Projects",45537.00,44360.00,56715.00
23,"Middlesex",3620,"North Brunswick Twp",88200,"'20-XXX-XXX-XX","Total State Projects",45537.00,973168.00,2871955.00
23,"Middlesex",3620,"North Brunswick Twp",88500,"'20-XXX-XXX-XX","Title I",945817.00,1058821.00,716763.00
23,"Middlesex",3620,"North Brunswick Twp",88520,"'20-XXX-XXX-XX","Title II",173110.00,189733.00,187333.00
23,"Middlesex",3620,"North Brunswick Twp",88540,"'20-XXX-XXX-XX","Title III",86032.00,84833.00,84347.00
23,"Middlesex",3620,"North Brunswick Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,12917.00,12917.00
23,"Middlesex",3620,"North Brunswick Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1364387.00,1397390.00,1363069.00
23,"Middlesex",3620,"North Brunswick Twp",88640,"'20-XXX-XXX-XX","Vocational Education",34532.00,0.00,0.00
23,"Middlesex",3620,"North Brunswick Twp",88700,"'20-XXX-XXX-XX","Other",27450.00,38978.00,38978.00
23,"Middlesex",3620,"North Brunswick Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2631328.00,2782672.00,2403407.00
23,"Middlesex",3620,"North Brunswick Twp",88760,"'","Total Special Revenue Funds",2807696.00,3844013.00,5312362.00
23,"Middlesex",3620,"North Brunswick Twp",89660,"'40-701-510-XX","Total Regular Debt Service",5376600.00,7708908.00,8625380.00
23,"Middlesex",3620,"North Brunswick Twp",89980,"'","Total Debt Service Funds",5376600.00,7708908.00,8625380.00
23,"Middlesex",3620,"North Brunswick Twp",90000,"'","Total Expenditures/Appropriations",105336333.00,114554645.00,121843802.00
23,"Middlesex",3620,"North Brunswick Twp",90010,"'","Total Expenditures Net of Transfers",105336333.00,114554645.00,121843802.00
23,"Middlesex",3845,"Old Bridge Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",44280470.00,46095988.00,43464126.00
23,"Middlesex",3845,"Old Bridge Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",14356537.00,14781602.00,14822554.00
23,"Middlesex",3845,"Old Bridge Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",3368383.00,3684335.00,3735674.00
23,"Middlesex",3845,"Old Bridge Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",906658.00,1077613.00,1022242.00
23,"Middlesex",3845,"Old Bridge Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",252232.00,267353.00,267354.00
23,"Middlesex",3845,"Old Bridge Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1300394.00,1379880.00,1291551.00
23,"Middlesex",3845,"Old Bridge Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",58095.00,50400.00,50400.00
23,"Middlesex",3845,"Old Bridge Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",4940.00,5600.00,5600.00
23,"Middlesex",3845,"Old Bridge Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3383262.00,3494300.00,3701263.00
23,"Middlesex",3845,"Old Bridge Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",151109.00,193659.00,154738.00
23,"Middlesex",3845,"Old Bridge Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1656911.00,1682068.00,1653978.00
23,"Middlesex",3845,"Old Bridge Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2828423.00,2808776.00,2814638.00
23,"Middlesex",3845,"Old Bridge Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",375757.00,385000.00,385000.00
23,"Middlesex",3845,"Old Bridge Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3534961.00,3640829.00,3429969.00
23,"Middlesex",3845,"Old Bridge Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2887538.00,2968377.00,2882844.00
23,"Middlesex",3845,"Old Bridge Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1622096.00,1702909.00,1416800.00
23,"Middlesex",3845,"Old Bridge Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",658092.00,676375.00,215548.00
23,"Middlesex",3845,"Old Bridge Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",86285.00,150000.00,150000.00
23,"Middlesex",3845,"Old Bridge Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1973508.00,2510813.00,2482885.00
23,"Middlesex",3845,"Old Bridge Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5465644.00,5595797.00,5349956.00
23,"Middlesex",3845,"Old Bridge Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",934566.00,982937.00,877594.00
23,"Middlesex",3845,"Old Bridge Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",701444.00,570173.00,492620.00
23,"Middlesex",3845,"Old Bridge Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",14619366.00,16064897.00,16793605.00
23,"Middlesex",3845,"Old Bridge Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",9100819.00,9192500.00,9157729.00
23,"Middlesex",3845,"Old Bridge Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",28835046.00,32779672.00,33236589.00
23,"Middlesex",3845,"Old Bridge Twp",72140,"'","Total Undistributed Expenditures",78814827.00,85399082.00,85195756.00
23,"Middlesex",3845,"Old Bridge Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
23,"Middlesex",3845,"Old Bridge Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,1.00
23,"Middlesex",3845,"Old Bridge Twp",72260,"'","Total General Current Expense",143342536.00,152742853.00,149856258.00
23,"Middlesex",3845,"Old Bridge Twp",75880,"'12-XXX-XXX-73","Total Equipment",999795.00,1202406.00,425000.00
23,"Middlesex",3845,"Old Bridge Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",196932.00,388436.00,174118.00
23,"Middlesex",3845,"Old Bridge Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,4000.00,4000.00
23,"Middlesex",3845,"Old Bridge Twp",76400,"'","Total Capital Outlay",1196727.00,1594842.00,603118.00
23,"Middlesex",3845,"Old Bridge Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",187985.00,212972.00,259071.00
23,"Middlesex",3845,"Old Bridge Twp",84060,"'","General Fund Grand Total",144727248.00,154550667.00,150718447.00
23,"Middlesex",3845,"Old Bridge Twp",84100,"'20-XXX-XXX-XX","Local Projects",46010.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",45404.00,68339.00,68339.00
23,"Middlesex",3845,"Old Bridge Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",111270.00,137840.00,137840.00
23,"Middlesex",3845,"Old Bridge Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",107124.00,113074.00,113074.00
23,"Middlesex",3845,"Old Bridge Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",82724.00,107844.00,107844.00
23,"Middlesex",3845,"Old Bridge Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",29858.00,36704.00,36704.00
23,"Middlesex",3845,"Old Bridge Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",37578.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",88120,"'20-XXX-XXX-XX","Vocational Education",0.00,35477.00,35477.00
23,"Middlesex",3845,"Old Bridge Twp",88140,"'20-XXX-XXX-XX","Other",5800.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",88180,"'","Total Other State Projects",419758.00,499278.00,499278.00
23,"Middlesex",3845,"Old Bridge Twp",88200,"'20-XXX-XXX-XX","Total State Projects",419758.00,499278.00,499278.00
23,"Middlesex",3845,"Old Bridge Twp",88500,"'20-XXX-XXX-XX","Title I",785974.00,641204.00,641204.00
23,"Middlesex",3845,"Old Bridge Twp",88520,"'20-XXX-XXX-XX","Title II",165135.00,173808.00,173808.00
23,"Middlesex",3845,"Old Bridge Twp",88540,"'20-XXX-XXX-XX","Title III",68720.00,54683.00,54683.00
23,"Middlesex",3845,"Old Bridge Twp",88560,"'20-XXX-XXX-XX","Title IV",9735.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2071061.00,1781211.00,1781211.00
23,"Middlesex",3845,"Old Bridge Twp",88700,"'20-XXX-XXX-XX","Other",62142.00,0.00,0.00
23,"Middlesex",3845,"Old Bridge Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3162767.00,2650906.00,2650906.00
23,"Middlesex",3845,"Old Bridge Twp",88760,"'","Total Special Revenue Funds",3628535.00,3150184.00,3150184.00
23,"Middlesex",3845,"Old Bridge Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2650937.00,2660138.00,2660138.00
23,"Middlesex",3845,"Old Bridge Twp",89980,"'","Total Debt Service Funds",2650937.00,2660138.00,2660138.00
23,"Middlesex",3845,"Old Bridge Twp",90000,"'","Total Expenditures/Appropriations",151006720.00,160360989.00,156528769.00
23,"Middlesex",3845,"Old Bridge Twp",90010,"'","Total Expenditures Net of Transfers",151006720.00,160360989.00,156528769.00
23,"Middlesex",4090,"Perth Amboy City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4259159.00,5722155.00,6199086.00
23,"Middlesex",4090,"Perth Amboy City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2203277.00,2313634.00,2322286.00
23,"Middlesex",4090,"Perth Amboy City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1294345.00,1667030.00,1815497.00
23,"Middlesex",4090,"Perth Amboy City",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",84605.00,120000.00,120000.00
23,"Middlesex",4090,"Perth Amboy City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",9527232.00,15773128.00,13683524.00
23,"Middlesex",4090,"Perth Amboy City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",58315.00,206656.00,208887.00
23,"Middlesex",4090,"Perth Amboy City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",334103.00,487250.00,490597.00
23,"Middlesex",4090,"Perth Amboy City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2475167.00,2750000.00,2750000.00
23,"Middlesex",4090,"Perth Amboy City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",298949.00,705538.00,706035.00
23,"Middlesex",4090,"Perth Amboy City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2467333.00,2338351.00,3170478.00
23,"Middlesex",4090,"Perth Amboy City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2666097.00,3834067.00,4114373.00
23,"Middlesex",4090,"Perth Amboy City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1104.00,48000.00,48000.00
23,"Middlesex",4090,"Perth Amboy City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",357248.00,1328371.00,1225600.00
23,"Middlesex",4090,"Perth Amboy City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2895347.00,3137101.00,3209993.00
23,"Middlesex",4090,"Perth Amboy City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",233556.00,427597.00,438572.00
23,"Middlesex",4090,"Perth Amboy City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1029552.00,1284358.00,1382735.00
23,"Middlesex",4090,"Perth Amboy City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2890572.00,3209133.00,3275910.00
23,"Middlesex",4090,"Perth Amboy City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",13080222.00,19155608.00,19544667.00
23,"Middlesex",4090,"Perth Amboy City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",7501858.00,9074951.00,9015143.00
23,"Middlesex",4090,"Perth Amboy City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",15228359.00,21145669.00,23387397.00
23,"Middlesex",4090,"Perth Amboy City",72140,"'","Total Undistributed Expenditures",61045014.00,84905778.00,86651911.00
23,"Middlesex",4090,"Perth Amboy City",72260,"'","Total General Current Expense",68886400.00,94728597.00,97108780.00
23,"Middlesex",4090,"Perth Amboy City",75880,"'12-XXX-XXX-73","Total Equipment",2222365.00,3759956.00,2715000.00
23,"Middlesex",4090,"Perth Amboy City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",13664007.00,15000000.00,5000000.00
23,"Middlesex",4090,"Perth Amboy City",76400,"'","Total Capital Outlay",15886372.00,18759956.00,7715000.00
23,"Middlesex",4090,"Perth Amboy City",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",1149371.00,1671365.00,1717029.00
23,"Middlesex",4090,"Perth Amboy City",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",970575.00,1826332.00,1401032.00
23,"Middlesex",4090,"Perth Amboy City",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",2119946.00,3497697.00,3118061.00
23,"Middlesex",4090,"Perth Amboy City",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",58889.00,1080000.00,220000.00
23,"Middlesex",4090,"Perth Amboy City",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",8725.00,16500.00,16500.00
23,"Middlesex",4090,"Perth Amboy City",80340,"'13-602-X00-XX","Total Adult Education-Local",67614.00,1096500.00,236500.00
23,"Middlesex",4090,"Perth Amboy City",83080,"'13-XXX-XXX-XX","Total Special Schools",2187560.00,4594197.00,3354561.00
23,"Middlesex",4090,"Perth Amboy City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",7421484.00,10100240.00,11197529.00
23,"Middlesex",4090,"Perth Amboy City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",106511201.00,124636489.00,132129937.00
23,"Middlesex",4090,"Perth Amboy City",84060,"'","General Fund Grand Total",200893017.00,252819479.00,251505807.00
23,"Middlesex",4090,"Perth Amboy City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",8977822.00,13321660.00,9812942.00
23,"Middlesex",4090,"Perth Amboy City",86380,"'20-218-200-XX","Total Support Services",14065375.00,11041270.00,15663429.00
23,"Middlesex",4090,"Perth Amboy City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",16605.00,43800.00,43800.00
23,"Middlesex",4090,"Perth Amboy City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",23059802.00,24406730.00,25520171.00
23,"Middlesex",4090,"Perth Amboy City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",17585.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",81475.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",56592.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",31137.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",11877.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",24075.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88180,"'","Total Other State Projects",222741.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88200,"'20-XXX-XXX-XX","Total State Projects",23282543.00,24406730.00,25520171.00
23,"Middlesex",4090,"Perth Amboy City",88500,"'20-XXX-XXX-XX","Title I",2429183.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88520,"'20-XXX-XXX-XX","Title II",599336.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88540,"'20-XXX-XXX-XX","Title III",798318.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2637789.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88660,"'20-XXX-XXX-XX","Adult Education",450011.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88700,"'20-XXX-XXX-XX","Other",810750.00,0.00,0.00
23,"Middlesex",4090,"Perth Amboy City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",1757384.00,2050897.00,2038171.00
23,"Middlesex",4090,"Perth Amboy City",88740,"'20-XXX-XXX-XX","Total Federal Projects",9482771.00,2050897.00,2038171.00
23,"Middlesex",4090,"Perth Amboy City",88760,"'","Total Special Revenue Funds",32765314.00,26457627.00,27558342.00
23,"Middlesex",4090,"Perth Amboy City",89660,"'40-701-510-XX","Total Regular Debt Service",3405300.00,2199400.00,1173625.00
23,"Middlesex",4090,"Perth Amboy City",89980,"'","Total Debt Service Funds",3405300.00,2199400.00,1173625.00
23,"Middlesex",4090,"Perth Amboy City",90000,"'","Total Expenditures/Appropriations",237063631.00,281476506.00,280237774.00
23,"Middlesex",4090,"Perth Amboy City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",765273.00,0.00,626130.00
23,"Middlesex",4090,"Perth Amboy City",90010,"'","Total Expenditures Net of Transfers",236298358.00,281476506.00,279611644.00
23,"Middlesex",4130,"Piscataway Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",33394545.00,36547233.00,38002477.00
23,"Middlesex",4130,"Piscataway Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",11095129.00,11703047.00,12178537.00
23,"Middlesex",4130,"Piscataway Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1037924.00,1100145.00,1336615.00
23,"Middlesex",4130,"Piscataway Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",430083.00,555066.00,594708.00
23,"Middlesex",4130,"Piscataway Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",407076.00,484759.00,445033.00
23,"Middlesex",4130,"Piscataway Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1117499.00,1245650.00,1267527.00
23,"Middlesex",4130,"Piscataway Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",203642.00,220583.00,261180.00
23,"Middlesex",4130,"Piscataway Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1677482.00,1964866.00,2100000.00
23,"Middlesex",4130,"Piscataway Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",229448.00,237891.00,239036.00
23,"Middlesex",4130,"Piscataway Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",907223.00,980314.00,1044942.00
23,"Middlesex",4130,"Piscataway Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1445573.00,1665553.00,1756563.00
23,"Middlesex",4130,"Piscataway Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",431692.00,514100.00,311000.00
23,"Middlesex",4130,"Piscataway Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2419307.00,2699981.00,2678925.00
23,"Middlesex",4130,"Piscataway Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2907508.00,3045241.00,3159128.00
23,"Middlesex",4130,"Piscataway Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2531767.00,2791452.00,2568736.00
23,"Middlesex",4130,"Piscataway Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",585155.00,603795.00,628876.00
23,"Middlesex",4130,"Piscataway Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",14729.00,36500.00,38700.00
23,"Middlesex",4130,"Piscataway Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1894352.00,2648990.00,2540047.00
23,"Middlesex",4130,"Piscataway Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3525883.00,4235540.00,4392654.00
23,"Middlesex",4130,"Piscataway Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1043699.00,1254903.00,1235360.00
23,"Middlesex",4130,"Piscataway Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",917410.00,1252606.00,1113478.00
23,"Middlesex",4130,"Piscataway Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9352356.00,11657540.00,12210816.00
23,"Middlesex",4130,"Piscataway Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6674178.00,7672152.00,8157823.00
23,"Middlesex",4130,"Piscataway Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",16601498.00,20189987.00,19869278.00
23,"Middlesex",4130,"Piscataway Twp",72140,"'","Total Undistributed Expenditures",53159260.00,63451411.00,64045362.00
23,"Middlesex",4130,"Piscataway Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",18105.00,10000.00,35000.00
23,"Middlesex",4130,"Piscataway Twp",72260,"'","Total General Current Expense",100863263.00,115317894.00,118166439.00
23,"Middlesex",4130,"Piscataway Twp",75880,"'12-XXX-XXX-73","Total Equipment",437880.00,2001955.00,1491249.00
23,"Middlesex",4130,"Piscataway Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3573019.00,6641095.00,5493505.00
23,"Middlesex",4130,"Piscataway Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",389500.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",76360,"'10-604","Increase In Capital Reserve",5500000.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",76380,"'10-604","Interest Deposit to Capital Reserve",32032.00,25000.00,100000.00
23,"Middlesex",4130,"Piscataway Twp",76400,"'","Total Capital Outlay",9932431.00,8668050.00,7084754.00
23,"Middlesex",4130,"Piscataway Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",328975.00,580147.00,590038.00
23,"Middlesex",4130,"Piscataway Twp",84060,"'","General Fund Grand Total",111124669.00,124566091.00,125841231.00
23,"Middlesex",4130,"Piscataway Twp",84100,"'20-XXX-XXX-XX","Local Projects",250871.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",442200.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",86380,"'20-218-200-XX","Total Support Services",0.00,442200.00,3057780.00
23,"Middlesex",4130,"Piscataway Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",442200.00,442200.00,3057780.00
23,"Middlesex",4130,"Piscataway Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",71942.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",168035.00,450000.00,550000.00
23,"Middlesex",4130,"Piscataway Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",148933.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",128239.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",48460.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",99105.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88180,"'","Total Other State Projects",664714.00,450000.00,550000.00
23,"Middlesex",4130,"Piscataway Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1106914.00,892200.00,3607780.00
23,"Middlesex",4130,"Piscataway Twp",88500,"'20-XXX-XXX-XX","Title I",658765.00,575000.00,600000.00
23,"Middlesex",4130,"Piscataway Twp",88520,"'20-XXX-XXX-XX","Title II",152145.00,145000.00,145000.00
23,"Middlesex",4130,"Piscataway Twp",88540,"'20-XXX-XXX-XX","Title III",115767.00,120000.00,115000.00
23,"Middlesex",4130,"Piscataway Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,10000.00
23,"Middlesex",4130,"Piscataway Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1885836.00,1591028.00,1606469.00
23,"Middlesex",4130,"Piscataway Twp",88640,"'20-XXX-XXX-XX","Vocational Education",37287.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88700,"'20-XXX-XXX-XX","Other",4250.00,0.00,0.00
23,"Middlesex",4130,"Piscataway Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2854050.00,2441028.00,2476469.00
23,"Middlesex",4130,"Piscataway Twp",88760,"'","Total Special Revenue Funds",4211835.00,3333228.00,6084249.00
23,"Middlesex",4130,"Piscataway Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3592375.00,3607275.00,3613300.00
23,"Middlesex",4130,"Piscataway Twp",89980,"'","Total Debt Service Funds",3592375.00,3607275.00,3613300.00
23,"Middlesex",4130,"Piscataway Twp",90000,"'","Total Expenditures/Appropriations",118928879.00,131506594.00,135538780.00
23,"Middlesex",4130,"Piscataway Twp",90010,"'","Total Expenditures Net of Transfers",118928879.00,131506594.00,135538780.00
23,"Middlesex",4660,"Sayreville Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",26015258.00,27723005.00,28878496.00
23,"Middlesex",4660,"Sayreville Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9784243.00,10649953.00,10930754.00
23,"Middlesex",4660,"Sayreville Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1575035.00,1774801.00,1792283.00
23,"Middlesex",4660,"Sayreville Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",285255.00,356031.00,379228.00
23,"Middlesex",4660,"Sayreville Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",252408.00,275734.00,294856.00
23,"Middlesex",4660,"Sayreville Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",814861.00,859717.00,921872.00
23,"Middlesex",4660,"Sayreville Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",3320.00,5000.00,5000.00
23,"Middlesex",4660,"Sayreville Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2524807.00,2636858.00,2619956.00
23,"Middlesex",4660,"Sayreville Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,5000.00,5000.00
23,"Middlesex",4660,"Sayreville Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",787194.00,805931.00,836222.00
23,"Middlesex",4660,"Sayreville Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1966315.00,2114388.00,2459971.00
23,"Middlesex",4660,"Sayreville Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1241375.00,1363309.00,1298462.00
23,"Middlesex",4660,"Sayreville Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1577753.00,1662335.00,1733708.00
23,"Middlesex",4660,"Sayreville Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1552544.00,1718491.00,1798789.00
23,"Middlesex",4660,"Sayreville Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1020076.00,970997.00,1044128.00
23,"Middlesex",4660,"Sayreville Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",660607.00,680554.00,669692.00
23,"Middlesex",4660,"Sayreville Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",89658.00,200029.00,214081.00
23,"Middlesex",4660,"Sayreville Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1494965.00,1914756.00,1744384.00
23,"Middlesex",4660,"Sayreville Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2944611.00,3223588.00,3223121.00
23,"Middlesex",4660,"Sayreville Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",693220.00,956940.00,854009.00
23,"Middlesex",4660,"Sayreville Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1181328.00,1487413.00,1469107.00
23,"Middlesex",4660,"Sayreville Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5142109.00,6718394.00,7830922.00
23,"Middlesex",4660,"Sayreville Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5019919.00,5392013.00,5692688.00
23,"Middlesex",4660,"Sayreville Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",14077510.00,15777703.00,16816279.00
23,"Middlesex",4660,"Sayreville Boro",72140,"'","Total Undistributed Expenditures",41973991.00,47628699.00,50310519.00
23,"Middlesex",4660,"Sayreville Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",5.00,2.00,100.00
23,"Middlesex",4660,"Sayreville Boro",72200,"'10-606","Increase In Maintenance Reserve",1000000.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",72220,"'10-607","Increase In Current Expense Emergency Reserve",250000.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",72260,"'","Total General Current Expense",81954376.00,89272942.00,93513108.00
23,"Middlesex",4660,"Sayreville Boro",75880,"'12-XXX-XXX-73","Total Equipment",300471.00,373805.00,22000.00
23,"Middlesex",4660,"Sayreville Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",837047.00,2348245.00,1613533.00
23,"Middlesex",4660,"Sayreville Boro",76360,"'10-604","Increase In Capital Reserve",1079604.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",76380,"'10-604","Interest Deposit to Capital Reserve",5510.00,100.00,100.00
23,"Middlesex",4660,"Sayreville Boro",76400,"'","Total Capital Outlay",2222632.00,2722150.00,1635633.00
23,"Middlesex",4660,"Sayreville Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",87219.00,29187.00,30000.00
23,"Middlesex",4660,"Sayreville Boro",77840,"'13-422-X00-XX","Total Summer School",87219.00,29187.00,30000.00
23,"Middlesex",4660,"Sayreville Boro",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",0.00,120813.00,120000.00
23,"Middlesex",4660,"Sayreville Boro",78340,"'13-4XX-X00-XX","Total Other Special Schools",0.00,120813.00,120000.00
23,"Middlesex",4660,"Sayreville Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",87219.00,150000.00,150000.00
23,"Middlesex",4660,"Sayreville Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",186129.00,370587.00,454204.00
23,"Middlesex",4660,"Sayreville Boro",84060,"'","General Fund Grand Total",84450356.00,92515679.00,95752945.00
23,"Middlesex",4660,"Sayreville Boro",84100,"'20-XXX-XXX-XX","Local Projects",8400.00,9900.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",18085.00,15700.00,13346.00
23,"Middlesex",4660,"Sayreville Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",60935.00,66174.00,56252.00
23,"Middlesex",4660,"Sayreville Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",35737.00,40507.00,34433.00
23,"Middlesex",4660,"Sayreville Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",32398.00,28518.00,24241.00
23,"Middlesex",4660,"Sayreville Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",12331.00,10584.00,8998.00
23,"Middlesex",4660,"Sayreville Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",23763.00,44100.00,37485.00
23,"Middlesex",4660,"Sayreville Boro",88180,"'","Total Other State Projects",183249.00,205583.00,174755.00
23,"Middlesex",4660,"Sayreville Boro",88200,"'20-XXX-XXX-XX","Total State Projects",183249.00,205583.00,174755.00
23,"Middlesex",4660,"Sayreville Boro",88500,"'20-XXX-XXX-XX","Title I",607434.00,683863.00,563071.00
23,"Middlesex",4660,"Sayreville Boro",88520,"'20-XXX-XXX-XX","Title II",126224.00,286111.00,132425.00
23,"Middlesex",4660,"Sayreville Boro",88540,"'20-XXX-XXX-XX","Title III",36668.00,79156.00,37947.00
23,"Middlesex",4660,"Sayreville Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,37393.00,31785.00
23,"Middlesex",4660,"Sayreville Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1448100.00,1632058.00,1535121.00
23,"Middlesex",4660,"Sayreville Boro",88700,"'20-XXX-XXX-XX","Other",58500.00,0.00,0.00
23,"Middlesex",4660,"Sayreville Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2276926.00,2718581.00,2300349.00
23,"Middlesex",4660,"Sayreville Boro",88760,"'","Total Special Revenue Funds",2468575.00,2934064.00,2475104.00
23,"Middlesex",4660,"Sayreville Boro",89660,"'40-701-510-XX","Total Regular Debt Service",3593276.00,3595440.00,3611164.00
23,"Middlesex",4660,"Sayreville Boro",89980,"'","Total Debt Service Funds",3593276.00,3595440.00,3611164.00
23,"Middlesex",4660,"Sayreville Boro",90000,"'","Total Expenditures/Appropriations",90512207.00,99045183.00,101839213.00
23,"Middlesex",4660,"Sayreville Boro",90010,"'","Total Expenditures Net of Transfers",90512207.00,99045183.00,101839213.00
23,"Middlesex",4830,"South Amboy City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4835043.00,5339770.00,5202899.00
23,"Middlesex",4830,"South Amboy City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1354030.00,1496782.00,1782014.00
23,"Middlesex",4830,"South Amboy City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",500.00,500.00,500.00
23,"Middlesex",4830,"South Amboy City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",60695.00,59612.00,68712.00
23,"Middlesex",4830,"South Amboy City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",60671.00,79828.00,84180.00
23,"Middlesex",4830,"South Amboy City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",192800.00,236944.00,216224.00
23,"Middlesex",4830,"South Amboy City",20620,"'11-422-XXX-XX","Total Summer School",0.00,3600.00,3600.00
23,"Middlesex",4830,"South Amboy City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1926194.00,1728996.00,1716711.00
23,"Middlesex",4830,"South Amboy City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",4054.00,8960.00,9000.00
23,"Middlesex",4830,"South Amboy City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",156749.00,170295.00,178814.00
23,"Middlesex",4830,"South Amboy City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",162660.00,118487.00,127504.00
23,"Middlesex",4830,"South Amboy City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",295708.00,298209.00,292202.00
23,"Middlesex",4830,"South Amboy City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",439959.00,466804.00,478027.00
23,"Middlesex",4830,"South Amboy City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",84891.00,198795.00,152911.00
23,"Middlesex",4830,"South Amboy City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",156164.00,170649.00,179046.00
23,"Middlesex",4830,"South Amboy City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8260.00,48500.00,30000.00
23,"Middlesex",4830,"South Amboy City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",435554.00,483974.00,464625.00
23,"Middlesex",4830,"South Amboy City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",697913.00,733289.00,718364.00
23,"Middlesex",4830,"South Amboy City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",296487.00,285879.00,287365.00
23,"Middlesex",4830,"South Amboy City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",69295.00,84113.00,89576.00
23,"Middlesex",4830,"South Amboy City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1098221.00,1213662.00,1290413.00
23,"Middlesex",4830,"South Amboy City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",861550.00,881231.00,912711.00
23,"Middlesex",4830,"South Amboy City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2610231.00,2782018.00,2540745.00
23,"Middlesex",4830,"South Amboy City",72140,"'","Total Undistributed Expenditures",9303890.00,9673861.00,9468014.00
23,"Middlesex",4830,"South Amboy City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
23,"Middlesex",4830,"South Amboy City",72260,"'","Total General Current Expense",15807629.00,16890997.00,16826243.00
23,"Middlesex",4830,"South Amboy City",75880,"'12-XXX-XXX-73","Total Equipment",5100.00,14250.00,8000.00
23,"Middlesex",4830,"South Amboy City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1230.00,326780.00,1230.00
23,"Middlesex",4830,"South Amboy City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
23,"Middlesex",4830,"South Amboy City",76400,"'","Total Capital Outlay",6330.00,341130.00,9330.00
23,"Middlesex",4830,"South Amboy City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,9208.00
23,"Middlesex",4830,"South Amboy City",84060,"'","General Fund Grand Total",15813959.00,17232127.00,16844781.00
23,"Middlesex",4830,"South Amboy City",84100,"'20-XXX-XXX-XX","Local Projects",4330.00,0.00,0.00
23,"Middlesex",4830,"South Amboy City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",102957.00,156138.00,387828.00
23,"Middlesex",4830,"South Amboy City",86380,"'20-218-200-XX","Total Support Services",412380.00,645299.00,566621.00
23,"Middlesex",4830,"South Amboy City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",515337.00,801437.00,954449.00
23,"Middlesex",4830,"South Amboy City",88200,"'20-XXX-XXX-XX","Total State Projects",515337.00,801437.00,954449.00
23,"Middlesex",4830,"South Amboy City",88500,"'20-XXX-XXX-XX","Title I",256462.00,298296.00,256552.00
23,"Middlesex",4830,"South Amboy City",88520,"'20-XXX-XXX-XX","Title II",29656.00,48148.00,40926.00
23,"Middlesex",4830,"South Amboy City",88540,"'20-XXX-XXX-XX","Title III",0.00,1880.00,1598.00
23,"Middlesex",4830,"South Amboy City",88560,"'20-XXX-XXX-XX","Title IV",4147.00,22332.00,18982.00
23,"Middlesex",4830,"South Amboy City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",331556.00,329899.00,280414.00
23,"Middlesex",4830,"South Amboy City",88700,"'20-XXX-XXX-XX","Other",52625.00,217112.00,184545.00
23,"Middlesex",4830,"South Amboy City",88740,"'20-XXX-XXX-XX","Total Federal Projects",674446.00,917667.00,783017.00
23,"Middlesex",4830,"South Amboy City",88760,"'","Total Special Revenue Funds",1194113.00,1719104.00,1737466.00
23,"Middlesex",4830,"South Amboy City",89660,"'40-701-510-XX","Total Regular Debt Service",641890.00,600990.00,600790.00
23,"Middlesex",4830,"South Amboy City",89980,"'","Total Debt Service Funds",641890.00,600990.00,600790.00
23,"Middlesex",4830,"South Amboy City",90000,"'","Total Expenditures/Appropriations",17649962.00,19552221.00,19183037.00
23,"Middlesex",4830,"South Amboy City",90010,"'","Total Expenditures Net of Transfers",17649962.00,19552221.00,19183037.00
23,"Middlesex",4860,"South Brunswick Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",39783380.00,42295644.00,43432533.00
23,"Middlesex",4860,"South Brunswick Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",10121582.00,10861330.00,10403958.00
23,"Middlesex",4860,"South Brunswick Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1973488.00,2460595.00,2175666.00
23,"Middlesex",4860,"South Brunswick Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",305273.00,373304.00,384473.00
23,"Middlesex",4860,"South Brunswick Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",235824.00,391150.00,271270.00
23,"Middlesex",4860,"South Brunswick Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1078442.00,1092216.00,1044789.00
23,"Middlesex",4860,"South Brunswick Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",1166.00,800.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4972518.00,5248744.00,5569330.00
23,"Middlesex",4860,"South Brunswick Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",69832.00,72151.00,70722.00
23,"Middlesex",4860,"South Brunswick Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1468182.00,1212506.00,1296870.00
23,"Middlesex",4860,"South Brunswick Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1113198.00,1455169.00,1411409.00
23,"Middlesex",4860,"South Brunswick Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2048673.00,2298855.00,2456638.00
23,"Middlesex",4860,"South Brunswick Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3074244.00,3439690.00,3094992.00
23,"Middlesex",4860,"South Brunswick Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",601243.00,694077.00,665290.00
23,"Middlesex",4860,"South Brunswick Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",965651.00,1061007.00,1069201.00
23,"Middlesex",4860,"South Brunswick Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",854759.00,1581833.00,1577951.00
23,"Middlesex",4860,"South Brunswick Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1882608.00,1590182.00,1189369.00
23,"Middlesex",4860,"South Brunswick Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",6077433.00,6549340.00,6500700.00
23,"Middlesex",4860,"South Brunswick Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1876237.00,1943170.00,2008581.00
23,"Middlesex",4860,"South Brunswick Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",938221.00,749969.00,688468.00
23,"Middlesex",4860,"South Brunswick Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",12891262.00,15601693.00,14104919.00
23,"Middlesex",4860,"South Brunswick Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",9273721.00,9938425.00,9822305.00
23,"Middlesex",4860,"South Brunswick Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",24296901.00,28529755.00,30578258.00
23,"Middlesex",4860,"South Brunswick Twp",72140,"'","Total Undistributed Expenditures",72404683.00,81966566.00,82105003.00
23,"Middlesex",4860,"South Brunswick Twp",72200,"'10-606","Increase In Maintenance Reserve",1000000.00,0.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",72260,"'","Total General Current Expense",126903838.00,139441605.00,139817692.00
23,"Middlesex",4860,"South Brunswick Twp",75880,"'12-XXX-XXX-73","Total Equipment",202747.00,417346.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",109055.00,108445.00,108445.00
23,"Middlesex",4860,"South Brunswick Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",123974.00,211805.00,120043.00
23,"Middlesex",4860,"South Brunswick Twp",76360,"'10-604","Increase In Capital Reserve",4050000.00,0.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",76380,"'10-604","Interest Deposit to Capital Reserve",2666.00,0.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",76400,"'","Total Capital Outlay",4488442.00,737596.00,228488.00
23,"Middlesex",4860,"South Brunswick Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",263708.00,317078.00,644766.00
23,"Middlesex",4860,"South Brunswick Twp",84060,"'","General Fund Grand Total",131655988.00,140496279.00,140690946.00
23,"Middlesex",4860,"South Brunswick Twp",84100,"'20-XXX-XXX-XX","Local Projects",48137.00,26410.00,23384.00
23,"Middlesex",4860,"South Brunswick Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",48686.00,44268.00,37628.00
23,"Middlesex",4860,"South Brunswick Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",76706.00,74682.00,63480.00
23,"Middlesex",4860,"South Brunswick Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",64402.00,77012.00,66030.00
23,"Middlesex",4860,"South Brunswick Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",90576.00,83711.00,71154.00
23,"Middlesex",4860,"South Brunswick Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",32860.00,29844.00,25367.00
23,"Middlesex",4860,"South Brunswick Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",69230.00,98751.00,83938.00
23,"Middlesex",4860,"South Brunswick Twp",88140,"'20-XXX-XXX-XX","Other",46250.00,45463.00,38644.00
23,"Middlesex",4860,"South Brunswick Twp",88180,"'","Total Other State Projects",428710.00,453731.00,386241.00
23,"Middlesex",4860,"South Brunswick Twp",88200,"'20-XXX-XXX-XX","Total State Projects",428710.00,453731.00,386241.00
23,"Middlesex",4860,"South Brunswick Twp",88500,"'20-XXX-XXX-XX","Title I",499676.00,515798.00,438428.00
23,"Middlesex",4860,"South Brunswick Twp",88520,"'20-XXX-XXX-XX","Title II",121715.00,174372.00,148216.00
23,"Middlesex",4860,"South Brunswick Twp",88540,"'20-XXX-XXX-XX","Title III",63692.00,120168.00,102143.00
23,"Middlesex",4860,"South Brunswick Twp",88560,"'20-XXX-XXX-XX","Title IV",7500.00,31452.00,26734.00
23,"Middlesex",4860,"South Brunswick Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1854168.00,2119381.00,1801474.00
23,"Middlesex",4860,"South Brunswick Twp",88700,"'20-XXX-XXX-XX","Other",14875.00,0.00,0.00
23,"Middlesex",4860,"South Brunswick Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2561626.00,2961171.00,2516995.00
23,"Middlesex",4860,"South Brunswick Twp",88760,"'","Total Special Revenue Funds",3038473.00,3441312.00,2926620.00
23,"Middlesex",4860,"South Brunswick Twp",89660,"'40-701-510-XX","Total Regular Debt Service",8244270.00,8060125.00,8117799.00
23,"Middlesex",4860,"South Brunswick Twp",89980,"'","Total Debt Service Funds",8244270.00,8060125.00,8117799.00
23,"Middlesex",4860,"South Brunswick Twp",90000,"'","Total Expenditures/Appropriations",142938731.00,151997716.00,151735365.00
23,"Middlesex",4860,"South Brunswick Twp",90010,"'","Total Expenditures Net of Transfers",142938731.00,151997716.00,151735365.00
23,"Middlesex",4910,"South Plainfield Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",17886299.00,19366187.00,19690737.00
23,"Middlesex",4910,"South Plainfield Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5002228.00,5472255.00,5487126.00
23,"Middlesex",4910,"South Plainfield Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",464631.00,422478.00,501537.00
23,"Middlesex",4910,"South Plainfield Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",199975.00,207705.00,242705.00
23,"Middlesex",4910,"South Plainfield Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",163259.00,156080.00,154580.00
23,"Middlesex",4910,"South Plainfield Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",822730.00,890157.00,922949.00
23,"Middlesex",4910,"South Plainfield Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,14000.00,14000.00
23,"Middlesex",4910,"South Plainfield Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2025978.00,2469387.00,2738961.00
23,"Middlesex",4910,"South Plainfield Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",106923.00,109938.00,114400.00
23,"Middlesex",4910,"South Plainfield Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",622303.00,638671.00,670891.00
23,"Middlesex",4910,"South Plainfield Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1071599.00,1052446.00,1288729.00
23,"Middlesex",4910,"South Plainfield Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",508300.00,491781.00,176452.00
23,"Middlesex",4910,"South Plainfield Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1159510.00,1182651.00,1216705.00
23,"Middlesex",4910,"South Plainfield Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",973950.00,940669.00,929090.00
23,"Middlesex",4910,"South Plainfield Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",488590.00,315089.00,232301.00
23,"Middlesex",4910,"South Plainfield Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",437542.00,467711.00,465870.00
23,"Middlesex",4910,"South Plainfield Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",314513.00,389968.00,615714.00
23,"Middlesex",4910,"South Plainfield Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",912125.00,1109628.00,1135611.00
23,"Middlesex",4910,"South Plainfield Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2718287.00,2751712.00,2823663.00
23,"Middlesex",4910,"South Plainfield Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",915324.00,896584.00,772468.00
23,"Middlesex",4910,"South Plainfield Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",676144.00,720552.00,613790.00
23,"Middlesex",4910,"South Plainfield Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5452302.00,5738176.00,5464182.00
23,"Middlesex",4910,"South Plainfield Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2347516.00,2699997.00,2950036.00
23,"Middlesex",4910,"South Plainfield Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10304865.00,11206307.00,12338909.00
23,"Middlesex",4910,"South Plainfield Boro",72140,"'","Total Undistributed Expenditures",31035771.00,33181267.00,34547772.00
23,"Middlesex",4910,"South Plainfield Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5000.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,10.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",72260,"'","Total General Current Expense",55574893.00,59715139.00,61561406.00
23,"Middlesex",4910,"South Plainfield Boro",75880,"'12-XXX-XXX-73","Total Equipment",1104758.00,850318.00,563694.00
23,"Middlesex",4910,"South Plainfield Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",64257.00,930057.00,1319257.00
23,"Middlesex",4910,"South Plainfield Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",76400,"'","Total Capital Outlay",1169015.00,1785375.00,1882951.00
23,"Middlesex",4910,"South Plainfield Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",135687.00,180000.00,60000.00
23,"Middlesex",4910,"South Plainfield Boro",84060,"'","General Fund Grand Total",56879595.00,61680514.00,63504357.00
23,"Middlesex",4910,"South Plainfield Boro",84100,"'20-XXX-XXX-XX","Local Projects",41164.00,44791.00,20000.00
23,"Middlesex",4910,"South Plainfield Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",52255.00,57330.00,52800.00
23,"Middlesex",4910,"South Plainfield Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",52255.00,57330.00,52800.00
23,"Middlesex",4910,"South Plainfield Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",19529.00,18636.00,19000.00
23,"Middlesex",4910,"South Plainfield Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",46759.00,44216.00,45000.00
23,"Middlesex",4910,"South Plainfield Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",24900.00,27742.00,25000.00
23,"Middlesex",4910,"South Plainfield Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",31938.00,34338.00,31000.00
23,"Middlesex",4910,"South Plainfield Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",13854.00,12564.00,5000.00
23,"Middlesex",4910,"South Plainfield Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",27454.00,26550.00,25000.00
23,"Middlesex",4910,"South Plainfield Boro",88140,"'20-XXX-XXX-XX","Other",0.00,11101.00,0.00
23,"Middlesex",4910,"South Plainfield Boro",88180,"'","Total Other State Projects",164434.00,175147.00,150000.00
23,"Middlesex",4910,"South Plainfield Boro",88200,"'20-XXX-XXX-XX","Total State Projects",216689.00,232477.00,202800.00
23,"Middlesex",4910,"South Plainfield Boro",88500,"'20-XXX-XXX-XX","Title I",240022.00,356965.00,350000.00
23,"Middlesex",4910,"South Plainfield Boro",88520,"'20-XXX-XXX-XX","Title II",70263.00,86853.00,85000.00
23,"Middlesex",4910,"South Plainfield Boro",88540,"'20-XXX-XXX-XX","Title III",15350.00,30865.00,30000.00
23,"Middlesex",4910,"South Plainfield Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,17176.00,15000.00
23,"Middlesex",4910,"South Plainfield Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",864644.00,842701.00,825000.00
23,"Middlesex",4910,"South Plainfield Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1190279.00,1334560.00,1305000.00
23,"Middlesex",4910,"South Plainfield Boro",88760,"'","Total Special Revenue Funds",1448132.00,1611828.00,1527800.00
23,"Middlesex",4910,"South Plainfield Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1219700.00,2114420.00,2817345.00
23,"Middlesex",4910,"South Plainfield Boro",89980,"'","Total Debt Service Funds",1219700.00,2114420.00,2817345.00
23,"Middlesex",4910,"South Plainfield Boro",90000,"'","Total Expenditures/Appropriations",59547427.00,65406762.00,67849502.00
23,"Middlesex",4910,"South Plainfield Boro",90010,"'","Total Expenditures Net of Transfers",59547427.00,65406762.00,67849502.00
23,"Middlesex",4920,"South River Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8037924.00,8402530.00,8878351.00
23,"Middlesex",4920,"South River Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3280173.00,3603615.00,3697807.00
23,"Middlesex",4920,"South River Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",250002.00,470066.00,193403.00
23,"Middlesex",4920,"South River Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",228455.00,406106.00,545940.00
23,"Middlesex",4920,"South River Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",117720.00,93177.00,98011.00
23,"Middlesex",4920,"South River Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",515385.00,522093.00,553261.00
23,"Middlesex",4920,"South River Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",0.00,90030.00,50500.00
23,"Middlesex",4920,"South River Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1754247.00,1173200.00,1398538.00
23,"Middlesex",4920,"South River Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",56136.00,42748.00,29111.00
23,"Middlesex",4920,"South River Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",232598.00,253839.00,260348.00
23,"Middlesex",4920,"South River Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",344032.00,515807.00,647081.00
23,"Middlesex",4920,"South River Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",293171.00,476531.00,470000.00
23,"Middlesex",4920,"South River Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",613277.00,657412.00,664769.00
23,"Middlesex",4920,"South River Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1143465.00,1020115.00,970075.00
23,"Middlesex",4920,"South River Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",152699.00,155073.00,240365.00
23,"Middlesex",4920,"South River Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",61384.00,125519.00,124723.00
23,"Middlesex",4920,"South River Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",31698.00,40045.00,27183.00
23,"Middlesex",4920,"South River Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",497365.00,563741.00,591682.00
23,"Middlesex",4920,"South River Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1407017.00,1476992.00,1504041.00
23,"Middlesex",4920,"South River Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",422562.00,476755.00,480782.00
23,"Middlesex",4920,"South River Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",140621.00,188671.00,214007.00
23,"Middlesex",4920,"South River Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3134126.00,3616302.00,3803932.00
23,"Middlesex",4920,"South River Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1484437.00,1464286.00,1532172.00
23,"Middlesex",4920,"South River Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4268471.00,5305422.00,5594000.00
23,"Middlesex",4920,"South River Boro",72140,"'","Total Undistributed Expenditures",16037306.00,17552458.00,18552809.00
23,"Middlesex",4920,"South River Boro",72200,"'10-606","Increase In Maintenance Reserve",80000.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",72260,"'","Total General Current Expense",28546965.00,31140075.00,32570082.00
23,"Middlesex",4920,"South River Boro",75880,"'12-XXX-XXX-73","Total Equipment",33372.00,5324.00,0.00
23,"Middlesex",4920,"South River Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",234201.00,108402.00,237142.00
23,"Middlesex",4920,"South River Boro",76360,"'10-604","Increase In Capital Reserve",150000.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",76400,"'","Total Capital Outlay",417573.00,113726.00,237142.00
23,"Middlesex",4920,"South River Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",295331.00,417895.00,440830.00
23,"Middlesex",4920,"South River Boro",84060,"'","General Fund Grand Total",29259869.00,31671696.00,33248054.00
23,"Middlesex",4920,"South River Boro",84100,"'20-XXX-XXX-XX","Local Projects",19498.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,317716.00,646089.00
23,"Middlesex",4920,"South River Boro",86380,"'20-218-200-XX","Total Support Services",0.00,317083.00,621722.00
23,"Middlesex",4920,"South River Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,48841.00,41049.00
23,"Middlesex",4920,"South River Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,683640.00,1308860.00
23,"Middlesex",4920,"South River Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",15172.00,12400.00,17000.00
23,"Middlesex",4920,"South River Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",36537.00,50000.00,52000.00
23,"Middlesex",4920,"South River Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",27845.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",27469.00,19600.00,31000.00
23,"Middlesex",4920,"South River Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",10604.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",19655.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88180,"'","Total Other State Projects",137282.00,82000.00,100000.00
23,"Middlesex",4920,"South River Boro",88200,"'20-XXX-XXX-XX","Total State Projects",137282.00,765640.00,1408860.00
23,"Middlesex",4920,"South River Boro",88500,"'20-XXX-XXX-XX","Title I",680756.00,627000.00,627000.00
23,"Middlesex",4920,"South River Boro",88520,"'20-XXX-XXX-XX","Title II",87204.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88540,"'20-XXX-XXX-XX","Title III",48693.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88560,"'20-XXX-XXX-XX","Title IV",7967.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",532081.00,541000.00,541000.00
23,"Middlesex",4920,"South River Boro",88640,"'20-XXX-XXX-XX","Vocational Education",18275.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88660,"'20-XXX-XXX-XX","Adult Education",39284.00,40000.00,35000.00
23,"Middlesex",4920,"South River Boro",88700,"'20-XXX-XXX-XX","Other",19875.00,0.00,0.00
23,"Middlesex",4920,"South River Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1434135.00,1208000.00,1203000.00
23,"Middlesex",4920,"South River Boro",88760,"'","Total Special Revenue Funds",1590915.00,1973640.00,2611860.00
23,"Middlesex",4920,"South River Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1486380.00,1456870.00,1439930.00
23,"Middlesex",4920,"South River Boro",89980,"'","Total Debt Service Funds",1486380.00,1456870.00,1439930.00
23,"Middlesex",4920,"South River Boro",90000,"'","Total Expenditures/Appropriations",32337164.00,35102206.00,37299844.00
23,"Middlesex",4920,"South River Boro",90010,"'","Total Expenditures Net of Transfers",32337164.00,35102206.00,37299844.00
23,"Middlesex",4970,"Spotswood Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8750061.00,9641765.00,10082779.00
23,"Middlesex",4970,"Spotswood Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1818752.00,1814346.00,1743972.00
23,"Middlesex",4970,"Spotswood Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",33093.00,36900.00,38695.00
23,"Middlesex",4970,"Spotswood Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",85000.00,89116.00,87000.00
23,"Middlesex",4970,"Spotswood Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,172120.00,180300.00
23,"Middlesex",4970,"Spotswood Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",563085.00,438810.00,460154.00
23,"Middlesex",4970,"Spotswood Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",624131.00,1092836.00,1261089.00
23,"Middlesex",4970,"Spotswood Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",72261.00,78019.00,79174.00
23,"Middlesex",4970,"Spotswood Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",364304.00,470734.00,499945.00
23,"Middlesex",4970,"Spotswood Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",567384.00,624650.00,684799.00
23,"Middlesex",4970,"Spotswood Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",33483.00,75000.00,75000.00
23,"Middlesex",4970,"Spotswood Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",498744.00,504209.00,510776.00
23,"Middlesex",4970,"Spotswood Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",818564.00,880860.00,930210.00
23,"Middlesex",4970,"Spotswood Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",169221.00,332125.00,449765.00
23,"Middlesex",4970,"Spotswood Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",71718.00,74719.00,75721.00
23,"Middlesex",4970,"Spotswood Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",32379.00,54950.00,55950.00
23,"Middlesex",4970,"Spotswood Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",384732.00,420276.00,405643.00
23,"Middlesex",4970,"Spotswood Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",938936.00,1057350.00,1065960.00
23,"Middlesex",4970,"Spotswood Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",448362.00,487657.00,496109.00
23,"Middlesex",4970,"Spotswood Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",283366.00,321800.00,279421.00
23,"Middlesex",4970,"Spotswood Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2314909.00,2811510.00,2935192.00
23,"Middlesex",4970,"Spotswood Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",839676.00,1052955.00,1084269.00
23,"Middlesex",4970,"Spotswood Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4263781.00,4885000.00,5380000.00
23,"Middlesex",4970,"Spotswood Boro",72140,"'","Total Undistributed Expenditures",12725951.00,15224650.00,16269023.00
23,"Middlesex",4970,"Spotswood Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
23,"Middlesex",4970,"Spotswood Boro",72260,"'","Total General Current Expense",23975942.00,27417807.00,28862023.00
23,"Middlesex",4970,"Spotswood Boro",75880,"'12-XXX-XXX-73","Total Equipment",430075.00,109006.00,239298.00
23,"Middlesex",4970,"Spotswood Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",182744.00,192744.00,202744.00
23,"Middlesex",4970,"Spotswood Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,1300395.00,0.00
23,"Middlesex",4970,"Spotswood Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
23,"Middlesex",4970,"Spotswood Boro",76400,"'","Total Capital Outlay",612819.00,1602245.00,442142.00
23,"Middlesex",4970,"Spotswood Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",70992.00,80000.00,63911.00
23,"Middlesex",4970,"Spotswood Boro",84060,"'","General Fund Grand Total",24659753.00,29100052.00,29368076.00
23,"Middlesex",4970,"Spotswood Boro",84100,"'20-XXX-XXX-XX","Local Projects",10950.00,0.00,0.00
23,"Middlesex",4970,"Spotswood Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9087.00,8972.00,7626.00
23,"Middlesex",4970,"Spotswood Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",18035.00,29041.00,24685.00
23,"Middlesex",4970,"Spotswood Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",15713.00,17854.00,15176.00
23,"Middlesex",4970,"Spotswood Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",17157.00,16296.00,13852.00
23,"Middlesex",4970,"Spotswood Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6575.00,6048.00,5141.00
23,"Middlesex",4970,"Spotswood Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",12402.00,12600.00,10710.00
23,"Middlesex",4970,"Spotswood Boro",88140,"'20-XXX-XXX-XX","Other",6740.00,5551.00,4718.00
23,"Middlesex",4970,"Spotswood Boro",88180,"'","Total Other State Projects",85709.00,96362.00,81908.00
23,"Middlesex",4970,"Spotswood Boro",88200,"'20-XXX-XXX-XX","Total State Projects",85709.00,96362.00,81908.00
23,"Middlesex",4970,"Spotswood Boro",88500,"'20-XXX-XXX-XX","Title I",107504.00,125328.00,106528.00
23,"Middlesex",4970,"Spotswood Boro",88520,"'20-XXX-XXX-XX","Title II",13350.00,55034.00,46778.00
23,"Middlesex",4970,"Spotswood Boro",88560,"'20-XXX-XXX-XX","Title IV",8596.00,11404.00,9693.00
23,"Middlesex",4970,"Spotswood Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",409915.00,401438.00,343014.00
23,"Middlesex",4970,"Spotswood Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",539365.00,593204.00,506013.00
23,"Middlesex",4970,"Spotswood Boro",88760,"'","Total Special Revenue Funds",636024.00,689566.00,587921.00
23,"Middlesex",4970,"Spotswood Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1224921.00,2985353.00,1215197.00
23,"Middlesex",4970,"Spotswood Boro",89980,"'","Total Debt Service Funds",1224921.00,2985353.00,1215197.00
23,"Middlesex",4970,"Spotswood Boro",90000,"'","Total Expenditures/Appropriations",26520698.00,32774971.00,31171194.00
23,"Middlesex",4970,"Spotswood Boro",90010,"'","Total Expenditures Net of Transfers",26520698.00,32774971.00,31171194.00
23,"Middlesex",5850,"Woodbridge Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",73374084.00,80802574.00,85038328.00
23,"Middlesex",5850,"Woodbridge Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",15815053.00,17115289.00,17695614.00
23,"Middlesex",5850,"Woodbridge Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1569484.00,1672713.00,2037499.00
23,"Middlesex",5850,"Woodbridge Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",618527.00,638925.00,702849.00
23,"Middlesex",5850,"Woodbridge Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1827852.00,1929680.00,2028201.00
23,"Middlesex",5850,"Woodbridge Twp",20620,"'11-422-XXX-XX","Total Summer School",13340.00,15000.00,20000.00
23,"Middlesex",5850,"Woodbridge Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",59414.00,100000.00,100000.00
23,"Middlesex",5850,"Woodbridge Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",9709181.00,10909247.00,11438540.00
23,"Middlesex",5850,"Woodbridge Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",200537.00,219949.00,233966.00
23,"Middlesex",5850,"Woodbridge Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",2375579.00,2633527.00,2746559.00
23,"Middlesex",5850,"Woodbridge Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3110286.00,3049354.00,3358244.00
23,"Middlesex",5850,"Woodbridge Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",5430401.00,5502103.00,6467066.00
23,"Middlesex",5850,"Woodbridge Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3466782.00,3601683.00,3742863.00
23,"Middlesex",5850,"Woodbridge Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4295305.00,4565263.00,4685285.00
23,"Middlesex",5850,"Woodbridge Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1768138.00,1941305.00,1973492.00
23,"Middlesex",5850,"Woodbridge Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",124095.00,130772.00,137981.00
23,"Middlesex",5850,"Woodbridge Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2418829.00,3188221.00,3370759.00
23,"Middlesex",5850,"Woodbridge Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",9299679.00,9858537.00,10128366.00
23,"Middlesex",5850,"Woodbridge Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2977889.00,3127605.00,3215377.00
23,"Middlesex",5850,"Woodbridge Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1729164.00,2068763.00,3215987.00
23,"Middlesex",5850,"Woodbridge Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",13371653.00,15526997.00,17385270.00
23,"Middlesex",5850,"Woodbridge Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",11895596.00,13473070.00,14070734.00
23,"Middlesex",5850,"Woodbridge Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",32509250.00,43404355.00,52327567.00
23,"Middlesex",5850,"Woodbridge Twp",72140,"'","Total Undistributed Expenditures",104682364.00,123200751.00,138498056.00
23,"Middlesex",5850,"Woodbridge Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,10000.00
23,"Middlesex",5850,"Woodbridge Twp",72260,"'","Total General Current Expense",197960118.00,225474932.00,246130547.00
23,"Middlesex",5850,"Woodbridge Twp",75880,"'12-XXX-XXX-73","Total Equipment",1531576.00,1664500.00,1280500.00
23,"Middlesex",5850,"Woodbridge Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2899323.00,1839806.00,1047009.00
23,"Middlesex",5850,"Woodbridge Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,20000.00
23,"Middlesex",5850,"Woodbridge Twp",76400,"'","Total Capital Outlay",4430899.00,3504306.00,2347509.00
23,"Middlesex",5850,"Woodbridge Twp",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",276175.00,315675.00,381364.00
23,"Middlesex",5850,"Woodbridge Twp",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",327799.00,347271.00,332750.00
23,"Middlesex",5850,"Woodbridge Twp",78340,"'13-4XX-X00-XX","Total Other Special Schools",603974.00,662946.00,714114.00
23,"Middlesex",5850,"Woodbridge Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",603974.00,662946.00,714114.00
23,"Middlesex",5850,"Woodbridge Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",19613.00,162168.00,244758.00
23,"Middlesex",5850,"Woodbridge Twp",84060,"'","General Fund Grand Total",203014604.00,229804352.00,249436928.00
23,"Middlesex",5850,"Woodbridge Twp",84100,"'20-XXX-XXX-XX","Local Projects",177027.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",34960.00,37251.00,31453.00
23,"Middlesex",5850,"Woodbridge Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",105047.00,131221.00,93080.00
23,"Middlesex",5850,"Woodbridge Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",92158.00,105713.00,93917.00
23,"Middlesex",5850,"Woodbridge Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",62008.00,65960.00,57133.00
23,"Middlesex",5850,"Woodbridge Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",23660.00,25160.00,21204.00
23,"Middlesex",5850,"Woodbridge Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",44893.00,51000.00,44175.00
23,"Middlesex",5850,"Woodbridge Twp",88180,"'","Total Other State Projects",362726.00,416305.00,340962.00
23,"Middlesex",5850,"Woodbridge Twp",88200,"'20-XXX-XXX-XX","Total State Projects",362726.00,416305.00,340962.00
23,"Middlesex",5850,"Woodbridge Twp",88500,"'20-XXX-XXX-XX","Title I",1638783.00,1723479.00,1650848.00
23,"Middlesex",5850,"Woodbridge Twp",88520,"'20-XXX-XXX-XX","Title II",141723.00,486543.00,695591.00
23,"Middlesex",5850,"Woodbridge Twp",88540,"'20-XXX-XXX-XX","Title III",198022.00,144027.00,268122.00
23,"Middlesex",5850,"Woodbridge Twp",88560,"'20-XXX-XXX-XX","Title IV",8416.00,21800.00,110195.00
23,"Middlesex",5850,"Woodbridge Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",3421562.00,3528553.00,3382287.00
23,"Middlesex",5850,"Woodbridge Twp",88640,"'20-XXX-XXX-XX","Vocational Education",80775.00,91609.00,81116.00
23,"Middlesex",5850,"Woodbridge Twp",88700,"'20-XXX-XXX-XX","Other",90250.00,0.00,0.00
23,"Middlesex",5850,"Woodbridge Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",5579531.00,5996011.00,6188159.00
23,"Middlesex",5850,"Woodbridge Twp",88760,"'","Total Special Revenue Funds",6119284.00,6412316.00,6529121.00
23,"Middlesex",5850,"Woodbridge Twp",89660,"'40-701-510-XX","Total Regular Debt Service",5186506.00,6310880.00,7348875.00
23,"Middlesex",5850,"Woodbridge Twp",89980,"'","Total Debt Service Funds",5186506.00,6310880.00,7348875.00
23,"Middlesex",5850,"Woodbridge Twp",90000,"'","Total Expenditures/Appropriations",214320394.00,242527548.00,263314924.00
23,"Middlesex",5850,"Woodbridge Twp",90010,"'","Total Expenditures Net of Transfers",214320394.00,242527548.00,263314924.00
25,"Monmouth",0050,"Allenhurst",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",98440.00,175350.00,212000.00
25,"Monmouth",0050,"Allenhurst",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,0.00,16000.00
25,"Monmouth",0050,"Allenhurst",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",20481.00,18660.00,19402.00
25,"Monmouth",0050,"Allenhurst",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",19007.00,20178.00,20719.00
25,"Monmouth",0050,"Allenhurst",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",588.00,620.00,650.00
25,"Monmouth",0050,"Allenhurst",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",59588.00,61375.00,69589.00
25,"Monmouth",0050,"Allenhurst",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",500.00,500.00,500.00
25,"Monmouth",0050,"Allenhurst",72140,"'","Total Undistributed Expenditures",198604.00,276683.00,338860.00
25,"Monmouth",0050,"Allenhurst",72260,"'","Total General Current Expense",198604.00,276683.00,338860.00
25,"Monmouth",0050,"Allenhurst",84060,"'","General Fund Grand Total",198604.00,276683.00,338860.00
25,"Monmouth",0050,"Allenhurst",90000,"'","Total Expenditures/Appropriations",198604.00,276683.00,338860.00
25,"Monmouth",0050,"Allenhurst",90010,"'","Total Expenditures Net of Transfers",198604.00,276683.00,338860.00
25,"Monmouth",0100,"Asbury Park City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2285802.00,2346621.00,1348210.00
25,"Monmouth",0100,"Asbury Park City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",514424.00,420999.00,318803.00
25,"Monmouth",0100,"Asbury Park City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,169669.00,165822.00
25,"Monmouth",0100,"Asbury Park City",20620,"'11-422-XXX-XX","Total Summer School",222259.00,306844.00,234500.00
25,"Monmouth",0100,"Asbury Park City",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",18000.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",6650.00,10000.00,7500.00
25,"Monmouth",0100,"Asbury Park City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3728928.00,4291229.00,3680438.00
25,"Monmouth",0100,"Asbury Park City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",114650.00,143398.00,114140.00
25,"Monmouth",0100,"Asbury Park City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",156871.00,127851.00,115852.00
25,"Monmouth",0100,"Asbury Park City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",625531.00,856368.00,701725.00
25,"Monmouth",0100,"Asbury Park City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",150206.00,113436.00,117046.00
25,"Monmouth",0100,"Asbury Park City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",405069.00,454876.00,444863.00
25,"Monmouth",0100,"Asbury Park City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1487464.00,1524121.00,1442270.00
25,"Monmouth",0100,"Asbury Park City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1261353.00,1219011.00,1348173.00
25,"Monmouth",0100,"Asbury Park City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",549419.00,629737.00,642462.00
25,"Monmouth",0100,"Asbury Park City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",982292.00,841355.00,714474.00
25,"Monmouth",0100,"Asbury Park City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3943.00,3471.00,0.00
25,"Monmouth",0100,"Asbury Park City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",856443.00,894270.00,822010.00
25,"Monmouth",0100,"Asbury Park City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",74858.00,82000.00,0.00
25,"Monmouth",0100,"Asbury Park City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5654703.00,5973679.00,5586327.00
25,"Monmouth",0100,"Asbury Park City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1888667.00,1818270.00,1391819.00
25,"Monmouth",0100,"Asbury Park City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4683637.00,4768560.00,5188130.00
25,"Monmouth",0100,"Asbury Park City",72140,"'","Total Undistributed Expenditures",22624034.00,23741632.00,22309729.00
25,"Monmouth",0100,"Asbury Park City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2189.00,1994.00
25,"Monmouth",0100,"Asbury Park City",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,2802.00,2552.00
25,"Monmouth",0100,"Asbury Park City",72260,"'","Total General Current Expense",25671169.00,27000756.00,24389110.00
25,"Monmouth",0100,"Asbury Park City",75880,"'12-XXX-XXX-73","Total Equipment",84775.00,75738.00,50000.00
25,"Monmouth",0100,"Asbury Park City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",119620.00,302102.00,0.00
25,"Monmouth",0100,"Asbury Park City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1303.00,1290.00
25,"Monmouth",0100,"Asbury Park City",76400,"'","Total Capital Outlay",204395.00,379143.00,51290.00
25,"Monmouth",0100,"Asbury Park City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",5878584.00,8395872.00,8767649.00
25,"Monmouth",0100,"Asbury Park City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",30170879.00,30282840.00,31941542.00
25,"Monmouth",0100,"Asbury Park City",84060,"'","General Fund Grand Total",61925027.00,66058611.00,65149591.00
25,"Monmouth",0100,"Asbury Park City",84100,"'20-XXX-XXX-XX","Local Projects",830.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2195915.00,1823909.00,1855527.00
25,"Monmouth",0100,"Asbury Park City",86380,"'20-218-200-XX","Total Support Services",6536918.00,8056691.00,6995808.00
25,"Monmouth",0100,"Asbury Park City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",8732833.00,9880600.00,8851335.00
25,"Monmouth",0100,"Asbury Park City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",14025.00,13190.00,11211.00
25,"Monmouth",0100,"Asbury Park City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",163258.00,158166.00,134440.00
25,"Monmouth",0100,"Asbury Park City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",61253.00,72472.00,61602.00
25,"Monmouth",0100,"Asbury Park City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",27930.00,23959.00,20365.00
25,"Monmouth",0100,"Asbury Park City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",10552.00,8892.00,7558.00
25,"Monmouth",0100,"Asbury Park City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",14232.00,18525.00,31493.00
25,"Monmouth",0100,"Asbury Park City",88140,"'20-XXX-XXX-XX","Other",159445.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",88180,"'","Total Other State Projects",450695.00,295204.00,266669.00
25,"Monmouth",0100,"Asbury Park City",88200,"'20-XXX-XXX-XX","Total State Projects",9183528.00,10175804.00,9118004.00
25,"Monmouth",0100,"Asbury Park City",88500,"'20-XXX-XXX-XX","Title I",509316.00,653442.00,510051.00
25,"Monmouth",0100,"Asbury Park City",88520,"'20-XXX-XXX-XX","Title II",200321.00,233919.00,106997.00
25,"Monmouth",0100,"Asbury Park City",88540,"'20-XXX-XXX-XX","Title III",24378.00,42753.00,40672.00
25,"Monmouth",0100,"Asbury Park City",88560,"'20-XXX-XXX-XX","Title IV",749.00,147650.00,102992.00
25,"Monmouth",0100,"Asbury Park City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",775866.00,1057480.00,677306.00
25,"Monmouth",0100,"Asbury Park City",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,31008.00,26357.00
25,"Monmouth",0100,"Asbury Park City",88700,"'20-XXX-XXX-XX","Other",541363.00,693070.00,500000.00
25,"Monmouth",0100,"Asbury Park City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",1469967.00,1925146.00,1228265.00
25,"Monmouth",0100,"Asbury Park City",88740,"'20-XXX-XXX-XX","Total Federal Projects",3521960.00,4784468.00,3192640.00
25,"Monmouth",0100,"Asbury Park City",88760,"'","Total Special Revenue Funds",12706318.00,14960272.00,12310644.00
25,"Monmouth",0100,"Asbury Park City",89660,"'40-701-510-XX","Total Regular Debt Service",4.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",89980,"'","Total Debt Service Funds",4.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",90000,"'","Total Expenditures/Appropriations",74631349.00,81018883.00,77460235.00
25,"Monmouth",0100,"Asbury Park City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",573648.00,0.00,0.00
25,"Monmouth",0100,"Asbury Park City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,390000.00,390000.00
25,"Monmouth",0100,"Asbury Park City",90010,"'","Total Expenditures Net of Transfers",74057701.00,80628883.00,77070235.00
25,"Monmouth",0130,"Atlantic Highlands Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1854263.00,1971776.00,2032868.00
25,"Monmouth",0130,"Atlantic Highlands Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",598049.00,632308.00,694634.00
25,"Monmouth",0130,"Atlantic Highlands Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",60810.00,68670.00,65670.00
25,"Monmouth",0130,"Atlantic Highlands Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",18863.00,18928.00,20955.00
25,"Monmouth",0130,"Atlantic Highlands Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",63878.00,53715.00,38000.00
25,"Monmouth",0130,"Atlantic Highlands Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",7196.00,7665.00,7462.00
25,"Monmouth",0130,"Atlantic Highlands Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",75428.00,81227.00,80429.00
25,"Monmouth",0130,"Atlantic Highlands Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",88764.00,92155.00,93890.00
25,"Monmouth",0130,"Atlantic Highlands Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",40534.00,28984.00,29810.00
25,"Monmouth",0130,"Atlantic Highlands Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",268011.00,255114.00,251214.00
25,"Monmouth",0130,"Atlantic Highlands Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",61260.00,64457.00,61280.00
25,"Monmouth",0130,"Atlantic Highlands Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",11805.00,14050.00,14776.00
25,"Monmouth",0130,"Atlantic Highlands Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",12499.00,15900.00,15800.00
25,"Monmouth",0130,"Atlantic Highlands Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",161166.00,161343.00,166803.00
25,"Monmouth",0130,"Atlantic Highlands Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",146347.00,150738.00,158276.00
25,"Monmouth",0130,"Atlantic Highlands Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",128000.00,146189.00,151198.00
25,"Monmouth",0130,"Atlantic Highlands Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",47254.00,52752.00,55151.00
25,"Monmouth",0130,"Atlantic Highlands Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",357188.00,414360.00,424707.00
25,"Monmouth",0130,"Atlantic Highlands Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",63612.00,66150.00,66250.00
25,"Monmouth",0130,"Atlantic Highlands Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1063862.00,1226177.00,1191396.00
25,"Monmouth",0130,"Atlantic Highlands Boro",72140,"'","Total Undistributed Expenditures",2596804.00,2830976.00,2806442.00
25,"Monmouth",0130,"Atlantic Highlands Boro",72260,"'","Total General Current Expense",5128789.00,5522658.00,5620569.00
25,"Monmouth",0130,"Atlantic Highlands Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,0.00,4000.00
25,"Monmouth",0130,"Atlantic Highlands Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",67691.00,88062.00,83462.00
25,"Monmouth",0130,"Atlantic Highlands Boro",76400,"'","Total Capital Outlay",67691.00,88062.00,87462.00
25,"Monmouth",0130,"Atlantic Highlands Boro",84060,"'","General Fund Grand Total",5196480.00,5610720.00,5708031.00
25,"Monmouth",0130,"Atlantic Highlands Boro",88500,"'20-XXX-XXX-XX","Title I",30229.00,30476.00,25905.00
25,"Monmouth",0130,"Atlantic Highlands Boro",88520,"'20-XXX-XXX-XX","Title II",4948.00,4585.00,3897.00
25,"Monmouth",0130,"Atlantic Highlands Boro",88560,"'20-XXX-XXX-XX","Title IV",9999.00,10000.00,8500.00
25,"Monmouth",0130,"Atlantic Highlands Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",80196.00,78657.00,66858.00
25,"Monmouth",0130,"Atlantic Highlands Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",125372.00,123718.00,105160.00
25,"Monmouth",0130,"Atlantic Highlands Boro",88760,"'","Total Special Revenue Funds",125372.00,123718.00,105160.00
25,"Monmouth",0130,"Atlantic Highlands Boro",89660,"'40-701-510-XX","Total Regular Debt Service",356350.00,347263.00,346950.00
25,"Monmouth",0130,"Atlantic Highlands Boro",89980,"'","Total Debt Service Funds",356350.00,347263.00,346950.00
25,"Monmouth",0130,"Atlantic Highlands Boro",90000,"'","Total Expenditures/Appropriations",5678202.00,6081701.00,6160141.00
25,"Monmouth",0130,"Atlantic Highlands Boro",90010,"'","Total Expenditures Net of Transfers",5678202.00,6081701.00,6160141.00
25,"Monmouth",0180,"Avon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1233337.00,1273949.00,1036207.00
25,"Monmouth",0180,"Avon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",0.00,43636.00,341525.00
25,"Monmouth",0180,"Avon Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",28100.00,0.00,0.00
25,"Monmouth",0180,"Avon Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",450.00,150.00,500.00
25,"Monmouth",0180,"Avon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",8755.00,15725.00,13004.00
25,"Monmouth",0180,"Avon Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",32025.00,37122.00,35437.00
25,"Monmouth",0180,"Avon Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",46962.00,51355.00,47676.00
25,"Monmouth",0180,"Avon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",942418.00,1279033.00,1116081.00
25,"Monmouth",0180,"Avon Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",33129.00,34155.00,35074.00
25,"Monmouth",0180,"Avon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",76152.00,80602.00,79930.00
25,"Monmouth",0180,"Avon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",45651.00,45266.00,52242.00
25,"Monmouth",0180,"Avon Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",8500.00,17425.00,35000.00
25,"Monmouth",0180,"Avon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",192402.00,205818.00,176487.00
25,"Monmouth",0180,"Avon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",68559.00,79458.00,69359.00
25,"Monmouth",0180,"Avon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",25902.00,33152.00,32492.00
25,"Monmouth",0180,"Avon Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",12007.00,7000.00,5000.00
25,"Monmouth",0180,"Avon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",177931.00,184400.00,186769.00
25,"Monmouth",0180,"Avon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",14610.00,15179.00,12242.00
25,"Monmouth",0180,"Avon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",45297.00,45488.00,46344.00
25,"Monmouth",0180,"Avon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",234702.00,279807.00,276641.00
25,"Monmouth",0180,"Avon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",245012.00,258698.00,317773.00
25,"Monmouth",0180,"Avon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",497462.00,619228.00,672340.00
25,"Monmouth",0180,"Avon Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",17192.00,26532.00,17947.00
25,"Monmouth",0180,"Avon Boro",72140,"'","Total Undistributed Expenditures",2636926.00,3211241.00,3131721.00
25,"Monmouth",0180,"Avon Boro",72260,"'","Total General Current Expense",3986555.00,4633178.00,4606070.00
25,"Monmouth",0180,"Avon Boro",75880,"'12-XXX-XXX-73","Total Equipment",3935.00,39802.00,0.00
25,"Monmouth",0180,"Avon Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",54.00,157813.00,54.00
25,"Monmouth",0180,"Avon Boro",76360,"'10-604","Increase In Capital Reserve",1724.00,0.00,0.00
25,"Monmouth",0180,"Avon Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,400.00,400.00
25,"Monmouth",0180,"Avon Boro",76400,"'","Total Capital Outlay",5713.00,198015.00,454.00
25,"Monmouth",0180,"Avon Boro",84060,"'","General Fund Grand Total",3992268.00,4831193.00,4606524.00
25,"Monmouth",0180,"Avon Boro",88500,"'20-XXX-XXX-XX","Title I",20492.00,25380.00,20304.00
25,"Monmouth",0180,"Avon Boro",88520,"'20-XXX-XXX-XX","Title II",0.00,4000.00,3200.00
25,"Monmouth",0180,"Avon Boro",88560,"'20-XXX-XXX-XX","Title IV",11000.00,4822.00,3858.00
25,"Monmouth",0180,"Avon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",40677.00,37549.00,30039.00
25,"Monmouth",0180,"Avon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",72169.00,71751.00,57401.00
25,"Monmouth",0180,"Avon Boro",88760,"'","Total Special Revenue Funds",72169.00,71751.00,57401.00
25,"Monmouth",0180,"Avon Boro",89660,"'40-701-510-XX","Total Regular Debt Service",413275.00,410075.00,409575.00
25,"Monmouth",0180,"Avon Boro",89980,"'","Total Debt Service Funds",413275.00,410075.00,409575.00
25,"Monmouth",0180,"Avon Boro",90000,"'","Total Expenditures/Appropriations",4477712.00,5313019.00,5073500.00
25,"Monmouth",0180,"Avon Boro",90010,"'","Total Expenditures Net of Transfers",4477712.00,5313019.00,5073500.00
25,"Monmouth",0225,"Bayshore Jointure Comm",10300,"'11-2XX-100-XX","Total Special Education-Instruction",757173.00,1016660.00,1021671.00
25,"Monmouth",0225,"Bayshore Jointure Comm",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",2009.00,2500.00,2500.00
25,"Monmouth",0225,"Bayshore Jointure Comm",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",7208.00,5500.00,5500.00
25,"Monmouth",0225,"Bayshore Jointure Comm",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",75783.00,74105.00,54105.00
25,"Monmouth",0225,"Bayshore Jointure Comm",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",377520.00,357740.00,372140.00
25,"Monmouth",0225,"Bayshore Jointure Comm",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",49223.00,72729.00,69729.00
25,"Monmouth",0225,"Bayshore Jointure Comm",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",35963.00,40000.00,51605.00
25,"Monmouth",0225,"Bayshore Jointure Comm",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",88661.00,84000.00,84000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",92571.00,139844.00,148100.00
25,"Monmouth",0225,"Bayshore Jointure Comm",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",255637.00,268098.00,267350.00
25,"Monmouth",0225,"Bayshore Jointure Comm",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",63969.00,71000.00,79000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",55797.00,67650.00,78000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",275645.00,321699.00,329000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",17040.00,22000.00,36000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",352998.00,515540.00,580000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",72140,"'","Total Undistributed Expenditures",1740807.00,2034405.00,2149029.00
25,"Monmouth",0225,"Bayshore Jointure Comm",72260,"'","Total General Current Expense",2507197.00,3059065.00,3178700.00
25,"Monmouth",0225,"Bayshore Jointure Comm",77680,"'13-422-100-XX","Total Summer School-Instruction",115783.00,115636.00,68000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",77820,"'13-422-200-XX","Total Summer School-Support Services",53182.00,66168.00,53300.00
25,"Monmouth",0225,"Bayshore Jointure Comm",77840,"'13-422-X00-XX","Total Summer School",168965.00,181804.00,121300.00
25,"Monmouth",0225,"Bayshore Jointure Comm",83080,"'13-XXX-XXX-XX","Total Special Schools",168965.00,181804.00,121300.00
25,"Monmouth",0225,"Bayshore Jointure Comm",84060,"'","General Fund Grand Total",2676162.00,3240869.00,3300000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",84100,"'20-XXX-XXX-XX","Local Projects",823.00,2953.00,1000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",88760,"'","Total Special Revenue Funds",823.00,2953.00,1000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",90000,"'","Total Expenditures/Appropriations",2676985.00,3243822.00,3301000.00
25,"Monmouth",0225,"Bayshore Jointure Comm",90010,"'","Total Expenditures Net of Transfers",2676985.00,3243822.00,3301000.00
25,"Monmouth",0270,"Belmar Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2722967.00,2657782.00,2558106.00
25,"Monmouth",0270,"Belmar Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",768294.00,746536.00,642262.00
25,"Monmouth",0270,"Belmar Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",141000.00,144400.00,149383.00
25,"Monmouth",0270,"Belmar Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",32710.00,40500.00,42500.00
25,"Monmouth",0270,"Belmar Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",53919.00,60678.00,63000.00
25,"Monmouth",0270,"Belmar Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",16526.00,43750.00,44953.00
25,"Monmouth",0270,"Belmar Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2822080.00,3286423.00,3513592.00
25,"Monmouth",0270,"Belmar Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",90450.00,101300.00,79000.00
25,"Monmouth",0270,"Belmar Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",99538.00,100750.00,107961.00
25,"Monmouth",0270,"Belmar Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",8051.00,13000.00,15500.00
25,"Monmouth",0270,"Belmar Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",86325.00,88650.00,93043.00
25,"Monmouth",0270,"Belmar Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",340433.00,363916.00,379622.00
25,"Monmouth",0270,"Belmar Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2250.00,1000.00,1000.00
25,"Monmouth",0270,"Belmar Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",143689.00,155870.00,157677.00
25,"Monmouth",0270,"Belmar Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4334.00,12500.00,12500.00
25,"Monmouth",0270,"Belmar Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",242703.00,284589.00,297890.00
25,"Monmouth",0270,"Belmar Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",231691.00,258092.00,245617.00
25,"Monmouth",0270,"Belmar Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",256442.00,264251.00,267374.00
25,"Monmouth",0270,"Belmar Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",640968.00,785167.00,752346.00
25,"Monmouth",0270,"Belmar Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",466987.00,471500.00,518500.00
25,"Monmouth",0270,"Belmar Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1764442.00,1808956.00,1820550.00
25,"Monmouth",0270,"Belmar Boro",72140,"'","Total Undistributed Expenditures",7200383.00,7995964.00,8262172.00
25,"Monmouth",0270,"Belmar Boro",72260,"'","Total General Current Expense",10935799.00,11689610.00,11762376.00
25,"Monmouth",0270,"Belmar Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",19441.00,407441.00,339441.00
25,"Monmouth",0270,"Belmar Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,15.00,15.00
25,"Monmouth",0270,"Belmar Boro",76400,"'","Total Capital Outlay",19441.00,407456.00,339456.00
25,"Monmouth",0270,"Belmar Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",39509.00,42000.00,45000.00
25,"Monmouth",0270,"Belmar Boro",77840,"'13-422-X00-XX","Total Summer School",39509.00,42000.00,45000.00
25,"Monmouth",0270,"Belmar Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",39509.00,42000.00,45000.00
25,"Monmouth",0270,"Belmar Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,17397.00,18948.00
25,"Monmouth",0270,"Belmar Boro",84060,"'","General Fund Grand Total",10994749.00,12156463.00,12165780.00
25,"Monmouth",0270,"Belmar Boro",84100,"'20-XXX-XXX-XX","Local Projects",16306.00,0.00,0.00
25,"Monmouth",0270,"Belmar Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",149870.00,211671.00,466120.00
25,"Monmouth",0270,"Belmar Boro",86380,"'20-218-200-XX","Total Support Services",75945.00,270239.00,240681.00
25,"Monmouth",0270,"Belmar Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",225815.00,481910.00,706801.00
25,"Monmouth",0270,"Belmar Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",42461.00,40905.00,40000.00
25,"Monmouth",0270,"Belmar Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",71610.00,107255.00,100000.00
25,"Monmouth",0270,"Belmar Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",108674.00,115377.00,110000.00
25,"Monmouth",0270,"Belmar Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",74205.00,74302.00,70000.00
25,"Monmouth",0270,"Belmar Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",28801.00,27576.00,25000.00
25,"Monmouth",0270,"Belmar Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",58950.00,114900.00,105000.00
25,"Monmouth",0270,"Belmar Boro",88180,"'","Total Other State Projects",384701.00,480315.00,450000.00
25,"Monmouth",0270,"Belmar Boro",88200,"'20-XXX-XXX-XX","Total State Projects",610516.00,962225.00,1156801.00
25,"Monmouth",0270,"Belmar Boro",88500,"'20-XXX-XXX-XX","Title I",248312.00,252798.00,229386.00
25,"Monmouth",0270,"Belmar Boro",88520,"'20-XXX-XXX-XX","Title II",12287.00,31130.00,26460.00
25,"Monmouth",0270,"Belmar Boro",88540,"'20-XXX-XXX-XX","Title III",13709.00,15221.00,12938.00
25,"Monmouth",0270,"Belmar Boro",88560,"'20-XXX-XXX-XX","Title IV",7446.00,17639.00,14993.00
25,"Monmouth",0270,"Belmar Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",269089.00,302715.00,257000.00
25,"Monmouth",0270,"Belmar Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",550843.00,619503.00,540777.00
25,"Monmouth",0270,"Belmar Boro",88760,"'","Total Special Revenue Funds",1177665.00,1581728.00,1697578.00
25,"Monmouth",0270,"Belmar Boro",89660,"'40-701-510-XX","Total Regular Debt Service",375250.00,320850.00,321200.00
25,"Monmouth",0270,"Belmar Boro",89980,"'","Total Debt Service Funds",375250.00,320850.00,321200.00
25,"Monmouth",0270,"Belmar Boro",90000,"'","Total Expenditures/Appropriations",12547664.00,14059041.00,14184558.00
25,"Monmouth",0270,"Belmar Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",62768.00,34440.00,150475.00
25,"Monmouth",0270,"Belmar Boro",90010,"'","Total Expenditures Net of Transfers",12484896.00,14024601.00,14034083.00
25,"Monmouth",0500,"Bradley Beach Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2027311.00,2124803.00,2260029.00
25,"Monmouth",0500,"Bradley Beach Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",86009.00,42874.00,1000.00
25,"Monmouth",0500,"Bradley Beach Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",3493.00,1000.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",75974.00,69033.00,70719.00
25,"Monmouth",0500,"Bradley Beach Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",38541.00,41602.00,42414.00
25,"Monmouth",0500,"Bradley Beach Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",41469.00,42880.00,43288.00
25,"Monmouth",0500,"Bradley Beach Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",1230.00,8100.00,8100.00
25,"Monmouth",0500,"Bradley Beach Boro",20620,"'11-422-XXX-XX","Total Summer School",14620.00,22130.00,20850.00
25,"Monmouth",0500,"Bradley Beach Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1558769.00,1849707.00,1951440.00
25,"Monmouth",0500,"Bradley Beach Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",91298.00,59120.00,61022.00
25,"Monmouth",0500,"Bradley Beach Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",71788.00,76253.00,77984.00
25,"Monmouth",0500,"Bradley Beach Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",73299.00,85156.00,86852.00
25,"Monmouth",0500,"Bradley Beach Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",48523.00,63814.00,82348.00
25,"Monmouth",0500,"Bradley Beach Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",288831.00,272291.00,238576.00
25,"Monmouth",0500,"Bradley Beach Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",99660.00,110717.00,124389.00
25,"Monmouth",0500,"Bradley Beach Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",15033.00,14446.00,12000.00
25,"Monmouth",0500,"Bradley Beach Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",299364.00,289756.00,278494.00
25,"Monmouth",0500,"Bradley Beach Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",12712.00,15407.00,9450.00
25,"Monmouth",0500,"Bradley Beach Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",168088.00,172857.00,176583.00
25,"Monmouth",0500,"Bradley Beach Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",26627.00,28160.00,27160.00
25,"Monmouth",0500,"Bradley Beach Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",601983.00,629019.00,675139.00
25,"Monmouth",0500,"Bradley Beach Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",267916.00,257441.00,241575.00
25,"Monmouth",0500,"Bradley Beach Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",933531.00,977642.00,974380.00
25,"Monmouth",0500,"Bradley Beach Boro",72140,"'","Total Undistributed Expenditures",4557422.00,4901786.00,5017392.00
25,"Monmouth",0500,"Bradley Beach Boro",72260,"'","Total General Current Expense",6846069.00,7254208.00,7463792.00
25,"Monmouth",0500,"Bradley Beach Boro",75880,"'12-XXX-XXX-73","Total Equipment",17242.00,3500.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",21662.00,21662.00,21662.00
25,"Monmouth",0500,"Bradley Beach Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
25,"Monmouth",0500,"Bradley Beach Boro",76400,"'","Total Capital Outlay",38904.00,26162.00,22662.00
25,"Monmouth",0500,"Bradley Beach Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,26980.00,15000.00
25,"Monmouth",0500,"Bradley Beach Boro",84060,"'","General Fund Grand Total",6884973.00,7307350.00,7501454.00
25,"Monmouth",0500,"Bradley Beach Boro",84100,"'20-XXX-XXX-XX","Local Projects",11505.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",225459.00,264887.00,233103.00
25,"Monmouth",0500,"Bradley Beach Boro",86380,"'20-218-200-XX","Total Support Services",79035.00,93768.00,95572.00
25,"Monmouth",0500,"Bradley Beach Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",3699.00,0.00,0.00
25,"Monmouth",0500,"Bradley Beach Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",308193.00,358655.00,328675.00
25,"Monmouth",0500,"Bradley Beach Boro",88200,"'20-XXX-XXX-XX","Total State Projects",308193.00,358655.00,328675.00
25,"Monmouth",0500,"Bradley Beach Boro",88500,"'20-XXX-XXX-XX","Title I",144904.00,151480.00,128758.00
25,"Monmouth",0500,"Bradley Beach Boro",88520,"'20-XXX-XXX-XX","Title II",21427.00,14276.00,12135.00
25,"Monmouth",0500,"Bradley Beach Boro",88540,"'20-XXX-XXX-XX","Title III",18187.00,10100.00,8585.00
25,"Monmouth",0500,"Bradley Beach Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
25,"Monmouth",0500,"Bradley Beach Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",131875.00,140796.00,119677.00
25,"Monmouth",0500,"Bradley Beach Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",326393.00,326652.00,277655.00
25,"Monmouth",0500,"Bradley Beach Boro",88760,"'","Total Special Revenue Funds",646091.00,685307.00,606330.00
25,"Monmouth",0500,"Bradley Beach Boro",89660,"'40-701-510-XX","Total Regular Debt Service",174081.00,174188.00,173928.00
25,"Monmouth",0500,"Bradley Beach Boro",89980,"'","Total Debt Service Funds",174081.00,174188.00,173928.00
25,"Monmouth",0500,"Bradley Beach Boro",90000,"'","Total Expenditures/Appropriations",7705145.00,8166845.00,8281712.00
25,"Monmouth",0500,"Bradley Beach Boro",90010,"'","Total Expenditures Net of Transfers",7705145.00,8166845.00,8281712.00
25,"Monmouth",0560,"Brielle Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3063515.00,3120957.00,3277887.00
25,"Monmouth",0560,"Brielle Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",516333.00,528061.00,500208.00
25,"Monmouth",0560,"Brielle Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",43969.00,37875.00,43576.00
25,"Monmouth",0560,"Brielle Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",43375.00,49996.00,61817.00
25,"Monmouth",0560,"Brielle Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",8027.00,11000.00,11000.00
25,"Monmouth",0560,"Brielle Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4743815.00,5136031.00,4875711.00
25,"Monmouth",0560,"Brielle Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",91527.00,97485.00,102303.00
25,"Monmouth",0560,"Brielle Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",263556.00,282560.00,295211.00
25,"Monmouth",0560,"Brielle Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",165522.00,182101.00,217741.00
25,"Monmouth",0560,"Brielle Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",79403.00,82491.00,84966.00
25,"Monmouth",0560,"Brielle Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",330422.00,334261.00,355997.00
25,"Monmouth",0560,"Brielle Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",62827.00,61920.00,67837.00
25,"Monmouth",0560,"Brielle Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",168375.00,175562.00,177013.00
25,"Monmouth",0560,"Brielle Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7187.00,20797.00,12706.00
25,"Monmouth",0560,"Brielle Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",286335.00,354140.00,312768.00
25,"Monmouth",0560,"Brielle Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",214708.00,243312.00,226741.00
25,"Monmouth",0560,"Brielle Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",174423.00,216181.00,184210.00
25,"Monmouth",0560,"Brielle Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",53303.00,58702.00,62552.00
25,"Monmouth",0560,"Brielle Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1227049.00,1168437.00,1271273.00
25,"Monmouth",0560,"Brielle Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",533667.00,654207.00,645344.00
25,"Monmouth",0560,"Brielle Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1308982.00,1494926.00,1586850.00
25,"Monmouth",0560,"Brielle Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",32784.00,34747.00,0.00
25,"Monmouth",0560,"Brielle Boro",72140,"'","Total Undistributed Expenditures",9743885.00,10597860.00,10479223.00
25,"Monmouth",0560,"Brielle Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,100.00
25,"Monmouth",0560,"Brielle Boro",72260,"'","Total General Current Expense",13419104.00,14345749.00,14373811.00
25,"Monmouth",0560,"Brielle Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",30491.00,30491.00,30491.00
25,"Monmouth",0560,"Brielle Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,500.00
25,"Monmouth",0560,"Brielle Boro",76400,"'","Total Capital Outlay",30491.00,30491.00,30991.00
25,"Monmouth",0560,"Brielle Boro",84060,"'","General Fund Grand Total",13449595.00,14376240.00,14404802.00
25,"Monmouth",0560,"Brielle Boro",84100,"'20-XXX-XXX-XX","Local Projects",3299.00,0.00,0.00
25,"Monmouth",0560,"Brielle Boro",88500,"'20-XXX-XXX-XX","Title I",46045.00,62225.00,41826.00
25,"Monmouth",0560,"Brielle Boro",88520,"'20-XXX-XXX-XX","Title II",11153.00,12860.00,10288.00
25,"Monmouth",0560,"Brielle Boro",88560,"'20-XXX-XXX-XX","Title IV",9200.00,10800.00,8000.00
25,"Monmouth",0560,"Brielle Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",126958.00,126619.00,101295.00
25,"Monmouth",0560,"Brielle Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",193356.00,212504.00,161409.00
25,"Monmouth",0560,"Brielle Boro",88760,"'","Total Special Revenue Funds",196655.00,212504.00,161409.00
25,"Monmouth",0560,"Brielle Boro",89660,"'40-701-510-XX","Total Regular Debt Service",479800.00,460000.00,440000.00
25,"Monmouth",0560,"Brielle Boro",89980,"'","Total Debt Service Funds",479800.00,460000.00,440000.00
25,"Monmouth",0560,"Brielle Boro",90000,"'","Total Expenditures/Appropriations",14126050.00,15048744.00,15006211.00
25,"Monmouth",0560,"Brielle Boro",90010,"'","Total Expenditures Net of Transfers",14126050.00,15048744.00,15006211.00
25,"Monmouth",0945,"Colts Neck Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6490487.00,6915993.00,6754532.00
25,"Monmouth",0945,"Colts Neck Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2055188.00,2143577.00,2236033.00
25,"Monmouth",0945,"Colts Neck Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",309145.00,341884.00,356242.00
25,"Monmouth",0945,"Colts Neck Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",67935.00,70374.00,76511.00
25,"Monmouth",0945,"Colts Neck Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",81066.00,85338.00,98655.00
25,"Monmouth",0945,"Colts Neck Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",69329.00,89239.00,80717.00
25,"Monmouth",0945,"Colts Neck Twp",20620,"'11-422-XXX-XX","Total Summer School",10347.00,10882.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",675620.00,635437.00,298869.00
25,"Monmouth",0945,"Colts Neck Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",95639.00,98586.00,127556.00
25,"Monmouth",0945,"Colts Neck Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",223226.00,235821.00,251263.00
25,"Monmouth",0945,"Colts Neck Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",668144.00,717602.00,733712.00
25,"Monmouth",0945,"Colts Neck Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",676002.00,794822.00,846392.00
25,"Monmouth",0945,"Colts Neck Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",273372.00,281221.00,275445.00
25,"Monmouth",0945,"Colts Neck Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",515885.00,551011.00,576896.00
25,"Monmouth",0945,"Colts Neck Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",669056.00,673607.00,775958.00
25,"Monmouth",0945,"Colts Neck Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",382394.00,374761.00,370316.00
25,"Monmouth",0945,"Colts Neck Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",45081.00,53934.00,45154.00
25,"Monmouth",0945,"Colts Neck Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",541965.00,586208.00,583073.00
25,"Monmouth",0945,"Colts Neck Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",547292.00,564621.00,581804.00
25,"Monmouth",0945,"Colts Neck Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",342950.00,346303.00,354066.00
25,"Monmouth",0945,"Colts Neck Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",77414.00,102077.00,158638.00
25,"Monmouth",0945,"Colts Neck Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1842880.00,2394348.00,2384139.00
25,"Monmouth",0945,"Colts Neck Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1278541.00,1265379.00,1314318.00
25,"Monmouth",0945,"Colts Neck Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4306445.00,4404714.00,4673602.00
25,"Monmouth",0945,"Colts Neck Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",7280.00,1742.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",72140,"'","Total Undistributed Expenditures",13169186.00,14082194.00,14351201.00
25,"Monmouth",0945,"Colts Neck Twp",72260,"'","Total General Current Expense",22252683.00,23739481.00,23953891.00
25,"Monmouth",0945,"Colts Neck Twp",75880,"'12-XXX-XXX-73","Total Equipment",376903.00,381009.00,189193.00
25,"Monmouth",0945,"Colts Neck Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",128807.00,216509.00,98469.00
25,"Monmouth",0945,"Colts Neck Twp",76400,"'","Total Capital Outlay",505710.00,597518.00,287662.00
25,"Monmouth",0945,"Colts Neck Twp",84060,"'","General Fund Grand Total",22758393.00,24336999.00,24241553.00
25,"Monmouth",0945,"Colts Neck Twp",84100,"'20-XXX-XXX-XX","Local Projects",22180.00,0.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",88500,"'20-XXX-XXX-XX","Title I",62126.00,93602.00,69541.00
25,"Monmouth",0945,"Colts Neck Twp",88520,"'20-XXX-XXX-XX","Title II",21247.00,23271.00,18617.00
25,"Monmouth",0945,"Colts Neck Twp",88540,"'20-XXX-XXX-XX","Title III",10008.00,264.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",88560,"'20-XXX-XXX-XX","Title IV",3050.00,2440.00,0.00
25,"Monmouth",0945,"Colts Neck Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",202014.00,207424.00,165939.00
25,"Monmouth",0945,"Colts Neck Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",298445.00,327001.00,254097.00
25,"Monmouth",0945,"Colts Neck Twp",88760,"'","Total Special Revenue Funds",320625.00,327001.00,254097.00
25,"Monmouth",0945,"Colts Neck Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1647350.00,1674450.00,1673000.00
25,"Monmouth",0945,"Colts Neck Twp",89980,"'","Total Debt Service Funds",1647350.00,1674450.00,1673000.00
25,"Monmouth",0945,"Colts Neck Twp",90000,"'","Total Expenditures/Appropriations",24726368.00,26338450.00,26168650.00
25,"Monmouth",0945,"Colts Neck Twp",90010,"'","Total Expenditures Net of Transfers",24726368.00,26338450.00,26168650.00
25,"Monmouth",1000,"Deal Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1263731.00,1341658.00,1376141.00
25,"Monmouth",1000,"Deal Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",156139.00,134090.00,145392.00
25,"Monmouth",1000,"Deal Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",42286.00,31030.00,44530.00
25,"Monmouth",1000,"Deal Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",39430.00,38490.00,43318.00
25,"Monmouth",1000,"Deal Boro",20620,"'11-422-XXX-XX","Total Summer School",11669.00,15517.00,16000.00
25,"Monmouth",1000,"Deal Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",136903.00,330000.00,333606.00
25,"Monmouth",1000,"Deal Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",15771.00,16370.00,16943.00
25,"Monmouth",1000,"Deal Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",91000.00,92200.00,96420.00
25,"Monmouth",1000,"Deal Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",112325.00,120000.00,122500.00
25,"Monmouth",1000,"Deal Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",86436.00,85884.00,93606.00
25,"Monmouth",1000,"Deal Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",56184.00,61850.00,67404.00
25,"Monmouth",1000,"Deal Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",61860.00,68411.00,70153.00
25,"Monmouth",1000,"Deal Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",60015.00,51000.00,51000.00
25,"Monmouth",1000,"Deal Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",14769.00,15500.00,15500.00
25,"Monmouth",1000,"Deal Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",55605.00,179116.00,186232.00
25,"Monmouth",1000,"Deal Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",109625.00,7725.00,7725.00
25,"Monmouth",1000,"Deal Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",142202.00,150734.00,146130.00
25,"Monmouth",1000,"Deal Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",649971.00,698250.00,719094.00
25,"Monmouth",1000,"Deal Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",77701.00,119000.00,121410.00
25,"Monmouth",1000,"Deal Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",499235.00,587811.00,650000.00
25,"Monmouth",1000,"Deal Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,6500.00,6500.00
25,"Monmouth",1000,"Deal Boro",72140,"'","Total Undistributed Expenditures",2169602.00,2590351.00,2704223.00
25,"Monmouth",1000,"Deal Boro",72260,"'","Total General Current Expense",3682857.00,4151136.00,4329604.00
25,"Monmouth",1000,"Deal Boro",75880,"'12-XXX-XXX-73","Total Equipment",24435.00,32000.00,10000.00
25,"Monmouth",1000,"Deal Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",160871.00,542649.00,497508.00
25,"Monmouth",1000,"Deal Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,425000.00,650427.00
25,"Monmouth",1000,"Deal Boro",76360,"'10-604","Increase In Capital Reserve",250000.00,0.00,0.00
25,"Monmouth",1000,"Deal Boro",76400,"'","Total Capital Outlay",435306.00,999649.00,1157935.00
25,"Monmouth",1000,"Deal Boro",84060,"'","General Fund Grand Total",4118163.00,5150785.00,5487539.00
25,"Monmouth",1000,"Deal Boro",88500,"'20-XXX-XXX-XX","Title I",48865.00,48865.00,48865.00
25,"Monmouth",1000,"Deal Boro",88520,"'20-XXX-XXX-XX","Title II",4967.00,5264.00,5264.00
25,"Monmouth",1000,"Deal Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",39854.00,39854.00,39854.00
25,"Monmouth",1000,"Deal Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",93686.00,93983.00,93983.00
25,"Monmouth",1000,"Deal Boro",88760,"'","Total Special Revenue Funds",93686.00,93983.00,93983.00
25,"Monmouth",1000,"Deal Boro",90000,"'","Total Expenditures/Appropriations",4211849.00,5244768.00,5581522.00
25,"Monmouth",1000,"Deal Boro",90010,"'","Total Expenditures Net of Transfers",4211849.00,5244768.00,5581522.00
25,"Monmouth",1260,"Eatontown Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5248210.00,5358230.00,5288013.00
25,"Monmouth",1260,"Eatontown Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2250953.00,2285661.00,2202699.00
25,"Monmouth",1260,"Eatontown Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",655674.00,613336.00,524436.00
25,"Monmouth",1260,"Eatontown Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",193560.00,199478.00,206125.00
25,"Monmouth",1260,"Eatontown Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",115918.00,80410.00,66492.00
25,"Monmouth",1260,"Eatontown Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,57612.00,59635.00
25,"Monmouth",1260,"Eatontown Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",0.00,35678.00,63238.00
25,"Monmouth",1260,"Eatontown Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",860286.00,1156689.00,1283499.00
25,"Monmouth",1260,"Eatontown Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",352346.00,361322.00,373963.00
25,"Monmouth",1260,"Eatontown Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",308060.00,322377.00,329154.00
25,"Monmouth",1260,"Eatontown Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",50039.00,94583.00,34700.00
25,"Monmouth",1260,"Eatontown Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",124544.00,122852.00,128625.00
25,"Monmouth",1260,"Eatontown Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",706706.00,731765.00,747832.00
25,"Monmouth",1260,"Eatontown Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",242374.00,242765.00,264572.00
25,"Monmouth",1260,"Eatontown Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",260899.00,291038.00,289248.00
25,"Monmouth",1260,"Eatontown Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",10410.00,23807.00,26000.00
25,"Monmouth",1260,"Eatontown Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",387474.00,513918.00,524837.00
25,"Monmouth",1260,"Eatontown Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",670520.00,698185.00,701334.00
25,"Monmouth",1260,"Eatontown Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",286008.00,315733.00,312064.00
25,"Monmouth",1260,"Eatontown Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",10400.00,14095.00,14095.00
25,"Monmouth",1260,"Eatontown Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1902329.00,2470734.00,2274480.00
25,"Monmouth",1260,"Eatontown Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1018909.00,1082436.00,1074440.00
25,"Monmouth",1260,"Eatontown Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3399058.00,3777341.00,3805216.00
25,"Monmouth",1260,"Eatontown Boro",72140,"'","Total Undistributed Expenditures",10590362.00,12219640.00,12184059.00
25,"Monmouth",1260,"Eatontown Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,1.00
25,"Monmouth",1260,"Eatontown Boro",72260,"'","Total General Current Expense",19054677.00,20850045.00,20594698.00
25,"Monmouth",1260,"Eatontown Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",168787.00,154000.00,177000.00
25,"Monmouth",1260,"Eatontown Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,283000.00,364330.00
25,"Monmouth",1260,"Eatontown Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1.00
25,"Monmouth",1260,"Eatontown Boro",76400,"'","Total Capital Outlay",168787.00,437000.00,541331.00
25,"Monmouth",1260,"Eatontown Boro",84060,"'","General Fund Grand Total",19223464.00,21287045.00,21136029.00
25,"Monmouth",1260,"Eatontown Boro",84100,"'20-XXX-XXX-XX","Local Projects",1190.00,8367.00,0.00
25,"Monmouth",1260,"Eatontown Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,81800.00,172344.00
25,"Monmouth",1260,"Eatontown Boro",86380,"'20-218-200-XX","Total Support Services",0.00,232375.00,541746.00
25,"Monmouth",1260,"Eatontown Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,314175.00,714090.00
25,"Monmouth",1260,"Eatontown Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9381.00,9611.00,8169.00
25,"Monmouth",1260,"Eatontown Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",47835.00,46532.00,39552.00
25,"Monmouth",1260,"Eatontown Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",97307.00,88168.00,74943.00
25,"Monmouth",1260,"Eatontown Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",16700.00,17460.00,14841.00
25,"Monmouth",1260,"Eatontown Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6458.00,6480.00,5508.00
25,"Monmouth",1260,"Eatontown Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",13804.00,30000.00,25500.00
25,"Monmouth",1260,"Eatontown Boro",88180,"'","Total Other State Projects",191485.00,198251.00,168513.00
25,"Monmouth",1260,"Eatontown Boro",88200,"'20-XXX-XXX-XX","Total State Projects",191485.00,512426.00,882603.00
25,"Monmouth",1260,"Eatontown Boro",88500,"'20-XXX-XXX-XX","Title I",344960.00,422756.00,314519.00
25,"Monmouth",1260,"Eatontown Boro",88520,"'20-XXX-XXX-XX","Title II",39106.00,55897.00,33657.00
25,"Monmouth",1260,"Eatontown Boro",88540,"'20-XXX-XXX-XX","Title III",46009.00,70239.00,40389.00
25,"Monmouth",1260,"Eatontown Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,21807.00,17204.00
25,"Monmouth",1260,"Eatontown Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",405408.00,389492.00,328005.00
25,"Monmouth",1260,"Eatontown Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",835483.00,960191.00,733774.00
25,"Monmouth",1260,"Eatontown Boro",88760,"'","Total Special Revenue Funds",1028158.00,1480984.00,1616377.00
25,"Monmouth",1260,"Eatontown Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1955951.00,1953550.00,1954450.00
25,"Monmouth",1260,"Eatontown Boro",89980,"'","Total Debt Service Funds",1955951.00,1953550.00,1954450.00
25,"Monmouth",1260,"Eatontown Boro",90000,"'","Total Expenditures/Appropriations",22207573.00,24721579.00,24706856.00
25,"Monmouth",1260,"Eatontown Boro",90010,"'","Total Expenditures Net of Transfers",22207573.00,24721579.00,24706856.00
25,"Monmouth",1440,"Fair Haven Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4596153.00,4752126.00,4912290.00
25,"Monmouth",1440,"Fair Haven Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2121883.00,2311344.00,2184766.00
25,"Monmouth",1440,"Fair Haven Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,2000.00,2000.00
25,"Monmouth",1440,"Fair Haven Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",44562.00,38500.00,51000.00
25,"Monmouth",1440,"Fair Haven Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",37269.00,23250.00,23873.00
25,"Monmouth",1440,"Fair Haven Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4538.00,151129.00,151129.00
25,"Monmouth",1440,"Fair Haven Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",152715.00,155334.00,160039.00
25,"Monmouth",1440,"Fair Haven Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",413036.00,405616.00,414727.00
25,"Monmouth",1440,"Fair Haven Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",80466.00,75453.00,88873.00
25,"Monmouth",1440,"Fair Haven Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",57392.00,59168.00,113286.00
25,"Monmouth",1440,"Fair Haven Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",502704.00,512610.00,492653.00
25,"Monmouth",1440,"Fair Haven Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",284048.00,241035.00,265697.00
25,"Monmouth",1440,"Fair Haven Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",359482.00,423698.00,431026.00
25,"Monmouth",1440,"Fair Haven Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",13448.00,24000.00,44000.00
25,"Monmouth",1440,"Fair Haven Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",419782.00,454052.00,481013.00
25,"Monmouth",1440,"Fair Haven Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",394747.00,424769.00,420123.00
25,"Monmouth",1440,"Fair Haven Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",291988.00,305281.00,295428.00
25,"Monmouth",1440,"Fair Haven Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1661937.00,1957914.00,2050213.00
25,"Monmouth",1440,"Fair Haven Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",156771.00,225000.00,119500.00
25,"Monmouth",1440,"Fair Haven Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2964514.00,3069605.00,3377534.00
25,"Monmouth",1440,"Fair Haven Boro",72140,"'","Total Undistributed Expenditures",7757568.00,8484664.00,8905241.00
25,"Monmouth",1440,"Fair Haven Boro",72260,"'","Total General Current Expense",14557435.00,15611884.00,16079170.00
25,"Monmouth",1440,"Fair Haven Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",16759.00,36018.00,474259.00
25,"Monmouth",1440,"Fair Haven Boro",76400,"'","Total Capital Outlay",16759.00,36018.00,474259.00
25,"Monmouth",1440,"Fair Haven Boro",84060,"'","General Fund Grand Total",14574194.00,15647902.00,16553429.00
25,"Monmouth",1440,"Fair Haven Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1144.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",725.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",88180,"'","Total Other State Projects",1869.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1869.00,0.00,0.00
25,"Monmouth",1440,"Fair Haven Boro",88500,"'20-XXX-XXX-XX","Title I",33268.00,33268.00,26615.00
25,"Monmouth",1440,"Fair Haven Boro",88520,"'20-XXX-XXX-XX","Title II",11011.00,10461.00,8369.00
25,"Monmouth",1440,"Fair Haven Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
25,"Monmouth",1440,"Fair Haven Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",209163.00,133605.00,106884.00
25,"Monmouth",1440,"Fair Haven Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",263442.00,187334.00,149868.00
25,"Monmouth",1440,"Fair Haven Boro",88760,"'","Total Special Revenue Funds",265311.00,187334.00,149868.00
25,"Monmouth",1440,"Fair Haven Boro",89660,"'40-701-510-XX","Total Regular Debt Service",490417.00,490518.00,486918.00
25,"Monmouth",1440,"Fair Haven Boro",89980,"'","Total Debt Service Funds",490417.00,490518.00,486918.00
25,"Monmouth",1440,"Fair Haven Boro",90000,"'","Total Expenditures/Appropriations",15329922.00,16325754.00,17190215.00
25,"Monmouth",1440,"Fair Haven Boro",90010,"'","Total Expenditures Net of Transfers",15329922.00,16325754.00,17190215.00
25,"Monmouth",1490,"Farmingdale Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",867349.00,876630.00,855847.00
25,"Monmouth",1490,"Farmingdale Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",461038.00,479483.00,523540.00
25,"Monmouth",1490,"Farmingdale Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",3184.00,5400.00,5400.00
25,"Monmouth",1490,"Farmingdale Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",15460.00,18000.00,18000.00
25,"Monmouth",1490,"Farmingdale Boro",20620,"'11-422-XXX-XX","Total Summer School",0.00,3000.00,3000.00
25,"Monmouth",1490,"Farmingdale Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",48408.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",24277.00,24824.00,25382.00
25,"Monmouth",1490,"Farmingdale Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",78238.00,71660.00,73553.00
25,"Monmouth",1490,"Farmingdale Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",90092.00,92768.00,92768.00
25,"Monmouth",1490,"Farmingdale Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,33500.00,18250.00
25,"Monmouth",1490,"Farmingdale Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,0.00,32678.00
25,"Monmouth",1490,"Farmingdale Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",71535.00,118058.00,120077.00
25,"Monmouth",1490,"Farmingdale Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",106914.00,109040.00,114724.00
25,"Monmouth",1490,"Farmingdale Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4359.00,1000.00,2000.00
25,"Monmouth",1490,"Farmingdale Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",126750.00,135964.00,142179.00
25,"Monmouth",1490,"Farmingdale Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",77573.00,79139.00,80784.00
25,"Monmouth",1490,"Farmingdale Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",74755.00,73641.00,75475.00
25,"Monmouth",1490,"Farmingdale Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",253020.00,250215.00,290764.00
25,"Monmouth",1490,"Farmingdale Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",11118.00,16072.00,17000.00
25,"Monmouth",1490,"Farmingdale Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",382569.00,568714.00,575914.00
25,"Monmouth",1490,"Farmingdale Boro",72140,"'","Total Undistributed Expenditures",1349608.00,1574595.00,1661548.00
25,"Monmouth",1490,"Farmingdale Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
25,"Monmouth",1490,"Farmingdale Boro",72260,"'","Total General Current Expense",2696639.00,2957158.00,3067385.00
25,"Monmouth",1490,"Farmingdale Boro",75880,"'12-XXX-XXX-73","Total Equipment",29382.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",454.00,454.00,454.00
25,"Monmouth",1490,"Farmingdale Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,150.00,150.00
25,"Monmouth",1490,"Farmingdale Boro",76400,"'","Total Capital Outlay",29836.00,604.00,604.00
25,"Monmouth",1490,"Farmingdale Boro",84060,"'","General Fund Grand Total",2726475.00,2957762.00,3067989.00
25,"Monmouth",1490,"Farmingdale Boro",84100,"'20-XXX-XXX-XX","Local Projects",1617.00,0.00,0.00
25,"Monmouth",1490,"Farmingdale Boro",88500,"'20-XXX-XXX-XX","Title I",25629.00,21784.00,21945.00
25,"Monmouth",1490,"Farmingdale Boro",88520,"'20-XXX-XXX-XX","Title II",3546.00,3014.00,3171.00
25,"Monmouth",1490,"Farmingdale Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,8500.00,8500.00
25,"Monmouth",1490,"Farmingdale Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",43700.00,37142.00,37184.00
25,"Monmouth",1490,"Farmingdale Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",82875.00,70440.00,70800.00
25,"Monmouth",1490,"Farmingdale Boro",88760,"'","Total Special Revenue Funds",84492.00,70440.00,70800.00
25,"Monmouth",1490,"Farmingdale Boro",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,158218.00,295440.00
25,"Monmouth",1490,"Farmingdale Boro",89980,"'","Total Debt Service Funds",0.00,158218.00,295440.00
25,"Monmouth",1490,"Farmingdale Boro",90000,"'","Total Expenditures/Appropriations",2810967.00,3186420.00,3434229.00
25,"Monmouth",1490,"Farmingdale Boro",90010,"'","Total Expenditures Net of Transfers",2810967.00,3186420.00,3434229.00
25,"Monmouth",1640,"Freehold Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5699285.00,6120124.00,6463356.00
25,"Monmouth",1640,"Freehold Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2641882.00,3051113.00,3432925.00
25,"Monmouth",1640,"Freehold Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",98749.00,252382.00,259811.00
25,"Monmouth",1640,"Freehold Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",763468.00,817376.00,894942.00
25,"Monmouth",1640,"Freehold Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",54965.00,58595.00,62195.00
25,"Monmouth",1640,"Freehold Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",44767.00,74701.00,88407.00
25,"Monmouth",1640,"Freehold Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1123214.00,1046086.00,1211693.00
25,"Monmouth",1640,"Freehold Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",41210.00,43008.00,44836.00
25,"Monmouth",1640,"Freehold Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",236080.00,264205.00,270495.00
25,"Monmouth",1640,"Freehold Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",539900.00,574067.00,617411.00
25,"Monmouth",1640,"Freehold Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",43491.00,267588.00,276920.00
25,"Monmouth",1640,"Freehold Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",267364.00,298378.00,339270.00
25,"Monmouth",1640,"Freehold Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",655466.00,704284.00,729011.00
25,"Monmouth",1640,"Freehold Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",378395.00,409631.00,431761.00
25,"Monmouth",1640,"Freehold Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",88887.00,124078.00,121366.00
25,"Monmouth",1640,"Freehold Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",73148.00,94626.00,136578.00
25,"Monmouth",1640,"Freehold Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",497641.00,566370.00,573459.00
25,"Monmouth",1640,"Freehold Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",786929.00,848643.00,842565.00
25,"Monmouth",1640,"Freehold Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",470260.00,539611.00,506806.00
25,"Monmouth",1640,"Freehold Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",278200.00,307566.00,314254.00
25,"Monmouth",1640,"Freehold Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1375363.00,1641218.00,1644468.00
25,"Monmouth",1640,"Freehold Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",896844.00,819302.00,1056710.00
25,"Monmouth",1640,"Freehold Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5114389.00,5595181.00,6085767.00
25,"Monmouth",1640,"Freehold Boro",72140,"'","Total Undistributed Expenditures",12866781.00,14143842.00,15203370.00
25,"Monmouth",1640,"Freehold Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5.00,5.00
25,"Monmouth",1640,"Freehold Boro",72260,"'","Total General Current Expense",22169897.00,24518138.00,26405011.00
25,"Monmouth",1640,"Freehold Boro",75880,"'12-XXX-XXX-73","Total Equipment",74233.00,11880.00,0.00
25,"Monmouth",1640,"Freehold Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",58828.00,790659.00,22899.00
25,"Monmouth",1640,"Freehold Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10.00,10.00
25,"Monmouth",1640,"Freehold Boro",76400,"'","Total Capital Outlay",133061.00,802549.00,22909.00
25,"Monmouth",1640,"Freehold Boro",84060,"'","General Fund Grand Total",22302958.00,25320687.00,26427920.00
25,"Monmouth",1640,"Freehold Boro",84100,"'20-XXX-XXX-XX","Local Projects",34121.00,0.00,0.00
25,"Monmouth",1640,"Freehold Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",154004.00,158684.00,562860.00
25,"Monmouth",1640,"Freehold Boro",86380,"'20-218-200-XX","Total Support Services",59431.00,54751.00,563782.00
25,"Monmouth",1640,"Freehold Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,4000.00
25,"Monmouth",1640,"Freehold Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",213435.00,213435.00,1130642.00
25,"Monmouth",1640,"Freehold Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",13961.00,10000.00,10000.00
25,"Monmouth",1640,"Freehold Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",39560.00,27000.00,27000.00
25,"Monmouth",1640,"Freehold Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",39072.00,40000.00,40000.00
25,"Monmouth",1640,"Freehold Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",24603.00,18000.00,18000.00
25,"Monmouth",1640,"Freehold Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",9431.00,5000.00,5000.00
25,"Monmouth",1640,"Freehold Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",19125.00,10000.00,10000.00
25,"Monmouth",1640,"Freehold Boro",88180,"'","Total Other State Projects",145752.00,110000.00,110000.00
25,"Monmouth",1640,"Freehold Boro",88200,"'20-XXX-XXX-XX","Total State Projects",359187.00,323435.00,1240642.00
25,"Monmouth",1640,"Freehold Boro",88320,"'20-220-100-XX","Total Preschool Expansion Grant Instruction",318942.00,355584.00,0.00
25,"Monmouth",1640,"Freehold Boro",88380,"'20-220-200-XX","Total Preschool Expansion Grant Support Services",751062.00,723570.00,0.00
25,"Monmouth",1640,"Freehold Boro",88390,"'20-220-400-XX","Total Preschool Expansion Grant Facility Acquisition and Construction Services",3601.00,4000.00,0.00
25,"Monmouth",1640,"Freehold Boro",88395,"'20-220-XXX-XX","Total Preschool Expansion Grant",1073605.00,1083154.00,0.00
25,"Monmouth",1640,"Freehold Boro",88500,"'20-XXX-XXX-XX","Title I",1021341.00,1144002.00,972402.00
25,"Monmouth",1640,"Freehold Boro",88520,"'20-XXX-XXX-XX","Title II",66440.00,91479.00,77757.00
25,"Monmouth",1640,"Freehold Boro",88540,"'20-XXX-XXX-XX","Title III",90558.00,75388.00,64080.00
25,"Monmouth",1640,"Freehold Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,18782.00,15965.00
25,"Monmouth",1640,"Freehold Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",470439.00,468900.00,398565.00
25,"Monmouth",1640,"Freehold Boro",88700,"'20-XXX-XXX-XX","Other",500944.00,500000.00,500000.00
25,"Monmouth",1640,"Freehold Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",3223327.00,3381705.00,2028769.00
25,"Monmouth",1640,"Freehold Boro",88760,"'","Total Special Revenue Funds",3616635.00,3705140.00,3269411.00
25,"Monmouth",1640,"Freehold Boro",89660,"'40-701-510-XX","Total Regular Debt Service",353331.00,1011408.00,1219375.00
25,"Monmouth",1640,"Freehold Boro",89980,"'","Total Debt Service Funds",353331.00,1011408.00,1219375.00
25,"Monmouth",1640,"Freehold Boro",90000,"'","Total Expenditures/Appropriations",26272924.00,30037235.00,30916706.00
25,"Monmouth",1640,"Freehold Boro",90010,"'","Total Expenditures Net of Transfers",26272924.00,30037235.00,30916706.00
25,"Monmouth",1650,"Freehold Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",55286926.00,58238317.00,56889975.00
25,"Monmouth",1650,"Freehold Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",13140551.00,13842423.00,13721295.00
25,"Monmouth",1650,"Freehold Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",675169.00,543310.00,535743.00
25,"Monmouth",1650,"Freehold Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",239455.00,277612.00,260545.00
25,"Monmouth",1650,"Freehold Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1118827.00,1226924.00,1216791.00
25,"Monmouth",1650,"Freehold Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",4271044.00,4511223.00,4458041.00
25,"Monmouth",1650,"Freehold Regional",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",558976.00,592101.00,593325.00
25,"Monmouth",1650,"Freehold Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",15600095.00,17746269.00,18057357.00
25,"Monmouth",1650,"Freehold Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",746254.00,774999.00,772474.00
25,"Monmouth",1650,"Freehold Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1324007.00,1402831.00,1410750.00
25,"Monmouth",1650,"Freehold Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",831146.00,1071443.00,787125.00
25,"Monmouth",1650,"Freehold Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",4344907.00,4938838.00,4986724.00
25,"Monmouth",1650,"Freehold Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",4993274.00,5117666.00,5009354.00
25,"Monmouth",1650,"Freehold Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3571450.00,4335840.00,4225059.00
25,"Monmouth",1650,"Freehold Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1074561.00,1224221.00,1232803.00
25,"Monmouth",1650,"Freehold Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",386315.00,247150.00,250538.00
25,"Monmouth",1650,"Freehold Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",854733.00,957399.00,835707.00
25,"Monmouth",1650,"Freehold Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1635198.00,2135743.00,2006481.00
25,"Monmouth",1650,"Freehold Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",6713490.00,6997034.00,7077866.00
25,"Monmouth",1650,"Freehold Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1565606.00,1742096.00,1715143.00
25,"Monmouth",1650,"Freehold Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2176770.00,2471799.00,2046718.00
25,"Monmouth",1650,"Freehold Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",16221433.00,17052447.00,16610354.00
25,"Monmouth",1650,"Freehold Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",18147561.00,18733935.00,19191999.00
25,"Monmouth",1650,"Freehold Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",31216423.00,34548327.00,36314899.00
25,"Monmouth",1650,"Freehold Regional",72140,"'","Total Undistributed Expenditures",111403223.00,121498037.00,122531351.00
25,"Monmouth",1650,"Freehold Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,3000.00,3000.00
25,"Monmouth",1650,"Freehold Regional",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,500.00,500.00
25,"Monmouth",1650,"Freehold Regional",72260,"'","Total General Current Expense",186694171.00,200733447.00,200210566.00
25,"Monmouth",1650,"Freehold Regional",75880,"'12-XXX-XXX-73","Total Equipment",196756.00,201124.00,202852.00
25,"Monmouth",1650,"Freehold Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1317920.00,1079212.00,8101.00
25,"Monmouth",1650,"Freehold Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,4000.00,4000.00
25,"Monmouth",1650,"Freehold Regional",76400,"'","Total Capital Outlay",1514676.00,1284336.00,214953.00
25,"Monmouth",1650,"Freehold Regional",84060,"'","General Fund Grand Total",188208847.00,202017783.00,200425519.00
25,"Monmouth",1650,"Freehold Regional",84100,"'20-XXX-XXX-XX","Local Projects",250091.00,253159.00,215185.00
25,"Monmouth",1650,"Freehold Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",13426.00,15219.00,12936.00
25,"Monmouth",1650,"Freehold Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,1398.00,1188.00
25,"Monmouth",1650,"Freehold Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",17543.00,27645.00,23498.00
25,"Monmouth",1650,"Freehold Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",9416.00,10260.00,8721.00
25,"Monmouth",1650,"Freehold Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",19490.00,42750.00,36338.00
25,"Monmouth",1650,"Freehold Regional",88140,"'20-XXX-XXX-XX","Other",140687.00,128696.00,109392.00
25,"Monmouth",1650,"Freehold Regional",88180,"'","Total Other State Projects",200562.00,225968.00,192073.00
25,"Monmouth",1650,"Freehold Regional",88200,"'20-XXX-XXX-XX","Total State Projects",200562.00,225968.00,192073.00
25,"Monmouth",1650,"Freehold Regional",88500,"'20-XXX-XXX-XX","Title I",725134.00,697345.00,592743.00
25,"Monmouth",1650,"Freehold Regional",88520,"'20-XXX-XXX-XX","Title II",142467.00,172981.00,147034.00
25,"Monmouth",1650,"Freehold Regional",88540,"'20-XXX-XXX-XX","Title III",25585.00,26168.00,22243.00
25,"Monmouth",1650,"Freehold Regional",88560,"'20-XXX-XXX-XX","Title IV",22956.00,89980.00,76483.00
25,"Monmouth",1650,"Freehold Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2124716.00,2132869.00,1812939.00
25,"Monmouth",1650,"Freehold Regional",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,26172.00,22246.00
25,"Monmouth",1650,"Freehold Regional",88700,"'20-XXX-XXX-XX","Other",82434.00,0.00,0.00
25,"Monmouth",1650,"Freehold Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",3123292.00,3145515.00,2673688.00
25,"Monmouth",1650,"Freehold Regional",88760,"'","Total Special Revenue Funds",3573945.00,3624642.00,3080946.00
25,"Monmouth",1650,"Freehold Regional",89660,"'40-701-510-XX","Total Regular Debt Service",5437000.00,5447250.00,5465250.00
25,"Monmouth",1650,"Freehold Regional",89980,"'","Total Debt Service Funds",5437000.00,5447250.00,5465250.00
25,"Monmouth",1650,"Freehold Regional",90000,"'","Total Expenditures/Appropriations",197219792.00,211089675.00,208971715.00
25,"Monmouth",1650,"Freehold Regional",90010,"'","Total Expenditures Net of Transfers",197219792.00,211089675.00,208971715.00
25,"Monmouth",1660,"Freehold Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",19552817.00,19827199.00,19713323.00
25,"Monmouth",1660,"Freehold Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",10065138.00,9826072.00,8884346.00
25,"Monmouth",1660,"Freehold Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",705824.00,772881.00,644815.00
25,"Monmouth",1660,"Freehold Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",268862.00,272352.00,277350.00
25,"Monmouth",1660,"Freehold Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",147011.00,133374.00,138251.00
25,"Monmouth",1660,"Freehold Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",199099.00,206302.00,200370.00
25,"Monmouth",1660,"Freehold Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,5000.00,4000.00
25,"Monmouth",1660,"Freehold Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",3060.00,0.00,0.00
25,"Monmouth",1660,"Freehold Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1024475.00,1590323.00,1638574.00
25,"Monmouth",1660,"Freehold Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",848419.00,867150.00,831609.00
25,"Monmouth",1660,"Freehold Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1526093.00,1525688.00,1488379.00
25,"Monmouth",1660,"Freehold Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",98363.00,112882.00,994544.00
25,"Monmouth",1660,"Freehold Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",827106.00,892130.00,927332.00
25,"Monmouth",1660,"Freehold Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2281057.00,2322051.00,2240972.00
25,"Monmouth",1660,"Freehold Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1271904.00,1311540.00,1527418.00
25,"Monmouth",1660,"Freehold Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",468200.00,549236.00,546697.00
25,"Monmouth",1660,"Freehold Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",115152.00,116650.00,168241.00
25,"Monmouth",1660,"Freehold Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",922444.00,1359886.00,1250105.00
25,"Monmouth",1660,"Freehold Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2530395.00,2712811.00,2550332.00
25,"Monmouth",1660,"Freehold Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",823495.00,1014538.00,905591.00
25,"Monmouth",1660,"Freehold Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",890228.00,879649.00,1032366.00
25,"Monmouth",1660,"Freehold Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5658209.00,6155588.00,6669654.00
25,"Monmouth",1660,"Freehold Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3952284.00,4474455.00,4337498.00
25,"Monmouth",1660,"Freehold Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",15062204.00,17791280.00,18056117.00
25,"Monmouth",1660,"Freehold Twp",72140,"'","Total Undistributed Expenditures",38300028.00,43675857.00,45165429.00
25,"Monmouth",1660,"Freehold Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,3000.00
25,"Monmouth",1660,"Freehold Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,50.00,100.00
25,"Monmouth",1660,"Freehold Twp",72260,"'","Total General Current Expense",69241839.00,74720087.00,75030984.00
25,"Monmouth",1660,"Freehold Twp",75880,"'12-XXX-XXX-73","Total Equipment",736565.00,328905.00,171102.00
25,"Monmouth",1660,"Freehold Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",794527.00,2707772.00,1863565.00
25,"Monmouth",1660,"Freehold Twp",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,230842.00
25,"Monmouth",1660,"Freehold Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,10000.00
25,"Monmouth",1660,"Freehold Twp",76400,"'","Total Capital Outlay",1531092.00,3037677.00,2275509.00
25,"Monmouth",1660,"Freehold Twp",84060,"'","General Fund Grand Total",70772931.00,77757764.00,77306493.00
25,"Monmouth",1660,"Freehold Twp",84100,"'20-XXX-XXX-XX","Local Projects",81174.00,152597.00,0.00
25,"Monmouth",1660,"Freehold Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",925.00,801.00,0.00
25,"Monmouth",1660,"Freehold Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1649.00,1455.00,0.00
25,"Monmouth",1660,"Freehold Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",629.00,540.00,0.00
25,"Monmouth",1660,"Freehold Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",1275.00,2250.00,0.00
25,"Monmouth",1660,"Freehold Twp",88180,"'","Total Other State Projects",4478.00,5046.00,0.00
25,"Monmouth",1660,"Freehold Twp",88200,"'20-XXX-XXX-XX","Total State Projects",4478.00,5046.00,0.00
25,"Monmouth",1660,"Freehold Twp",88500,"'20-XXX-XXX-XX","Title I",195400.00,323196.00,217073.00
25,"Monmouth",1660,"Freehold Twp",88520,"'20-XXX-XXX-XX","Title II",66012.00,64385.00,54269.00
25,"Monmouth",1660,"Freehold Twp",88540,"'20-XXX-XXX-XX","Title III",2688.00,29578.00,14268.00
25,"Monmouth",1660,"Freehold Twp",88560,"'20-XXX-XXX-XX","Title IV",9363.00,16031.00,13087.00
25,"Monmouth",1660,"Freehold Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",887622.00,888452.00,755185.00
25,"Monmouth",1660,"Freehold Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1161085.00,1321642.00,1053882.00
25,"Monmouth",1660,"Freehold Twp",88760,"'","Total Special Revenue Funds",1246737.00,1479285.00,1053882.00
25,"Monmouth",1660,"Freehold Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3385300.00,3440700.00,3501200.00
25,"Monmouth",1660,"Freehold Twp",89980,"'","Total Debt Service Funds",3385300.00,3440700.00,3501200.00
25,"Monmouth",1660,"Freehold Twp",90000,"'","Total Expenditures/Appropriations",75404968.00,82677749.00,81861575.00
25,"Monmouth",1660,"Freehold Twp",90010,"'","Total Expenditures Net of Transfers",75404968.00,82677749.00,81861575.00
25,"Monmouth",2105,"Hazlet Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16778091.00,17349801.00,16921448.00
25,"Monmouth",2105,"Hazlet Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3592552.00,3747348.00,3870306.00
25,"Monmouth",2105,"Hazlet Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",512424.00,443579.00,392575.00
25,"Monmouth",2105,"Hazlet Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",140750.00,194450.00,198750.00
25,"Monmouth",2105,"Hazlet Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",309278.00,289909.00,299644.00
25,"Monmouth",2105,"Hazlet Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",610944.00,700635.00,699201.00
25,"Monmouth",2105,"Hazlet Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1623137.00,1511897.00,1675514.00
25,"Monmouth",2105,"Hazlet Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",54169.00,54894.00,55714.00
25,"Monmouth",2105,"Hazlet Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",596406.00,622805.00,648545.00
25,"Monmouth",2105,"Hazlet Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",403872.00,416433.00,382063.00
25,"Monmouth",2105,"Hazlet Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",622376.00,781427.00,813863.00
25,"Monmouth",2105,"Hazlet Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",934397.00,897992.00,890135.00
25,"Monmouth",2105,"Hazlet Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1275747.00,1306674.00,1347339.00
25,"Monmouth",2105,"Hazlet Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1124303.00,1181692.00,1338353.00
25,"Monmouth",2105,"Hazlet Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",24377.00,24768.00,26210.00
25,"Monmouth",2105,"Hazlet Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",62356.00,79781.00,79450.00
25,"Monmouth",2105,"Hazlet Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1106585.00,1260627.00,1177776.00
25,"Monmouth",2105,"Hazlet Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2375665.00,2462680.00,2327500.00
25,"Monmouth",2105,"Hazlet Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",730259.00,626351.00,632030.00
25,"Monmouth",2105,"Hazlet Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",110786.00,113558.00,117000.00
25,"Monmouth",2105,"Hazlet Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4888653.00,5827656.00,5959592.00
25,"Monmouth",2105,"Hazlet Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2490603.00,2371195.00,2399266.00
25,"Monmouth",2105,"Hazlet Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8802966.00,11046119.00,12282528.00
25,"Monmouth",2105,"Hazlet Twp",72140,"'","Total Undistributed Expenditures",27226657.00,30586549.00,32152878.00
25,"Monmouth",2105,"Hazlet Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1.00,1.00
25,"Monmouth",2105,"Hazlet Twp",72260,"'","Total General Current Expense",49170696.00,53312272.00,54534803.00
25,"Monmouth",2105,"Hazlet Twp",75880,"'12-XXX-XXX-73","Total Equipment",190918.00,110276.00,7254.00
25,"Monmouth",2105,"Hazlet Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3753756.00,2093008.00,561158.00
25,"Monmouth",2105,"Hazlet Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
25,"Monmouth",2105,"Hazlet Twp",76400,"'","Total Capital Outlay",3944674.00,2203285.00,568413.00
25,"Monmouth",2105,"Hazlet Twp",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",144230.00,146664.00,156550.00
25,"Monmouth",2105,"Hazlet Twp",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",2736.00,2030.00,3000.00
25,"Monmouth",2105,"Hazlet Twp",78340,"'13-4XX-X00-XX","Total Other Special Schools",146966.00,148694.00,159550.00
25,"Monmouth",2105,"Hazlet Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",146966.00,148694.00,159550.00
25,"Monmouth",2105,"Hazlet Twp",84060,"'","General Fund Grand Total",53262336.00,55664251.00,55262766.00
25,"Monmouth",2105,"Hazlet Twp",84100,"'20-XXX-XXX-XX","Local Projects",9330.00,55832.00,10000.00
25,"Monmouth",2105,"Hazlet Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5443.00,7209.00,7000.00
25,"Monmouth",2105,"Hazlet Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",29141.00,29650.00,0.00
25,"Monmouth",2105,"Hazlet Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",4994.00,5887.00,35000.00
25,"Monmouth",2105,"Hazlet Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",11107.00,13095.00,13000.00
25,"Monmouth",2105,"Hazlet Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4315.00,4860.00,4000.00
25,"Monmouth",2105,"Hazlet Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",10122.00,20250.00,10000.00
25,"Monmouth",2105,"Hazlet Twp",88180,"'","Total Other State Projects",65122.00,80951.00,69000.00
25,"Monmouth",2105,"Hazlet Twp",88200,"'20-XXX-XXX-XX","Total State Projects",65122.00,80951.00,69000.00
25,"Monmouth",2105,"Hazlet Twp",88500,"'20-XXX-XXX-XX","Title I",232336.00,205507.00,200000.00
25,"Monmouth",2105,"Hazlet Twp",88520,"'20-XXX-XXX-XX","Title II",41401.00,72605.00,70000.00
25,"Monmouth",2105,"Hazlet Twp",88540,"'20-XXX-XXX-XX","Title III",16097.00,12386.00,9000.00
25,"Monmouth",2105,"Hazlet Twp",88560,"'20-XXX-XXX-XX","Title IV",3016.00,19398.00,10000.00
25,"Monmouth",2105,"Hazlet Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",749686.00,752365.00,750000.00
25,"Monmouth",2105,"Hazlet Twp",88700,"'20-XXX-XXX-XX","Other",17250.00,0.00,0.00
25,"Monmouth",2105,"Hazlet Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1059786.00,1062261.00,1039000.00
25,"Monmouth",2105,"Hazlet Twp",88760,"'","Total Special Revenue Funds",1134238.00,1199044.00,1118000.00
25,"Monmouth",2105,"Hazlet Twp",89660,"'40-701-510-XX","Total Regular Debt Service",514127.00,1306146.00,3309383.00
25,"Monmouth",2105,"Hazlet Twp",89980,"'","Total Debt Service Funds",514127.00,1306146.00,3309383.00
25,"Monmouth",2105,"Hazlet Twp",90000,"'","Total Expenditures/Appropriations",54910701.00,58169441.00,59690149.00
25,"Monmouth",2105,"Hazlet Twp",90010,"'","Total Expenditures Net of Transfers",54910701.00,58169441.00,59690149.00
25,"Monmouth",2120,"Henry Hudson Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2407580.00,2613245.00,2688106.00
25,"Monmouth",2120,"Henry Hudson Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",576735.00,637124.00,746791.00
25,"Monmouth",2120,"Henry Hudson Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",33543.00,29886.00,32663.00
25,"Monmouth",2120,"Henry Hudson Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,0.00,2000.00
25,"Monmouth",2120,"Henry Hudson Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",444900.00,531470.00,590078.00
25,"Monmouth",2120,"Henry Hudson Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",490145.00,876017.00,996243.00
25,"Monmouth",2120,"Henry Hudson Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",9032.00,11623.00,14428.00
25,"Monmouth",2120,"Henry Hudson Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",73983.00,80629.00,85362.00
25,"Monmouth",2120,"Henry Hudson Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",20174.00,34400.00,25300.00
25,"Monmouth",2120,"Henry Hudson Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",214832.00,264679.00,274927.00
25,"Monmouth",2120,"Henry Hudson Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",311618.00,328885.00,340535.00
25,"Monmouth",2120,"Henry Hudson Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",67576.00,76318.00,73720.00
25,"Monmouth",2120,"Henry Hudson Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",148337.00,171374.00,173562.00
25,"Monmouth",2120,"Henry Hudson Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",20988.00,31300.00,32800.00
25,"Monmouth",2120,"Henry Hudson Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",207821.00,245765.00,229149.00
25,"Monmouth",2120,"Henry Hudson Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",153674.00,160647.00,168278.00
25,"Monmouth",2120,"Henry Hudson Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",166393.00,164016.00,170781.00
25,"Monmouth",2120,"Henry Hudson Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",645586.00,784043.00,826432.00
25,"Monmouth",2120,"Henry Hudson Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",594909.00,779210.00,688347.00
25,"Monmouth",2120,"Henry Hudson Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1143054.00,1342490.00,1503633.00
25,"Monmouth",2120,"Henry Hudson Regional",72140,"'","Total Undistributed Expenditures",4268122.00,5351396.00,5603497.00
25,"Monmouth",2120,"Henry Hudson Regional",72260,"'","Total General Current Expense",7730880.00,9163121.00,9663135.00
25,"Monmouth",2120,"Henry Hudson Regional",75880,"'12-XXX-XXX-73","Total Equipment",103799.00,0.00,0.00
25,"Monmouth",2120,"Henry Hudson Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",55237.00,220184.00,186184.00
25,"Monmouth",2120,"Henry Hudson Regional",76400,"'","Total Capital Outlay",159036.00,220184.00,186184.00
25,"Monmouth",2120,"Henry Hudson Regional",84060,"'","General Fund Grand Total",7889916.00,9383305.00,9849319.00
25,"Monmouth",2120,"Henry Hudson Regional",88500,"'20-XXX-XXX-XX","Title I",62305.00,69096.00,58732.00
25,"Monmouth",2120,"Henry Hudson Regional",88520,"'20-XXX-XXX-XX","Title II",15670.00,10063.00,8554.00
25,"Monmouth",2120,"Henry Hudson Regional",88560,"'20-XXX-XXX-XX","Title IV",5837.00,10000.00,8500.00
25,"Monmouth",2120,"Henry Hudson Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",103196.00,105120.00,89352.00
25,"Monmouth",2120,"Henry Hudson Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",187008.00,194279.00,165138.00
25,"Monmouth",2120,"Henry Hudson Regional",88760,"'","Total Special Revenue Funds",187008.00,194279.00,165138.00
25,"Monmouth",2120,"Henry Hudson Regional",89660,"'40-701-510-XX","Total Regular Debt Service",623506.00,630606.00,632606.00
25,"Monmouth",2120,"Henry Hudson Regional",89980,"'","Total Debt Service Funds",623506.00,630606.00,632606.00
25,"Monmouth",2120,"Henry Hudson Regional",90000,"'","Total Expenditures/Appropriations",8700430.00,10208190.00,10647063.00
25,"Monmouth",2120,"Henry Hudson Regional",90010,"'","Total Expenditures Net of Transfers",8700430.00,10208190.00,10647063.00
25,"Monmouth",2160,"Highlands Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1122549.00,1066823.00,1249065.00
25,"Monmouth",2160,"Highlands Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",300945.00,465892.00,431675.00
25,"Monmouth",2160,"Highlands Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",98075.00,98075.00,108595.00
25,"Monmouth",2160,"Highlands Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,10000.00,30000.00
25,"Monmouth",2160,"Highlands Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",11087.00,12286.00,14786.00
25,"Monmouth",2160,"Highlands Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",16028.00,25000.00,20000.00
25,"Monmouth",2160,"Highlands Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",29552.00,31664.00,37000.00
25,"Monmouth",2160,"Highlands Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",105618.00,180000.00,140000.00
25,"Monmouth",2160,"Highlands Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",85734.00,98600.00,75941.00
25,"Monmouth",2160,"Highlands Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",73979.00,73600.00,77235.00
25,"Monmouth",2160,"Highlands Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",177443.00,205000.00,200000.00
25,"Monmouth",2160,"Highlands Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",115538.00,152900.00,157000.00
25,"Monmouth",2160,"Highlands Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",38000.00,42000.00,42125.00
25,"Monmouth",2160,"Highlands Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",187962.00,321700.00,309108.00
25,"Monmouth",2160,"Highlands Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",102745.00,141000.00,150000.00
25,"Monmouth",2160,"Highlands Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",37513.00,50000.00,49874.00
25,"Monmouth",2160,"Highlands Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3617.00,11000.00,11000.00
25,"Monmouth",2160,"Highlands Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",164187.00,168897.00,170971.00
25,"Monmouth",2160,"Highlands Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",94825.00,99120.00,92168.00
25,"Monmouth",2160,"Highlands Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",69628.00,74465.00,73500.00
25,"Monmouth",2160,"Highlands Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",349380.00,452236.00,454261.00
25,"Monmouth",2160,"Highlands Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",201268.00,191000.00,178415.00
25,"Monmouth",2160,"Highlands Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",742705.00,846050.00,816046.00
25,"Monmouth",2160,"Highlands Boro",72140,"'","Total Undistributed Expenditures",2550142.00,3107568.00,2997644.00
25,"Monmouth",2160,"Highlands Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
25,"Monmouth",2160,"Highlands Boro",72260,"'","Total General Current Expense",4128378.00,4817309.00,4888766.00
25,"Monmouth",2160,"Highlands Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",90413.00,242782.00,195000.00
25,"Monmouth",2160,"Highlands Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1.00
25,"Monmouth",2160,"Highlands Boro",76400,"'","Total Capital Outlay",90413.00,242782.00,195001.00
25,"Monmouth",2160,"Highlands Boro",84060,"'","General Fund Grand Total",4218791.00,5060091.00,5083767.00
25,"Monmouth",2160,"Highlands Boro",84100,"'20-XXX-XXX-XX","Local Projects",1741.00,3580.00,0.00
25,"Monmouth",2160,"Highlands Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",218098.00,227438.00,247260.00
25,"Monmouth",2160,"Highlands Boro",86380,"'20-218-200-XX","Total Support Services",24499.00,27857.00,84562.00
25,"Monmouth",2160,"Highlands Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,10000.00
25,"Monmouth",2160,"Highlands Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",242597.00,255295.00,341822.00
25,"Monmouth",2160,"Highlands Boro",88200,"'20-XXX-XXX-XX","Total State Projects",242597.00,255295.00,341822.00
25,"Monmouth",2160,"Highlands Boro",88500,"'20-XXX-XXX-XX","Title I",82176.00,78498.00,70000.00
25,"Monmouth",2160,"Highlands Boro",88520,"'20-XXX-XXX-XX","Title II",6980.00,6986.00,5000.00
25,"Monmouth",2160,"Highlands Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,10000.00
25,"Monmouth",2160,"Highlands Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",75053.00,77880.00,73178.00
25,"Monmouth",2160,"Highlands Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",174209.00,173364.00,158178.00
25,"Monmouth",2160,"Highlands Boro",88760,"'","Total Special Revenue Funds",418547.00,432239.00,500000.00
25,"Monmouth",2160,"Highlands Boro",90000,"'","Total Expenditures/Appropriations",4637338.00,5492330.00,5583767.00
25,"Monmouth",2160,"Highlands Boro",90010,"'","Total Expenditures Net of Transfers",4637338.00,5492330.00,5583767.00
25,"Monmouth",2230,"Holmdel Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16480124.00,17371370.00,17947137.00
25,"Monmouth",2230,"Holmdel Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5266072.00,5609820.00,5744204.00
25,"Monmouth",2230,"Holmdel Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",471475.00,648450.00,545390.00
25,"Monmouth",2230,"Holmdel Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",200506.00,100260.00,116579.00
25,"Monmouth",2230,"Holmdel Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",206100.00,219881.00,212239.00
25,"Monmouth",2230,"Holmdel Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",568264.00,607966.00,616877.00
25,"Monmouth",2230,"Holmdel Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1470147.00,1350909.00,1313152.00
25,"Monmouth",2230,"Holmdel Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",654564.00,676548.00,776086.00
25,"Monmouth",2230,"Holmdel Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1219375.00,1177680.00,1183681.00
25,"Monmouth",2230,"Holmdel Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1635146.00,1406757.00,1477322.00
25,"Monmouth",2230,"Holmdel Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1185831.00,1218991.00,1249424.00
25,"Monmouth",2230,"Holmdel Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1218683.00,1297817.00,1319602.00
25,"Monmouth",2230,"Holmdel Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1160902.00,1177991.00,1309505.00
25,"Monmouth",2230,"Holmdel Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",946711.00,973683.00,888879.00
25,"Monmouth",2230,"Holmdel Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",56867.00,132840.00,137586.00
25,"Monmouth",2230,"Holmdel Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",598887.00,694509.00,674795.00
25,"Monmouth",2230,"Holmdel Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1552626.00,1619521.00,1666065.00
25,"Monmouth",2230,"Holmdel Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",888682.00,927480.00,943390.00
25,"Monmouth",2230,"Holmdel Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",61321.00,64845.00,66480.00
25,"Monmouth",2230,"Holmdel Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6079111.00,6324326.00,6401348.00
25,"Monmouth",2230,"Holmdel Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2763972.00,2817823.00,2879235.00
25,"Monmouth",2230,"Holmdel Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10789609.00,12498172.00,13179307.00
25,"Monmouth",2230,"Holmdel Twp",72140,"'","Total Undistributed Expenditures",32282434.00,34359892.00,35465857.00
25,"Monmouth",2230,"Holmdel Twp",72260,"'","Total General Current Expense",55474975.00,58917639.00,60648283.00
25,"Monmouth",2230,"Holmdel Twp",75880,"'12-XXX-XXX-73","Total Equipment",53623.00,33560.00,113459.00
25,"Monmouth",2230,"Holmdel Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",363515.00,544365.00,370515.00
25,"Monmouth",2230,"Holmdel Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,1000000.00
25,"Monmouth",2230,"Holmdel Twp",76400,"'","Total Capital Outlay",417138.00,577925.00,1483974.00
25,"Monmouth",2230,"Holmdel Twp",84060,"'","General Fund Grand Total",55892113.00,59495564.00,62132257.00
25,"Monmouth",2230,"Holmdel Twp",84100,"'20-XXX-XXX-XX","Local Projects",38738.00,56110.00,0.00
25,"Monmouth",2230,"Holmdel Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",79221.00,73959.00,62865.00
25,"Monmouth",2230,"Holmdel Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",215149.00,83412.00,70901.00
25,"Monmouth",2230,"Holmdel Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",45784.00,195580.00,166243.00
25,"Monmouth",2230,"Holmdel Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",142207.00,134345.00,114193.00
25,"Monmouth",2230,"Holmdel Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",54330.00,49860.00,42381.00
25,"Monmouth",2230,"Holmdel Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",110165.00,103875.00,88294.00
25,"Monmouth",2230,"Holmdel Twp",88180,"'","Total Other State Projects",646856.00,641031.00,544877.00
25,"Monmouth",2230,"Holmdel Twp",88200,"'20-XXX-XXX-XX","Total State Projects",646856.00,641031.00,544877.00
25,"Monmouth",2230,"Holmdel Twp",88500,"'20-XXX-XXX-XX","Title I",149676.00,208278.00,145048.00
25,"Monmouth",2230,"Holmdel Twp",88520,"'20-XXX-XXX-XX","Title II",25218.00,78283.00,35323.00
25,"Monmouth",2230,"Holmdel Twp",88540,"'20-XXX-XXX-XX","Title III",2946.00,5034.00,0.00
25,"Monmouth",2230,"Holmdel Twp",88560,"'20-XXX-XXX-XX","Title IV",4960.00,15288.00,8709.00
25,"Monmouth",2230,"Holmdel Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",719382.00,796586.00,648513.00
25,"Monmouth",2230,"Holmdel Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",902182.00,1103469.00,837593.00
25,"Monmouth",2230,"Holmdel Twp",88760,"'","Total Special Revenue Funds",1587776.00,1800610.00,1382470.00
25,"Monmouth",2230,"Holmdel Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2483081.00,2990356.00,3925435.00
25,"Monmouth",2230,"Holmdel Twp",89980,"'","Total Debt Service Funds",2483081.00,2990356.00,3925435.00
25,"Monmouth",2230,"Holmdel Twp",90000,"'","Total Expenditures/Appropriations",59962970.00,64286530.00,67440162.00
25,"Monmouth",2230,"Holmdel Twp",90010,"'","Total Expenditures Net of Transfers",59962970.00,64286530.00,67440162.00
25,"Monmouth",2290,"Howell Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",28937035.00,28736898.00,29203141.00
25,"Monmouth",2290,"Howell Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",12118961.00,12004846.00,13502518.00
25,"Monmouth",2290,"Howell Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2062314.00,1954159.00,2275073.00
25,"Monmouth",2290,"Howell Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",418533.00,447267.00,406389.00
25,"Monmouth",2290,"Howell Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",196281.00,229029.00,230165.00
25,"Monmouth",2290,"Howell Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",279011.00,342594.00,320000.00
25,"Monmouth",2290,"Howell Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",802061.00,1036867.00,590914.00
25,"Monmouth",2290,"Howell Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",97360.00,99305.00,101290.00
25,"Monmouth",2290,"Howell Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1147974.00,1200640.00,1226597.00
25,"Monmouth",2290,"Howell Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2049071.00,2140801.00,2166131.00
25,"Monmouth",2290,"Howell Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",914056.00,886579.00,982744.00
25,"Monmouth",2290,"Howell Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1031144.00,1046584.00,1072104.00
25,"Monmouth",2290,"Howell Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3397625.00,3301929.00,3558974.00
25,"Monmouth",2290,"Howell Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1141643.00,1176844.00,1205994.00
25,"Monmouth",2290,"Howell Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1446297.00,1530563.00,1548360.00
25,"Monmouth",2290,"Howell Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",122621.00,177734.00,143505.00
25,"Monmouth",2290,"Howell Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1173766.00,1518367.00,1389171.00
25,"Monmouth",2290,"Howell Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4648211.00,5129166.00,4728644.00
25,"Monmouth",2290,"Howell Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1422455.00,1295009.00,1043704.00
25,"Monmouth",2290,"Howell Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",928637.00,959114.00,1073675.00
25,"Monmouth",2290,"Howell Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",11016326.00,14342042.00,12584279.00
25,"Monmouth",2290,"Howell Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",8564076.00,9122308.00,8849644.00
25,"Monmouth",2290,"Howell Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",20717324.00,30790348.00,26353653.00
25,"Monmouth",2290,"Howell Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",60747.00,0.00,0.00
25,"Monmouth",2290,"Howell Twp",72140,"'","Total Undistributed Expenditures",60681394.00,75754200.00,68619383.00
25,"Monmouth",2290,"Howell Twp",72260,"'","Total General Current Expense",104693529.00,119468993.00,114556669.00
25,"Monmouth",2290,"Howell Twp",75880,"'12-XXX-XXX-73","Total Equipment",240079.00,3807142.00,485000.00
25,"Monmouth",2290,"Howell Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",137481.00,137481.00,1364325.00
25,"Monmouth",2290,"Howell Twp",76400,"'","Total Capital Outlay",377560.00,3944623.00,1849325.00
25,"Monmouth",2290,"Howell Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",186151.00,200857.00,204875.00
25,"Monmouth",2290,"Howell Twp",77820,"'13-422-200-XX","Total Summer School-Support Services",55491.00,64121.00,64382.00
25,"Monmouth",2290,"Howell Twp",77840,"'13-422-X00-XX","Total Summer School",241642.00,264978.00,269257.00
25,"Monmouth",2290,"Howell Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",241642.00,264978.00,269257.00
25,"Monmouth",2290,"Howell Twp",84060,"'","General Fund Grand Total",105312731.00,123678594.00,116675251.00
25,"Monmouth",2290,"Howell Twp",84100,"'20-XXX-XXX-XX","Local Projects",9626.00,17635.00,10000.00
25,"Monmouth",2290,"Howell Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7874.00,8331.00,7081.00
25,"Monmouth",2290,"Howell Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",39483.00,34841.00,29615.00
25,"Monmouth",2290,"Howell Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",40991.00,37578.00,31941.00
25,"Monmouth",2290,"Howell Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",14895.00,15132.00,12862.00
25,"Monmouth",2290,"Howell Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5622.00,5616.00,4774.00
25,"Monmouth",2290,"Howell Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,23400.00,19890.00
25,"Monmouth",2290,"Howell Twp",88180,"'","Total Other State Projects",108865.00,124898.00,106163.00
25,"Monmouth",2290,"Howell Twp",88200,"'20-XXX-XXX-XX","Total State Projects",108865.00,124898.00,106163.00
25,"Monmouth",2290,"Howell Twp",88500,"'20-XXX-XXX-XX","Title I",431161.00,347625.00,372483.00
25,"Monmouth",2290,"Howell Twp",88520,"'20-XXX-XXX-XX","Title II",95557.00,86466.00,90518.00
25,"Monmouth",2290,"Howell Twp",88540,"'20-XXX-XXX-XX","Title III",29057.00,51649.00,33688.00
25,"Monmouth",2290,"Howell Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,0.00,22406.00
25,"Monmouth",2290,"Howell Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1614893.00,1673963.00,1322813.00
25,"Monmouth",2290,"Howell Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2170668.00,2159703.00,1841908.00
25,"Monmouth",2290,"Howell Twp",88760,"'","Total Special Revenue Funds",2289159.00,2302236.00,1958071.00
25,"Monmouth",2290,"Howell Twp",89660,"'40-701-510-XX","Total Regular Debt Service",5998706.00,4634381.00,4492794.00
25,"Monmouth",2290,"Howell Twp",89980,"'","Total Debt Service Funds",5998706.00,4634381.00,4492794.00
25,"Monmouth",2290,"Howell Twp",90000,"'","Total Expenditures/Appropriations",113600596.00,130615211.00,123126116.00
25,"Monmouth",2290,"Howell Twp",90010,"'","Total Expenditures Net of Transfers",113600596.00,130615211.00,123126116.00
25,"Monmouth",2320,"Interlaken",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5100.00,0.00,0.00
25,"Monmouth",2320,"Interlaken",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",448646.00,512830.00,611748.00
25,"Monmouth",2320,"Interlaken",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",49429.00,0.00,0.00
25,"Monmouth",2320,"Interlaken",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",5188.00,11000.00,1300.00
25,"Monmouth",2320,"Interlaken",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",7358.00,35000.00,55000.00
25,"Monmouth",2320,"Interlaken",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4597.00,11300.00,13800.00
25,"Monmouth",2320,"Interlaken",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",29094.00,30803.00,30400.00
25,"Monmouth",2320,"Interlaken",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",20381.00,21496.00,22315.00
25,"Monmouth",2320,"Interlaken",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",91685.00,130004.00,104014.00
25,"Monmouth",2320,"Interlaken",72140,"'","Total Undistributed Expenditures",656378.00,752433.00,838577.00
25,"Monmouth",2320,"Interlaken",72260,"'","Total General Current Expense",661478.00,752433.00,838577.00
25,"Monmouth",2320,"Interlaken",76380,"'10-604","Interest Deposit to Capital Reserve",79.00,100.00,100.00
25,"Monmouth",2320,"Interlaken",76400,"'","Total Capital Outlay",79.00,100.00,100.00
25,"Monmouth",2320,"Interlaken",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,13520.00
25,"Monmouth",2320,"Interlaken",84060,"'","General Fund Grand Total",661557.00,752533.00,852197.00
25,"Monmouth",2320,"Interlaken",90000,"'","Total Expenditures/Appropriations",661557.00,752533.00,852197.00
25,"Monmouth",2320,"Interlaken",90010,"'","Total Expenditures Net of Transfers",661557.00,752533.00,852197.00
25,"Monmouth",2400,"Keansburg Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",642756.00,508242.00,462200.00
25,"Monmouth",2400,"Keansburg Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",243130.00,307000.00,323810.00
25,"Monmouth",2400,"Keansburg Boro",20620,"'11-422-XXX-XX","Total Summer School",651062.00,51500.00,44200.00
25,"Monmouth",2400,"Keansburg Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,35000.00,150000.00
25,"Monmouth",2400,"Keansburg Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2582809.00,2710556.00,2791244.00
25,"Monmouth",2400,"Keansburg Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",132174.00,138854.00,141094.00
25,"Monmouth",2400,"Keansburg Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",162279.00,310384.00,216034.00
25,"Monmouth",2400,"Keansburg Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",495230.00,527395.00,515595.00
25,"Monmouth",2400,"Keansburg Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",251781.00,251110.00,257335.00
25,"Monmouth",2400,"Keansburg Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",297495.00,342653.00,212561.00
25,"Monmouth",2400,"Keansburg Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1121863.00,1014317.00,1017142.00
25,"Monmouth",2400,"Keansburg Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",650161.00,607677.00,502431.00
25,"Monmouth",2400,"Keansburg Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",668158.00,743965.00,475676.00
25,"Monmouth",2400,"Keansburg Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",33470.00,63245.00,27500.00
25,"Monmouth",2400,"Keansburg Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",611645.00,663856.00,565180.00
25,"Monmouth",2400,"Keansburg Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",429516.00,418748.00,379093.00
25,"Monmouth",2400,"Keansburg Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3595470.00,3661773.00,3332159.00
25,"Monmouth",2400,"Keansburg Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1617752.00,1388500.00,1388500.00
25,"Monmouth",2400,"Keansburg Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1981659.00,2155390.00,2100225.00
25,"Monmouth",2400,"Keansburg Boro",72140,"'","Total Undistributed Expenditures",14631462.00,14998423.00,13921769.00
25,"Monmouth",2400,"Keansburg Boro",72260,"'","Total General Current Expense",16168410.00,15900165.00,14901979.00
25,"Monmouth",2400,"Keansburg Boro",75880,"'12-XXX-XXX-73","Total Equipment",90989.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",63363.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",76400,"'","Total Capital Outlay",154352.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",17396168.00,18215958.00,17536855.00
25,"Monmouth",2400,"Keansburg Boro",84060,"'","General Fund Grand Total",33718930.00,34116123.00,32438834.00
25,"Monmouth",2400,"Keansburg Boro",84100,"'20-XXX-XXX-XX","Local Projects",12265.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1498650.00,1637519.00,1498061.00
25,"Monmouth",2400,"Keansburg Boro",86380,"'20-218-200-XX","Total Support Services",1335084.00,1244949.00,1319400.00
25,"Monmouth",2400,"Keansburg Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2833734.00,2882468.00,2817461.00
25,"Monmouth",2400,"Keansburg Boro",88140,"'20-XXX-XXX-XX","Other",316842.00,0.00,202086.00
25,"Monmouth",2400,"Keansburg Boro",88180,"'","Total Other State Projects",316842.00,0.00,202086.00
25,"Monmouth",2400,"Keansburg Boro",88200,"'20-XXX-XXX-XX","Total State Projects",3150576.00,2882468.00,3019547.00
25,"Monmouth",2400,"Keansburg Boro",88500,"'20-XXX-XXX-XX","Title I",1147877.00,424936.00,317443.00
25,"Monmouth",2400,"Keansburg Boro",88520,"'20-XXX-XXX-XX","Title II",78933.00,100079.00,85068.00
25,"Monmouth",2400,"Keansburg Boro",88540,"'20-XXX-XXX-XX","Title III",3961.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",589243.00,560329.00,476279.00
25,"Monmouth",2400,"Keansburg Boro",88700,"'20-XXX-XXX-XX","Other",318773.00,0.00,0.00
25,"Monmouth",2400,"Keansburg Boro",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",0.00,650000.00,650000.00
25,"Monmouth",2400,"Keansburg Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",2138787.00,1735344.00,1528790.00
25,"Monmouth",2400,"Keansburg Boro",88760,"'","Total Special Revenue Funds",5301628.00,4617812.00,4548337.00
25,"Monmouth",2400,"Keansburg Boro",90000,"'","Total Expenditures/Appropriations",39020558.00,38733935.00,36987171.00
25,"Monmouth",2400,"Keansburg Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,48080.00,0.00
25,"Monmouth",2400,"Keansburg Boro",90010,"'","Total Expenditures Net of Transfers",39020558.00,38685855.00,36987171.00
25,"Monmouth",2430,"Keyport Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5786899.00,6057486.00,6142599.00
25,"Monmouth",2430,"Keyport Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1317806.00,1407159.00,1424529.00
25,"Monmouth",2430,"Keyport Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",213593.00,242270.00,246702.00
25,"Monmouth",2430,"Keyport Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",73341.00,87322.00,101627.00
25,"Monmouth",2430,"Keyport Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",452861.00,464440.00,487179.00
25,"Monmouth",2430,"Keyport Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",461467.00,654456.00,756936.00
25,"Monmouth",2430,"Keyport Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",162933.00,177408.00,182714.00
25,"Monmouth",2430,"Keyport Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",118818.00,124726.00,128780.00
25,"Monmouth",2430,"Keyport Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",82848.00,94696.00,97889.00
25,"Monmouth",2430,"Keyport Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",420748.00,441783.00,452022.00
25,"Monmouth",2430,"Keyport Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",307887.00,383454.00,341057.00
25,"Monmouth",2430,"Keyport Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",513027.00,528322.00,532676.00
25,"Monmouth",2430,"Keyport Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",107894.00,131192.00,132553.00
25,"Monmouth",2430,"Keyport Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",10827.00,30860.00,25000.00
25,"Monmouth",2430,"Keyport Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",386247.00,402112.00,383918.00
25,"Monmouth",2430,"Keyport Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",572593.00,586585.00,584743.00
25,"Monmouth",2430,"Keyport Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",311599.00,323401.00,330934.00
25,"Monmouth",2430,"Keyport Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",148425.00,176696.00,170165.00
25,"Monmouth",2430,"Keyport Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1474258.00,1961143.00,1968913.00
25,"Monmouth",2430,"Keyport Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",528542.00,597141.00,593000.00
25,"Monmouth",2430,"Keyport Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3497942.00,4197038.00,4323180.00
25,"Monmouth",2430,"Keyport Boro",72140,"'","Total Undistributed Expenditures",9106055.00,10811013.00,11004480.00
25,"Monmouth",2430,"Keyport Boro",72260,"'","Total General Current Expense",16950555.00,19069690.00,19407116.00
25,"Monmouth",2430,"Keyport Boro",75880,"'12-XXX-XXX-73","Total Equipment",29315.00,77060.00,37500.00
25,"Monmouth",2430,"Keyport Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",69077.00,618322.00,820834.00
25,"Monmouth",2430,"Keyport Boro",76400,"'","Total Capital Outlay",98392.00,695382.00,858334.00
25,"Monmouth",2430,"Keyport Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",52126.00,83000.00,88000.00
25,"Monmouth",2430,"Keyport Boro",77820,"'13-422-200-XX","Total Summer School-Support Services",0.00,2275.00,0.00
25,"Monmouth",2430,"Keyport Boro",77840,"'13-422-X00-XX","Total Summer School",52126.00,85275.00,88000.00
25,"Monmouth",2430,"Keyport Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",52126.00,85275.00,88000.00
25,"Monmouth",2430,"Keyport Boro",84060,"'","General Fund Grand Total",17101073.00,19850347.00,20353450.00
25,"Monmouth",2430,"Keyport Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",376649.00,482451.00,432618.00
25,"Monmouth",2430,"Keyport Boro",86380,"'20-218-200-XX","Total Support Services",175294.00,306400.00,443639.00
25,"Monmouth",2430,"Keyport Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",10000.00,2000.00,0.00
25,"Monmouth",2430,"Keyport Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",561943.00,790851.00,876257.00
25,"Monmouth",2430,"Keyport Boro",88200,"'20-XXX-XXX-XX","Total State Projects",561943.00,790851.00,876257.00
25,"Monmouth",2430,"Keyport Boro",88500,"'20-XXX-XXX-XX","Title I",360734.00,395958.00,300000.00
25,"Monmouth",2430,"Keyport Boro",88520,"'20-XXX-XXX-XX","Title II",31055.00,39443.00,26000.00
25,"Monmouth",2430,"Keyport Boro",88540,"'20-XXX-XXX-XX","Title III",16737.00,25765.00,15000.00
25,"Monmouth",2430,"Keyport Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",284432.00,289860.00,220000.00
25,"Monmouth",2430,"Keyport Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",692958.00,751026.00,561000.00
25,"Monmouth",2430,"Keyport Boro",88760,"'","Total Special Revenue Funds",1254901.00,1541877.00,1437257.00
25,"Monmouth",2430,"Keyport Boro",89660,"'40-701-510-XX","Total Regular Debt Service",669026.00,669320.00,667832.00
25,"Monmouth",2430,"Keyport Boro",89980,"'","Total Debt Service Funds",669026.00,669320.00,667832.00
25,"Monmouth",2430,"Keyport Boro",90000,"'","Total Expenditures/Appropriations",19025000.00,22061544.00,22458539.00
25,"Monmouth",2430,"Keyport Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,86521.00
25,"Monmouth",2430,"Keyport Boro",90010,"'","Total Expenditures Net of Transfers",19025000.00,22061544.00,22372018.00
25,"Monmouth",2720,"Little Silver Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5118998.00,4853598.00,5170804.00
25,"Monmouth",2720,"Little Silver Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",789045.00,1072434.00,1050946.00
25,"Monmouth",2720,"Little Silver Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",88770.00,199336.00,203922.00
25,"Monmouth",2720,"Little Silver Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",46555.00,64779.00,70257.00
25,"Monmouth",2720,"Little Silver Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",49701.00,57949.00,57659.00
25,"Monmouth",2720,"Little Silver Boro",20620,"'11-422-XXX-XX","Total Summer School",16234.00,22200.00,27960.00
25,"Monmouth",2720,"Little Silver Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",147915.00,417630.00,343195.00
25,"Monmouth",2720,"Little Silver Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",162897.00,152299.00,182199.00
25,"Monmouth",2720,"Little Silver Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",376944.00,394344.00,389992.00
25,"Monmouth",2720,"Little Silver Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",266547.00,290096.00,202812.00
25,"Monmouth",2720,"Little Silver Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",134041.00,152091.00,161330.00
25,"Monmouth",2720,"Little Silver Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",428111.00,467386.00,494311.00
25,"Monmouth",2720,"Little Silver Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",148337.00,160576.00,164815.00
25,"Monmouth",2720,"Little Silver Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",167009.00,225922.00,219749.00
25,"Monmouth",2720,"Little Silver Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",27698.00,28689.00,34592.00
25,"Monmouth",2720,"Little Silver Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",443430.00,486513.00,497363.00
25,"Monmouth",2720,"Little Silver Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",524479.00,495332.00,462961.00
25,"Monmouth",2720,"Little Silver Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",257613.00,268228.00,283293.00
25,"Monmouth",2720,"Little Silver Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",28525.00,50202.00,49952.00
25,"Monmouth",2720,"Little Silver Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",995587.00,1208545.00,1182463.00
25,"Monmouth",2720,"Little Silver Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",241510.00,320691.00,354261.00
25,"Monmouth",2720,"Little Silver Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2386366.00,2931454.00,2903674.00
25,"Monmouth",2720,"Little Silver Boro",72140,"'","Total Undistributed Expenditures",6737009.00,8049998.00,7926962.00
25,"Monmouth",2720,"Little Silver Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,200.00
25,"Monmouth",2720,"Little Silver Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1.00,1.00
25,"Monmouth",2720,"Little Silver Boro",72260,"'","Total General Current Expense",12846312.00,14320495.00,14508711.00
25,"Monmouth",2720,"Little Silver Boro",75880,"'12-XXX-XXX-73","Total Equipment",50000.00,25000.00,25000.00
25,"Monmouth",2720,"Little Silver Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",34058.00,30962.00,33428.00
25,"Monmouth",2720,"Little Silver Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
25,"Monmouth",2720,"Little Silver Boro",76400,"'","Total Capital Outlay",84058.00,56962.00,59428.00
25,"Monmouth",2720,"Little Silver Boro",84060,"'","General Fund Grand Total",12930370.00,14377457.00,14568139.00
25,"Monmouth",2720,"Little Silver Boro",84100,"'20-XXX-XXX-XX","Local Projects",28656.00,0.00,0.00
25,"Monmouth",2720,"Little Silver Boro",88500,"'20-XXX-XXX-XX","Title I",53828.00,55155.00,44124.00
25,"Monmouth",2720,"Little Silver Boro",88520,"'20-XXX-XXX-XX","Title II",17247.00,18246.00,14597.00
25,"Monmouth",2720,"Little Silver Boro",88560,"'20-XXX-XXX-XX","Title IV",5543.00,5000.00,4000.00
25,"Monmouth",2720,"Little Silver Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",190930.00,190021.00,152016.00
25,"Monmouth",2720,"Little Silver Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",267548.00,268422.00,214737.00
25,"Monmouth",2720,"Little Silver Boro",88760,"'","Total Special Revenue Funds",296204.00,268422.00,214737.00
25,"Monmouth",2720,"Little Silver Boro",89660,"'40-701-510-XX","Total Regular Debt Service",875950.00,842250.00,807825.00
25,"Monmouth",2720,"Little Silver Boro",89980,"'","Total Debt Service Funds",875950.00,842250.00,807825.00
25,"Monmouth",2720,"Little Silver Boro",90000,"'","Total Expenditures/Appropriations",14102524.00,15488129.00,15590701.00
25,"Monmouth",2720,"Little Silver Boro",90010,"'","Total Expenditures Net of Transfers",14102524.00,15488129.00,15590701.00
25,"Monmouth",2770,"Long Branch City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2321289.00,1779049.00,1828023.00
25,"Monmouth",2770,"Long Branch City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",396716.00,445635.00,518019.00
25,"Monmouth",2770,"Long Branch City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",23466.00,11350.00,8000.00
25,"Monmouth",2770,"Long Branch City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",2813.00,5000.00,5000.00
25,"Monmouth",2770,"Long Branch City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",33500.00,35000.00,35000.00
25,"Monmouth",2770,"Long Branch City",20620,"'11-422-XXX-XX","Total Summer School",191684.00,224651.00,387599.00
25,"Monmouth",2770,"Long Branch City",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",18325.00,15000.00,15000.00
25,"Monmouth",2770,"Long Branch City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",204796.00,218511.00,291945.00
25,"Monmouth",2770,"Long Branch City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2652803.00,2781044.00,2882039.00
25,"Monmouth",2770,"Long Branch City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",102022.00,137886.00,161096.00
25,"Monmouth",2770,"Long Branch City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",331730.00,472464.00,322176.00
25,"Monmouth",2770,"Long Branch City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",181506.00,410648.00,155908.00
25,"Monmouth",2770,"Long Branch City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",697115.00,493075.00,697279.00
25,"Monmouth",2770,"Long Branch City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,18594.00,42769.00
25,"Monmouth",2770,"Long Branch City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3169524.00,3166411.00,3360301.00
25,"Monmouth",2770,"Long Branch City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1459335.00,1493289.00,1503136.00
25,"Monmouth",2770,"Long Branch City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",152623.00,232190.00,257590.00
25,"Monmouth",2770,"Long Branch City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1137443.00,1136093.00,1273283.00
25,"Monmouth",2770,"Long Branch City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",54240.00,149253.00,25950.00
25,"Monmouth",2770,"Long Branch City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1308857.00,1437111.00,1388398.00
25,"Monmouth",2770,"Long Branch City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",957845.00,1081746.00,1011990.00
25,"Monmouth",2770,"Long Branch City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7507120.00,7844610.00,8288014.00
25,"Monmouth",2770,"Long Branch City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3377745.00,3315017.00,3760948.00
25,"Monmouth",2770,"Long Branch City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9564073.00,9747221.00,10751017.00
25,"Monmouth",2770,"Long Branch City",72140,"'","Total Undistributed Expenditures",32653981.00,33916652.00,35881894.00
25,"Monmouth",2770,"Long Branch City",72260,"'","Total General Current Expense",35846570.00,36650848.00,38970480.00
25,"Monmouth",2770,"Long Branch City",75880,"'12-XXX-XXX-73","Total Equipment",191614.00,488604.00,218000.00
25,"Monmouth",2770,"Long Branch City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",34877.00,478773.00,201000.00
25,"Monmouth",2770,"Long Branch City",76400,"'","Total Capital Outlay",226491.00,967377.00,419000.00
25,"Monmouth",2770,"Long Branch City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",36503.00,103200.00,149062.00
25,"Monmouth",2770,"Long Branch City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",49872526.00,54064035.00,57568799.00
25,"Monmouth",2770,"Long Branch City",84060,"'","General Fund Grand Total",85982090.00,91785460.00,97107341.00
25,"Monmouth",2770,"Long Branch City",84100,"'20-XXX-XXX-XX","Local Projects",41810.00,32094.00,0.00
25,"Monmouth",2770,"Long Branch City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",5055907.00,5229119.00,5063990.00
25,"Monmouth",2770,"Long Branch City",86380,"'20-218-200-XX","Total Support Services",5240801.00,4812903.00,4886137.00
25,"Monmouth",2770,"Long Branch City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,400.00,0.00
25,"Monmouth",2770,"Long Branch City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",10296708.00,10042422.00,9950127.00
25,"Monmouth",2770,"Long Branch City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",3738.00,4218.00,3374.00
25,"Monmouth",2770,"Long Branch City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",3544.00,5770.00,4616.00
25,"Monmouth",2770,"Long Branch City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",18337.00,20140.00,16112.00
25,"Monmouth",2770,"Long Branch City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",5080.00,7663.00,6130.00
25,"Monmouth",2770,"Long Branch City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2589.00,2844.00,2275.00
25,"Monmouth",2770,"Long Branch City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",2475.00,11850.00,9480.00
25,"Monmouth",2770,"Long Branch City",88140,"'20-XXX-XXX-XX","Other",347275.00,94534.00,87456.00
25,"Monmouth",2770,"Long Branch City",88180,"'","Total Other State Projects",383038.00,147019.00,129443.00
25,"Monmouth",2770,"Long Branch City",88200,"'20-XXX-XXX-XX","Total State Projects",10679746.00,10189441.00,10079570.00
25,"Monmouth",2770,"Long Branch City",88500,"'20-XXX-XXX-XX","Title I",19576.00,230747.00,0.00
25,"Monmouth",2770,"Long Branch City",88520,"'20-XXX-XXX-XX","Title II",207178.00,214651.00,171721.00
25,"Monmouth",2770,"Long Branch City",88540,"'20-XXX-XXX-XX","Title III",138345.00,264643.00,211715.00
25,"Monmouth",2770,"Long Branch City",88560,"'20-XXX-XXX-XX","Title IV",10287.00,16000.00,12800.00
25,"Monmouth",2770,"Long Branch City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1501919.00,2142512.00,1341263.00
25,"Monmouth",2770,"Long Branch City",88640,"'20-XXX-XXX-XX","Vocational Education",39969.00,44084.00,35267.00
25,"Monmouth",2770,"Long Branch City",88700,"'20-XXX-XXX-XX","Other",576446.00,1000043.00,248728.00
25,"Monmouth",2770,"Long Branch City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",2006590.00,1811179.00,1523593.00
25,"Monmouth",2770,"Long Branch City",88740,"'20-XXX-XXX-XX","Total Federal Projects",4500310.00,5723859.00,3545087.00
25,"Monmouth",2770,"Long Branch City",88760,"'","Total Special Revenue Funds",15221866.00,15945394.00,13624657.00
25,"Monmouth",2770,"Long Branch City",89660,"'40-701-510-XX","Total Regular Debt Service",463854.00,572375.00,577750.00
25,"Monmouth",2770,"Long Branch City",89980,"'","Total Debt Service Funds",463854.00,572375.00,577750.00
25,"Monmouth",2770,"Long Branch City",90000,"'","Total Expenditures/Appropriations",101667810.00,108303229.00,111309748.00
25,"Monmouth",2770,"Long Branch City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",418548.00,594756.00,264336.00
25,"Monmouth",2770,"Long Branch City",90010,"'","Total Expenditures Net of Transfers",101249262.00,107708473.00,111045412.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",22523730.00,23525301.00,23784573.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7889415.00,8390890.00,8319061.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1797925.00,1968500.00,1949550.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",359493.00,426520.00,382675.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",185209.00,207500.00,223000.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",137045.00,155500.00,183500.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1533440.00,1978206.00,1920918.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,15000.00,14280.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",809829.00,900320.00,833380.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1381024.00,1401560.00,1393000.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1290628.00,1531452.00,1651728.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",690538.00,692575.00,713250.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1611767.00,1828050.00,1870165.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",588439.00,656907.00,595465.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1151513.00,1093743.00,1104400.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",410248.00,476764.00,413572.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1049914.00,1414068.00,1329112.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3386123.00,3737622.00,3405390.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1154527.00,1536175.00,1335498.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",543986.00,588675.00,527650.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8081312.00,9225178.00,9076454.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5093759.00,5951914.00,5959472.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",18194845.00,20603931.00,20971424.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",72140,"'","Total Undistributed Expenditures",46971892.00,53632140.00,53115158.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,500.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",72260,"'","Total General Current Expense",79864709.00,88306351.00,87958017.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",75880,"'12-XXX-XXX-73","Total Equipment",190809.00,247092.00,82500.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1710485.00,501683.00,171616.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1500.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",76400,"'","Total Capital Outlay",1901294.00,748775.00,255616.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",31455.00,60000.00,60000.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",84060,"'","General Fund Grand Total",81797458.00,89115126.00,88273633.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",84100,"'20-XXX-XXX-XX","Local Projects",144744.00,187437.00,0.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",531.00,1281.00,1088.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,7803.00,6632.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",2320.00,2328.00,1978.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1453.00,864.00,734.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",2953.00,1800.00,1530.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88180,"'","Total Other State Projects",7257.00,14076.00,11962.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88200,"'20-XXX-XXX-XX","Total State Projects",7257.00,14076.00,11962.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88500,"'20-XXX-XXX-XX","Title I",253496.00,298731.00,253921.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88520,"'20-XXX-XXX-XX","Title II",61875.00,92447.00,78579.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88540,"'20-XXX-XXX-XX","Title III",10448.00,27223.00,23139.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88560,"'20-XXX-XXX-XX","Title IV",6850.00,19847.00,16869.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1243098.00,1228963.00,1044618.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",1575767.00,1667211.00,1417126.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",88760,"'","Total Special Revenue Funds",1727768.00,1868724.00,1429088.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",89660,"'40-701-510-XX","Total Regular Debt Service",3746462.00,3748600.00,3739550.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",89980,"'","Total Debt Service Funds",3746462.00,3748600.00,3739550.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",90000,"'","Total Expenditures/Appropriations",87271688.00,94732450.00,93442271.00
25,"Monmouth",2920,"Manalapan-Englishtown Reg",90010,"'","Total Expenditures Net of Transfers",87271688.00,94732450.00,93442271.00
25,"Monmouth",2930,"Manasquan Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7808248.00,8321847.00,8696612.00
25,"Monmouth",2930,"Manasquan Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2134729.00,2364433.00,2525615.00
25,"Monmouth",2930,"Manasquan Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",84021.00,108035.00,171275.00
25,"Monmouth",2930,"Manasquan Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",107240.00,120927.00,125900.00
25,"Monmouth",2930,"Manasquan Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",240218.00,208366.00,214540.00
25,"Monmouth",2930,"Manasquan Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",605249.00,635455.00,668816.00
25,"Monmouth",2930,"Manasquan Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1039062.00,979414.00,879938.00
25,"Monmouth",2930,"Manasquan Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",37387.00,40144.00,40174.00
25,"Monmouth",2930,"Manasquan Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",224070.00,250489.00,241262.00
25,"Monmouth",2930,"Manasquan Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",272015.00,271672.00,287032.00
25,"Monmouth",2930,"Manasquan Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",306088.00,329925.00,344362.00
25,"Monmouth",2930,"Manasquan Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",740142.00,770238.00,785748.00
25,"Monmouth",2930,"Manasquan Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",678357.00,680883.00,689141.00
25,"Monmouth",2930,"Manasquan Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",554063.00,554111.00,539501.00
25,"Monmouth",2930,"Manasquan Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",507810.00,536478.00,549701.00
25,"Monmouth",2930,"Manasquan Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",17383.00,19502.00,12975.00
25,"Monmouth",2930,"Manasquan Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",620418.00,722165.00,689163.00
25,"Monmouth",2930,"Manasquan Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1233796.00,1293562.00,1280198.00
25,"Monmouth",2930,"Manasquan Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",474550.00,511215.00,505223.00
25,"Monmouth",2930,"Manasquan Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2184913.00,2368590.00,2252717.00
25,"Monmouth",2930,"Manasquan Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",654897.00,658866.00,644576.00
25,"Monmouth",2930,"Manasquan Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4286897.00,4793120.00,5072547.00
25,"Monmouth",2930,"Manasquan Boro",72140,"'","Total Undistributed Expenditures",13831848.00,14780374.00,14814258.00
25,"Monmouth",2930,"Manasquan Boro",72260,"'","Total General Current Expense",24811553.00,26539437.00,27217016.00
25,"Monmouth",2930,"Manasquan Boro",75880,"'12-XXX-XXX-73","Total Equipment",194575.00,13455.00,0.00
25,"Monmouth",2930,"Manasquan Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",345451.00,1782871.00,173110.00
25,"Monmouth",2930,"Manasquan Boro",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,75000.00
25,"Monmouth",2930,"Manasquan Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
25,"Monmouth",2930,"Manasquan Boro",76400,"'","Total Capital Outlay",540026.00,1796376.00,248160.00
25,"Monmouth",2930,"Manasquan Boro",84060,"'","General Fund Grand Total",25351579.00,28335813.00,27465176.00
25,"Monmouth",2930,"Manasquan Boro",84100,"'20-XXX-XXX-XX","Local Projects",49156.00,72904.00,61968.00
25,"Monmouth",2930,"Manasquan Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",59.00,102.00,86.00
25,"Monmouth",2930,"Manasquan Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",1518.00,1786.00,1518.00
25,"Monmouth",2930,"Manasquan Boro",88180,"'","Total Other State Projects",1577.00,1888.00,1604.00
25,"Monmouth",2930,"Manasquan Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1577.00,1888.00,1604.00
25,"Monmouth",2930,"Manasquan Boro",88500,"'20-XXX-XXX-XX","Title I",84959.00,86842.00,73816.00
25,"Monmouth",2930,"Manasquan Boro",88520,"'20-XXX-XXX-XX","Title II",12281.00,16749.00,14237.00
25,"Monmouth",2930,"Manasquan Boro",88540,"'20-XXX-XXX-XX","Title III",9988.00,2512.00,2135.00
25,"Monmouth",2930,"Manasquan Boro",88560,"'20-XXX-XXX-XX","Title IV",8928.00,11072.00,9411.00
25,"Monmouth",2930,"Manasquan Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",279491.00,309454.00,263036.00
25,"Monmouth",2930,"Manasquan Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",395647.00,426629.00,362635.00
25,"Monmouth",2930,"Manasquan Boro",88760,"'","Total Special Revenue Funds",446380.00,501421.00,426207.00
25,"Monmouth",2930,"Manasquan Boro",89660,"'40-701-510-XX","Total Regular Debt Service",667100.00,899632.00,1243423.00
25,"Monmouth",2930,"Manasquan Boro",89980,"'","Total Debt Service Funds",667100.00,899632.00,1243423.00
25,"Monmouth",2930,"Manasquan Boro",90000,"'","Total Expenditures/Appropriations",26465059.00,29736866.00,29134806.00
25,"Monmouth",2930,"Manasquan Boro",90010,"'","Total Expenditures Net of Transfers",26465059.00,29736866.00,29134806.00
25,"Monmouth",3030,"Marlboro Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",27016405.00,27187090.00,27510730.00
25,"Monmouth",3030,"Marlboro Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6267395.00,6513652.00,6337134.00
25,"Monmouth",3030,"Marlboro Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",967603.00,1111885.00,1091598.00
25,"Monmouth",3030,"Marlboro Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",327357.00,348129.00,320828.00
25,"Monmouth",3030,"Marlboro Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",197892.00,227857.00,235302.00
25,"Monmouth",3030,"Marlboro Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",240791.00,234931.00,237099.00
25,"Monmouth",3030,"Marlboro Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",571072.00,587272.00,603888.00
25,"Monmouth",3030,"Marlboro Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,5285.00,0.00
25,"Monmouth",3030,"Marlboro Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2271409.00,1760696.00,1402334.00
25,"Monmouth",3030,"Marlboro Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",626611.00,656764.00,657431.00
25,"Monmouth",3030,"Marlboro Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1015338.00,1117635.00,1086407.00
25,"Monmouth",3030,"Marlboro Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1153784.00,1440387.00,1456297.00
25,"Monmouth",3030,"Marlboro Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1251403.00,1334303.00,888981.00
25,"Monmouth",3030,"Marlboro Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1314582.00,1382140.00,1403731.00
25,"Monmouth",3030,"Marlboro Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1574897.00,1772658.00,1834988.00
25,"Monmouth",3030,"Marlboro Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1148782.00,1358499.00,1391069.00
25,"Monmouth",3030,"Marlboro Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",663888.00,652328.00,591702.00
25,"Monmouth",3030,"Marlboro Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",124750.00,173882.00,190344.00
25,"Monmouth",3030,"Marlboro Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1678865.00,1722937.00,1694149.00
25,"Monmouth",3030,"Marlboro Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4167317.00,4217601.00,4280309.00
25,"Monmouth",3030,"Marlboro Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",623450.00,662507.00,672017.00
25,"Monmouth",3030,"Marlboro Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",717030.00,706400.00,680174.00
25,"Monmouth",3030,"Marlboro Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7300964.00,8916916.00,8853275.00
25,"Monmouth",3030,"Marlboro Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4729993.00,5093284.00,5351708.00
25,"Monmouth",3030,"Marlboro Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",16209887.00,17487976.00,17049664.00
25,"Monmouth",3030,"Marlboro Twp",72140,"'","Total Undistributed Expenditures",46572950.00,50456913.00,49484580.00
25,"Monmouth",3030,"Marlboro Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2000.00,2000.00
25,"Monmouth",3030,"Marlboro Twp",72260,"'","Total General Current Expense",82161465.00,86675014.00,85823159.00
25,"Monmouth",3030,"Marlboro Twp",75880,"'12-XXX-XXX-73","Total Equipment",316637.00,131760.00,141604.00
25,"Monmouth",3030,"Marlboro Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1760695.00,2074339.00,1000000.00
25,"Monmouth",3030,"Marlboro Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
25,"Monmouth",3030,"Marlboro Twp",76400,"'","Total Capital Outlay",2077332.00,2207099.00,1142604.00
25,"Monmouth",3030,"Marlboro Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,121752.00,104514.00
25,"Monmouth",3030,"Marlboro Twp",84060,"'","General Fund Grand Total",84238797.00,89003865.00,87070277.00
25,"Monmouth",3030,"Marlboro Twp",84100,"'20-XXX-XXX-XX","Local Projects",34340.00,20038.00,0.00
25,"Monmouth",3030,"Marlboro Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",14250.00,15432.00,13117.00
25,"Monmouth",3030,"Marlboro Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",53003.00,0.00,0.00
25,"Monmouth",3030,"Marlboro Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",70289.00,130719.00,111111.00
25,"Monmouth",3030,"Marlboro Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",27704.00,29585.00,25147.00
25,"Monmouth",3030,"Marlboro Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",10625.00,10404.00,8843.00
25,"Monmouth",3030,"Marlboro Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",20484.00,45750.00,38888.00
25,"Monmouth",3030,"Marlboro Twp",88180,"'","Total Other State Projects",196355.00,231890.00,197106.00
25,"Monmouth",3030,"Marlboro Twp",88200,"'20-XXX-XXX-XX","Total State Projects",196355.00,231890.00,197106.00
25,"Monmouth",3030,"Marlboro Twp",88500,"'20-XXX-XXX-XX","Title I",150264.00,156877.00,133345.00
25,"Monmouth",3030,"Marlboro Twp",88520,"'20-XXX-XXX-XX","Title II",72724.00,72893.00,61959.00
25,"Monmouth",3030,"Marlboro Twp",88540,"'20-XXX-XXX-XX","Title III",23879.00,20653.00,17555.00
25,"Monmouth",3030,"Marlboro Twp",88560,"'20-XXX-XXX-XX","Title IV",9644.00,10000.00,8500.00
25,"Monmouth",3030,"Marlboro Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",969857.00,1046720.00,889712.00
25,"Monmouth",3030,"Marlboro Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1226368.00,1307143.00,1111071.00
25,"Monmouth",3030,"Marlboro Twp",88760,"'","Total Special Revenue Funds",1457063.00,1559071.00,1308177.00
25,"Monmouth",3030,"Marlboro Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3721235.00,3749717.00,3780934.00
25,"Monmouth",3030,"Marlboro Twp",89980,"'","Total Debt Service Funds",3721235.00,3749717.00,3780934.00
25,"Monmouth",3030,"Marlboro Twp",90000,"'","Total Expenditures/Appropriations",89417095.00,94312653.00,92159388.00
25,"Monmouth",3030,"Marlboro Twp",90010,"'","Total Expenditures Net of Transfers",89417095.00,94312653.00,92159388.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",19501968.00,18976058.00,18967510.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5937061.00,6202273.00,6086576.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1401313.00,1445234.00,1441086.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",317132.00,356180.00,267013.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",312360.00,131050.00,104250.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",871750.00,1000315.00,967445.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",19620,"'11-421-XXX-XX","Total Before/After School Programs",51947.00,58942.00,49101.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3603616.00,3361558.00,3392963.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",9713.00,31841.00,33603.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",719013.00,697870.00,935420.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",820361.00,1023390.00,1179513.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1733550.00,2052607.00,1227387.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1130660.00,1098410.00,1104117.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1667898.00,2037083.00,2264657.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",432162.00,573817.00,483661.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",572534.00,508118.00,524704.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",160608.00,202530.00,210939.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1414598.00,1619444.00,1562660.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2585748.00,3148835.00,2799544.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",588689.00,569962.00,601176.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",280008.00,218893.00,378640.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4958730.00,5170976.00,5133039.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3238708.00,3706661.00,4749327.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12357217.00,14236518.00,15624719.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",5963.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",72140,"'","Total Undistributed Expenditures",36279776.00,40258513.00,42206069.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",72260,"'","Total General Current Expense",64673307.00,68428565.00,70089050.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",75880,"'12-XXX-XXX-73","Total Equipment",184354.00,476286.00,25977.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",931933.00,1028695.00,954974.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",76400,"'","Total Capital Outlay",1116287.00,1505031.00,981001.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,17843.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",84060,"'","General Fund Grand Total",65789594.00,69951439.00,71070051.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",84100,"'20-XXX-XXX-XX","Local Projects",51967.00,28262.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9146.00,9078.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,893.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",16490.00,16490.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6285.00,6120.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",12733.00,25500.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88140,"'20-XXX-XXX-XX","Other",0.00,959993.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88180,"'","Total Other State Projects",44654.00,1018074.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88200,"'20-XXX-XXX-XX","Total State Projects",44654.00,1018074.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88500,"'20-XXX-XXX-XX","Title I",389941.00,420080.00,357068.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88520,"'20-XXX-XXX-XX","Title II",79891.00,96213.00,81781.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88540,"'20-XXX-XXX-XX","Title III",31625.00,29550.00,25118.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88560,"'20-XXX-XXX-XX","Title IV",10000.00,24494.00,20820.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",813168.00,951603.00,726121.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88700,"'20-XXX-XXX-XX","Other",461709.00,0.00,0.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1786334.00,1521940.00,1210908.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",88760,"'","Total Special Revenue Funds",1882955.00,2568276.00,1210908.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2658357.00,2954318.00,2944818.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",89980,"'","Total Debt Service Funds",2658357.00,2954318.00,2944818.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",90000,"'","Total Expenditures/Appropriations",70330906.00,75474033.00,75225777.00
25,"Monmouth",3040,"Matawan-Aberdeen Regional",90010,"'","Total Expenditures Net of Transfers",70330906.00,75474033.00,75225777.00
25,"Monmouth",3160,"Middletown Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",57311127.00,57749707.00,58153401.00
25,"Monmouth",3160,"Middletown Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",17262648.00,17999526.00,18540156.00
25,"Monmouth",3160,"Middletown Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",558875.00,541675.00,581483.00
25,"Monmouth",3160,"Middletown Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1553451.00,1648861.00,1685960.00
25,"Monmouth",3160,"Middletown Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",52484.00,93980.00,105000.00
25,"Monmouth",3160,"Middletown Twp",20620,"'11-422-XXX-XX","Total Summer School",89038.00,103520.00,85000.00
25,"Monmouth",3160,"Middletown Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4706949.00,4951098.00,5849749.00
25,"Monmouth",3160,"Middletown Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",306765.00,316296.00,329700.00
25,"Monmouth",3160,"Middletown Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",2947694.00,3035379.00,2944134.00
25,"Monmouth",3160,"Middletown Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2537604.00,2727536.00,2732624.00
25,"Monmouth",3160,"Middletown Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2252470.00,2307234.00,2439166.00
25,"Monmouth",3160,"Middletown Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",6016052.00,6282273.00,6197694.00
25,"Monmouth",3160,"Middletown Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",531714.00,658702.00,536087.00
25,"Monmouth",3160,"Middletown Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",397284.00,395458.00,433707.00
25,"Monmouth",3160,"Middletown Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",364543.00,433835.00,401060.00
25,"Monmouth",3160,"Middletown Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2316855.00,2437443.00,2353046.00
25,"Monmouth",3160,"Middletown Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",6530421.00,6500972.00,6467742.00
25,"Monmouth",3160,"Middletown Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1371354.00,1437477.00,1487760.00
25,"Monmouth",3160,"Middletown Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",728250.00,771483.00,789321.00
25,"Monmouth",3160,"Middletown Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",13524113.00,13992833.00,14902184.00
25,"Monmouth",3160,"Middletown Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",10358425.00,10534844.00,10838523.00
25,"Monmouth",3160,"Middletown Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",25527297.00,26316295.00,24795945.00
25,"Monmouth",3160,"Middletown Twp",72140,"'","Total Undistributed Expenditures",80417790.00,83099158.00,83498442.00
25,"Monmouth",3160,"Middletown Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,5000.00
25,"Monmouth",3160,"Middletown Twp",72260,"'","Total General Current Expense",157245413.00,161236427.00,162654442.00
25,"Monmouth",3160,"Middletown Twp",75880,"'12-XXX-XXX-73","Total Equipment",1623903.00,406482.00,732148.00
25,"Monmouth",3160,"Middletown Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1754188.00,1630535.00,291400.00
25,"Monmouth",3160,"Middletown Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,5000.00
25,"Monmouth",3160,"Middletown Twp",76400,"'","Total Capital Outlay",3378091.00,2037017.00,1028548.00
25,"Monmouth",3160,"Middletown Twp",84060,"'","General Fund Grand Total",160623504.00,163273444.00,163682990.00
25,"Monmouth",3160,"Middletown Twp",84100,"'20-XXX-XXX-XX","Local Projects",32369.00,70000.00,70000.00
25,"Monmouth",3160,"Middletown Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",144126.00,135048.00,135048.00
25,"Monmouth",3160,"Middletown Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",184255.00,192993.00,192993.00
25,"Monmouth",3160,"Middletown Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",402437.00,399486.00,399486.00
25,"Monmouth",3160,"Middletown Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",255498.00,245604.00,245604.00
25,"Monmouth",3160,"Middletown Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",60031.00,91044.00,91044.00
25,"Monmouth",3160,"Middletown Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",195919.00,379800.00,379800.00
25,"Monmouth",3160,"Middletown Twp",88180,"'","Total Other State Projects",1242266.00,1443975.00,1443975.00
25,"Monmouth",3160,"Middletown Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1242266.00,1443975.00,1443975.00
25,"Monmouth",3160,"Middletown Twp",88500,"'20-XXX-XXX-XX","Title I",573892.00,605724.00,524362.00
25,"Monmouth",3160,"Middletown Twp",88520,"'20-XXX-XXX-XX","Title II",166278.00,160496.00,144446.00
25,"Monmouth",3160,"Middletown Twp",88540,"'20-XXX-XXX-XX","Title III",16382.00,18550.00,16695.00
25,"Monmouth",3160,"Middletown Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,34979.00,31481.00
25,"Monmouth",3160,"Middletown Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",3048092.00,2442488.00,2198239.00
25,"Monmouth",3160,"Middletown Twp",88700,"'20-XXX-XXX-XX","Other",49543.00,0.00,0.00
25,"Monmouth",3160,"Middletown Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3854187.00,3262237.00,2915223.00
25,"Monmouth",3160,"Middletown Twp",88760,"'","Total Special Revenue Funds",5128822.00,4776212.00,4429198.00
25,"Monmouth",3160,"Middletown Twp",89660,"'40-701-510-XX","Total Regular Debt Service",7047092.00,7048068.00,7052967.00
25,"Monmouth",3160,"Middletown Twp",89980,"'","Total Debt Service Funds",7047092.00,7048068.00,7052967.00
25,"Monmouth",3160,"Middletown Twp",90000,"'","Total Expenditures/Appropriations",172799418.00,175097724.00,175165155.00
25,"Monmouth",3160,"Middletown Twp",90010,"'","Total Expenditures Net of Transfers",172799418.00,175097724.00,175165155.00
25,"Monmouth",3200,"Millstone Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6073928.00,6410255.00,6547268.00
25,"Monmouth",3200,"Millstone Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1711083.00,1697928.00,1668538.00
25,"Monmouth",3200,"Millstone Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",594473.00,664943.00,668214.00
25,"Monmouth",3200,"Millstone Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",6750.00,30112.00,47418.00
25,"Monmouth",3200,"Millstone Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",70613.00,72783.00,68939.00
25,"Monmouth",3200,"Millstone Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",112894.00,121116.00,118909.00
25,"Monmouth",3200,"Millstone Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",10259448.00,10086160.00,10726276.00
25,"Monmouth",3200,"Millstone Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",168857.00,170032.00,170787.00
25,"Monmouth",3200,"Millstone Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",240803.00,245771.00,258883.00
25,"Monmouth",3200,"Millstone Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",494657.00,503166.00,481620.00
25,"Monmouth",3200,"Millstone Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",667679.00,615837.00,328000.00
25,"Monmouth",3200,"Millstone Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",282724.00,338009.00,305915.00
25,"Monmouth",3200,"Millstone Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",500366.00,527343.00,551053.00
25,"Monmouth",3200,"Millstone Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",188610.00,221707.00,232489.00
25,"Monmouth",3200,"Millstone Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",204015.00,225565.00,279387.00
25,"Monmouth",3200,"Millstone Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",229581.00,272643.00,290041.00
25,"Monmouth",3200,"Millstone Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",565832.00,530067.00,486087.00
25,"Monmouth",3200,"Millstone Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",879375.00,929389.00,961030.00
25,"Monmouth",3200,"Millstone Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",349699.00,360892.00,359129.00
25,"Monmouth",3200,"Millstone Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",145678.00,153997.00,134000.00
25,"Monmouth",3200,"Millstone Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2305852.00,2468603.00,2481610.00
25,"Monmouth",3200,"Millstone Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2714068.00,2951043.00,2983782.00
25,"Monmouth",3200,"Millstone Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4958239.00,5210613.00,5479815.00
25,"Monmouth",3200,"Millstone Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",19124.00,0.00,0.00
25,"Monmouth",3200,"Millstone Twp",72140,"'","Total Undistributed Expenditures",25174607.00,25810837.00,26509904.00
25,"Monmouth",3200,"Millstone Twp",72260,"'","Total General Current Expense",33744348.00,34807974.00,35629190.00
25,"Monmouth",3200,"Millstone Twp",75880,"'12-XXX-XXX-73","Total Equipment",26030.00,14926.00,0.00
25,"Monmouth",3200,"Millstone Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",62164.00,237483.00,321164.00
25,"Monmouth",3200,"Millstone Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
25,"Monmouth",3200,"Millstone Twp",76400,"'","Total Capital Outlay",88194.00,252459.00,321214.00
25,"Monmouth",3200,"Millstone Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",39269.00,41648.00,44894.00
25,"Monmouth",3200,"Millstone Twp",84060,"'","General Fund Grand Total",33871811.00,35102081.00,35995298.00
25,"Monmouth",3200,"Millstone Twp",84100,"'20-XXX-XXX-XX","Local Projects",101879.00,224872.00,191142.00
25,"Monmouth",3200,"Millstone Twp",88500,"'20-XXX-XXX-XX","Title I",123454.00,141185.00,120000.00
25,"Monmouth",3200,"Millstone Twp",88520,"'20-XXX-XXX-XX","Title II",13956.00,40801.00,34680.00
25,"Monmouth",3200,"Millstone Twp",88560,"'20-XXX-XXX-XX","Title IV",6125.00,10000.00,0.00
25,"Monmouth",3200,"Millstone Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",284624.00,275273.00,182149.00
25,"Monmouth",3200,"Millstone Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",428159.00,467259.00,336829.00
25,"Monmouth",3200,"Millstone Twp",88760,"'","Total Special Revenue Funds",530038.00,692131.00,527971.00
25,"Monmouth",3200,"Millstone Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3571636.00,3021700.00,3059950.00
25,"Monmouth",3200,"Millstone Twp",89980,"'","Total Debt Service Funds",3571636.00,3021700.00,3059950.00
25,"Monmouth",3200,"Millstone Twp",90000,"'","Total Expenditures/Appropriations",37973485.00,38815912.00,39583219.00
25,"Monmouth",3200,"Millstone Twp",90010,"'","Total Expenditures Net of Transfers",37973485.00,38815912.00,39583219.00
25,"Monmouth",3250,"Monmouth Beach Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1655401.00,1862723.00,2032845.00
25,"Monmouth",3250,"Monmouth Beach Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",264294.00,193869.00,256873.00
25,"Monmouth",3250,"Monmouth Beach Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",95079.00,118929.00,76089.00
25,"Monmouth",3250,"Monmouth Beach Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",2954.00,7000.00,16909.00
25,"Monmouth",3250,"Monmouth Beach Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",35652.00,42000.00,38430.00
25,"Monmouth",3250,"Monmouth Beach Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",178115.00,237118.00,139406.00
25,"Monmouth",3250,"Monmouth Beach Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",72767.00,87548.00,82738.00
25,"Monmouth",3250,"Monmouth Beach Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",51726.00,63505.00,65330.00
25,"Monmouth",3250,"Monmouth Beach Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",281739.00,306941.00,324942.00
25,"Monmouth",3250,"Monmouth Beach Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",18633.00,51166.00,53000.00
25,"Monmouth",3250,"Monmouth Beach Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",37049.00,71084.00,73291.00
25,"Monmouth",3250,"Monmouth Beach Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",525.00,27000.00,27000.00
25,"Monmouth",3250,"Monmouth Beach Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",144447.00,232320.00,229943.00
25,"Monmouth",3250,"Monmouth Beach Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",89880.00,75492.00,77957.00
25,"Monmouth",3250,"Monmouth Beach Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",111758.00,147677.00,143514.00
25,"Monmouth",3250,"Monmouth Beach Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",61283.00,44822.00,37314.00
25,"Monmouth",3250,"Monmouth Beach Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",353336.00,464457.00,409162.00
25,"Monmouth",3250,"Monmouth Beach Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",92600.00,159908.00,163350.00
25,"Monmouth",3250,"Monmouth Beach Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",662431.00,954091.00,735170.00
25,"Monmouth",3250,"Monmouth Beach Boro",72140,"'","Total Undistributed Expenditures",2156289.00,2923129.00,2562117.00
25,"Monmouth",3250,"Monmouth Beach Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,50.00
25,"Monmouth",3250,"Monmouth Beach Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,25.00
25,"Monmouth",3250,"Monmouth Beach Boro",72260,"'","Total General Current Expense",4209669.00,5147650.00,4983338.00
25,"Monmouth",3250,"Monmouth Beach Boro",75880,"'12-XXX-XXX-73","Total Equipment",43088.00,889.00,49297.00
25,"Monmouth",3250,"Monmouth Beach Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",170142.00,1524892.00,12877.00
25,"Monmouth",3250,"Monmouth Beach Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,100.00
25,"Monmouth",3250,"Monmouth Beach Boro",76400,"'","Total Capital Outlay",213230.00,1525781.00,62274.00
25,"Monmouth",3250,"Monmouth Beach Boro",84060,"'","General Fund Grand Total",4422899.00,6673431.00,5045612.00
25,"Monmouth",3250,"Monmouth Beach Boro",88500,"'20-XXX-XXX-XX","Title I",30229.00,30468.00,24374.00
25,"Monmouth",3250,"Monmouth Beach Boro",88520,"'20-XXX-XXX-XX","Title II",5310.00,5686.00,4549.00
25,"Monmouth",3250,"Monmouth Beach Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
25,"Monmouth",3250,"Monmouth Beach Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",61095.00,62292.00,49834.00
25,"Monmouth",3250,"Monmouth Beach Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",106634.00,108446.00,86757.00
25,"Monmouth",3250,"Monmouth Beach Boro",88760,"'","Total Special Revenue Funds",106634.00,108446.00,86757.00
25,"Monmouth",3250,"Monmouth Beach Boro",89660,"'40-701-510-XX","Total Regular Debt Service",233000.00,240672.00,231750.00
25,"Monmouth",3250,"Monmouth Beach Boro",89980,"'","Total Debt Service Funds",233000.00,240672.00,231750.00
25,"Monmouth",3250,"Monmouth Beach Boro",90000,"'","Total Expenditures/Appropriations",4762533.00,7022549.00,5364119.00
25,"Monmouth",3250,"Monmouth Beach Boro",90010,"'","Total Expenditures Net of Transfers",4762533.00,7022549.00,5364119.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",10300,"'11-2XX-100-XX","Total Special Education-Instruction",181745.00,217475.00,215155.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",814381.00,1076770.00,1198520.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",60092.00,61811.00,63435.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",28709.00,35708.00,38560.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1858.00,0.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",56008.00,64297.00,68500.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1375.00,14500.00,11500.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",866645.00,1134680.00,1074900.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",868005.00,994945.00,1002130.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",586038.00,661385.00,669935.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",361430.00,415157.00,447420.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",495603.00,613955.00,577800.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",40517345.00,41153970.00,44554405.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1448276.00,3720685.00,3664745.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",40681.00,44500.00,44500.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",72140,"'","Total Undistributed Expenditures",45332065.00,48915593.00,52217830.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",72260,"'","Total General Current Expense",46328191.00,50209838.00,53631505.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",75880,"'12-XXX-XXX-73","Total Equipment",376932.00,252147.00,65735.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",15471.00,318000.00,32000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",76400,"'","Total Capital Outlay",392403.00,570147.00,97735.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",77680,"'13-422-100-XX","Total Summer School-Instruction",0.00,205625.00,235625.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",77820,"'13-422-200-XX","Total Summer School-Support Services",144788.00,39000.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",77840,"'13-422-X00-XX","Total Summer School",144788.00,244625.00,235625.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",4075.00,0.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",78340,"'13-4XX-X00-XX","Total Other Special Schools",4075.00,0.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",83080,"'13-XXX-XXX-XX","Total Special Schools",148863.00,244625.00,235625.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",84060,"'","General Fund Grand Total",46869457.00,51024610.00,53964865.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",84100,"'20-XXX-XXX-XX","Local Projects",6461683.00,0.00,0.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,450000.00,475000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,1124887.00,1082980.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,2637225.00,2725060.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,1020000.00,1020000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,215496.00,225000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,220425.00,225000.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88180,"'","Total Other State Projects",0.00,5668033.00,5753040.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,5668033.00,5753040.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,1175265.00,1092640.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88700,"'20-XXX-XXX-XX","Other",0.00,392600.00,392600.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88740,"'20-XXX-XXX-XX","Total Federal Projects",0.00,1567865.00,1485240.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",88760,"'","Total Special Revenue Funds",6461683.00,7235898.00,7238280.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",90000,"'","Total Expenditures/Appropriations",53331140.00,58260508.00,61203145.00
25,"Monmouth",3255,"Monmouth-Ocean Ed Ser Com",90010,"'","Total Expenditures Net of Transfers",53331140.00,58260508.00,61203145.00
25,"Monmouth",3260,"Monmouth Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",30524.00,25000.00,24000.00
25,"Monmouth",3260,"Monmouth Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",18517077.00,19830644.00,20298944.00
25,"Monmouth",3260,"Monmouth Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",500890.00,502436.00,522436.00
25,"Monmouth",3260,"Monmouth Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1607784.00,1819106.00,1802481.00
25,"Monmouth",3260,"Monmouth Co Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",81881.00,268204.00,337805.00
25,"Monmouth",3260,"Monmouth Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",186574.00,227762.00,238696.00
25,"Monmouth",3260,"Monmouth Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",136441.00,141389.00,145111.00
25,"Monmouth",3260,"Monmouth Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",270188.00,265803.00,275941.00
25,"Monmouth",3260,"Monmouth Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",803104.00,847418.00,849131.00
25,"Monmouth",3260,"Monmouth Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2314612.00,2413853.00,2455371.00
25,"Monmouth",3260,"Monmouth Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",725385.00,699478.00,710056.00
25,"Monmouth",3260,"Monmouth Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",518814.00,571124.00,568312.00
25,"Monmouth",3260,"Monmouth Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5430473.00,6389026.00,6038232.00
25,"Monmouth",3260,"Monmouth Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",146276.00,215850.00,150500.00
25,"Monmouth",3260,"Monmouth Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8544968.00,8514179.00,8572089.00
25,"Monmouth",3260,"Monmouth Co Vocational",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",50643.00,75000.00,75000.00
25,"Monmouth",3260,"Monmouth Co Vocational",72140,"'","Total Undistributed Expenditures",21318033.00,22950628.00,22741161.00
25,"Monmouth",3260,"Monmouth Co Vocational",72200,"'10-606","Increase In Maintenance Reserve",350000.00,0.00,0.00
25,"Monmouth",3260,"Monmouth Co Vocational",72260,"'","Total General Current Expense",40215634.00,42806272.00,43064105.00
25,"Monmouth",3260,"Monmouth Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",174207.00,164000.00,167500.00
25,"Monmouth",3260,"Monmouth Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",80586.00,80586.00,80586.00
25,"Monmouth",3260,"Monmouth Co Vocational",76400,"'","Total Capital Outlay",254793.00,244586.00,248086.00
25,"Monmouth",3260,"Monmouth Co Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",1059669.00,1165014.00,1179586.00
25,"Monmouth",3260,"Monmouth Co Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",477081.00,611809.00,622392.00
25,"Monmouth",3260,"Monmouth Co Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",1536750.00,1776823.00,1801978.00
25,"Monmouth",3260,"Monmouth Co Vocational",77680,"'13-422-100-XX","Total Summer School-Instruction",125433.00,142484.00,137000.00
25,"Monmouth",3260,"Monmouth Co Vocational",77820,"'13-422-200-XX","Total Summer School-Support Services",82687.00,85516.00,85000.00
25,"Monmouth",3260,"Monmouth Co Vocational",77840,"'13-422-X00-XX","Total Summer School",208120.00,228000.00,222000.00
25,"Monmouth",3260,"Monmouth Co Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",236915.00,185993.00,235300.00
25,"Monmouth",3260,"Monmouth Co Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",178943.00,146398.00,167753.00
25,"Monmouth",3260,"Monmouth Co Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",415858.00,332391.00,403053.00
25,"Monmouth",3260,"Monmouth Co Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",2160728.00,2337214.00,2427031.00
25,"Monmouth",3260,"Monmouth Co Vocational",84060,"'","General Fund Grand Total",42631155.00,45388072.00,45739222.00
25,"Monmouth",3260,"Monmouth Co Vocational",84100,"'20-XXX-XXX-XX","Local Projects",15771.00,16264.00,12000.00
25,"Monmouth",3260,"Monmouth Co Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",113663.00,119632.00,89724.00
25,"Monmouth",3260,"Monmouth Co Vocational",88140,"'20-XXX-XXX-XX","Other",189621.00,198067.00,15917.00
25,"Monmouth",3260,"Monmouth Co Vocational",88180,"'","Total Other State Projects",303284.00,317699.00,105641.00
25,"Monmouth",3260,"Monmouth Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",303284.00,317699.00,105641.00
25,"Monmouth",3260,"Monmouth Co Vocational",88500,"'20-XXX-XXX-XX","Title I",242900.00,201168.00,150876.00
25,"Monmouth",3260,"Monmouth Co Vocational",88520,"'20-XXX-XXX-XX","Title II",39096.00,43861.00,32896.00
25,"Monmouth",3260,"Monmouth Co Vocational",88560,"'20-XXX-XXX-XX","Title IV",9797.00,12301.00,9226.00
25,"Monmouth",3260,"Monmouth Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",230345.00,233449.00,175087.00
25,"Monmouth",3260,"Monmouth Co Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",477198.00,487593.00,365695.00
25,"Monmouth",3260,"Monmouth Co Vocational",88660,"'20-XXX-XXX-XX","Adult Education",39963.00,50000.00,37500.00
25,"Monmouth",3260,"Monmouth Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",1039299.00,1028372.00,771280.00
25,"Monmouth",3260,"Monmouth Co Vocational",88760,"'","Total Special Revenue Funds",1358354.00,1362335.00,888921.00
25,"Monmouth",3260,"Monmouth Co Vocational",90000,"'","Total Expenditures/Appropriations",43989509.00,46750407.00,46628143.00
25,"Monmouth",3260,"Monmouth Co Vocational",90010,"'","Total Expenditures Net of Transfers",43989509.00,46750407.00,46628143.00
25,"Monmouth",3270,"Monmouth Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7091897.00,7417369.00,7633034.00
25,"Monmouth",3270,"Monmouth Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",336002.00,219808.00,292688.00
25,"Monmouth",3270,"Monmouth Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,13889.00,13889.00
25,"Monmouth",3270,"Monmouth Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",72581.00,110600.00,163000.00
25,"Monmouth",3270,"Monmouth Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",208119.00,240445.00,225894.00
25,"Monmouth",3270,"Monmouth Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",599349.00,612709.00,625145.00
25,"Monmouth",3270,"Monmouth Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2434418.00,2723084.00,2513140.00
25,"Monmouth",3270,"Monmouth Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",171273.00,173108.00,175719.00
25,"Monmouth",3270,"Monmouth Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",398832.00,570147.00,605918.00
25,"Monmouth",3270,"Monmouth Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",227658.00,290084.00,320434.00
25,"Monmouth",3270,"Monmouth Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",570825.00,630455.00,669399.00
25,"Monmouth",3270,"Monmouth Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",525069.00,577421.00,622253.00
25,"Monmouth",3270,"Monmouth Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",833130.00,864225.00,889694.00
25,"Monmouth",3270,"Monmouth Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",233636.00,234970.00,160570.00
25,"Monmouth",3270,"Monmouth Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",19396.00,53649.00,56900.00
25,"Monmouth",3270,"Monmouth Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",496815.00,487182.00,468213.00
25,"Monmouth",3270,"Monmouth Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",519146.00,525324.00,536303.00
25,"Monmouth",3270,"Monmouth Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",320491.00,328285.00,299885.00
25,"Monmouth",3270,"Monmouth Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",11880.00,11200.00,15000.00
25,"Monmouth",3270,"Monmouth Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1956027.00,2099499.00,2155351.00
25,"Monmouth",3270,"Monmouth Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1978174.00,2104007.00,1805652.00
25,"Monmouth",3270,"Monmouth Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5157713.00,5233400.00,5769030.00
25,"Monmouth",3270,"Monmouth Regional",72140,"'","Total Undistributed Expenditures",15854483.00,16906040.00,17063461.00
25,"Monmouth",3270,"Monmouth Regional",72260,"'","Total General Current Expense",24162431.00,25520860.00,26017111.00
25,"Monmouth",3270,"Monmouth Regional",75880,"'12-XXX-XXX-73","Total Equipment",337896.00,722400.00,470000.00
25,"Monmouth",3270,"Monmouth Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",626037.00,10671.00,10671.00
25,"Monmouth",3270,"Monmouth Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,600000.00,0.00
25,"Monmouth",3270,"Monmouth Regional",76360,"'10-604","Increase In Capital Reserve",0.00,505406.00,0.00
25,"Monmouth",3270,"Monmouth Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,51.00,51.00
25,"Monmouth",3270,"Monmouth Regional",76400,"'","Total Capital Outlay",963933.00,1838528.00,480722.00
25,"Monmouth",3270,"Monmouth Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,25088.00
25,"Monmouth",3270,"Monmouth Regional",84060,"'","General Fund Grand Total",25126364.00,27359388.00,26522921.00
25,"Monmouth",3270,"Monmouth Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",24500.00,28035.00,22428.00
25,"Monmouth",3270,"Monmouth Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",42218.00,35980.00,28784.00
25,"Monmouth",3270,"Monmouth Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",42852.00,50925.00,40740.00
25,"Monmouth",3270,"Monmouth Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",16618.00,18900.00,15120.00
25,"Monmouth",3270,"Monmouth Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",11900.00,15075.00,12060.00
25,"Monmouth",3270,"Monmouth Regional",88140,"'20-XXX-XXX-XX","Other",943.00,0.00,0.00
25,"Monmouth",3270,"Monmouth Regional",88180,"'","Total Other State Projects",139031.00,148915.00,119132.00
25,"Monmouth",3270,"Monmouth Regional",88200,"'20-XXX-XXX-XX","Total State Projects",139031.00,148915.00,119132.00
25,"Monmouth",3270,"Monmouth Regional",88500,"'20-XXX-XXX-XX","Title I",76620.00,124637.00,99710.00
25,"Monmouth",3270,"Monmouth Regional",88520,"'20-XXX-XXX-XX","Title II",18360.00,39234.00,31387.00
25,"Monmouth",3270,"Monmouth Regional",88540,"'20-XXX-XXX-XX","Title III",1987.00,1746.00,1397.00
25,"Monmouth",3270,"Monmouth Regional",88560,"'20-XXX-XXX-XX","Title IV",3454.00,15791.00,12633.00
25,"Monmouth",3270,"Monmouth Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",289706.00,311415.00,249132.00
25,"Monmouth",3270,"Monmouth Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",390127.00,492823.00,394259.00
25,"Monmouth",3270,"Monmouth Regional",88760,"'","Total Special Revenue Funds",529158.00,641738.00,513391.00
25,"Monmouth",3270,"Monmouth Regional",89660,"'40-701-510-XX","Total Regular Debt Service",607924.00,606112.00,1049424.00
25,"Monmouth",3270,"Monmouth Regional",89980,"'","Total Debt Service Funds",607924.00,606112.00,1049424.00
25,"Monmouth",3270,"Monmouth Regional",90000,"'","Total Expenditures/Appropriations",26263446.00,28607238.00,28085736.00
25,"Monmouth",3270,"Monmouth Regional",90010,"'","Total Expenditures Net of Transfers",26263446.00,28607238.00,28085736.00
25,"Monmouth",3500,"Neptune City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1448354.00,1729924.00,1480134.00
25,"Monmouth",3500,"Neptune City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",442691.00,382209.00,461047.00
25,"Monmouth",3500,"Neptune City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",10237.00,500.00,22171.00
25,"Monmouth",3500,"Neptune City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",50161.00,52670.00,54570.00
25,"Monmouth",3500,"Neptune City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",6778.00,14850.00,13900.00
25,"Monmouth",3500,"Neptune City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",24258.00,36487.00,32000.00
25,"Monmouth",3500,"Neptune City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3167062.00,3822237.00,4049044.00
25,"Monmouth",3500,"Neptune City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",11829.00,20739.00,30040.00
25,"Monmouth",3500,"Neptune City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",61009.00,67552.00,61270.00
25,"Monmouth",3500,"Neptune City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",105804.00,183328.00,164740.00
25,"Monmouth",3500,"Neptune City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",152208.00,125939.00,125000.00
25,"Monmouth",3500,"Neptune City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",159859.00,94586.00,204730.00
25,"Monmouth",3500,"Neptune City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,52000.00,32555.00
25,"Monmouth",3500,"Neptune City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,11000.00,52500.00
25,"Monmouth",3500,"Neptune City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5247.00,10112.00,7500.00
25,"Monmouth",3500,"Neptune City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",253498.00,206089.00,205270.00
25,"Monmouth",3500,"Neptune City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",91424.00,99742.00,83974.00
25,"Monmouth",3500,"Neptune City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",171884.00,134775.00,97500.00
25,"Monmouth",3500,"Neptune City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",32366.00,25450.00,0.00
25,"Monmouth",3500,"Neptune City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",319962.00,378256.00,382198.00
25,"Monmouth",3500,"Neptune City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",282872.00,414751.00,432270.00
25,"Monmouth",3500,"Neptune City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1082523.00,1549672.00,1456644.00
25,"Monmouth",3500,"Neptune City",72140,"'","Total Undistributed Expenditures",5897547.00,7196228.00,7385235.00
25,"Monmouth",3500,"Neptune City",72260,"'","Total General Current Expense",7880026.00,9412868.00,9449057.00
25,"Monmouth",3500,"Neptune City",75880,"'12-XXX-XXX-73","Total Equipment",0.00,16000.00,0.00
25,"Monmouth",3500,"Neptune City",76360,"'10-604","Increase In Capital Reserve",46.00,0.00,0.00
25,"Monmouth",3500,"Neptune City",76400,"'","Total Capital Outlay",46.00,16000.00,0.00
25,"Monmouth",3500,"Neptune City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",34301.00,212016.00,150000.00
25,"Monmouth",3500,"Neptune City",84060,"'","General Fund Grand Total",7914373.00,9640884.00,9599057.00
25,"Monmouth",3500,"Neptune City",86380,"'20-218-200-XX","Total Support Services",0.00,120375.00,122475.00
25,"Monmouth",3500,"Neptune City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,120375.00,122475.00
25,"Monmouth",3500,"Neptune City",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,120375.00,122475.00
25,"Monmouth",3500,"Neptune City",88500,"'20-XXX-XXX-XX","Title I",180001.00,160476.00,128381.00
25,"Monmouth",3500,"Neptune City",88520,"'20-XXX-XXX-XX","Title II",20636.00,19889.00,15911.00
25,"Monmouth",3500,"Neptune City",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
25,"Monmouth",3500,"Neptune City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",139899.00,133256.00,106605.00
25,"Monmouth",3500,"Neptune City",88740,"'20-XXX-XXX-XX","Total Federal Projects",350536.00,323621.00,258897.00
25,"Monmouth",3500,"Neptune City",88760,"'","Total Special Revenue Funds",350536.00,443996.00,381372.00
25,"Monmouth",3500,"Neptune City",89660,"'40-701-510-XX","Total Regular Debt Service",652000.00,652075.00,651700.00
25,"Monmouth",3500,"Neptune City",89980,"'","Total Debt Service Funds",652000.00,652075.00,651700.00
25,"Monmouth",3500,"Neptune City",90000,"'","Total Expenditures/Appropriations",8916909.00,10736955.00,10632129.00
25,"Monmouth",3500,"Neptune City",90010,"'","Total Expenditures Net of Transfers",8916909.00,10736955.00,10632129.00
25,"Monmouth",3510,"Neptune Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1005288.00,1257637.00,1377300.00
25,"Monmouth",3510,"Neptune Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",467753.00,548761.00,498268.00
25,"Monmouth",3510,"Neptune Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,8000.00,8000.00
25,"Monmouth",3510,"Neptune Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7631810.00,7504463.00,7356294.00
25,"Monmouth",3510,"Neptune Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",2686.00,4000.00,2800.00
25,"Monmouth",3510,"Neptune Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",75552.00,77200.00,62500.00
25,"Monmouth",3510,"Neptune Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1433231.00,1385116.00,1402895.00
25,"Monmouth",3510,"Neptune Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1257127.00,1302092.00,1274535.00
25,"Monmouth",3510,"Neptune Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",336640.00,657421.00,668244.00
25,"Monmouth",3510,"Neptune Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1304437.00,1540911.00,1286493.00
25,"Monmouth",3510,"Neptune Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",19205.00,22500.00,22000.00
25,"Monmouth",3510,"Neptune Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",779804.00,885818.00,806199.00
25,"Monmouth",3510,"Neptune Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",440010.00,537944.00,484573.00
25,"Monmouth",3510,"Neptune Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9021551.00,9202391.00,8856381.00
25,"Monmouth",3510,"Neptune Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2535041.00,3279342.00,3034560.00
25,"Monmouth",3510,"Neptune Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4267844.00,3550834.00,4089035.00
25,"Monmouth",3510,"Neptune Twp",72140,"'","Total Undistributed Expenditures",29104938.00,29950032.00,29346509.00
25,"Monmouth",3510,"Neptune Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2000.00,1000.00
25,"Monmouth",3510,"Neptune Twp",72200,"'10-606","Increase In Maintenance Reserve",698000.00,0.00,0.00
25,"Monmouth",3510,"Neptune Twp",72260,"'","Total General Current Expense",31275979.00,31766430.00,31231077.00
25,"Monmouth",3510,"Neptune Twp",75880,"'12-XXX-XXX-73","Total Equipment",50246.00,0.00,0.00
25,"Monmouth",3510,"Neptune Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2961896.00,4969739.00,2000000.00
25,"Monmouth",3510,"Neptune Twp",76360,"'10-604","Increase In Capital Reserve",1804814.00,0.00,0.00
25,"Monmouth",3510,"Neptune Twp",76380,"'10-604","Interest Deposit to Capital Reserve",16982.00,15000.00,12000.00
25,"Monmouth",3510,"Neptune Twp",76400,"'","Total Capital Outlay",4833938.00,4984739.00,2012000.00
25,"Monmouth",3510,"Neptune Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",1382965.00,2877837.00,2731923.00
25,"Monmouth",3510,"Neptune Twp",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",41876329.00,44649000.00,44800000.00
25,"Monmouth",3510,"Neptune Twp",84060,"'","General Fund Grand Total",79369211.00,84278006.00,80775000.00
25,"Monmouth",3510,"Neptune Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2418141.00,2635294.00,2795409.00
25,"Monmouth",3510,"Neptune Twp",86380,"'20-218-200-XX","Total Support Services",2832875.00,2860809.00,3117336.00
25,"Monmouth",3510,"Neptune Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",5251016.00,5496103.00,5912745.00
25,"Monmouth",3510,"Neptune Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7266.00,6675.00,0.00
25,"Monmouth",3510,"Neptune Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",69556.00,66086.00,0.00
25,"Monmouth",3510,"Neptune Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",52173.00,59376.00,0.00
25,"Monmouth",3510,"Neptune Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",12855.00,12125.00,0.00
25,"Monmouth",3510,"Neptune Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4921.00,4500.00,0.00
25,"Monmouth",3510,"Neptune Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",9975.00,18750.00,0.00
25,"Monmouth",3510,"Neptune Twp",88180,"'","Total Other State Projects",156746.00,167512.00,0.00
25,"Monmouth",3510,"Neptune Twp",88200,"'20-XXX-XXX-XX","Total State Projects",5407762.00,5663615.00,5912745.00
25,"Monmouth",3510,"Neptune Twp",88500,"'20-XXX-XXX-XX","Title I",266230.00,390015.00,100000.00
25,"Monmouth",3510,"Neptune Twp",88520,"'20-XXX-XXX-XX","Title II",35597.00,30921.00,25000.00
25,"Monmouth",3510,"Neptune Twp",88540,"'20-XXX-XXX-XX","Title III",28655.00,37118.00,25000.00
25,"Monmouth",3510,"Neptune Twp",88560,"'20-XXX-XXX-XX","Title IV",11339.00,58876.00,50000.00
25,"Monmouth",3510,"Neptune Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",298003.00,205560.00,200000.00
25,"Monmouth",3510,"Neptune Twp",88700,"'20-XXX-XXX-XX","Other",35771.00,38892.00,35000.00
25,"Monmouth",3510,"Neptune Twp",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",1735587.00,1915000.00,1915000.00
25,"Monmouth",3510,"Neptune Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2411182.00,2676382.00,2350000.00
25,"Monmouth",3510,"Neptune Twp",88760,"'","Total Special Revenue Funds",7818944.00,8339997.00,8262745.00
25,"Monmouth",3510,"Neptune Twp",90000,"'","Total Expenditures/Appropriations",87188155.00,92618003.00,89037745.00
25,"Monmouth",3510,"Neptune Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,25000.00,193800.00
25,"Monmouth",3510,"Neptune Twp",90010,"'","Total Expenditures Net of Transfers",87188155.00,92593003.00,88843945.00
25,"Monmouth",3810,"Ocean Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",20951991.00,20677001.00,20666109.00
25,"Monmouth",3810,"Ocean Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6837150.00,7192561.00,7287060.00
25,"Monmouth",3810,"Ocean Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",543407.00,518611.00,549737.00
25,"Monmouth",3810,"Ocean Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",688169.00,755039.00,881116.00
25,"Monmouth",3810,"Ocean Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",363525.00,371559.00,404200.00
25,"Monmouth",3810,"Ocean Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",987005.00,1103107.00,1123661.00
25,"Monmouth",3810,"Ocean Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3175913.00,3941108.00,4107779.00
25,"Monmouth",3810,"Ocean Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",72160.00,74605.00,81732.00
25,"Monmouth",3810,"Ocean Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",489175.00,577171.00,605191.00
25,"Monmouth",3810,"Ocean Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1081654.00,1148347.00,1288705.00
25,"Monmouth",3810,"Ocean Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",818911.00,848617.00,890589.00
25,"Monmouth",3810,"Ocean Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1221427.00,1299797.00,1392259.00
25,"Monmouth",3810,"Ocean Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1834540.00,1838884.00,1981095.00
25,"Monmouth",3810,"Ocean Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1078079.00,1135182.00,1160639.00
25,"Monmouth",3810,"Ocean Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",529115.00,530305.00,549747.00
25,"Monmouth",3810,"Ocean Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",96595.00,97130.00,96798.00
25,"Monmouth",3810,"Ocean Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1075568.00,1223538.00,1182790.00
25,"Monmouth",3810,"Ocean Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2066397.00,2134292.00,2071023.00
25,"Monmouth",3810,"Ocean Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",711319.00,731770.00,718784.00
25,"Monmouth",3810,"Ocean Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",696270.00,765276.00,872003.00
25,"Monmouth",3810,"Ocean Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6426803.00,6939998.00,6903264.00
25,"Monmouth",3810,"Ocean Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3582846.00,3664545.00,3855583.00
25,"Monmouth",3810,"Ocean Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",16061339.00,17440376.00,16701491.00
25,"Monmouth",3810,"Ocean Twp",72140,"'","Total Undistributed Expenditures",41018111.00,44390941.00,44459472.00
25,"Monmouth",3810,"Ocean Twp",72260,"'","Total General Current Expense",71389358.00,75008819.00,75371355.00
25,"Monmouth",3810,"Ocean Twp",75880,"'12-XXX-XXX-73","Total Equipment",530958.00,655467.00,967118.00
25,"Monmouth",3810,"Ocean Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",60092.00,60092.00,60092.00
25,"Monmouth",3810,"Ocean Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
25,"Monmouth",3810,"Ocean Twp",76400,"'","Total Capital Outlay",591050.00,715659.00,1027310.00
25,"Monmouth",3810,"Ocean Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",239036.00,284083.00,303835.00
25,"Monmouth",3810,"Ocean Twp",77840,"'13-422-X00-XX","Total Summer School",239036.00,284083.00,303835.00
25,"Monmouth",3810,"Ocean Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",239036.00,284083.00,303835.00
25,"Monmouth",3810,"Ocean Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",43098.00,168039.00,177904.00
25,"Monmouth",3810,"Ocean Twp",84060,"'","General Fund Grand Total",72262542.00,76176600.00,76880404.00
25,"Monmouth",3810,"Ocean Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",43596.00,39196.00,33317.00
25,"Monmouth",3810,"Ocean Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",157785.00,164416.00,139753.00
25,"Monmouth",3810,"Ocean Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",259180.00,230076.00,195564.00
25,"Monmouth",3810,"Ocean Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",85435.00,79734.00,67774.00
25,"Monmouth",3810,"Ocean Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",29479.00,26424.00,22460.00
25,"Monmouth",3810,"Ocean Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",66288.00,123300.00,104806.00
25,"Monmouth",3810,"Ocean Twp",88180,"'","Total Other State Projects",641763.00,663146.00,563674.00
25,"Monmouth",3810,"Ocean Twp",88200,"'20-XXX-XXX-XX","Total State Projects",641763.00,663146.00,563674.00
25,"Monmouth",3810,"Ocean Twp",88500,"'20-XXX-XXX-XX","Title I",495829.00,499170.00,420750.00
25,"Monmouth",3810,"Ocean Twp",88520,"'20-XXX-XXX-XX","Title II",57916.00,106290.00,90347.00
25,"Monmouth",3810,"Ocean Twp",88540,"'20-XXX-XXX-XX","Title III",66613.00,61604.00,52363.00
25,"Monmouth",3810,"Ocean Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",999126.00,1013898.00,856592.00
25,"Monmouth",3810,"Ocean Twp",88700,"'20-XXX-XXX-XX","Other",85051.00,67352.00,100000.00
25,"Monmouth",3810,"Ocean Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1704535.00,1748314.00,1520052.00
25,"Monmouth",3810,"Ocean Twp",88760,"'","Total Special Revenue Funds",2346298.00,2411460.00,2083726.00
25,"Monmouth",3810,"Ocean Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3408188.00,3379923.00,3347165.00
25,"Monmouth",3810,"Ocean Twp",89980,"'","Total Debt Service Funds",3408188.00,3379923.00,3347165.00
25,"Monmouth",3810,"Ocean Twp",90000,"'","Total Expenditures/Appropriations",78017028.00,81967983.00,82311295.00
25,"Monmouth",3810,"Ocean Twp",90010,"'","Total Expenditures Net of Transfers",78017028.00,81967983.00,82311295.00
25,"Monmouth",3830,"Oceanport Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3350086.00,3393004.00,3579036.00
25,"Monmouth",3830,"Oceanport Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1049990.00,1271677.00,1354161.00
25,"Monmouth",3830,"Oceanport Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",121113.00,97444.00,77986.00
25,"Monmouth",3830,"Oceanport Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,500.00,64246.00
25,"Monmouth",3830,"Oceanport Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",61762.00,65378.00,65480.00
25,"Monmouth",3830,"Oceanport Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",36663.00,45852.00,47805.00
25,"Monmouth",3830,"Oceanport Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",138103.00,215815.00,154605.00
25,"Monmouth",3830,"Oceanport Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",150311.00,161270.00,173156.00
25,"Monmouth",3830,"Oceanport Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",170887.00,175195.00,179832.00
25,"Monmouth",3830,"Oceanport Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",152213.00,325195.00,359818.00
25,"Monmouth",3830,"Oceanport Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",76289.00,131576.00,138856.00
25,"Monmouth",3830,"Oceanport Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",339541.00,362309.00,377238.00
25,"Monmouth",3830,"Oceanport Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",53155.00,73656.00,46140.00
25,"Monmouth",3830,"Oceanport Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",155689.00,166501.00,168312.00
25,"Monmouth",3830,"Oceanport Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",18551.00,10750.00,12000.00
25,"Monmouth",3830,"Oceanport Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",304133.00,300925.00,299173.00
25,"Monmouth",3830,"Oceanport Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",376407.00,403755.00,387598.00
25,"Monmouth",3830,"Oceanport Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",171244.00,177983.00,184570.00
25,"Monmouth",3830,"Oceanport Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",9636.00,25100.00,31350.00
25,"Monmouth",3830,"Oceanport Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",830798.00,1086725.00,932775.00
25,"Monmouth",3830,"Oceanport Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",280081.00,445233.00,413631.00
25,"Monmouth",3830,"Oceanport Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2240484.00,2449856.00,2461777.00
25,"Monmouth",3830,"Oceanport Boro",72140,"'","Total Undistributed Expenditures",5467522.00,6511844.00,6320831.00
25,"Monmouth",3830,"Oceanport Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10.00,10.00
25,"Monmouth",3830,"Oceanport Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1.00,5.00
25,"Monmouth",3830,"Oceanport Boro",72260,"'","Total General Current Expense",10087136.00,11385710.00,11509560.00
25,"Monmouth",3830,"Oceanport Boro",75880,"'12-XXX-XXX-73","Total Equipment",121324.00,163830.00,132000.00
25,"Monmouth",3830,"Oceanport Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1230.00,1230.00,1230.00
25,"Monmouth",3830,"Oceanport Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
25,"Monmouth",3830,"Oceanport Boro",76400,"'","Total Capital Outlay",122554.00,165061.00,133231.00
25,"Monmouth",3830,"Oceanport Boro",84060,"'","General Fund Grand Total",10209690.00,11550771.00,11642791.00
25,"Monmouth",3830,"Oceanport Boro",84100,"'20-XXX-XXX-XX","Local Projects",2126.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",88500,"'20-XXX-XXX-XX","Title I",172599.00,113431.00,92623.00
25,"Monmouth",3830,"Oceanport Boro",88520,"'20-XXX-XXX-XX","Title II",23030.00,22443.00,14615.00
25,"Monmouth",3830,"Oceanport Boro",88540,"'20-XXX-XXX-XX","Title III",11095.00,0.00,0.00
25,"Monmouth",3830,"Oceanport Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,8500.00
25,"Monmouth",3830,"Oceanport Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",158521.00,156517.00,133039.00
25,"Monmouth",3830,"Oceanport Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",365245.00,302391.00,248777.00
25,"Monmouth",3830,"Oceanport Boro",88760,"'","Total Special Revenue Funds",367371.00,302391.00,248777.00
25,"Monmouth",3830,"Oceanport Boro",89660,"'40-701-510-XX","Total Regular Debt Service",171554.00,166950.00,163050.00
25,"Monmouth",3830,"Oceanport Boro",89980,"'","Total Debt Service Funds",171554.00,166950.00,163050.00
25,"Monmouth",3830,"Oceanport Boro",90000,"'","Total Expenditures/Appropriations",10748615.00,12020112.00,12054618.00
25,"Monmouth",3830,"Oceanport Boro",90010,"'","Total Expenditures Net of Transfers",10748615.00,12020112.00,12054618.00
25,"Monmouth",4360,"Red Bank Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4060841.00,4337370.00,4648840.00
25,"Monmouth",4360,"Red Bank Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1722528.00,2309798.00,2160788.00
25,"Monmouth",4360,"Red Bank Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",99938.00,105392.00,71835.00
25,"Monmouth",4360,"Red Bank Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1224789.00,1441633.00,1592025.00
25,"Monmouth",4360,"Red Bank Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",4131.00,3900.00,20305.00
25,"Monmouth",4360,"Red Bank Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",42518.00,62314.00,76004.00
25,"Monmouth",4360,"Red Bank Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",4650.00,10936.00,11193.00
25,"Monmouth",4360,"Red Bank Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",375647.00,767023.00,815397.00
25,"Monmouth",4360,"Red Bank Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",133650.00,143473.00,162246.00
25,"Monmouth",4360,"Red Bank Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",266729.00,404743.00,467122.00
25,"Monmouth",4360,"Red Bank Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",135158.00,208555.00,210085.00
25,"Monmouth",4360,"Red Bank Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",269959.00,386747.00,462615.00
25,"Monmouth",4360,"Red Bank Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",382461.00,403919.00,331580.00
25,"Monmouth",4360,"Red Bank Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",236097.00,257740.00,257462.00
25,"Monmouth",4360,"Red Bank Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4271.00,5000.00,5000.00
25,"Monmouth",4360,"Red Bank Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",482681.00,721268.00,628429.00
25,"Monmouth",4360,"Red Bank Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",500703.00,578743.00,516394.00
25,"Monmouth",4360,"Red Bank Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",251563.00,302113.00,280757.00
25,"Monmouth",4360,"Red Bank Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",179071.00,355585.00,258509.00
25,"Monmouth",4360,"Red Bank Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2433964.00,2127022.00,1936538.00
25,"Monmouth",4360,"Red Bank Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1026677.00,1207164.00,1221040.00
25,"Monmouth",4360,"Red Bank Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4535395.00,5806705.00,6354935.00
25,"Monmouth",4360,"Red Bank Boro",72140,"'","Total Undistributed Expenditures",11214026.00,13675800.00,13908109.00
25,"Monmouth",4360,"Red Bank Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",76.00,0.00,0.00
25,"Monmouth",4360,"Red Bank Boro",72200,"'10-606","Increase In Maintenance Reserve",750000.00,0.00,0.00
25,"Monmouth",4360,"Red Bank Boro",72260,"'","Total General Current Expense",19123497.00,21947143.00,22489099.00
25,"Monmouth",4360,"Red Bank Boro",75880,"'12-XXX-XXX-73","Total Equipment",187545.00,28722.00,60078.00
25,"Monmouth",4360,"Red Bank Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",665245.00,252754.00,757812.00
25,"Monmouth",4360,"Red Bank Boro",76360,"'10-604","Increase In Capital Reserve",612181.00,0.00,0.00
25,"Monmouth",4360,"Red Bank Boro",76380,"'10-604","Interest Deposit to Capital Reserve",103.00,0.00,0.00
25,"Monmouth",4360,"Red Bank Boro",76400,"'","Total Capital Outlay",1465074.00,281476.00,817890.00
25,"Monmouth",4360,"Red Bank Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",113084.00,129530.00,118955.00
25,"Monmouth",4360,"Red Bank Boro",77820,"'13-422-200-XX","Total Summer School-Support Services",64708.00,80862.00,123009.00
25,"Monmouth",4360,"Red Bank Boro",77840,"'13-422-X00-XX","Total Summer School",177792.00,210392.00,241964.00
25,"Monmouth",4360,"Red Bank Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",177792.00,210392.00,241964.00
25,"Monmouth",4360,"Red Bank Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",1597525.00,2129247.00,2116071.00
25,"Monmouth",4360,"Red Bank Boro",84060,"'","General Fund Grand Total",22363888.00,24568258.00,25665024.00
25,"Monmouth",4360,"Red Bank Boro",84100,"'20-XXX-XXX-XX","Local Projects",96425.00,97639.00,0.00
25,"Monmouth",4360,"Red Bank Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1092574.00,1292104.00,1225805.00
25,"Monmouth",4360,"Red Bank Boro",86380,"'20-218-200-XX","Total Support Services",2778249.00,2916662.00,2799699.00
25,"Monmouth",4360,"Red Bank Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",300784.00,0.00,132441.00
25,"Monmouth",4360,"Red Bank Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",4171607.00,4208766.00,4157945.00
25,"Monmouth",4360,"Red Bank Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",18535.00,16607.00,13286.00
25,"Monmouth",4360,"Red Bank Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",37971.00,169178.00,135342.00
25,"Monmouth",4360,"Red Bank Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",90921.00,0.00,0.00
25,"Monmouth",4360,"Red Bank Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",32873.00,30167.00,24133.00
25,"Monmouth",4360,"Red Bank Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",12519.00,11196.00,8956.00
25,"Monmouth",4360,"Red Bank Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",24543.00,23475.00,18780.00
25,"Monmouth",4360,"Red Bank Boro",88180,"'","Total Other State Projects",217362.00,250623.00,200497.00
25,"Monmouth",4360,"Red Bank Boro",88200,"'20-XXX-XXX-XX","Total State Projects",4388969.00,4459389.00,4358442.00
25,"Monmouth",4360,"Red Bank Boro",88500,"'20-XXX-XXX-XX","Title I",785518.00,895443.00,641053.00
25,"Monmouth",4360,"Red Bank Boro",88520,"'20-XXX-XXX-XX","Title II",60128.00,99036.00,72623.00
25,"Monmouth",4360,"Red Bank Boro",88540,"'20-XXX-XXX-XX","Title III",100979.00,89138.00,71310.00
25,"Monmouth",4360,"Red Bank Boro",88560,"'20-XXX-XXX-XX","Title IV",5903.00,4907.00,3925.00
25,"Monmouth",4360,"Red Bank Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",387910.00,384702.00,304000.00
25,"Monmouth",4360,"Red Bank Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1340438.00,1473226.00,1092911.00
25,"Monmouth",4360,"Red Bank Boro",88760,"'","Total Special Revenue Funds",5825832.00,6030254.00,5451353.00
25,"Monmouth",4360,"Red Bank Boro",89660,"'40-701-510-XX","Total Regular Debt Service",456298.00,434547.00,428031.00
25,"Monmouth",4360,"Red Bank Boro",89980,"'","Total Debt Service Funds",456298.00,434547.00,428031.00
25,"Monmouth",4360,"Red Bank Boro",90000,"'","Total Expenditures/Appropriations",28646018.00,31033059.00,31544408.00
25,"Monmouth",4360,"Red Bank Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",250000.00,275000.00,275000.00
25,"Monmouth",4360,"Red Bank Boro",90010,"'","Total Expenditures Net of Transfers",28396018.00,30758059.00,31269408.00
25,"Monmouth",4365,"Red Bank Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8524063.00,8730612.00,8811354.00
25,"Monmouth",4365,"Red Bank Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1251557.00,1287515.00,1368481.00
25,"Monmouth",4365,"Red Bank Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",48917.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",443347.00,395825.00,395586.00
25,"Monmouth",4365,"Red Bank Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",178916.00,200000.00,200000.00
25,"Monmouth",4365,"Red Bank Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",868984.00,864584.00,702555.00
25,"Monmouth",4365,"Red Bank Regional",20620,"'11-422-XXX-XX","Total Summer School",109466.00,83828.00,34000.00
25,"Monmouth",4365,"Red Bank Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1483105.00,1659877.00,2021895.00
25,"Monmouth",4365,"Red Bank Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",373394.00,383300.00,393646.00
25,"Monmouth",4365,"Red Bank Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",121511.00,178855.00,181555.00
25,"Monmouth",4365,"Red Bank Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",180032.00,58300.00,60049.00
25,"Monmouth",4365,"Red Bank Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",132608.00,123401.00,126336.00
25,"Monmouth",4365,"Red Bank Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",642990.00,735747.00,701829.00
25,"Monmouth",4365,"Red Bank Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",679878.00,593931.00,637840.00
25,"Monmouth",4365,"Red Bank Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",560923.00,635770.00,603031.00
25,"Monmouth",4365,"Red Bank Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",166365.00,173222.00,185172.00
25,"Monmouth",4365,"Red Bank Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",52715.00,24563.00,51117.00
25,"Monmouth",4365,"Red Bank Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",751772.00,785670.00,711924.00
25,"Monmouth",4365,"Red Bank Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",619354.00,645599.00,666535.00
25,"Monmouth",4365,"Red Bank Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",459532.00,501399.00,490028.00
25,"Monmouth",4365,"Red Bank Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",200355.00,212771.00,219676.00
25,"Monmouth",4365,"Red Bank Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2936259.00,2290227.00,2054827.00
25,"Monmouth",4365,"Red Bank Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1757186.00,1754200.00,1875875.00
25,"Monmouth",4365,"Red Bank Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4257455.00,4398083.00,4775696.00
25,"Monmouth",4365,"Red Bank Regional",72140,"'","Total Undistributed Expenditures",15375434.00,15154915.00,15757031.00
25,"Monmouth",4365,"Red Bank Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
25,"Monmouth",4365,"Red Bank Regional",72260,"'","Total General Current Expense",26800684.00,26718279.00,27270007.00
25,"Monmouth",4365,"Red Bank Regional",75880,"'12-XXX-XXX-73","Total Equipment",178418.00,134598.00,36400.00
25,"Monmouth",4365,"Red Bank Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",60253.00,39063.00,39063.00
25,"Monmouth",4365,"Red Bank Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,400000.00,0.00
25,"Monmouth",4365,"Red Bank Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,5000.00
25,"Monmouth",4365,"Red Bank Regional",76400,"'","Total Capital Outlay",238671.00,578661.00,80463.00
25,"Monmouth",4365,"Red Bank Regional",84060,"'","General Fund Grand Total",27039355.00,27296940.00,27350470.00
25,"Monmouth",4365,"Red Bank Regional",84100,"'20-XXX-XXX-XX","Local Projects",12162.00,29479.00,0.00
25,"Monmouth",4365,"Red Bank Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",41970.00,43681.00,37128.00
25,"Monmouth",4365,"Red Bank Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",60237.00,52285.00,44442.00
25,"Monmouth",4365,"Red Bank Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",151123.00,150434.00,127869.00
25,"Monmouth",4365,"Red Bank Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",73974.00,79346.00,67444.00
25,"Monmouth",4365,"Red Bank Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",31856.00,29448.00,25030.00
25,"Monmouth",4365,"Red Bank Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",64780.00,122700.00,104294.00
25,"Monmouth",4365,"Red Bank Regional",88140,"'20-XXX-XXX-XX","Other",214135.00,277587.00,277587.00
25,"Monmouth",4365,"Red Bank Regional",88180,"'","Total Other State Projects",638075.00,755481.00,683794.00
25,"Monmouth",4365,"Red Bank Regional",88200,"'20-XXX-XXX-XX","Total State Projects",638075.00,755481.00,683794.00
25,"Monmouth",4365,"Red Bank Regional",88500,"'20-XXX-XXX-XX","Title I",109733.00,115346.00,90277.00
25,"Monmouth",4365,"Red Bank Regional",88520,"'20-XXX-XXX-XX","Title II",25535.00,47031.00,37624.00
25,"Monmouth",4365,"Red Bank Regional",88540,"'20-XXX-XXX-XX","Title III",7792.00,10671.00,2467.00
25,"Monmouth",4365,"Red Bank Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",351964.00,381058.00,304847.00
25,"Monmouth",4365,"Red Bank Regional",88700,"'20-XXX-XXX-XX","Other",72732.00,0.00,0.00
25,"Monmouth",4365,"Red Bank Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",567756.00,554106.00,435215.00
25,"Monmouth",4365,"Red Bank Regional",88760,"'","Total Special Revenue Funds",1217993.00,1339066.00,1119009.00
25,"Monmouth",4365,"Red Bank Regional",89660,"'40-701-510-XX","Total Regular Debt Service",757245.00,742533.00,741055.00
25,"Monmouth",4365,"Red Bank Regional",89980,"'","Total Debt Service Funds",757245.00,742533.00,741055.00
25,"Monmouth",4365,"Red Bank Regional",90000,"'","Total Expenditures/Appropriations",29014593.00,29378539.00,29210534.00
25,"Monmouth",4365,"Red Bank Regional",90010,"'","Total Expenditures Net of Transfers",29014593.00,29378539.00,29210534.00
25,"Monmouth",4520,"Roosevelt Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",806165.00,849591.00,646376.00
25,"Monmouth",4520,"Roosevelt Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",112120.00,119342.00,149358.00
25,"Monmouth",4520,"Roosevelt Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",10747.00,11500.00,1500.00
25,"Monmouth",4520,"Roosevelt Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",534391.00,528186.00,603492.00
25,"Monmouth",4520,"Roosevelt Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",22001.00,27000.00,5000.00
25,"Monmouth",4520,"Roosevelt Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",59468.00,64894.00,66388.00
25,"Monmouth",4520,"Roosevelt Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",53529.00,51489.00,52156.00
25,"Monmouth",4520,"Roosevelt Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",21206.00,24905.00,29706.00
25,"Monmouth",4520,"Roosevelt Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",91017.00,104625.00,95000.00
25,"Monmouth",4520,"Roosevelt Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",17335.00,15104.00,15638.00
25,"Monmouth",4520,"Roosevelt Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6276.00,12000.00,12000.00
25,"Monmouth",4520,"Roosevelt Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",95126.00,80238.00,108500.00
25,"Monmouth",4520,"Roosevelt Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",18750.00,18750.00,19500.00
25,"Monmouth",4520,"Roosevelt Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",60377.00,57000.00,61500.00
25,"Monmouth",4520,"Roosevelt Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",193070.00,255964.00,253459.00
25,"Monmouth",4520,"Roosevelt Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",123922.00,154421.00,172000.00
25,"Monmouth",4520,"Roosevelt Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",231894.00,338700.00,354216.00
25,"Monmouth",4520,"Roosevelt Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",342.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",72140,"'","Total Undistributed Expenditures",1528704.00,1733276.00,1848555.00
25,"Monmouth",4520,"Roosevelt Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
25,"Monmouth",4520,"Roosevelt Boro",72260,"'","Total General Current Expense",2457736.00,2713759.00,2645839.00
25,"Monmouth",4520,"Roosevelt Boro",75880,"'12-XXX-XXX-73","Total Equipment",19573.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",13430.00,70742.00,50842.00
25,"Monmouth",4520,"Roosevelt Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
25,"Monmouth",4520,"Roosevelt Boro",76400,"'","Total Capital Outlay",33003.00,70792.00,50892.00
25,"Monmouth",4520,"Roosevelt Boro",84060,"'","General Fund Grand Total",2490739.00,2784551.00,2696731.00
25,"Monmouth",4520,"Roosevelt Boro",84100,"'20-XXX-XXX-XX","Local Projects",10357.00,1530.00,1530.00
25,"Monmouth",4520,"Roosevelt Boro",88520,"'20-XXX-XXX-XX","Title II",300.00,2159.00,1630.00
25,"Monmouth",4520,"Roosevelt Boro",88560,"'20-XXX-XXX-XX","Title IV",3157.00,0.00,0.00
25,"Monmouth",4520,"Roosevelt Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",50783.00,26938.00,24180.00
25,"Monmouth",4520,"Roosevelt Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",54240.00,29097.00,25810.00
25,"Monmouth",4520,"Roosevelt Boro",88760,"'","Total Special Revenue Funds",64597.00,30627.00,27340.00
25,"Monmouth",4520,"Roosevelt Boro",89660,"'40-701-510-XX","Total Regular Debt Service",53103.00,57257.00,59945.00
25,"Monmouth",4520,"Roosevelt Boro",89980,"'","Total Debt Service Funds",53103.00,57257.00,59945.00
25,"Monmouth",4520,"Roosevelt Boro",90000,"'","Total Expenditures/Appropriations",2608439.00,2872435.00,2784016.00
25,"Monmouth",4520,"Roosevelt Boro",90010,"'","Total Expenditures Net of Transfers",2608439.00,2872435.00,2784016.00
25,"Monmouth",4570,"Rumson Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5674159.00,6162642.00,6249314.00
25,"Monmouth",4570,"Rumson Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1195401.00,1394133.00,1342707.00
25,"Monmouth",4570,"Rumson Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",224234.00,334745.00,267539.00
25,"Monmouth",4570,"Rumson Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",83742.00,91025.00,93829.00
25,"Monmouth",4570,"Rumson Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",64200.00,64845.00,66484.00
25,"Monmouth",4570,"Rumson Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",123595.00,386353.00,340722.00
25,"Monmouth",4570,"Rumson Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",16079.00,17674.00,17652.00
25,"Monmouth",4570,"Rumson Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",208539.00,226868.00,234554.00
25,"Monmouth",4570,"Rumson Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",353639.00,432165.00,460945.00
25,"Monmouth",4570,"Rumson Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",135528.00,118114.00,135084.00
25,"Monmouth",4570,"Rumson Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",237501.00,288135.00,283247.00
25,"Monmouth",4570,"Rumson Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",437117.00,466621.00,474946.00
25,"Monmouth",4570,"Rumson Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",164139.00,189800.00,193322.00
25,"Monmouth",4570,"Rumson Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",250586.00,263431.00,289731.00
25,"Monmouth",4570,"Rumson Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",151557.00,115574.00,101304.00
25,"Monmouth",4570,"Rumson Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",429366.00,462872.00,468870.00
25,"Monmouth",4570,"Rumson Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",452378.00,487751.00,498373.00
25,"Monmouth",4570,"Rumson Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",267195.00,276385.00,280994.00
25,"Monmouth",4570,"Rumson Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",51385.00,59231.00,54862.00
25,"Monmouth",4570,"Rumson Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1048452.00,1394880.00,1508968.00
25,"Monmouth",4570,"Rumson Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",613189.00,755138.00,737880.00
25,"Monmouth",4570,"Rumson Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3353692.00,3976877.00,3936723.00
25,"Monmouth",4570,"Rumson Boro",72140,"'","Total Undistributed Expenditures",8293937.00,9917869.00,10018177.00
25,"Monmouth",4570,"Rumson Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,578.00,600.00
25,"Monmouth",4570,"Rumson Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,250.00,125.00
25,"Monmouth",4570,"Rumson Boro",72260,"'","Total General Current Expense",15535673.00,17966087.00,18038775.00
25,"Monmouth",4570,"Rumson Boro",75880,"'12-XXX-XXX-73","Total Equipment",25778.00,16575.00,2530.00
25,"Monmouth",4570,"Rumson Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",136708.00,501418.00,501418.00
25,"Monmouth",4570,"Rumson Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,300.00,600.00
25,"Monmouth",4570,"Rumson Boro",76400,"'","Total Capital Outlay",162486.00,518293.00,504548.00
25,"Monmouth",4570,"Rumson Boro",84060,"'","General Fund Grand Total",15698159.00,18484380.00,18543323.00
25,"Monmouth",4570,"Rumson Boro",84100,"'20-XXX-XXX-XX","Local Projects",104129.00,472759.00,80000.00
25,"Monmouth",4570,"Rumson Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",18022.00,16394.00,13934.00
25,"Monmouth",4570,"Rumson Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",30295.00,32657.00,27758.00
25,"Monmouth",4570,"Rumson Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",65639.00,83789.00,71220.00
25,"Monmouth",4570,"Rumson Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",32031.00,29779.00,25312.00
25,"Monmouth",4570,"Rumson Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",12292.00,11052.00,9394.00
25,"Monmouth",4570,"Rumson Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",24747.00,46050.00,39142.00
25,"Monmouth",4570,"Rumson Boro",88180,"'","Total Other State Projects",183026.00,219721.00,186760.00
25,"Monmouth",4570,"Rumson Boro",88200,"'20-XXX-XXX-XX","Total State Projects",183026.00,219721.00,186760.00
25,"Monmouth",4570,"Rumson Boro",88500,"'20-XXX-XXX-XX","Title I",81254.00,98022.00,83318.00
25,"Monmouth",4570,"Rumson Boro",88520,"'20-XXX-XXX-XX","Title II",15868.00,13746.00,11684.00
25,"Monmouth",4570,"Rumson Boro",88560,"'20-XXX-XXX-XX","Title IV",9278.00,10000.00,8500.00
25,"Monmouth",4570,"Rumson Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",294228.00,299570.00,254634.00
25,"Monmouth",4570,"Rumson Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",400628.00,421338.00,358136.00
25,"Monmouth",4570,"Rumson Boro",88760,"'","Total Special Revenue Funds",687783.00,1113818.00,624896.00
25,"Monmouth",4570,"Rumson Boro",89660,"'40-701-510-XX","Total Regular Debt Service",841820.00,861720.00,890220.00
25,"Monmouth",4570,"Rumson Boro",89980,"'","Total Debt Service Funds",841820.00,861720.00,890220.00
25,"Monmouth",4570,"Rumson Boro",90000,"'","Total Expenditures/Appropriations",17227762.00,20459918.00,20058439.00
25,"Monmouth",4570,"Rumson Boro",90010,"'","Total Expenditures Net of Transfers",17227762.00,20459918.00,20058439.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5908465.00,6102703.00,6119041.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",980936.00,1450296.00,1500555.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",35863.00,36808.00,37986.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",8010.00,11107.00,11107.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",175621.00,270188.00,236721.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",940409.00,930430.00,922265.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1349717.00,1111654.00,1392456.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",29784.00,36232.00,31771.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",115301.00,92770.00,88195.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",85368.00,264800.00,238880.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",827342.00,857450.00,878195.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",362963.00,550264.00,848911.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",734214.00,754282.00,720878.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",120400.00,125069.00,128778.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7454.00,45615.00,93425.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",645739.00,730302.00,680305.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",449532.00,481481.00,498615.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",316571.00,337629.00,346285.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",24231.00,22100.00,22000.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1572619.00,2257852.00,1894791.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1260874.00,1381067.00,1418906.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2338842.00,2810410.00,2873994.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",72140,"'","Total Undistributed Expenditures",10240951.00,11858977.00,12156385.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,1.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",72260,"'","Total General Current Expense",18290255.00,20660510.00,20984062.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",75880,"'12-XXX-XXX-73","Total Equipment",0.00,9800.00,9000.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",179591.00,1054591.00,1054591.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",76400,"'","Total Capital Outlay",179591.00,1064392.00,1063592.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",84060,"'","General Fund Grand Total",18469846.00,21724902.00,22047654.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",84100,"'20-XXX-XXX-XX","Local Projects",38497.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88500,"'20-XXX-XXX-XX","Title I",51869.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88520,"'20-XXX-XXX-XX","Title II",11387.00,10000.00,10000.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,0.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",161629.00,140000.00,150000.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",234885.00,150000.00,160000.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",88760,"'","Total Special Revenue Funds",273382.00,150000.00,160000.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",89660,"'40-701-510-XX","Total Regular Debt Service",790700.00,790500.00,898325.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",89980,"'","Total Debt Service Funds",790700.00,790500.00,898325.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",90000,"'","Total Expenditures/Appropriations",19533928.00,22665402.00,23105979.00
25,"Monmouth",4580,"Rumson-Fair Haven Reg",90010,"'","Total Expenditures Net of Transfers",19533928.00,22665402.00,23105979.00
25,"Monmouth",4690,"Sea Girt Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1245802.00,1294502.00,1319347.00
25,"Monmouth",4690,"Sea Girt Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",242475.00,300763.00,282978.00
25,"Monmouth",4690,"Sea Girt Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",63088.00,39957.00,40613.00
25,"Monmouth",4690,"Sea Girt Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",25150.00,56112.00,58037.00
25,"Monmouth",4690,"Sea Girt Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",38895.00,56298.00,60750.00
25,"Monmouth",4690,"Sea Girt Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",748673.00,1017458.00,866224.00
25,"Monmouth",4690,"Sea Girt Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",34169.00,26660.00,24675.00
25,"Monmouth",4690,"Sea Girt Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",65735.00,62914.00,68445.00
25,"Monmouth",4690,"Sea Girt Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",55953.00,136000.00,155000.00
25,"Monmouth",4690,"Sea Girt Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",48040.00,69332.00,67385.00
25,"Monmouth",4690,"Sea Girt Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",165841.00,76715.00,71940.00
25,"Monmouth",4690,"Sea Girt Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",38474.00,144657.00,157342.00
25,"Monmouth",4690,"Sea Girt Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",56719.00,79694.00,79337.00
25,"Monmouth",4690,"Sea Girt Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",38790.00,57527.00,68484.00
25,"Monmouth",4690,"Sea Girt Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",13745.00,26000.00,35000.00
25,"Monmouth",4690,"Sea Girt Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",120340.00,122497.00,118279.00
25,"Monmouth",4690,"Sea Girt Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",79535.00,53170.00,51702.00
25,"Monmouth",4690,"Sea Girt Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",58524.00,77875.00,73666.00
25,"Monmouth",4690,"Sea Girt Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2997.00,3289.00,3379.00
25,"Monmouth",4690,"Sea Girt Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",410911.00,579601.00,617567.00
25,"Monmouth",4690,"Sea Girt Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",156297.00,181992.00,230749.00
25,"Monmouth",4690,"Sea Girt Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",379944.00,909100.00,964398.00
25,"Monmouth",4690,"Sea Girt Boro",72140,"'","Total Undistributed Expenditures",2474687.00,3624481.00,3653572.00
25,"Monmouth",4690,"Sea Girt Boro",72260,"'","Total General Current Expense",4090097.00,5372113.00,5415297.00
25,"Monmouth",4690,"Sea Girt Boro",75880,"'12-XXX-XXX-73","Total Equipment",13766.00,0.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",7952.00,7952.00,1264636.00
25,"Monmouth",4690,"Sea Girt Boro",76400,"'","Total Capital Outlay",21718.00,7952.00,1264636.00
25,"Monmouth",4690,"Sea Girt Boro",84060,"'","General Fund Grand Total",4111815.00,5380065.00,6679933.00
25,"Monmouth",4690,"Sea Girt Boro",88500,"'20-XXX-XXX-XX","Title I",0.00,13603.00,10882.00
25,"Monmouth",4690,"Sea Girt Boro",88520,"'20-XXX-XXX-XX","Title II",3143.00,4135.00,3308.00
25,"Monmouth",4690,"Sea Girt Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,0.00
25,"Monmouth",4690,"Sea Girt Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",40505.00,39995.00,31996.00
25,"Monmouth",4690,"Sea Girt Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",53648.00,57733.00,46186.00
25,"Monmouth",4690,"Sea Girt Boro",88760,"'","Total Special Revenue Funds",53648.00,57733.00,46186.00
25,"Monmouth",4690,"Sea Girt Boro",90000,"'","Total Expenditures/Appropriations",4165463.00,5437798.00,6726119.00
25,"Monmouth",4690,"Sea Girt Boro",90010,"'","Total Expenditures Net of Transfers",4165463.00,5437798.00,6726119.00
25,"Monmouth",4760,"Shore Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4451747.00,4374301.00,4639755.00
25,"Monmouth",4760,"Shore Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",549055.00,529690.00,498117.00
25,"Monmouth",4760,"Shore Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",225109.00,232638.00,231535.00
25,"Monmouth",4760,"Shore Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1174292.00,1256038.00,1186866.00
25,"Monmouth",4760,"Shore Regional",19620,"'11-421-XXX-XX","Total Before/After School Programs",6255.00,5000.00,5000.00
25,"Monmouth",4760,"Shore Regional",20620,"'11-422-XXX-XX","Total Summer School",34450.00,62450.00,40125.00
25,"Monmouth",4760,"Shore Regional",27100,"'11-800-330-XX","Total Community Services Programs/Operations",14235.00,17000.00,21000.00
25,"Monmouth",4760,"Shore Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1546353.00,1922850.00,2153522.00
25,"Monmouth",4760,"Shore Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",53277.00,56253.00,55277.00
25,"Monmouth",4760,"Shore Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",104411.00,110401.00,122424.00
25,"Monmouth",4760,"Shore Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3800.00,5000.00,0.00
25,"Monmouth",4760,"Shore Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,71428.00,71600.00
25,"Monmouth",4760,"Shore Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",678569.00,700561.00,714390.00
25,"Monmouth",4760,"Shore Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",303881.00,308744.00,328546.00
25,"Monmouth",4760,"Shore Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",270736.00,334906.00,348878.00
25,"Monmouth",4760,"Shore Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",86566.00,45417.00,105615.00
25,"Monmouth",4760,"Shore Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1345.00,7762.00,4300.00
25,"Monmouth",4760,"Shore Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",419533.00,413796.00,352278.00
25,"Monmouth",4760,"Shore Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",321523.00,331701.00,338042.00
25,"Monmouth",4760,"Shore Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",235263.00,223825.00,225181.00
25,"Monmouth",4760,"Shore Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",143716.00,149550.00,153668.00
25,"Monmouth",4760,"Shore Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1798846.00,2214031.00,1947287.00
25,"Monmouth",4760,"Shore Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1590669.00,1804206.00,1804622.00
25,"Monmouth",4760,"Shore Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2346337.00,2522709.00,2634972.00
25,"Monmouth",4760,"Shore Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",20000.00,20000.00,30000.00
25,"Monmouth",4760,"Shore Regional",72140,"'","Total Undistributed Expenditures",9924825.00,11243140.00,11390602.00
25,"Monmouth",4760,"Shore Regional",72260,"'","Total General Current Expense",16379968.00,17720257.00,18013000.00
25,"Monmouth",4760,"Shore Regional",75880,"'12-XXX-XXX-73","Total Equipment",341316.00,4700.00,3900.00
25,"Monmouth",4760,"Shore Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",249654.00,1024.00,104369.00
25,"Monmouth",4760,"Shore Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
25,"Monmouth",4760,"Shore Regional",76400,"'","Total Capital Outlay",590970.00,5824.00,108369.00
25,"Monmouth",4760,"Shore Regional",84060,"'","General Fund Grand Total",16970938.00,17726081.00,18121369.00
25,"Monmouth",4760,"Shore Regional",84100,"'20-XXX-XXX-XX","Local Projects",6962.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",88140,"'20-XXX-XXX-XX","Other",26941.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",88180,"'","Total Other State Projects",26941.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",88200,"'20-XXX-XXX-XX","Total State Projects",26941.00,0.00,0.00
25,"Monmouth",4760,"Shore Regional",88500,"'20-XXX-XXX-XX","Title I",190315.00,87768.00,88662.00
25,"Monmouth",4760,"Shore Regional",88520,"'20-XXX-XXX-XX","Title II",11402.00,12446.00,10116.00
25,"Monmouth",4760,"Shore Regional",88540,"'20-XXX-XXX-XX","Title III",10970.00,9229.00,1995.00
25,"Monmouth",4760,"Shore Regional",88560,"'20-XXX-XXX-XX","Title IV",0.00,0.00,8000.00
25,"Monmouth",4760,"Shore Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",162437.00,110192.00,109656.00
25,"Monmouth",4760,"Shore Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",375124.00,219635.00,218429.00
25,"Monmouth",4760,"Shore Regional",88760,"'","Total Special Revenue Funds",409027.00,219635.00,218429.00
25,"Monmouth",4760,"Shore Regional",89660,"'40-701-510-XX","Total Regular Debt Service",970800.00,971900.00,972400.00
25,"Monmouth",4760,"Shore Regional",89980,"'","Total Debt Service Funds",970800.00,971900.00,972400.00
25,"Monmouth",4760,"Shore Regional",90000,"'","Total Expenditures/Appropriations",18350765.00,18917616.00,19312198.00
25,"Monmouth",4760,"Shore Regional",90010,"'","Total Expenditures Net of Transfers",18350765.00,18917616.00,19312198.00
25,"Monmouth",4770,"Shrewsbury Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2875932.00,3006915.00,3186859.00
25,"Monmouth",4770,"Shrewsbury Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",951526.00,983578.00,913846.00
25,"Monmouth",4770,"Shrewsbury Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",24727.00,33806.00,23687.00
25,"Monmouth",4770,"Shrewsbury Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",15012.00,30513.00,21500.00
25,"Monmouth",4770,"Shrewsbury Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",61345.00,100013.00,125165.00
25,"Monmouth",4770,"Shrewsbury Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",53235.00,201886.00,129680.00
25,"Monmouth",4770,"Shrewsbury Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",27115.00,27739.00,30075.00
25,"Monmouth",4770,"Shrewsbury Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",66142.00,71312.00,74770.00
25,"Monmouth",4770,"Shrewsbury Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",240490.00,280130.00,281942.00
25,"Monmouth",4770,"Shrewsbury Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,3000.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",67857.00,71389.00,75195.00
25,"Monmouth",4770,"Shrewsbury Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",357699.00,389512.00,394209.00
25,"Monmouth",4770,"Shrewsbury Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",73357.00,86450.00,88768.00
25,"Monmouth",4770,"Shrewsbury Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",96496.00,110353.00,113869.00
25,"Monmouth",4770,"Shrewsbury Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",19158.00,16500.00,7500.00
25,"Monmouth",4770,"Shrewsbury Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",334834.00,403123.00,397225.00
25,"Monmouth",4770,"Shrewsbury Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",91401.00,114764.00,109425.00
25,"Monmouth",4770,"Shrewsbury Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",317106.00,305082.00,310877.00
25,"Monmouth",4770,"Shrewsbury Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",46249.00,44471.00,47149.00
25,"Monmouth",4770,"Shrewsbury Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",641762.00,667572.00,657886.00
25,"Monmouth",4770,"Shrewsbury Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",107403.00,168350.00,180000.00
25,"Monmouth",4770,"Shrewsbury Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1431534.00,1498766.00,1754945.00
25,"Monmouth",4770,"Shrewsbury Boro",72140,"'","Total Undistributed Expenditures",3971838.00,4460399.00,4653515.00
25,"Monmouth",4770,"Shrewsbury Boro",72260,"'","Total General Current Expense",7900380.00,8615224.00,8924572.00
25,"Monmouth",4770,"Shrewsbury Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,14546.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",295175.00,12628.00,12628.00
25,"Monmouth",4770,"Shrewsbury Boro",76400,"'","Total Capital Outlay",295175.00,27174.00,12628.00
25,"Monmouth",4770,"Shrewsbury Boro",84060,"'","General Fund Grand Total",8195555.00,8642398.00,8937200.00
25,"Monmouth",4770,"Shrewsbury Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1150.00,3044.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",22604.00,16184.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",3524.00,5529.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1811.00,2052.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",3675.00,4275.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",88180,"'","Total Other State Projects",32764.00,31084.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",88200,"'20-XXX-XXX-XX","Total State Projects",32764.00,31084.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",88500,"'20-XXX-XXX-XX","Title I",12599.00,12681.00,10000.00
25,"Monmouth",4770,"Shrewsbury Boro",88520,"'20-XXX-XXX-XX","Title II",6012.00,10631.00,8000.00
25,"Monmouth",4770,"Shrewsbury Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,5352.00,4000.00
25,"Monmouth",4770,"Shrewsbury Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",117965.00,116237.00,93000.00
25,"Monmouth",4770,"Shrewsbury Boro",88700,"'20-XXX-XXX-XX","Other",0.00,5609.00,0.00
25,"Monmouth",4770,"Shrewsbury Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",146576.00,150510.00,115000.00
25,"Monmouth",4770,"Shrewsbury Boro",88760,"'","Total Special Revenue Funds",179340.00,181594.00,115000.00
25,"Monmouth",4770,"Shrewsbury Boro",89660,"'40-701-510-XX","Total Regular Debt Service",251557.00,252257.00,252857.00
25,"Monmouth",4770,"Shrewsbury Boro",89980,"'","Total Debt Service Funds",251557.00,252257.00,252857.00
25,"Monmouth",4770,"Shrewsbury Boro",90000,"'","Total Expenditures/Appropriations",8626452.00,9076249.00,9305057.00
25,"Monmouth",4770,"Shrewsbury Boro",90010,"'","Total Expenditures Net of Transfers",8626452.00,9076249.00,9305057.00
25,"Monmouth",4840,"Lake Como",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2889034.00,3447292.00,3448426.00
25,"Monmouth",4840,"Lake Como",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",4275.00,15000.00,15000.00
25,"Monmouth",4840,"Lake Como",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",15616.00,24400.00,28700.00
25,"Monmouth",4840,"Lake Como",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",19093.00,20285.00,22100.00
25,"Monmouth",4840,"Lake Como",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",166270.00,376771.00,387000.00
25,"Monmouth",4840,"Lake Como",72140,"'","Total Undistributed Expenditures",3094288.00,3883748.00,3901226.00
25,"Monmouth",4840,"Lake Como",72260,"'","Total General Current Expense",3094288.00,3883748.00,3901226.00
25,"Monmouth",4840,"Lake Como",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",19505.00,21021.00,0.00
25,"Monmouth",4840,"Lake Como",84060,"'","General Fund Grand Total",3113793.00,3904769.00,3901226.00
25,"Monmouth",4840,"Lake Como",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,0.00,122475.00
25,"Monmouth",4840,"Lake Como",86380,"'20-218-200-XX","Total Support Services",0.00,72225.00,0.00
25,"Monmouth",4840,"Lake Como",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,72225.00,122475.00
25,"Monmouth",4840,"Lake Como",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,72225.00,122475.00
25,"Monmouth",4840,"Lake Como",88760,"'","Total Special Revenue Funds",0.00,72225.00,122475.00
25,"Monmouth",4840,"Lake Como",90000,"'","Total Expenditures/Appropriations",3113793.00,3976994.00,4023701.00
25,"Monmouth",4840,"Lake Como",90010,"'","Total Expenditures Net of Transfers",3113793.00,3976994.00,4023701.00
25,"Monmouth",4980,"Spring Lake Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1854071.00,1874167.00,1662174.00
25,"Monmouth",4980,"Spring Lake Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",274856.00,360549.00,412971.00
25,"Monmouth",4980,"Spring Lake Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,200.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",51765.00,32779.00,32779.00
25,"Monmouth",4980,"Spring Lake Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",32915.00,35050.00,35050.00
25,"Monmouth",4980,"Spring Lake Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1586365.00,1833933.00,2057902.00
25,"Monmouth",4980,"Spring Lake Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",46618.00,48600.00,50101.00
25,"Monmouth",4980,"Spring Lake Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",80407.00,88105.00,88690.00
25,"Monmouth",4980,"Spring Lake Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",102329.00,115251.00,101851.00
25,"Monmouth",4980,"Spring Lake Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",81089.00,85175.00,85500.00
25,"Monmouth",4980,"Spring Lake Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",191615.00,225909.00,301832.00
25,"Monmouth",4980,"Spring Lake Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",144350.00,165774.00,170638.00
25,"Monmouth",4980,"Spring Lake Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",198387.00,236923.00,203056.00
25,"Monmouth",4980,"Spring Lake Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",21348.00,24500.00,14818.00
25,"Monmouth",4980,"Spring Lake Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",199425.00,178748.00,115959.00
25,"Monmouth",4980,"Spring Lake Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",81527.00,85400.00,54049.00
25,"Monmouth",4980,"Spring Lake Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",133234.00,179391.00,107232.00
25,"Monmouth",4980,"Spring Lake Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",41581.00,9475.00,12206.00
25,"Monmouth",4980,"Spring Lake Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",450209.00,505158.00,559789.00
25,"Monmouth",4980,"Spring Lake Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",414654.00,528516.00,536244.00
25,"Monmouth",4980,"Spring Lake Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",925920.00,938985.00,989252.00
25,"Monmouth",4980,"Spring Lake Boro",72140,"'","Total Undistributed Expenditures",4699058.00,5249843.00,5449119.00
25,"Monmouth",4980,"Spring Lake Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2000.00,2000.00
25,"Monmouth",4980,"Spring Lake Boro",72260,"'","Total General Current Expense",6912665.00,7554588.00,7594093.00
25,"Monmouth",4980,"Spring Lake Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,4135.00,0.00
25,"Monmouth",4980,"Spring Lake Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",71019.00,250913.00,913.00
25,"Monmouth",4980,"Spring Lake Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,13000.00,13000.00
25,"Monmouth",4980,"Spring Lake Boro",76400,"'","Total Capital Outlay",71019.00,268048.00,13913.00
25,"Monmouth",4980,"Spring Lake Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",5968.00,7981.00,8225.00
25,"Monmouth",4980,"Spring Lake Boro",77820,"'13-422-200-XX","Total Summer School-Support Services",10140.00,7321.00,7470.00
25,"Monmouth",4980,"Spring Lake Boro",77840,"'13-422-X00-XX","Total Summer School",16108.00,15302.00,15695.00
25,"Monmouth",4980,"Spring Lake Boro",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",0.00,8698.00,8960.00
25,"Monmouth",4980,"Spring Lake Boro",78340,"'13-4XX-X00-XX","Total Other Special Schools",0.00,8698.00,8960.00
25,"Monmouth",4980,"Spring Lake Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",16108.00,24000.00,24655.00
25,"Monmouth",4980,"Spring Lake Boro",84060,"'","General Fund Grand Total",6999792.00,7846636.00,7632661.00
25,"Monmouth",4980,"Spring Lake Boro",84100,"'20-XXX-XXX-XX","Local Projects",0.00,2108.00,1686.00
25,"Monmouth",4980,"Spring Lake Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",18043.00,16768.00,13414.00
25,"Monmouth",4980,"Spring Lake Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",30065.00,31980.00,25584.00
25,"Monmouth",4980,"Spring Lake Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",59346.00,44629.00,35703.00
25,"Monmouth",4980,"Spring Lake Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",34920.00,30458.00,24366.00
25,"Monmouth",4980,"Spring Lake Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",12203.00,11304.00,9043.00
25,"Monmouth",4980,"Spring Lake Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",26507.00,47100.00,37680.00
25,"Monmouth",4980,"Spring Lake Boro",88180,"'","Total Other State Projects",181084.00,182239.00,145790.00
25,"Monmouth",4980,"Spring Lake Boro",88200,"'20-XXX-XXX-XX","Total State Projects",181084.00,182239.00,145790.00
25,"Monmouth",4980,"Spring Lake Boro",88500,"'20-XXX-XXX-XX","Title I",19284.00,45815.00,36652.00
25,"Monmouth",4980,"Spring Lake Boro",88520,"'20-XXX-XXX-XX","Title II",6821.00,11432.00,9146.00
25,"Monmouth",4980,"Spring Lake Boro",88560,"'20-XXX-XXX-XX","Title IV",3407.00,10000.00,8000.00
25,"Monmouth",4980,"Spring Lake Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",108254.00,99347.00,79478.00
25,"Monmouth",4980,"Spring Lake Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",137766.00,166594.00,133276.00
25,"Monmouth",4980,"Spring Lake Boro",88760,"'","Total Special Revenue Funds",318850.00,350941.00,280752.00
25,"Monmouth",4980,"Spring Lake Boro",89660,"'40-701-510-XX","Total Regular Debt Service",178700.00,167900.00,161200.00
25,"Monmouth",4980,"Spring Lake Boro",89980,"'","Total Debt Service Funds",178700.00,167900.00,161200.00
25,"Monmouth",4980,"Spring Lake Boro",90000,"'","Total Expenditures/Appropriations",7497342.00,8365477.00,8074613.00
25,"Monmouth",4980,"Spring Lake Boro",90010,"'","Total Expenditures Net of Transfers",7497342.00,8365477.00,8074613.00
25,"Monmouth",4990,"Spring Lake Heights Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1771842.00,1860907.00,1905503.00
25,"Monmouth",4990,"Spring Lake Heights Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",568521.00,607219.00,545882.00
25,"Monmouth",4990,"Spring Lake Heights Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",87032.00,126176.00,109592.00
25,"Monmouth",4990,"Spring Lake Heights Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",32931.00,31725.00,32820.00
25,"Monmouth",4990,"Spring Lake Heights Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",51040.00,54275.00,55950.00
25,"Monmouth",4990,"Spring Lake Heights Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",2782.00,3450.00,3440.00
25,"Monmouth",4990,"Spring Lake Heights Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2225772.00,2483151.00,2501251.00
25,"Monmouth",4990,"Spring Lake Heights Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",7494.00,7700.00,7700.00
25,"Monmouth",4990,"Spring Lake Heights Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",66050.00,71960.00,74819.00
25,"Monmouth",4990,"Spring Lake Heights Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",121599.00,152480.00,169796.00
25,"Monmouth",4990,"Spring Lake Heights Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",33998.00,0.00,0.00
25,"Monmouth",4990,"Spring Lake Heights Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",27607.00,57471.00,59404.00
25,"Monmouth",4990,"Spring Lake Heights Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",179214.00,171059.00,162512.00
25,"Monmouth",4990,"Spring Lake Heights Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",95361.00,101761.00,116535.00
25,"Monmouth",4990,"Spring Lake Heights Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",108852.00,141868.00,194948.00
25,"Monmouth",4990,"Spring Lake Heights Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",13356.00,19000.00,22000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",281102.00,273226.00,275349.00
25,"Monmouth",4990,"Spring Lake Heights Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",115092.00,149668.00,133579.00
25,"Monmouth",4990,"Spring Lake Heights Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",147950.00,145385.00,152569.00
25,"Monmouth",4990,"Spring Lake Heights Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",8987.00,38750.00,35269.00
25,"Monmouth",4990,"Spring Lake Heights Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",558782.00,666359.00,687706.00
25,"Monmouth",4990,"Spring Lake Heights Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",282825.00,428000.00,445175.00
25,"Monmouth",4990,"Spring Lake Heights Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1171724.00,1421004.00,1284593.00
25,"Monmouth",4990,"Spring Lake Heights Boro",72140,"'","Total Undistributed Expenditures",5445765.00,6328842.00,6323205.00
25,"Monmouth",4990,"Spring Lake Heights Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,500.00
25,"Monmouth",4990,"Spring Lake Heights Boro",72260,"'","Total General Current Expense",7959913.00,9012594.00,8976892.00
25,"Monmouth",4990,"Spring Lake Heights Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",137449.00,346136.00,129396.00
25,"Monmouth",4990,"Spring Lake Heights Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,500.00
25,"Monmouth",4990,"Spring Lake Heights Boro",76400,"'","Total Capital Outlay",137449.00,346136.00,129896.00
25,"Monmouth",4990,"Spring Lake Heights Boro",84060,"'","General Fund Grand Total",8097362.00,9358730.00,9106788.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,1976.00,1000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",2298.00,3589.00,2000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",921.00,1332.00,1000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",1787.00,5550.00,2000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88180,"'","Total Other State Projects",5006.00,12447.00,6000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88200,"'20-XXX-XXX-XX","Total State Projects",5006.00,12447.00,6000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88500,"'20-XXX-XXX-XX","Title I",45513.00,43788.00,39407.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88520,"'20-XXX-XXX-XX","Title II",10902.00,9733.00,7500.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88560,"'20-XXX-XXX-XX","Title IV",5814.00,11014.00,8000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",93730.00,94433.00,75000.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",155959.00,158968.00,129907.00
25,"Monmouth",4990,"Spring Lake Heights Boro",88760,"'","Total Special Revenue Funds",160965.00,171415.00,135907.00
25,"Monmouth",4990,"Spring Lake Heights Boro",89660,"'40-701-510-XX","Total Regular Debt Service",500000.00,800356.00,1202238.00
25,"Monmouth",4990,"Spring Lake Heights Boro",89980,"'","Total Debt Service Funds",500000.00,800356.00,1202238.00
25,"Monmouth",4990,"Spring Lake Heights Boro",90000,"'","Total Expenditures/Appropriations",8758327.00,10330501.00,10444933.00
25,"Monmouth",4990,"Spring Lake Heights Boro",90010,"'","Total Expenditures Net of Transfers",8758327.00,10330501.00,10444933.00
25,"Monmouth",5185,"Tinton Falls",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7651722.00,7893708.00,7605958.00
25,"Monmouth",5185,"Tinton Falls",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3570659.00,3914083.00,4030843.00
25,"Monmouth",5185,"Tinton Falls",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",362765.00,370505.00,400498.00
25,"Monmouth",5185,"Tinton Falls",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",72081.00,66708.00,70196.00
25,"Monmouth",5185,"Tinton Falls",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",74837.00,84247.00,84575.00
25,"Monmouth",5185,"Tinton Falls",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",54808.00,73566.00,70535.00
25,"Monmouth",5185,"Tinton Falls",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",514783.00,634683.00,552830.00
25,"Monmouth",5185,"Tinton Falls",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",449640.00,661378.00,641307.00
25,"Monmouth",5185,"Tinton Falls",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",603597.00,654071.00,580145.00
25,"Monmouth",5185,"Tinton Falls",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1233751.00,1325525.00,1498225.00
25,"Monmouth",5185,"Tinton Falls",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",272193.00,239298.00,242363.00
25,"Monmouth",5185,"Tinton Falls",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",660165.00,744724.00,696348.00
25,"Monmouth",5185,"Tinton Falls",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",511937.00,544863.00,540167.00
25,"Monmouth",5185,"Tinton Falls",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",165969.00,226599.00,225951.00
25,"Monmouth",5185,"Tinton Falls",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",110649.00,144169.00,154258.00
25,"Monmouth",5185,"Tinton Falls",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",567314.00,875808.00,635197.00
25,"Monmouth",5185,"Tinton Falls",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",898976.00,979493.00,1035434.00
25,"Monmouth",5185,"Tinton Falls",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",344278.00,431046.00,380484.00
25,"Monmouth",5185,"Tinton Falls",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",127259.00,91866.00,100669.00
25,"Monmouth",5185,"Tinton Falls",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1927597.00,2575925.00,2455725.00
25,"Monmouth",5185,"Tinton Falls",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1740015.00,2459965.00,2477664.00
25,"Monmouth",5185,"Tinton Falls",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5039513.00,5664238.00,5913700.00
25,"Monmouth",5185,"Tinton Falls",72140,"'","Total Undistributed Expenditures",15167636.00,18253651.00,18130467.00
25,"Monmouth",5185,"Tinton Falls",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
25,"Monmouth",5185,"Tinton Falls",72260,"'","Total General Current Expense",26954508.00,30656568.00,30393172.00
25,"Monmouth",5185,"Tinton Falls",75880,"'12-XXX-XXX-73","Total Equipment",178369.00,158418.00,0.00
25,"Monmouth",5185,"Tinton Falls",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",17762.00,152889.00,139762.00
25,"Monmouth",5185,"Tinton Falls",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",177155.00,0.00,0.00
25,"Monmouth",5185,"Tinton Falls",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
25,"Monmouth",5185,"Tinton Falls",76400,"'","Total Capital Outlay",373286.00,311407.00,139862.00
25,"Monmouth",5185,"Tinton Falls",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",28763.00,41391.00,33156.00
25,"Monmouth",5185,"Tinton Falls",84060,"'","General Fund Grand Total",27356557.00,31009366.00,30566190.00
25,"Monmouth",5185,"Tinton Falls",84100,"'20-XXX-XXX-XX","Local Projects",50708.00,136918.00,100000.00
25,"Monmouth",5185,"Tinton Falls",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",18337.00,18210.00,16389.00
25,"Monmouth",5185,"Tinton Falls",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",1445.00,13080.00,11772.00
25,"Monmouth",5185,"Tinton Falls",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",67133.00,64508.00,58413.00
25,"Monmouth",5185,"Tinton Falls",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",35740.00,33077.00,29769.00
25,"Monmouth",5185,"Tinton Falls",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",13557.00,12276.00,11048.00
25,"Monmouth",5185,"Tinton Falls",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",51133.00,48375.00,87075.00
25,"Monmouth",5185,"Tinton Falls",88180,"'","Total Other State Projects",187345.00,189526.00,214466.00
25,"Monmouth",5185,"Tinton Falls",88200,"'20-XXX-XXX-XX","Total State Projects",187345.00,189526.00,214466.00
25,"Monmouth",5185,"Tinton Falls",88500,"'20-XXX-XXX-XX","Title I",128817.00,127776.00,114998.00
25,"Monmouth",5185,"Tinton Falls",88520,"'20-XXX-XXX-XX","Title II",25992.00,37795.00,33893.00
25,"Monmouth",5185,"Tinton Falls",88540,"'20-XXX-XXX-XX","Title III",3787.00,4259.00,2176.00
25,"Monmouth",5185,"Tinton Falls",88560,"'20-XXX-XXX-XX","Title IV",0.00,14355.00,12920.00
25,"Monmouth",5185,"Tinton Falls",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",489969.00,498451.00,415576.00
25,"Monmouth",5185,"Tinton Falls",88740,"'20-XXX-XXX-XX","Total Federal Projects",648565.00,682636.00,579563.00
25,"Monmouth",5185,"Tinton Falls",88760,"'","Total Special Revenue Funds",886618.00,1009080.00,894029.00
25,"Monmouth",5185,"Tinton Falls",89660,"'40-701-510-XX","Total Regular Debt Service",663228.00,659328.00,2674790.00
25,"Monmouth",5185,"Tinton Falls",89980,"'","Total Debt Service Funds",663228.00,659328.00,2674790.00
25,"Monmouth",5185,"Tinton Falls",90000,"'","Total Expenditures/Appropriations",28906403.00,32677774.00,34135009.00
25,"Monmouth",5185,"Tinton Falls",90010,"'","Total Expenditures Net of Transfers",28906403.00,32677774.00,34135009.00
25,"Monmouth",5230,"Union Beach",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2803586.00,2682809.00,2714710.00
25,"Monmouth",5230,"Union Beach",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1229124.00,1399567.00,1320177.00
25,"Monmouth",5230,"Union Beach",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",16009.00,19980.00,19620.00
25,"Monmouth",5230,"Union Beach",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",51570.00,69329.00,81483.00
25,"Monmouth",5230,"Union Beach",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4564452.00,5016331.00,5247350.00
25,"Monmouth",5230,"Union Beach",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",14030.00,34455.00,34455.00
25,"Monmouth",5230,"Union Beach",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",95160.00,116464.00,142206.00
25,"Monmouth",5230,"Union Beach",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",335276.00,294566.00,291002.00
25,"Monmouth",5230,"Union Beach",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,550.00,1500.00
25,"Monmouth",5230,"Union Beach",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",39150.00,63129.00,64254.00
25,"Monmouth",5230,"Union Beach",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",436028.00,368595.00,378830.00
25,"Monmouth",5230,"Union Beach",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",81667.00,78000.00,76220.00
25,"Monmouth",5230,"Union Beach",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",114771.00,111955.00,115430.00
25,"Monmouth",5230,"Union Beach",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",16949.00,30300.00,11200.00
25,"Monmouth",5230,"Union Beach",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",307912.00,435924.00,398659.00
25,"Monmouth",5230,"Union Beach",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",219510.00,259007.00,247184.00
25,"Monmouth",5230,"Union Beach",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",196134.00,224566.00,206554.00
25,"Monmouth",5230,"Union Beach",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,0.00,9200.00
25,"Monmouth",5230,"Union Beach",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",918978.00,1171296.00,1101682.00
25,"Monmouth",5230,"Union Beach",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",702496.00,780438.00,888171.00
25,"Monmouth",5230,"Union Beach",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2058243.00,2329793.00,2188830.00
25,"Monmouth",5230,"Union Beach",72122,"'11-000-520-93","Transfer from General Fund Surplus to Debt Service-Repay Community Disaster Loan",496114.00,464984.00,0.00
25,"Monmouth",5230,"Union Beach",72140,"'","Total Undistributed Expenditures",10596870.00,11780353.00,11402727.00
25,"Monmouth",5230,"Union Beach",72260,"'","Total General Current Expense",14697159.00,15952038.00,15538717.00
25,"Monmouth",5230,"Union Beach",75880,"'12-XXX-XXX-73","Total Equipment",78097.00,221641.00,145235.00
25,"Monmouth",5230,"Union Beach",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",256286.00,486350.00,32350.00
25,"Monmouth",5230,"Union Beach",76400,"'","Total Capital Outlay",334383.00,707991.00,177585.00
25,"Monmouth",5230,"Union Beach",84060,"'","General Fund Grand Total",15031542.00,16660029.00,15716302.00
25,"Monmouth",5230,"Union Beach",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",262451.00,302386.00,451251.00
25,"Monmouth",5230,"Union Beach",86380,"'20-218-200-XX","Total Support Services",27217.00,135481.00,150551.00
25,"Monmouth",5230,"Union Beach",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,386520.00,28149.00
25,"Monmouth",5230,"Union Beach",87100,"'20-218-XXX-XX","Total Preschool Education Aid",289668.00,824387.00,629951.00
25,"Monmouth",5230,"Union Beach",88200,"'20-XXX-XXX-XX","Total State Projects",289668.00,824387.00,629951.00
25,"Monmouth",5230,"Union Beach",88500,"'20-XXX-XXX-XX","Title I",232494.00,278979.00,237132.00
25,"Monmouth",5230,"Union Beach",88520,"'20-XXX-XXX-XX","Title II",31635.00,44315.00,37668.00
25,"Monmouth",5230,"Union Beach",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",255865.00,260380.00,221322.00
25,"Monmouth",5230,"Union Beach",88740,"'20-XXX-XXX-XX","Total Federal Projects",519994.00,583674.00,496122.00
25,"Monmouth",5230,"Union Beach",88760,"'","Total Special Revenue Funds",809662.00,1408061.00,1126073.00
25,"Monmouth",5230,"Union Beach",90000,"'","Total Expenditures/Appropriations",15841204.00,18068090.00,16842375.00
25,"Monmouth",5230,"Union Beach",90010,"'","Total Expenditures Net of Transfers",15841204.00,18068090.00,16842375.00
25,"Monmouth",5310,"Upper Freehold Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10575933.00,10554983.00,10786776.00
25,"Monmouth",5310,"Upper Freehold Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3839339.00,3813362.00,3713251.00
25,"Monmouth",5310,"Upper Freehold Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",389944.00,355754.00,264183.00
25,"Monmouth",5310,"Upper Freehold Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",69441.00,72029.00,74069.00
25,"Monmouth",5310,"Upper Freehold Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",253281.00,269152.00,252837.00
25,"Monmouth",5310,"Upper Freehold Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",639294.00,577053.00,648387.00
25,"Monmouth",5310,"Upper Freehold Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",689764.00,1057447.00,1244741.00
25,"Monmouth",5310,"Upper Freehold Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",85713.00,85524.00,86138.00
25,"Monmouth",5310,"Upper Freehold Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",288638.00,323763.00,340129.00
25,"Monmouth",5310,"Upper Freehold Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",664833.00,724815.00,725663.00
25,"Monmouth",5310,"Upper Freehold Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",724190.00,903571.00,690440.00
25,"Monmouth",5310,"Upper Freehold Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",800605.00,775276.00,765654.00
25,"Monmouth",5310,"Upper Freehold Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1006731.00,1044170.00,988498.00
25,"Monmouth",5310,"Upper Freehold Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",474082.00,314580.00,209415.00
25,"Monmouth",5310,"Upper Freehold Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",586708.00,581320.00,562127.00
25,"Monmouth",5310,"Upper Freehold Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",54111.00,76576.00,85302.00
25,"Monmouth",5310,"Upper Freehold Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",518928.00,802388.00,813129.00
25,"Monmouth",5310,"Upper Freehold Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1421265.00,1452049.00,1363725.00
25,"Monmouth",5310,"Upper Freehold Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",455232.00,481221.00,479981.00
25,"Monmouth",5310,"Upper Freehold Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",135858.00,162737.00,122534.00
25,"Monmouth",5310,"Upper Freehold Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3095144.00,3298340.00,3527720.00
25,"Monmouth",5310,"Upper Freehold Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2069447.00,2394235.00,2519507.00
25,"Monmouth",5310,"Upper Freehold Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7182682.00,7884607.00,7939956.00
25,"Monmouth",5310,"Upper Freehold Regional",72140,"'","Total Undistributed Expenditures",20253931.00,22362619.00,22464659.00
25,"Monmouth",5310,"Upper Freehold Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,5082.00,3410.00
25,"Monmouth",5310,"Upper Freehold Regional",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,865.00,275.00
25,"Monmouth",5310,"Upper Freehold Regional",72260,"'","Total General Current Expense",36021163.00,38010899.00,38207847.00
25,"Monmouth",5310,"Upper Freehold Regional",75880,"'12-XXX-XXX-73","Total Equipment",118516.00,131349.00,208500.00
25,"Monmouth",5310,"Upper Freehold Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",641129.00,643247.00,269942.00
25,"Monmouth",5310,"Upper Freehold Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3764.00,2900.00
25,"Monmouth",5310,"Upper Freehold Regional",76400,"'","Total Capital Outlay",759645.00,778360.00,481342.00
25,"Monmouth",5310,"Upper Freehold Regional",84060,"'","General Fund Grand Total",36780808.00,38789259.00,38689189.00
25,"Monmouth",5310,"Upper Freehold Regional",84100,"'20-XXX-XXX-XX","Local Projects",48028.00,93056.00,79098.00
25,"Monmouth",5310,"Upper Freehold Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1715.00,2884.00,2884.00
25,"Monmouth",5310,"Upper Freehold Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,2947.00,2947.00
25,"Monmouth",5310,"Upper Freehold Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,5655.00,5655.00
25,"Monmouth",5310,"Upper Freehold Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",4145.00,6402.00,6402.00
25,"Monmouth",5310,"Upper Freehold Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1213.00,1944.00,1944.00
25,"Monmouth",5310,"Upper Freehold Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",3183.00,9900.00,9900.00
25,"Monmouth",5310,"Upper Freehold Regional",88140,"'20-XXX-XXX-XX","Other",5383.00,0.00,0.00
25,"Monmouth",5310,"Upper Freehold Regional",88180,"'","Total Other State Projects",15639.00,29732.00,29732.00
25,"Monmouth",5310,"Upper Freehold Regional",88200,"'20-XXX-XXX-XX","Total State Projects",15639.00,29732.00,29732.00
25,"Monmouth",5310,"Upper Freehold Regional",88500,"'20-XXX-XXX-XX","Title I",55540.00,75686.00,64333.00
25,"Monmouth",5310,"Upper Freehold Regional",88520,"'20-XXX-XXX-XX","Title II",22109.00,24922.00,21184.00
25,"Monmouth",5310,"Upper Freehold Regional",88540,"'20-XXX-XXX-XX","Title III",2909.00,5556.00,4723.00
25,"Monmouth",5310,"Upper Freehold Regional",88560,"'20-XXX-XXX-XX","Title IV",1468.00,15623.00,13280.00
25,"Monmouth",5310,"Upper Freehold Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",393893.00,420521.00,357443.00
25,"Monmouth",5310,"Upper Freehold Regional",88700,"'20-XXX-XXX-XX","Other",12180.00,15106.00,12840.00
25,"Monmouth",5310,"Upper Freehold Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",488099.00,557414.00,473803.00
25,"Monmouth",5310,"Upper Freehold Regional",88760,"'","Total Special Revenue Funds",551766.00,680202.00,582633.00
25,"Monmouth",5310,"Upper Freehold Regional",89660,"'40-701-510-XX","Total Regular Debt Service",3728344.00,3737369.00,3958340.00
25,"Monmouth",5310,"Upper Freehold Regional",89980,"'","Total Debt Service Funds",3728344.00,3737369.00,3958340.00
25,"Monmouth",5310,"Upper Freehold Regional",90000,"'","Total Expenditures/Appropriations",41060918.00,43206830.00,43230162.00
25,"Monmouth",5310,"Upper Freehold Regional",90010,"'","Total Expenditures Net of Transfers",41060918.00,43206830.00,43230162.00
25,"Monmouth",5420,"Wall Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",19457538.00,20426078.00,20653050.00
25,"Monmouth",5420,"Wall Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7493873.00,7823708.00,8098665.00
25,"Monmouth",5420,"Wall Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",689615.00,718734.00,775890.00
25,"Monmouth",5420,"Wall Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",186370.00,240570.00,240570.00
25,"Monmouth",5420,"Wall Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",295304.00,282880.00,301022.00
25,"Monmouth",5420,"Wall Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",878528.00,915262.00,933718.00
25,"Monmouth",5420,"Wall Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2451687.00,2698934.00,2726055.00
25,"Monmouth",5420,"Wall Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",625195.00,642275.00,642275.00
25,"Monmouth",5420,"Wall Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",490574.00,538655.00,596760.00
25,"Monmouth",5420,"Wall Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1006511.00,1060343.00,1054480.00
25,"Monmouth",5420,"Wall Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",984110.00,1210078.00,1224077.00
25,"Monmouth",5420,"Wall Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",937435.00,937597.00,959132.00
25,"Monmouth",5420,"Wall Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1601657.00,1753542.00,1880151.00
25,"Monmouth",5420,"Wall Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",698812.00,709683.00,740986.00
25,"Monmouth",5420,"Wall Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",359476.00,378730.00,382539.00
25,"Monmouth",5420,"Wall Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",36921.00,71500.00,69400.00
25,"Monmouth",5420,"Wall Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",908501.00,1080000.00,1009201.00
25,"Monmouth",5420,"Wall Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2906744.00,3113346.00,3143573.00
25,"Monmouth",5420,"Wall Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",681159.00,715287.00,753766.00
25,"Monmouth",5420,"Wall Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",561389.00,905620.00,725199.00
25,"Monmouth",5420,"Wall Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5972703.00,7003606.00,7102790.00
25,"Monmouth",5420,"Wall Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4416479.00,4724405.00,4968982.00
25,"Monmouth",5420,"Wall Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",12235257.00,13014431.00,14030719.00
25,"Monmouth",5420,"Wall Twp",72140,"'","Total Undistributed Expenditures",36874610.00,40558032.00,42010085.00
25,"Monmouth",5420,"Wall Twp",72260,"'","Total General Current Expense",65875838.00,70965264.00,73013000.00
25,"Monmouth",5420,"Wall Twp",75880,"'12-XXX-XXX-73","Total Equipment",95538.00,314872.00,317220.00
25,"Monmouth",5420,"Wall Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",983245.00,3519911.00,3464780.00
25,"Monmouth",5420,"Wall Twp",76400,"'","Total Capital Outlay",1078783.00,3834783.00,3782000.00
25,"Monmouth",5420,"Wall Twp",84060,"'","General Fund Grand Total",66954621.00,74800047.00,76795000.00
25,"Monmouth",5420,"Wall Twp",84100,"'20-XXX-XXX-XX","Local Projects",23588.00,33718.00,0.00
25,"Monmouth",5420,"Wall Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5423.00,7000.00,7000.00
25,"Monmouth",5420,"Wall Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",14202.00,24000.00,24000.00
25,"Monmouth",5420,"Wall Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",18817.00,14000.00,14000.00
25,"Monmouth",5420,"Wall Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",8645.00,11000.00,11000.00
25,"Monmouth",5420,"Wall Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4358.00,5000.00,5000.00
25,"Monmouth",5420,"Wall Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",8357.00,9000.00,9000.00
25,"Monmouth",5420,"Wall Twp",88180,"'","Total Other State Projects",59802.00,70000.00,70000.00
25,"Monmouth",5420,"Wall Twp",88200,"'20-XXX-XXX-XX","Total State Projects",59802.00,70000.00,70000.00
25,"Monmouth",5420,"Wall Twp",88500,"'20-XXX-XXX-XX","Title I",279745.00,314675.00,300000.00
25,"Monmouth",5420,"Wall Twp",88520,"'20-XXX-XXX-XX","Title II",78125.00,71681.00,80000.00
25,"Monmouth",5420,"Wall Twp",88540,"'20-XXX-XXX-XX","Title III",21161.00,35744.00,40000.00
25,"Monmouth",5420,"Wall Twp",88560,"'20-XXX-XXX-XX","Title IV",7523.00,18918.00,8000.00
25,"Monmouth",5420,"Wall Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",898888.00,881521.00,812000.00
25,"Monmouth",5420,"Wall Twp",88700,"'20-XXX-XXX-XX","Other",13875.00,0.00,0.00
25,"Monmouth",5420,"Wall Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1299317.00,1322539.00,1240000.00
25,"Monmouth",5420,"Wall Twp",88760,"'","Total Special Revenue Funds",1382707.00,1426257.00,1310000.00
25,"Monmouth",5420,"Wall Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3070055.00,3077110.00,3090977.00
25,"Monmouth",5420,"Wall Twp",89980,"'","Total Debt Service Funds",3070055.00,3077110.00,3090977.00
25,"Monmouth",5420,"Wall Twp",90000,"'","Total Expenditures/Appropriations",71407383.00,79303414.00,81195977.00
25,"Monmouth",5420,"Wall Twp",90010,"'","Total Expenditures Net of Transfers",71407383.00,79303414.00,81195977.00
25,"Monmouth",5640,"West Long Branch Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3189964.00,3306975.00,3141854.00
25,"Monmouth",5640,"West Long Branch Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",724238.00,806639.00,895664.00
25,"Monmouth",5640,"West Long Branch Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",192200.00,243005.00,271196.00
25,"Monmouth",5640,"West Long Branch Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",72520.00,73640.00,75540.00
25,"Monmouth",5640,"West Long Branch Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",55653.00,56967.00,62661.00
25,"Monmouth",5640,"West Long Branch Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",54651.00,60722.00,64055.00
25,"Monmouth",5640,"West Long Branch Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",528.00,17800.00,15402.00
25,"Monmouth",5640,"West Long Branch Boro",20620,"'11-422-XXX-XX","Total Summer School",22354.00,20952.00,23100.00
25,"Monmouth",5640,"West Long Branch Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",657235.00,660727.00,626464.00
25,"Monmouth",5640,"West Long Branch Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",86709.00,86933.00,83189.00
25,"Monmouth",5640,"West Long Branch Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",268138.00,198700.00,223000.00
25,"Monmouth",5640,"West Long Branch Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",251915.00,221646.00,226543.00
25,"Monmouth",5640,"West Long Branch Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",108085.00,54269.00,124743.00
25,"Monmouth",5640,"West Long Branch Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",486561.00,512716.00,518432.00
25,"Monmouth",5640,"West Long Branch Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",49758.00,159346.00,144309.00
25,"Monmouth",5640,"West Long Branch Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",121525.00,128430.00,131532.00
25,"Monmouth",5640,"West Long Branch Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",104363.00,28184.00,12232.00
25,"Monmouth",5640,"West Long Branch Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",237544.00,303985.00,291196.00
25,"Monmouth",5640,"West Long Branch Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",396219.00,401306.00,404837.00
25,"Monmouth",5640,"West Long Branch Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",211396.00,207808.00,202336.00
25,"Monmouth",5640,"West Long Branch Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",84979.00,89750.00,92000.00
25,"Monmouth",5640,"West Long Branch Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",938889.00,973567.00,1048413.00
25,"Monmouth",5640,"West Long Branch Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",738553.00,604535.00,765098.00
25,"Monmouth",5640,"West Long Branch Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1599469.00,1622946.00,1690291.00
25,"Monmouth",5640,"West Long Branch Boro",72140,"'","Total Undistributed Expenditures",6341338.00,6254848.00,6584615.00
25,"Monmouth",5640,"West Long Branch Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,500.00
25,"Monmouth",5640,"West Long Branch Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,500.00
25,"Monmouth",5640,"West Long Branch Boro",72260,"'","Total General Current Expense",10653446.00,10841748.00,11135087.00
25,"Monmouth",5640,"West Long Branch Boro",75880,"'12-XXX-XXX-73","Total Equipment",15533.00,10000.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",20527.00,20527.00,20527.00
25,"Monmouth",5640,"West Long Branch Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,500.00
25,"Monmouth",5640,"West Long Branch Boro",76400,"'","Total Capital Outlay",36060.00,30627.00,21027.00
25,"Monmouth",5640,"West Long Branch Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,20284.00,31778.00
25,"Monmouth",5640,"West Long Branch Boro",84060,"'","General Fund Grand Total",10689506.00,10892659.00,11187892.00
25,"Monmouth",5640,"West Long Branch Boro",84100,"'20-XXX-XXX-XX","Local Projects",20017.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88140,"'20-XXX-XXX-XX","Other",222026.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88180,"'","Total Other State Projects",222026.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88200,"'20-XXX-XXX-XX","Total State Projects",222026.00,0.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88500,"'20-XXX-XXX-XX","Title I",65165.00,54547.00,62297.00
25,"Monmouth",5640,"West Long Branch Boro",88520,"'20-XXX-XXX-XX","Title II",7083.00,12393.00,19292.00
25,"Monmouth",5640,"West Long Branch Boro",88540,"'20-XXX-XXX-XX","Title III",10657.00,2979.00,2596.00
25,"Monmouth",5640,"West Long Branch Boro",88560,"'20-XXX-XXX-XX","Title IV",3888.00,8000.00,0.00
25,"Monmouth",5640,"West Long Branch Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",191300.00,149461.00,168720.00
25,"Monmouth",5640,"West Long Branch Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",278093.00,227380.00,252905.00
25,"Monmouth",5640,"West Long Branch Boro",88760,"'","Total Special Revenue Funds",520136.00,227380.00,252905.00
25,"Monmouth",5640,"West Long Branch Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1029972.00,604222.00,601672.00
25,"Monmouth",5640,"West Long Branch Boro",89980,"'","Total Debt Service Funds",1029972.00,604222.00,601672.00
25,"Monmouth",5640,"West Long Branch Boro",90000,"'","Total Expenditures/Appropriations",12239614.00,11724261.00,12042469.00
25,"Monmouth",5640,"West Long Branch Boro",90010,"'","Total Expenditures Net of Transfers",12239614.00,11724261.00,12042469.00
25,"Monmouth",5645,"Loch Arbour School District",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",142266.00,283805.00,248267.00
25,"Monmouth",5645,"Loch Arbour School District",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",422.00,8196.00,6500.00
25,"Monmouth",5645,"Loch Arbour School District",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",199453.00,293404.00,274750.00
25,"Monmouth",5645,"Loch Arbour School District",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",15000.00,23500.00,23500.00
25,"Monmouth",5645,"Loch Arbour School District",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",26309.00,102193.00,103000.00
25,"Monmouth",5645,"Loch Arbour School District",72140,"'","Total Undistributed Expenditures",383450.00,711098.00,656017.00
25,"Monmouth",5645,"Loch Arbour School District",72260,"'","Total General Current Expense",383450.00,711098.00,656017.00
25,"Monmouth",5645,"Loch Arbour School District",84060,"'","General Fund Grand Total",383450.00,711098.00,656017.00
25,"Monmouth",5645,"Loch Arbour School District",90000,"'","Total Expenditures/Appropriations",383450.00,711098.00,656017.00
25,"Monmouth",5645,"Loch Arbour School District",90010,"'","Total Expenditures Net of Transfers",383450.00,711098.00,656017.00
27,"Morris",0450,"Boonton Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8101023.00,8187211.00,8173664.00
27,"Morris",0450,"Boonton Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2946109.00,2610214.00,2890654.00
27,"Morris",0450,"Boonton Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",216714.00,218030.00,189326.00
27,"Morris",0450,"Boonton Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",279411.00,315484.00,326095.00
27,"Morris",0450,"Boonton Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",214381.00,133115.00,159185.00
27,"Morris",0450,"Boonton Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",692283.00,720365.00,768675.00
27,"Morris",0450,"Boonton Town",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,0.00,1950.00
27,"Morris",0450,"Boonton Town",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,21807.00,27953.00
27,"Morris",0450,"Boonton Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1624848.00,914708.00,1157998.00
27,"Morris",0450,"Boonton Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",20474.00,27650.00,27800.00
27,"Morris",0450,"Boonton Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",286325.00,302107.00,304702.00
27,"Morris",0450,"Boonton Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",546748.00,982708.00,1037447.00
27,"Morris",0450,"Boonton Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",432497.00,501486.00,529479.00
27,"Morris",0450,"Boonton Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",690869.00,741721.00,753258.00
27,"Morris",0450,"Boonton Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",831531.00,920300.00,936902.00
27,"Morris",0450,"Boonton Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",531921.00,774315.00,799907.00
27,"Morris",0450,"Boonton Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",334178.00,368597.00,353496.00
27,"Morris",0450,"Boonton Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",195536.00,59666.00,52689.00
27,"Morris",0450,"Boonton Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",472785.00,593448.00,544369.00
27,"Morris",0450,"Boonton Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",816641.00,894375.00,906209.00
27,"Morris",0450,"Boonton Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",401176.00,412092.00,396537.00
27,"Morris",0450,"Boonton Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",195980.00,56842.00,48771.00
27,"Morris",0450,"Boonton Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1689902.00,1930585.00,1824638.00
27,"Morris",0450,"Boonton Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",449455.00,586786.00,597092.00
27,"Morris",0450,"Boonton Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4356422.00,5240232.00,5558802.00
27,"Morris",0450,"Boonton Town",72140,"'","Total Undistributed Expenditures",13877288.00,15307618.00,15830096.00
27,"Morris",0450,"Boonton Town",72260,"'","Total General Current Expense",26327209.00,27513844.00,28367598.00
27,"Morris",0450,"Boonton Town",75880,"'12-XXX-XXX-73","Total Equipment",75109.00,38000.00,0.00
27,"Morris",0450,"Boonton Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",429589.00,846185.00,103540.00
27,"Morris",0450,"Boonton Town",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
27,"Morris",0450,"Boonton Town",76400,"'","Total Capital Outlay",504698.00,884186.00,103541.00
27,"Morris",0450,"Boonton Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",104806.00,164570.00,127276.00
27,"Morris",0450,"Boonton Town",84060,"'","General Fund Grand Total",26936713.00,28562600.00,28598415.00
27,"Morris",0450,"Boonton Town",84100,"'20-XXX-XXX-XX","Local Projects",17065.00,40006.00,0.00
27,"Morris",0450,"Boonton Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,466412.00,856183.00
27,"Morris",0450,"Boonton Town",86380,"'20-218-200-XX","Total Support Services",0.00,336946.00,736843.00
27,"Morris",0450,"Boonton Town",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,10000.00
27,"Morris",0450,"Boonton Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,803358.00,1603026.00
27,"Morris",0450,"Boonton Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6847.00,6248.00,6248.00
27,"Morris",0450,"Boonton Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",6112.00,14837.00,14837.00
27,"Morris",0450,"Boonton Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",25027.00,31854.00,31854.00
27,"Morris",0450,"Boonton Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",12125.00,11349.00,11349.00
27,"Morris",0450,"Boonton Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4625.00,4212.00,4212.00
27,"Morris",0450,"Boonton Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",9375.00,17550.00,17550.00
27,"Morris",0450,"Boonton Town",88180,"'","Total Other State Projects",64111.00,86050.00,86050.00
27,"Morris",0450,"Boonton Town",88200,"'20-XXX-XXX-XX","Total State Projects",64111.00,889408.00,1689076.00
27,"Morris",0450,"Boonton Town",88500,"'20-XXX-XXX-XX","Title I",194692.00,228390.00,190346.00
27,"Morris",0450,"Boonton Town",88520,"'20-XXX-XXX-XX","Title II",24688.00,41842.00,26035.00
27,"Morris",0450,"Boonton Town",88540,"'20-XXX-XXX-XX","Title III",17780.00,9636.00,8672.00
27,"Morris",0450,"Boonton Town",88560,"'20-XXX-XXX-XX","Title IV",9976.00,12732.00,11437.00
27,"Morris",0450,"Boonton Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",373755.00,380092.00,297433.00
27,"Morris",0450,"Boonton Town",88700,"'20-XXX-XXX-XX","Other",283720.00,0.00,0.00
27,"Morris",0450,"Boonton Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",904611.00,672692.00,533923.00
27,"Morris",0450,"Boonton Town",88760,"'","Total Special Revenue Funds",985787.00,1602106.00,2222999.00
27,"Morris",0450,"Boonton Town",89660,"'40-701-510-XX","Total Regular Debt Service",1485700.00,1487150.00,1484750.00
27,"Morris",0450,"Boonton Town",89980,"'","Total Debt Service Funds",1485700.00,1487150.00,1484750.00
27,"Morris",0450,"Boonton Town",90000,"'","Total Expenditures/Appropriations",29408200.00,31651856.00,32306164.00
27,"Morris",0450,"Boonton Town",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,327690.00,298861.00
27,"Morris",0450,"Boonton Town",90010,"'","Total Expenditures Net of Transfers",29408200.00,31324166.00,32007303.00
27,"Morris",0460,"Boonton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2837410.00,3056567.00,2989227.00
27,"Morris",0460,"Boonton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",699850.00,642191.00,660474.00
27,"Morris",0460,"Boonton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",93805.00,95318.00,62646.00
27,"Morris",0460,"Boonton Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",28604.00,34865.00,34865.00
27,"Morris",0460,"Boonton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",31430.00,31741.00,31118.00
27,"Morris",0460,"Boonton Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",46136.00,51981.00,56400.00
27,"Morris",0460,"Boonton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5391426.00,5578742.00,5876676.00
27,"Morris",0460,"Boonton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",110380.00,100513.00,105642.00
27,"Morris",0460,"Boonton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",101485.00,165800.00,127449.00
27,"Morris",0460,"Boonton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",77300.00,73402.00,49000.00
27,"Morris",0460,"Boonton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",45364.00,51730.00,52940.00
27,"Morris",0460,"Boonton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",306150.00,342277.00,248824.00
27,"Morris",0460,"Boonton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",9600.00,20400.00,20400.00
27,"Morris",0460,"Boonton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",90598.00,118593.00,133747.00
27,"Morris",0460,"Boonton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",30730.00,56027.00,56548.00
27,"Morris",0460,"Boonton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",252616.00,318745.00,289083.00
27,"Morris",0460,"Boonton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",244831.00,277235.00,269779.00
27,"Morris",0460,"Boonton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",198647.00,211464.00,201364.00
27,"Morris",0460,"Boonton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",49750.00,48126.00,30636.00
27,"Morris",0460,"Boonton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",773339.00,919307.00,742195.00
27,"Morris",0460,"Boonton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",746938.00,704279.00,728207.00
27,"Morris",0460,"Boonton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1472110.00,1607069.00,1623797.00
27,"Morris",0460,"Boonton Twp",72140,"'","Total Undistributed Expenditures",9901264.00,10593709.00,10556287.00
27,"Morris",0460,"Boonton Twp",72260,"'","Total General Current Expense",13638499.00,14506372.00,14391017.00
27,"Morris",0460,"Boonton Twp",75880,"'12-XXX-XXX-73","Total Equipment",10326.00,19274.00,38000.00
27,"Morris",0460,"Boonton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",868.00,868.00,868.00
27,"Morris",0460,"Boonton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
27,"Morris",0460,"Boonton Twp",76400,"'","Total Capital Outlay",11194.00,20143.00,38869.00
27,"Morris",0460,"Boonton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,28122.00,29165.00
27,"Morris",0460,"Boonton Twp",84060,"'","General Fund Grand Total",13649693.00,14554637.00,14459051.00
27,"Morris",0460,"Boonton Twp",88140,"'20-XXX-XXX-XX","Other",2000.00,398.00,0.00
27,"Morris",0460,"Boonton Twp",88180,"'","Total Other State Projects",2000.00,398.00,0.00
27,"Morris",0460,"Boonton Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2000.00,398.00,0.00
27,"Morris",0460,"Boonton Twp",88500,"'20-XXX-XXX-XX","Title I",6982.00,0.00,0.00
27,"Morris",0460,"Boonton Twp",88520,"'20-XXX-XXX-XX","Title II",8357.00,8153.00,8153.00
27,"Morris",0460,"Boonton Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,8000.00
27,"Morris",0460,"Boonton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",118045.00,115557.00,115557.00
27,"Morris",0460,"Boonton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",133384.00,133710.00,131710.00
27,"Morris",0460,"Boonton Twp",88760,"'","Total Special Revenue Funds",135384.00,134108.00,131710.00
27,"Morris",0460,"Boonton Twp",89660,"'40-701-510-XX","Total Regular Debt Service",217600.00,204800.00,187200.00
27,"Morris",0460,"Boonton Twp",89980,"'","Total Debt Service Funds",217600.00,204800.00,187200.00
27,"Morris",0460,"Boonton Twp",90000,"'","Total Expenditures/Appropriations",14002677.00,14893545.00,14777961.00
27,"Morris",0460,"Boonton Twp",90010,"'","Total Expenditures Net of Transfers",14002677.00,14893545.00,14777961.00
27,"Morris",0630,"Butler Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6084370.00,6489930.00,6520886.00
27,"Morris",0630,"Butler Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1840243.00,2230558.00,2148186.00
27,"Morris",0630,"Butler Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",186582.00,212000.00,198377.00
27,"Morris",0630,"Butler Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",88832.00,90308.00,150256.00
27,"Morris",0630,"Butler Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",123084.00,107349.00,94952.00
27,"Morris",0630,"Butler Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",413403.00,424224.00,422761.00
27,"Morris",0630,"Butler Boro",20620,"'11-422-XXX-XX","Total Summer School",56536.00,66265.00,64503.00
27,"Morris",0630,"Butler Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2257463.00,2481788.00,2608275.00
27,"Morris",0630,"Butler Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",21487.00,22224.00,23081.00
27,"Morris",0630,"Butler Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",262746.00,292859.00,297527.00
27,"Morris",0630,"Butler Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",496080.00,579845.00,559078.00
27,"Morris",0630,"Butler Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",621978.00,836466.00,730135.00
27,"Morris",0630,"Butler Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",530872.00,536479.00,532806.00
27,"Morris",0630,"Butler Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",497969.00,532549.00,508729.00
27,"Morris",0630,"Butler Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",251864.00,317423.00,311032.00
27,"Morris",0630,"Butler Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",146801.00,160641.00,109912.00
27,"Morris",0630,"Butler Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",75262.00,91627.00,112998.00
27,"Morris",0630,"Butler Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",538982.00,729439.00,666484.00
27,"Morris",0630,"Butler Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",920473.00,1040140.00,943991.00
27,"Morris",0630,"Butler Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",395134.00,416811.00,335321.00
27,"Morris",0630,"Butler Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",187693.00,161142.00,218427.00
27,"Morris",0630,"Butler Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2019951.00,2234836.00,2344488.00
27,"Morris",0630,"Butler Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1085852.00,1280637.00,1286584.00
27,"Morris",0630,"Butler Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3882398.00,4245062.00,4713520.00
27,"Morris",0630,"Butler Boro",72140,"'","Total Undistributed Expenditures",14193005.00,15959968.00,16302388.00
27,"Morris",0630,"Butler Boro",72260,"'","Total General Current Expense",22986055.00,25580602.00,25902309.00
27,"Morris",0630,"Butler Boro",75880,"'12-XXX-XXX-73","Total Equipment",25571.00,23948.00,98500.00
27,"Morris",0630,"Butler Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",151138.00,225953.00,27599.00
27,"Morris",0630,"Butler Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",293028.00,0.00,250000.00
27,"Morris",0630,"Butler Boro",76360,"'10-604","Increase In Capital Reserve",241000.00,0.00,0.00
27,"Morris",0630,"Butler Boro",76380,"'10-604","Interest Deposit to Capital Reserve",914.00,300.00,500.00
27,"Morris",0630,"Butler Boro",76400,"'","Total Capital Outlay",711651.00,250201.00,376599.00
27,"Morris",0630,"Butler Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",24342.00,25568.00,25519.00
27,"Morris",0630,"Butler Boro",84060,"'","General Fund Grand Total",23722048.00,25856371.00,26304427.00
27,"Morris",0630,"Butler Boro",84100,"'20-XXX-XXX-XX","Local Projects",5850.00,0.00,1500.00
27,"Morris",0630,"Butler Boro",88500,"'20-XXX-XXX-XX","Title I",92271.00,92944.00,92944.00
27,"Morris",0630,"Butler Boro",88520,"'20-XXX-XXX-XX","Title II",18422.00,17649.00,17649.00
27,"Morris",0630,"Butler Boro",88540,"'20-XXX-XXX-XX","Title III",10000.00,18038.00,18038.00
27,"Morris",0630,"Butler Boro",88560,"'20-XXX-XXX-XX","Title IV",9182.00,10000.00,10000.00
27,"Morris",0630,"Butler Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",272989.00,273726.00,273726.00
27,"Morris",0630,"Butler Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",402864.00,412357.00,412357.00
27,"Morris",0630,"Butler Boro",88760,"'","Total Special Revenue Funds",408714.00,412357.00,413857.00
27,"Morris",0630,"Butler Boro",89660,"'40-701-510-XX","Total Regular Debt Service",602524.00,600309.00,641019.00
27,"Morris",0630,"Butler Boro",89980,"'","Total Debt Service Funds",602524.00,600309.00,641019.00
27,"Morris",0630,"Butler Boro",90000,"'","Total Expenditures/Appropriations",24733286.00,26869037.00,27359303.00
27,"Morris",0630,"Butler Boro",90010,"'","Total Expenditures Net of Transfers",24733286.00,26869037.00,27359303.00
27,"Morris",0785,"Sch Dist of the Chathams",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",21404066.00,22619469.00,23052209.00
27,"Morris",0785,"Sch Dist of the Chathams",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5172521.00,5616738.00,5831304.00
27,"Morris",0785,"Sch Dist of the Chathams",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",720130.00,805854.00,778157.00
27,"Morris",0785,"Sch Dist of the Chathams",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",186896.00,189573.00,218666.00
27,"Morris",0785,"Sch Dist of the Chathams",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",425358.00,424935.00,475270.00
27,"Morris",0785,"Sch Dist of the Chathams",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",813441.00,912072.00,925803.00
27,"Morris",0785,"Sch Dist of the Chathams",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2599310.00,2374770.00,2608439.00
27,"Morris",0785,"Sch Dist of the Chathams",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",61346.00,63338.00,63042.00
27,"Morris",0785,"Sch Dist of the Chathams",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",644130.00,622640.00,690883.00
27,"Morris",0785,"Sch Dist of the Chathams",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",775974.00,848028.00,865786.00
27,"Morris",0785,"Sch Dist of the Chathams",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1015636.00,1051000.00,1016527.00
27,"Morris",0785,"Sch Dist of the Chathams",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1370065.00,1482975.00,1507312.00
27,"Morris",0785,"Sch Dist of the Chathams",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1646327.00,1773307.00,1854498.00
27,"Morris",0785,"Sch Dist of the Chathams",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",736096.00,831779.00,846144.00
27,"Morris",0785,"Sch Dist of the Chathams",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",888716.00,918925.00,923647.00
27,"Morris",0785,"Sch Dist of the Chathams",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",645905.00,764868.00,771694.00
27,"Morris",0785,"Sch Dist of the Chathams",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",946483.00,1184836.00,1092894.00
27,"Morris",0785,"Sch Dist of the Chathams",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2908717.00,2847563.00,2852969.00
27,"Morris",0785,"Sch Dist of the Chathams",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",906739.00,928768.00,955964.00
27,"Morris",0785,"Sch Dist of the Chathams",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",640308.00,646596.00,779999.00
27,"Morris",0785,"Sch Dist of the Chathams",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5766879.00,5935925.00,6224539.00
27,"Morris",0785,"Sch Dist of the Chathams",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2933629.00,2809733.00,2922172.00
27,"Morris",0785,"Sch Dist of the Chathams",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10224484.00,11944209.00,12091829.00
27,"Morris",0785,"Sch Dist of the Chathams",72140,"'","Total Undistributed Expenditures",34710744.00,37029260.00,38068338.00
27,"Morris",0785,"Sch Dist of the Chathams",72260,"'","Total General Current Expense",63433156.00,67597901.00,69349747.00
27,"Morris",0785,"Sch Dist of the Chathams",75880,"'12-XXX-XXX-73","Total Equipment",304820.00,315998.00,248100.00
27,"Morris",0785,"Sch Dist of the Chathams",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1397949.00,3043165.00,1054459.00
27,"Morris",0785,"Sch Dist of the Chathams",76360,"'10-604","Increase In Capital Reserve",1056000.00,0.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10.00,10.00
27,"Morris",0785,"Sch Dist of the Chathams",76400,"'","Total Capital Outlay",2758769.00,3359173.00,1302569.00
27,"Morris",0785,"Sch Dist of the Chathams",77680,"'13-422-100-XX","Total Summer School-Instruction",157722.00,19200.00,19560.00
27,"Morris",0785,"Sch Dist of the Chathams",77840,"'13-422-X00-XX","Total Summer School",157722.00,19200.00,19560.00
27,"Morris",0785,"Sch Dist of the Chathams",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",0.00,171500.00,174900.00
27,"Morris",0785,"Sch Dist of the Chathams",78340,"'13-4XX-X00-XX","Total Other Special Schools",0.00,171500.00,174900.00
27,"Morris",0785,"Sch Dist of the Chathams",83080,"'13-XXX-XXX-XX","Total Special Schools",157722.00,190700.00,194460.00
27,"Morris",0785,"Sch Dist of the Chathams",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,34295.00
27,"Morris",0785,"Sch Dist of the Chathams",84060,"'","General Fund Grand Total",66349647.00,71147774.00,70881071.00
27,"Morris",0785,"Sch Dist of the Chathams",84100,"'20-XXX-XXX-XX","Local Projects",367266.00,308426.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",21912.00,17568.00,17301.00
27,"Morris",0785,"Sch Dist of the Chathams",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",12148.00,12724.00,22251.00
27,"Morris",0785,"Sch Dist of the Chathams",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",52998.00,96445.00,80289.00
27,"Morris",0785,"Sch Dist of the Chathams",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",38800.00,31913.00,38520.00
27,"Morris",0785,"Sch Dist of the Chathams",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",14018.00,11844.00,7878.00
27,"Morris",0785,"Sch Dist of the Chathams",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",27289.00,49350.00,9636.00
27,"Morris",0785,"Sch Dist of the Chathams",88180,"'","Total Other State Projects",167165.00,219844.00,175875.00
27,"Morris",0785,"Sch Dist of the Chathams",88200,"'20-XXX-XXX-XX","Total State Projects",167165.00,219844.00,175875.00
27,"Morris",0785,"Sch Dist of the Chathams",88520,"'20-XXX-XXX-XX","Title II",47419.00,41782.00,33426.00
27,"Morris",0785,"Sch Dist of the Chathams",88540,"'20-XXX-XXX-XX","Title III",20711.00,0.00,12930.00
27,"Morris",0785,"Sch Dist of the Chathams",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",850151.00,872291.00,697834.00
27,"Morris",0785,"Sch Dist of the Chathams",88700,"'20-XXX-XXX-XX","Other",0.00,21791.00,0.00
27,"Morris",0785,"Sch Dist of the Chathams",88740,"'20-XXX-XXX-XX","Total Federal Projects",918281.00,935864.00,744190.00
27,"Morris",0785,"Sch Dist of the Chathams",88760,"'","Total Special Revenue Funds",1452712.00,1464134.00,920065.00
27,"Morris",0785,"Sch Dist of the Chathams",89660,"'40-701-510-XX","Total Regular Debt Service",2863957.00,3481180.00,3501855.00
27,"Morris",0785,"Sch Dist of the Chathams",89980,"'","Total Debt Service Funds",2863957.00,3481180.00,3501855.00
27,"Morris",0785,"Sch Dist of the Chathams",90000,"'","Total Expenditures/Appropriations",70666316.00,76093088.00,75302991.00
27,"Morris",0785,"Sch Dist of the Chathams",90010,"'","Total Expenditures Net of Transfers",70666316.00,76093088.00,75302991.00
27,"Morris",0820,"Chester Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6585967.00,6613118.00,6966989.00
27,"Morris",0820,"Chester Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1652046.00,1643136.00,1761436.00
27,"Morris",0820,"Chester Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",303293.00,321108.00,318829.00
27,"Morris",0820,"Chester Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",156213.00,166822.00,186277.00
27,"Morris",0820,"Chester Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",113438.00,121565.00,137421.00
27,"Morris",0820,"Chester Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",92319.00,115426.00,113706.00
27,"Morris",0820,"Chester Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,0.00,165243.00
27,"Morris",0820,"Chester Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",155293.00,353075.00,248573.00
27,"Morris",0820,"Chester Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",68788.00,72477.00,76892.00
27,"Morris",0820,"Chester Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",278923.00,286654.00,308133.00
27,"Morris",0820,"Chester Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",524967.00,473498.00,422991.00
27,"Morris",0820,"Chester Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,50000.00,50000.00
27,"Morris",0820,"Chester Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",291538.00,364386.00,372750.00
27,"Morris",0820,"Chester Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",499275.00,561965.00,565983.00
27,"Morris",0820,"Chester Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",308191.00,332672.00,318025.00
27,"Morris",0820,"Chester Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",367524.00,379395.00,390843.00
27,"Morris",0820,"Chester Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",98760.00,117501.00,134680.00
27,"Morris",0820,"Chester Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",448817.00,493539.00,468339.00
27,"Morris",0820,"Chester Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",806015.00,809142.00,789065.00
27,"Morris",0820,"Chester Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",357567.00,365659.00,378386.00
27,"Morris",0820,"Chester Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",222828.00,282420.00,274283.00
27,"Morris",0820,"Chester Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2133275.00,2380920.00,2368606.00
27,"Morris",0820,"Chester Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1259228.00,1390342.00,1570230.00
27,"Morris",0820,"Chester Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3401173.00,3861486.00,4073872.00
27,"Morris",0820,"Chester Twp",72140,"'","Total Undistributed Expenditures",11222162.00,12575131.00,12811651.00
27,"Morris",0820,"Chester Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,6000.00,34000.00
27,"Morris",0820,"Chester Twp",72260,"'","Total General Current Expense",20125438.00,21562306.00,22495552.00
27,"Morris",0820,"Chester Twp",75880,"'12-XXX-XXX-73","Total Equipment",347817.00,258600.00,175177.00
27,"Morris",0820,"Chester Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1081101.00,928458.00,1968458.00
27,"Morris",0820,"Chester Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,6000.00,6000.00
27,"Morris",0820,"Chester Twp",76400,"'","Total Capital Outlay",1428918.00,1193058.00,2149635.00
27,"Morris",0820,"Chester Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",28889.00,148400.00,0.00
27,"Morris",0820,"Chester Twp",77840,"'13-422-X00-XX","Total Summer School",28889.00,148400.00,0.00
27,"Morris",0820,"Chester Twp",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",0.00,26500.00,0.00
27,"Morris",0820,"Chester Twp",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",114527.00,0.00,0.00
27,"Morris",0820,"Chester Twp",78340,"'13-4XX-X00-XX","Total Other Special Schools",114527.00,26500.00,0.00
27,"Morris",0820,"Chester Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",143416.00,174900.00,0.00
27,"Morris",0820,"Chester Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,15383.00,0.00
27,"Morris",0820,"Chester Twp",84060,"'","General Fund Grand Total",21697772.00,22945647.00,24645187.00
27,"Morris",0820,"Chester Twp",84100,"'20-XXX-XXX-XX","Local Projects",33731.00,0.00,0.00
27,"Morris",0820,"Chester Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",17858.00,0.00,0.00
27,"Morris",0820,"Chester Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",19912.00,0.00,0.00
27,"Morris",0820,"Chester Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",23716.00,0.00,0.00
27,"Morris",0820,"Chester Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",12062.00,0.00,0.00
27,"Morris",0820,"Chester Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",49800.00,0.00,0.00
27,"Morris",0820,"Chester Twp",88180,"'","Total Other State Projects",123348.00,0.00,0.00
27,"Morris",0820,"Chester Twp",88200,"'20-XXX-XXX-XX","Total State Projects",123348.00,0.00,0.00
27,"Morris",0820,"Chester Twp",88500,"'20-XXX-XXX-XX","Title I",83269.00,77325.00,60761.00
27,"Morris",0820,"Chester Twp",88520,"'20-XXX-XXX-XX","Title II",12204.00,12190.00,12971.00
27,"Morris",0820,"Chester Twp",88540,"'20-XXX-XXX-XX","Title III",13034.00,15055.00,6576.00
27,"Morris",0820,"Chester Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,0.00,8000.00
27,"Morris",0820,"Chester Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",303007.00,243280.00,239838.00
27,"Morris",0820,"Chester Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",411514.00,347850.00,328146.00
27,"Morris",0820,"Chester Twp",88760,"'","Total Special Revenue Funds",568593.00,347850.00,328146.00
27,"Morris",0820,"Chester Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1400500.00,1154000.00,1163750.00
27,"Morris",0820,"Chester Twp",89980,"'","Total Debt Service Funds",1400500.00,1154000.00,1163750.00
27,"Morris",0820,"Chester Twp",90000,"'","Total Expenditures/Appropriations",23666865.00,24447497.00,26137083.00
27,"Morris",0820,"Chester Twp",90010,"'","Total Expenditures Net of Transfers",23666865.00,24447497.00,26137083.00
27,"Morris",1090,"Denville Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8435118.00,9169852.00,9190898.00
27,"Morris",1090,"Denville Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3617303.00,3871345.00,3750226.00
27,"Morris",1090,"Denville Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",337601.00,287299.00,257103.00
27,"Morris",1090,"Denville Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",40019.00,74769.00,54328.00
27,"Morris",1090,"Denville Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",98975.00,139425.00,132404.00
27,"Morris",1090,"Denville Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",60425.00,64300.00,68902.00
27,"Morris",1090,"Denville Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",819361.00,801801.00,576195.00
27,"Morris",1090,"Denville Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",260727.00,328920.00,325463.00
27,"Morris",1090,"Denville Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",464883.00,573114.00,630949.00
27,"Morris",1090,"Denville Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",404404.00,703807.00,856342.00
27,"Morris",1090,"Denville Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",340945.00,356400.00,362503.00
27,"Morris",1090,"Denville Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1057589.00,1058164.00,1090919.00
27,"Morris",1090,"Denville Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",14551.00,15098.00,71563.00
27,"Morris",1090,"Denville Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",305449.00,490666.00,484747.00
27,"Morris",1090,"Denville Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",255179.00,302651.00,316922.00
27,"Morris",1090,"Denville Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",685524.00,701786.00,670297.00
27,"Morris",1090,"Denville Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1121381.00,1208052.00,1221648.00
27,"Morris",1090,"Denville Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",324909.00,328647.00,335845.00
27,"Morris",1090,"Denville Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",222470.00,244362.00,235904.00
27,"Morris",1090,"Denville Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2201036.00,2487013.00,2393904.00
27,"Morris",1090,"Denville Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1659262.00,2185952.00,1933722.00
27,"Morris",1090,"Denville Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6437263.00,7604086.00,7949504.00
27,"Morris",1090,"Denville Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",35711.00,37000.00,37000.00
27,"Morris",1090,"Denville Twp",72140,"'","Total Undistributed Expenditures",16610644.00,19427519.00,19493427.00
27,"Morris",1090,"Denville Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
27,"Morris",1090,"Denville Twp",72260,"'","Total General Current Expense",29200085.00,33034609.00,32947388.00
27,"Morris",1090,"Denville Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,65400.00,73000.00
27,"Morris",1090,"Denville Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1103270.00,1585580.00,9704.00
27,"Morris",1090,"Denville Twp",76360,"'10-604","Increase In Capital Reserve",0.00,168530.00,0.00
27,"Morris",1090,"Denville Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
27,"Morris",1090,"Denville Twp",76400,"'","Total Capital Outlay",1103270.00,1819610.00,82804.00
27,"Morris",1090,"Denville Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",77596.00,136056.00,136056.00
27,"Morris",1090,"Denville Twp",84060,"'","General Fund Grand Total",30380951.00,34990275.00,33166248.00
27,"Morris",1090,"Denville Twp",84100,"'20-XXX-XXX-XX","Local Projects",3099.00,12603.00,0.00
27,"Morris",1090,"Denville Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9313.00,8170.00,5964.00
27,"Morris",1090,"Denville Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",19311.00,14383.00,10787.00
27,"Morris",1090,"Denville Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",21847.00,27002.00,20252.00
27,"Morris",1090,"Denville Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",16490.00,14841.00,11131.00
27,"Morris",1090,"Denville Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6290.00,5508.00,4131.00
27,"Morris",1090,"Denville Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",12747.00,11475.00,0.00
27,"Morris",1090,"Denville Twp",88180,"'","Total Other State Projects",85998.00,81379.00,52265.00
27,"Morris",1090,"Denville Twp",88200,"'20-XXX-XXX-XX","Total State Projects",85998.00,81379.00,52265.00
27,"Morris",1090,"Denville Twp",88500,"'20-XXX-XXX-XX","Title I",43782.00,50141.00,35265.00
27,"Morris",1090,"Denville Twp",88520,"'20-XXX-XXX-XX","Title II",25614.00,27103.00,18961.00
27,"Morris",1090,"Denville Twp",88540,"'20-XXX-XXX-XX","Title III",2766.00,2216.00,0.00
27,"Morris",1090,"Denville Twp",88560,"'20-XXX-XXX-XX","Title IV",8175.00,11825.00,0.00
27,"Morris",1090,"Denville Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",387057.00,387550.00,279793.00
27,"Morris",1090,"Denville Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",467394.00,478835.00,334019.00
27,"Morris",1090,"Denville Twp",88760,"'","Total Special Revenue Funds",556491.00,572817.00,386284.00
27,"Morris",1090,"Denville Twp",89660,"'40-701-510-XX","Total Regular Debt Service",517000.00,327600.00,0.00
27,"Morris",1090,"Denville Twp",89980,"'","Total Debt Service Funds",517000.00,327600.00,0.00
27,"Morris",1090,"Denville Twp",90000,"'","Total Expenditures/Appropriations",31454442.00,35890692.00,33552532.00
27,"Morris",1090,"Denville Twp",90010,"'","Total Expenditures Net of Transfers",31454442.00,35890692.00,33552532.00
27,"Morris",1110,"Dover Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14367516.00,15987233.00,15855611.00
27,"Morris",1110,"Dover Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2116867.00,2241480.00,2476035.00
27,"Morris",1110,"Dover Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",966170.00,1109433.00,1063700.00
27,"Morris",1110,"Dover Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",156979.00,139464.00,198000.00
27,"Morris",1110,"Dover Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",539651.00,807464.00,826081.00
27,"Morris",1110,"Dover Town",20620,"'11-422-XXX-XX","Total Summer School",33283.00,35874.00,37403.00
27,"Morris",1110,"Dover Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4465842.00,5324332.00,5852761.00
27,"Morris",1110,"Dover Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",349740.00,358102.00,354414.00
27,"Morris",1110,"Dover Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",339810.00,416413.00,392422.00
27,"Morris",1110,"Dover Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",270770.00,348003.00,414896.00
27,"Morris",1110,"Dover Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",843616.00,969864.00,941693.00
27,"Morris",1110,"Dover Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",107946.00,93265.00,216716.00
27,"Morris",1110,"Dover Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",443945.00,507869.00,500688.00
27,"Morris",1110,"Dover Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",62836.00,117471.00,201000.00
27,"Morris",1110,"Dover Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",951129.00,1110166.00,1095694.00
27,"Morris",1110,"Dover Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1915369.00,1966094.00,2062070.00
27,"Morris",1110,"Dover Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",395185.00,399347.00,395566.00
27,"Morris",1110,"Dover Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",74262.00,79875.00,78345.00
27,"Morris",1110,"Dover Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2830477.00,3025105.00,3353263.00
27,"Morris",1110,"Dover Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1834369.00,2226819.00,2466050.00
27,"Morris",1110,"Dover Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6899410.00,7521392.00,7670781.00
27,"Morris",1110,"Dover Town",72140,"'","Total Undistributed Expenditures",21784706.00,24464117.00,25996359.00
27,"Morris",1110,"Dover Town",72260,"'","Total General Current Expense",39965172.00,44785065.00,46453189.00
27,"Morris",1110,"Dover Town",75880,"'12-XXX-XXX-73","Total Equipment",632126.00,560485.00,625000.00
27,"Morris",1110,"Dover Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1296251.00,1321772.00,2144616.00
27,"Morris",1110,"Dover Town",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",714961.00,0.00,0.00
27,"Morris",1110,"Dover Town",76360,"'10-604","Increase In Capital Reserve",455528.00,0.00,0.00
27,"Morris",1110,"Dover Town",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
27,"Morris",1110,"Dover Town",76400,"'","Total Capital Outlay",3098866.00,1883257.00,2770616.00
27,"Morris",1110,"Dover Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",42997.00,20932.00,11895.00
27,"Morris",1110,"Dover Town",84060,"'","General Fund Grand Total",43107035.00,46689254.00,49235700.00
27,"Morris",1110,"Dover Town",84100,"'20-XXX-XXX-XX","Local Projects",4983.00,0.00,0.00
27,"Morris",1110,"Dover Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",225349.00,291189.00,313985.00
27,"Morris",1110,"Dover Town",86380,"'20-218-200-XX","Total Support Services",121092.00,171097.00,167553.00
27,"Morris",1110,"Dover Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",346441.00,462286.00,481538.00
27,"Morris",1110,"Dover Town",88140,"'20-XXX-XXX-XX","Other",280090.00,275859.00,0.00
27,"Morris",1110,"Dover Town",88180,"'","Total Other State Projects",280090.00,275859.00,0.00
27,"Morris",1110,"Dover Town",88200,"'20-XXX-XXX-XX","Total State Projects",626531.00,738145.00,481538.00
27,"Morris",1110,"Dover Town",88500,"'20-XXX-XXX-XX","Title I",1600535.00,1640405.00,1312324.00
27,"Morris",1110,"Dover Town",88520,"'20-XXX-XXX-XX","Title II",132783.00,117298.00,93838.00
27,"Morris",1110,"Dover Town",88540,"'20-XXX-XXX-XX","Title III",96456.00,103273.00,82618.00
27,"Morris",1110,"Dover Town",88560,"'20-XXX-XXX-XX","Title IV",0.00,29998.00,0.00
27,"Morris",1110,"Dover Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",805183.00,821279.00,657023.00
27,"Morris",1110,"Dover Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",2634957.00,2712253.00,2145803.00
27,"Morris",1110,"Dover Town",88760,"'","Total Special Revenue Funds",3266471.00,3450398.00,2627341.00
27,"Morris",1110,"Dover Town",89660,"'40-701-510-XX","Total Regular Debt Service",714963.00,714213.00,713013.00
27,"Morris",1110,"Dover Town",89980,"'","Total Debt Service Funds",714963.00,714213.00,713013.00
27,"Morris",1110,"Dover Town",90000,"'","Total Expenditures/Appropriations",47088469.00,50853865.00,52576054.00
27,"Morris",1110,"Dover Town",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",94159.00,120109.00,197525.00
27,"Morris",1110,"Dover Town",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",714961.00,0.00,0.00
27,"Morris",1110,"Dover Town",90010,"'","Total Expenditures Net of Transfers",46279349.00,50733756.00,52378529.00
27,"Morris",1190,"East Hanover Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5738520.00,5779365.00,5860608.00
27,"Morris",1190,"East Hanover Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1785027.00,1886258.00,2074486.00
27,"Morris",1190,"East Hanover Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",436348.00,671714.00,661331.00
27,"Morris",1190,"East Hanover Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",101920.00,101920.00,103420.00
27,"Morris",1190,"East Hanover Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",66433.00,76922.00,87249.00
27,"Morris",1190,"East Hanover Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",68377.00,71249.00,73945.00
27,"Morris",1190,"East Hanover Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",9566.00,24450.00,22976.00
27,"Morris",1190,"East Hanover Twp",20620,"'11-422-XXX-XX","Total Summer School",68999.00,62105.00,53685.00
27,"Morris",1190,"East Hanover Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",531106.00,761501.00,494572.00
27,"Morris",1190,"East Hanover Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",18950.00,52599.00,74819.00
27,"Morris",1190,"East Hanover Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",241903.00,238309.00,350572.00
27,"Morris",1190,"East Hanover Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",646528.00,541586.00,550721.00
27,"Morris",1190,"East Hanover Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",254488.00,173500.00,177284.00
27,"Morris",1190,"East Hanover Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",188483.00,218230.00,269138.00
27,"Morris",1190,"East Hanover Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",422265.00,482944.00,507700.00
27,"Morris",1190,"East Hanover Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",110196.00,178642.00,176668.00
27,"Morris",1190,"East Hanover Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",395718.00,410509.00,474209.00
27,"Morris",1190,"East Hanover Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",90482.00,83588.00,49733.00
27,"Morris",1190,"East Hanover Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",419519.00,463800.00,392872.00
27,"Morris",1190,"East Hanover Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",999708.00,975088.00,961946.00
27,"Morris",1190,"East Hanover Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",302035.00,312224.00,320238.00
27,"Morris",1190,"East Hanover Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",21420.00,23900.00,3500.00
27,"Morris",1190,"East Hanover Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1793725.00,2494825.00,1914287.00
27,"Morris",1190,"East Hanover Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1268873.00,1374610.00,1317052.00
27,"Morris",1190,"East Hanover Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3367866.00,3933762.00,4144248.00
27,"Morris",1190,"East Hanover Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",6000.00,6000.00,7000.00
27,"Morris",1190,"East Hanover Twp",72140,"'","Total Undistributed Expenditures",11079265.00,12725617.00,12186559.00
27,"Morris",1190,"East Hanover Twp",72260,"'","Total General Current Expense",19354455.00,21399600.00,21124259.00
27,"Morris",1190,"East Hanover Twp",75880,"'12-XXX-XXX-73","Total Equipment",79740.00,114364.00,34500.00
27,"Morris",1190,"East Hanover Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",218698.00,568434.00,86664.00
27,"Morris",1190,"East Hanover Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,152520.00,755000.00
27,"Morris",1190,"East Hanover Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
27,"Morris",1190,"East Hanover Twp",76400,"'","Total Capital Outlay",298438.00,835418.00,876264.00
27,"Morris",1190,"East Hanover Twp",84060,"'","General Fund Grand Total",19652893.00,22235018.00,22000523.00
27,"Morris",1190,"East Hanover Twp",84100,"'20-XXX-XXX-XX","Local Projects",9637.00,51322.00,10000.00
27,"Morris",1190,"East Hanover Twp",88500,"'20-XXX-XXX-XX","Title I",88141.00,135147.00,94044.00
27,"Morris",1190,"East Hanover Twp",88520,"'20-XXX-XXX-XX","Title II",21453.00,25919.00,14604.00
27,"Morris",1190,"East Hanover Twp",88560,"'20-XXX-XXX-XX","Title IV",4306.00,15694.00,8000.00
27,"Morris",1190,"East Hanover Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",247361.00,237866.00,190293.00
27,"Morris",1190,"East Hanover Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",361261.00,414626.00,306941.00
27,"Morris",1190,"East Hanover Twp",88760,"'","Total Special Revenue Funds",370898.00,465948.00,316941.00
27,"Morris",1190,"East Hanover Twp",89660,"'40-701-510-XX","Total Regular Debt Service",631263.00,639113.00,635813.00
27,"Morris",1190,"East Hanover Twp",89980,"'","Total Debt Service Funds",631263.00,639113.00,635813.00
27,"Morris",1190,"East Hanover Twp",90000,"'","Total Expenditures/Appropriations",20655054.00,23340079.00,22953277.00
27,"Morris",1190,"East Hanover Twp",90010,"'","Total Expenditures Net of Transfers",20655054.00,23340079.00,22953277.00
27,"Morris",1530,"Florham Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5101041.00,5233261.00,5473387.00
27,"Morris",1530,"Florham Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2175941.00,2312615.00,2423442.00
27,"Morris",1530,"Florham Park Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",134770.00,142863.00,148426.00
27,"Morris",1530,"Florham Park Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",67363.00,70035.00,97885.00
27,"Morris",1530,"Florham Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",89350.00,104426.00,119423.00
27,"Morris",1530,"Florham Park Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",62750.00,63900.00,73040.00
27,"Morris",1530,"Florham Park Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",2700.00,3860.00,8819.00
27,"Morris",1530,"Florham Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",451515.00,481844.00,243855.00
27,"Morris",1530,"Florham Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",294307.00,310504.00,320705.00
27,"Morris",1530,"Florham Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",518011.00,504082.00,527650.00
27,"Morris",1530,"Florham Park Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",128999.00,125720.00,173210.00
27,"Morris",1530,"Florham Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",247858.00,265054.00,291595.00
27,"Morris",1530,"Florham Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",525697.00,516627.00,576883.00
27,"Morris",1530,"Florham Park Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",163437.00,165064.00,172459.00
27,"Morris",1530,"Florham Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",121762.00,112381.00,124346.00
27,"Morris",1530,"Florham Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",211831.00,223929.00,239095.00
27,"Morris",1530,"Florham Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",441146.00,468270.00,451249.00
27,"Morris",1530,"Florham Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",694215.00,689780.00,715299.00
27,"Morris",1530,"Florham Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",315795.00,331102.00,343954.00
27,"Morris",1530,"Florham Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",89317.00,89408.00,93464.00
27,"Morris",1530,"Florham Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1718633.00,1781975.00,1859964.00
27,"Morris",1530,"Florham Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",786482.00,826330.00,849311.00
27,"Morris",1530,"Florham Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3884556.00,4392479.00,4298046.00
27,"Morris",1530,"Florham Park Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",4643.00,0.00,0.00
27,"Morris",1530,"Florham Park Boro",72140,"'","Total Undistributed Expenditures",10598204.00,11284549.00,11281085.00
27,"Morris",1530,"Florham Park Boro",72260,"'","Total General Current Expense",18232119.00,19215509.00,19625507.00
27,"Morris",1530,"Florham Park Boro",75880,"'12-XXX-XXX-73","Total Equipment",130336.00,349316.00,92582.00
27,"Morris",1530,"Florham Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",45793.00,874490.00,446168.00
27,"Morris",1530,"Florham Park Boro",76400,"'","Total Capital Outlay",176129.00,1223806.00,538750.00
27,"Morris",1530,"Florham Park Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",64419.00,89226.00,54437.00
27,"Morris",1530,"Florham Park Boro",84060,"'","General Fund Grand Total",18472667.00,20528541.00,20218694.00
27,"Morris",1530,"Florham Park Boro",84100,"'20-XXX-XXX-XX","Local Projects",41109.00,43100.00,20000.00
27,"Morris",1530,"Florham Park Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",2575.00,2883.00,2000.00
27,"Morris",1530,"Florham Park Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",4559.00,5238.00,3000.00
27,"Morris",1530,"Florham Park Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1739.00,1944.00,1000.00
27,"Morris",1530,"Florham Park Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",3525.00,4050.00,3000.00
27,"Morris",1530,"Florham Park Boro",88180,"'","Total Other State Projects",12398.00,14115.00,9000.00
27,"Morris",1530,"Florham Park Boro",88200,"'20-XXX-XXX-XX","Total State Projects",12398.00,14115.00,9000.00
27,"Morris",1530,"Florham Park Boro",88500,"'20-XXX-XXX-XX","Title I",24362.00,24936.00,20000.00
27,"Morris",1530,"Florham Park Boro",88520,"'20-XXX-XXX-XX","Title II",13466.00,19554.00,5000.00
27,"Morris",1530,"Florham Park Boro",88560,"'20-XXX-XXX-XX","Title IV",8984.00,11016.00,5000.00
27,"Morris",1530,"Florham Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",210578.00,215451.00,180000.00
27,"Morris",1530,"Florham Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",257390.00,270957.00,210000.00
27,"Morris",1530,"Florham Park Boro",88760,"'","Total Special Revenue Funds",310897.00,328172.00,239000.00
27,"Morris",1530,"Florham Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1043456.00,1045344.00,1044016.00
27,"Morris",1530,"Florham Park Boro",89980,"'","Total Debt Service Funds",1043456.00,1045344.00,1044016.00
27,"Morris",1530,"Florham Park Boro",90000,"'","Total Expenditures/Appropriations",19827020.00,21902057.00,21501710.00
27,"Morris",1530,"Florham Park Boro",90010,"'","Total Expenditures Net of Transfers",19827020.00,21902057.00,21501710.00
27,"Morris",1990,"Hanover Park Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9203117.00,9966975.00,10325726.00
27,"Morris",1990,"Hanover Park Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1229822.00,1317592.00,1242308.00
27,"Morris",1990,"Hanover Park Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",24741.00,25034.00,25894.00
27,"Morris",1990,"Hanover Park Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",275750.00,329059.00,295417.00
27,"Morris",1990,"Hanover Park Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1136630.00,1203387.00,1223229.00
27,"Morris",1990,"Hanover Park Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3903057.00,4194327.00,4463212.00
27,"Morris",1990,"Hanover Park Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",175575.00,182513.00,185906.00
27,"Morris",1990,"Hanover Park Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",258809.00,208838.00,212467.00
27,"Morris",1990,"Hanover Park Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",194756.00,233741.00,238140.00
27,"Morris",1990,"Hanover Park Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",742449.00,1200511.00,1107419.00
27,"Morris",1990,"Hanover Park Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1025764.00,1089468.00,1130436.00
27,"Morris",1990,"Hanover Park Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",523668.00,564531.00,575821.00
27,"Morris",1990,"Hanover Park Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",317062.00,324580.00,417749.00
27,"Morris",1990,"Hanover Park Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",241544.00,445774.00,305844.00
27,"Morris",1990,"Hanover Park Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",155774.00,161384.00,207815.00
27,"Morris",1990,"Hanover Park Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",795773.00,810722.00,688382.00
27,"Morris",1990,"Hanover Park Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1005853.00,1018271.00,1022888.00
27,"Morris",1990,"Hanover Park Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",415391.00,422626.00,419438.00
27,"Morris",1990,"Hanover Park Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",191046.00,246259.00,246176.00
27,"Morris",1990,"Hanover Park Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2368685.00,2880573.00,2898545.00
27,"Morris",1990,"Hanover Park Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1875919.00,2111241.00,2478312.00
27,"Morris",1990,"Hanover Park Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5952799.00,6429240.00,7774525.00
27,"Morris",1990,"Hanover Park Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",52706.00,0.00,0.00
27,"Morris",1990,"Hanover Park Regional",72140,"'","Total Undistributed Expenditures",20196630.00,22524599.00,24373075.00
27,"Morris",1990,"Hanover Park Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,1000.00
27,"Morris",1990,"Hanover Park Regional",72260,"'","Total General Current Expense",32066690.00,35366846.00,37486649.00
27,"Morris",1990,"Hanover Park Regional",75880,"'12-XXX-XXX-73","Total Equipment",650436.00,724022.00,342545.00
27,"Morris",1990,"Hanover Park Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",346316.00,109723.00,106465.00
27,"Morris",1990,"Hanover Park Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",29900.00,0.00,0.00
27,"Morris",1990,"Hanover Park Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,5000.00
27,"Morris",1990,"Hanover Park Regional",76400,"'","Total Capital Outlay",1026652.00,838745.00,454010.00
27,"Morris",1990,"Hanover Park Regional",84060,"'","General Fund Grand Total",33093342.00,36205591.00,37940659.00
27,"Morris",1990,"Hanover Park Regional",84100,"'20-XXX-XXX-XX","Local Projects",7346.00,6597.00,6597.00
27,"Morris",1990,"Hanover Park Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,526.00,0.00
27,"Morris",1990,"Hanover Park Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,4467.00,0.00
27,"Morris",1990,"Hanover Park Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,4221.00,0.00
27,"Morris",1990,"Hanover Park Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,931.00,0.00
27,"Morris",1990,"Hanover Park Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,355.00,0.00
27,"Morris",1990,"Hanover Park Regional",88180,"'","Total Other State Projects",0.00,10500.00,0.00
27,"Morris",1990,"Hanover Park Regional",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,10500.00,0.00
27,"Morris",1990,"Hanover Park Regional",88500,"'20-XXX-XXX-XX","Title I",28239.00,45815.00,24490.00
27,"Morris",1990,"Hanover Park Regional",88520,"'20-XXX-XXX-XX","Title II",19596.00,20414.00,17282.00
27,"Morris",1990,"Hanover Park Regional",88540,"'20-XXX-XXX-XX","Title III",7400.00,0.00,0.00
27,"Morris",1990,"Hanover Park Regional",88560,"'20-XXX-XXX-XX","Title IV",8090.00,11910.00,7692.00
27,"Morris",1990,"Hanover Park Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",289069.00,283075.00,240614.00
27,"Morris",1990,"Hanover Park Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",352394.00,361214.00,290078.00
27,"Morris",1990,"Hanover Park Regional",88760,"'","Total Special Revenue Funds",359740.00,378311.00,296675.00
27,"Morris",1990,"Hanover Park Regional",89660,"'40-701-510-XX","Total Regular Debt Service",3362700.00,3408551.00,3467400.00
27,"Morris",1990,"Hanover Park Regional",89980,"'","Total Debt Service Funds",3362700.00,3408551.00,3467400.00
27,"Morris",1990,"Hanover Park Regional",90000,"'","Total Expenditures/Appropriations",36815782.00,39992453.00,41704734.00
27,"Morris",1990,"Hanover Park Regional",90010,"'","Total Expenditures Net of Transfers",36815782.00,39992453.00,41704734.00
27,"Morris",2000,"Hanover Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8155408.00,8592997.00,8610764.00
27,"Morris",2000,"Hanover Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2266989.00,2390706.00,2498961.00
27,"Morris",2000,"Hanover Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",298153.00,310447.00,333212.00
27,"Morris",2000,"Hanover Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",134976.00,150932.00,165962.00
27,"Morris",2000,"Hanover Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",66793.00,67650.00,67650.00
27,"Morris",2000,"Hanover Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",63356.00,62895.00,68490.00
27,"Morris",2000,"Hanover Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",694073.00,767437.00,801263.00
27,"Morris",2000,"Hanover Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",9435.00,9533.00,9580.00
27,"Morris",2000,"Hanover Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",460113.00,462028.00,475748.00
27,"Morris",2000,"Hanover Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",700382.00,800872.00,839599.00
27,"Morris",2000,"Hanover Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",446404.00,482140.00,502009.00
27,"Morris",2000,"Hanover Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",440714.00,459513.00,520700.00
27,"Morris",2000,"Hanover Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",824301.00,826026.00,870662.00
27,"Morris",2000,"Hanover Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",219234.00,218149.00,223008.00
27,"Morris",2000,"Hanover Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",289562.00,342963.00,379158.00
27,"Morris",2000,"Hanover Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",15387.00,49754.00,54000.00
27,"Morris",2000,"Hanover Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",530061.00,601813.00,559694.00
27,"Morris",2000,"Hanover Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1008933.00,1053666.00,1066029.00
27,"Morris",2000,"Hanover Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",445724.00,450232.00,452606.00
27,"Morris",2000,"Hanover Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",111614.00,124683.00,117264.00
27,"Morris",2000,"Hanover Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2507557.00,2649591.00,2789077.00
27,"Morris",2000,"Hanover Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1009986.00,1097855.00,1128648.00
27,"Morris",2000,"Hanover Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5334984.00,5880530.00,5991753.00
27,"Morris",2000,"Hanover Twp",72140,"'","Total Undistributed Expenditures",15048464.00,16276785.00,16780798.00
27,"Morris",2000,"Hanover Twp",72260,"'","Total General Current Expense",26034139.00,27852412.00,28525837.00
27,"Morris",2000,"Hanover Twp",75880,"'12-XXX-XXX-73","Total Equipment",127645.00,184556.00,119520.00
27,"Morris",2000,"Hanover Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",86806.00,260286.00,275124.00
27,"Morris",2000,"Hanover Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10.00,10.00
27,"Morris",2000,"Hanover Twp",76400,"'","Total Capital Outlay",214451.00,444852.00,394654.00
27,"Morris",2000,"Hanover Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",63299.00,94593.00,52746.00
27,"Morris",2000,"Hanover Twp",84060,"'","General Fund Grand Total",26311889.00,28391857.00,28973237.00
27,"Morris",2000,"Hanover Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",3889.00,3044.00,2588.00
27,"Morris",2000,"Hanover Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",14174.00,27953.00,23760.00
27,"Morris",2000,"Hanover Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",6651.00,18071.00,15361.00
27,"Morris",2000,"Hanover Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",6586.00,5529.00,4700.00
27,"Morris",2000,"Hanover Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2627.00,2052.00,1745.00
27,"Morris",2000,"Hanover Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",5208.00,8550.00,7268.00
27,"Morris",2000,"Hanover Twp",88180,"'","Total Other State Projects",39135.00,65199.00,55422.00
27,"Morris",2000,"Hanover Twp",88200,"'20-XXX-XXX-XX","Total State Projects",39135.00,65199.00,55422.00
27,"Morris",2000,"Hanover Twp",88520,"'20-XXX-XXX-XX","Title II",20175.00,18615.00,15823.00
27,"Morris",2000,"Hanover Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
27,"Morris",2000,"Hanover Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",323657.00,321212.00,270418.00
27,"Morris",2000,"Hanover Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",353832.00,349827.00,294741.00
27,"Morris",2000,"Hanover Twp",88760,"'","Total Special Revenue Funds",392967.00,415026.00,350163.00
27,"Morris",2000,"Hanover Twp",89660,"'40-701-510-XX","Total Regular Debt Service",365600.00,353400.00,341200.00
27,"Morris",2000,"Hanover Twp",89980,"'","Total Debt Service Funds",365600.00,353400.00,341200.00
27,"Morris",2000,"Hanover Twp",90000,"'","Total Expenditures/Appropriations",27070456.00,29160283.00,29664600.00
27,"Morris",2000,"Hanover Twp",90010,"'","Total Expenditures Net of Transfers",27070456.00,29160283.00,29664600.00
27,"Morris",2010,"Harding Township",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2164310.00,2246625.00,2578470.00
27,"Morris",2010,"Harding Township",10300,"'11-2XX-100-XX","Total Special Education-Instruction",690692.00,673588.00,779492.00
27,"Morris",2010,"Harding Township",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",74642.00,79370.00,81795.00
27,"Morris",2010,"Harding Township",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",86193.00,71126.00,87000.00
27,"Morris",2010,"Harding Township",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",57909.00,72079.00,64847.00
27,"Morris",2010,"Harding Township",20620,"'11-422-XXX-XX","Total Summer School",12344.00,14700.00,13700.00
27,"Morris",2010,"Harding Township",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2881237.00,3016718.00,2813166.00
27,"Morris",2010,"Harding Township",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",56640.00,58366.00,60417.00
27,"Morris",2010,"Harding Township",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",52775.00,54935.00,55260.00
27,"Morris",2010,"Harding Township",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",129667.00,137710.00,118460.00
27,"Morris",2010,"Harding Township",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1872.00,12500.00,12500.00
27,"Morris",2010,"Harding Township",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",63893.00,65785.00,67810.00
27,"Morris",2010,"Harding Township",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",352074.00,343077.00,371199.00
27,"Morris",2010,"Harding Township",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",152494.00,166536.00,138068.00
27,"Morris",2010,"Harding Township",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",107941.00,139535.00,133860.00
27,"Morris",2010,"Harding Township",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",22443.00,28700.00,28000.00
27,"Morris",2010,"Harding Township",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",377580.00,361391.00,369100.00
27,"Morris",2010,"Harding Township",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",60384.00,50424.00,77796.00
27,"Morris",2010,"Harding Township",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",123220.00,108081.00,110954.00
27,"Morris",2010,"Harding Township",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",34796.00,50800.00,69187.00
27,"Morris",2010,"Harding Township",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",909740.00,1020565.00,1023721.00
27,"Morris",2010,"Harding Township",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",956237.00,1007347.00,1039366.00
27,"Morris",2010,"Harding Township",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1176366.00,1331321.00,1377100.00
27,"Morris",2010,"Harding Township",72140,"'","Total Undistributed Expenditures",7459359.00,7953791.00,7865964.00
27,"Morris",2010,"Harding Township",72260,"'","Total General Current Expense",10545449.00,11111279.00,11471268.00
27,"Morris",2010,"Harding Township",75880,"'12-XXX-XXX-73","Total Equipment",26625.00,46500.00,46500.00
27,"Morris",2010,"Harding Township",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",81064.00,86799.00,168130.00
27,"Morris",2010,"Harding Township",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",192650.00,0.00,0.00
27,"Morris",2010,"Harding Township",76400,"'","Total Capital Outlay",300339.00,133299.00,214630.00
27,"Morris",2010,"Harding Township",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",10127.00,0.00,0.00
27,"Morris",2010,"Harding Township",84060,"'","General Fund Grand Total",10855915.00,11244578.00,11685898.00
27,"Morris",2010,"Harding Township",84100,"'20-XXX-XXX-XX","Local Projects",22711.00,0.00,0.00
27,"Morris",2010,"Harding Township",88500,"'20-XXX-XXX-XX","Title I",42950.00,43406.00,36895.00
27,"Morris",2010,"Harding Township",88520,"'20-XXX-XXX-XX","Title II",8375.00,8900.00,7565.00
27,"Morris",2010,"Harding Township",88560,"'20-XXX-XXX-XX","Title IV",7214.00,0.00,0.00
27,"Morris",2010,"Harding Township",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",78170.00,77623.00,65980.00
27,"Morris",2010,"Harding Township",88700,"'20-XXX-XXX-XX","Other",0.00,70524.00,31850.00
27,"Morris",2010,"Harding Township",88740,"'20-XXX-XXX-XX","Total Federal Projects",136709.00,200453.00,142290.00
27,"Morris",2010,"Harding Township",88760,"'","Total Special Revenue Funds",159420.00,200453.00,142290.00
27,"Morris",2010,"Harding Township",89660,"'40-701-510-XX","Total Regular Debt Service",477000.00,459000.00,0.00
27,"Morris",2010,"Harding Township",89980,"'","Total Debt Service Funds",477000.00,459000.00,0.00
27,"Morris",2010,"Harding Township",90000,"'","Total Expenditures/Appropriations",11492335.00,11904031.00,11828188.00
27,"Morris",2010,"Harding Township",90010,"'","Total Expenditures Net of Transfers",11492335.00,11904031.00,11828188.00
27,"Morris",2380,"Jefferson Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",17056427.00,17104032.00,16693726.00
27,"Morris",2380,"Jefferson Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4605604.00,4798691.00,4574984.00
27,"Morris",2380,"Jefferson Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",600341.00,590004.00,441129.00
27,"Morris",2380,"Jefferson Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",79859.00,82524.00,157831.00
27,"Morris",2380,"Jefferson Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",257105.00,289278.00,286561.00
27,"Morris",2380,"Jefferson Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",526516.00,654758.00,593565.00
27,"Morris",2380,"Jefferson Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2682562.00,2927054.00,3151639.00
27,"Morris",2380,"Jefferson Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",570594.00,585129.00,600501.00
27,"Morris",2380,"Jefferson Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",866387.00,876892.00,876905.00
27,"Morris",2380,"Jefferson Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1040751.00,998407.00,1318308.00
27,"Morris",2380,"Jefferson Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1475215.00,1419680.00,1430222.00
27,"Morris",2380,"Jefferson Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1767120.00,1820560.00,1851841.00
27,"Morris",2380,"Jefferson Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1062607.00,1041585.00,1026728.00
27,"Morris",2380,"Jefferson Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",528960.00,756726.00,698913.00
27,"Morris",2380,"Jefferson Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",42963.00,80238.00,36070.00
27,"Morris",2380,"Jefferson Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1065091.00,1251677.00,957154.00
27,"Morris",2380,"Jefferson Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2452091.00,2468225.00,2471131.00
27,"Morris",2380,"Jefferson Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",897052.00,946107.00,972957.00
27,"Morris",2380,"Jefferson Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",572223.00,357388.00,341475.00
27,"Morris",2380,"Jefferson Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5751061.00,5620427.00,5576792.00
27,"Morris",2380,"Jefferson Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3533082.00,3847919.00,3948912.00
27,"Morris",2380,"Jefferson Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9835447.00,11237268.00,11512685.00
27,"Morris",2380,"Jefferson Twp",72140,"'","Total Undistributed Expenditures",34143206.00,36235282.00,36772233.00
27,"Morris",2380,"Jefferson Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2000.00,4000.00
27,"Morris",2380,"Jefferson Twp",72260,"'","Total General Current Expense",57269058.00,59756569.00,59524029.00
27,"Morris",2380,"Jefferson Twp",75880,"'12-XXX-XXX-73","Total Equipment",60851.00,84745.00,0.00
27,"Morris",2380,"Jefferson Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",784695.00,132598.00,94542.00
27,"Morris",2380,"Jefferson Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,800.00,5000.00
27,"Morris",2380,"Jefferson Twp",76400,"'","Total Capital Outlay",845546.00,218143.00,99542.00
27,"Morris",2380,"Jefferson Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",92116.00,69162.00,13803.00
27,"Morris",2380,"Jefferson Twp",84060,"'","General Fund Grand Total",58206720.00,60043874.00,59637374.00
27,"Morris",2380,"Jefferson Twp",88500,"'20-XXX-XXX-XX","Title I",210955.00,215012.00,212590.00
27,"Morris",2380,"Jefferson Twp",88520,"'20-XXX-XXX-XX","Title II",65255.00,55467.00,55512.00
27,"Morris",2380,"Jefferson Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,15120.00,12852.00
27,"Morris",2380,"Jefferson Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",683869.00,686957.00,588231.00
27,"Morris",2380,"Jefferson Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",970079.00,972556.00,869185.00
27,"Morris",2380,"Jefferson Twp",88760,"'","Total Special Revenue Funds",970079.00,972556.00,869185.00
27,"Morris",2380,"Jefferson Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1862707.00,1872257.00,2633707.00
27,"Morris",2380,"Jefferson Twp",89980,"'","Total Debt Service Funds",1862707.00,1872257.00,2633707.00
27,"Morris",2380,"Jefferson Twp",90000,"'","Total Expenditures/Appropriations",61039506.00,62888687.00,63140266.00
27,"Morris",2380,"Jefferson Twp",90010,"'","Total Expenditures Net of Transfers",61039506.00,62888687.00,63140266.00
27,"Morris",2460,"Kinnelon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11784348.00,11769372.00,11581671.00
27,"Morris",2460,"Kinnelon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3394516.00,3488955.00,3579519.00
27,"Morris",2460,"Kinnelon Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",448627.00,427751.00,440905.00
27,"Morris",2460,"Kinnelon Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",41140.00,44200.00,45072.00
27,"Morris",2460,"Kinnelon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",228949.00,225441.00,226298.00
27,"Morris",2460,"Kinnelon Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",724146.00,858382.00,848396.00
27,"Morris",2460,"Kinnelon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1273251.00,1810073.00,2193573.00
27,"Morris",2460,"Kinnelon Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",17952.00,18185.00,18730.00
27,"Morris",2460,"Kinnelon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",531320.00,552419.00,534590.00
27,"Morris",2460,"Kinnelon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",608162.00,549396.00,511038.00
27,"Morris",2460,"Kinnelon Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",848850.00,872237.00,1325844.00
27,"Morris",2460,"Kinnelon Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",987273.00,1045902.00,1031659.00
27,"Morris",2460,"Kinnelon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",983377.00,1072065.00,1112569.00
27,"Morris",2460,"Kinnelon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",544961.00,638324.00,550750.00
27,"Morris",2460,"Kinnelon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",607213.00,613465.00,630122.00
27,"Morris",2460,"Kinnelon Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",82789.00,107340.00,82939.00
27,"Morris",2460,"Kinnelon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",573271.00,526286.00,571920.00
27,"Morris",2460,"Kinnelon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1757041.00,1834675.00,1876313.00
27,"Morris",2460,"Kinnelon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",397151.00,401586.00,412522.00
27,"Morris",2460,"Kinnelon Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",97240.00,96682.00,101818.00
27,"Morris",2460,"Kinnelon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3013419.00,3546129.00,3331615.00
27,"Morris",2460,"Kinnelon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2167212.00,2404946.00,2501654.00
27,"Morris",2460,"Kinnelon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5603885.00,5861245.00,5998194.00
27,"Morris",2460,"Kinnelon Boro",72140,"'","Total Undistributed Expenditures",20094367.00,21950955.00,22785850.00
27,"Morris",2460,"Kinnelon Boro",72260,"'","Total General Current Expense",36716093.00,38765056.00,39507711.00
27,"Morris",2460,"Kinnelon Boro",75880,"'12-XXX-XXX-73","Total Equipment",373442.00,251932.00,0.00
27,"Morris",2460,"Kinnelon Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",350368.00,568963.00,576083.00
27,"Morris",2460,"Kinnelon Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1000.00
27,"Morris",2460,"Kinnelon Boro",76400,"'","Total Capital Outlay",723810.00,820895.00,577083.00
27,"Morris",2460,"Kinnelon Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,28505.00,29741.00
27,"Morris",2460,"Kinnelon Boro",84060,"'","General Fund Grand Total",37439903.00,39614456.00,40114535.00
27,"Morris",2460,"Kinnelon Boro",84100,"'20-XXX-XXX-XX","Local Projects",40265.00,1899.00,1899.00
27,"Morris",2460,"Kinnelon Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,694.00,694.00
27,"Morris",2460,"Kinnelon Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1843.00,1261.00,1261.00
27,"Morris",2460,"Kinnelon Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",703.00,468.00,468.00
27,"Morris",2460,"Kinnelon Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",1290.00,1950.00,1950.00
27,"Morris",2460,"Kinnelon Boro",88180,"'","Total Other State Projects",3836.00,4373.00,4373.00
27,"Morris",2460,"Kinnelon Boro",88200,"'20-XXX-XXX-XX","Total State Projects",3836.00,4373.00,4373.00
27,"Morris",2460,"Kinnelon Boro",88500,"'20-XXX-XXX-XX","Title I",40268.00,54536.00,54536.00
27,"Morris",2460,"Kinnelon Boro",88520,"'20-XXX-XXX-XX","Title II",20094.00,37304.00,37304.00
27,"Morris",2460,"Kinnelon Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,10000.00
27,"Morris",2460,"Kinnelon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",400240.00,392728.00,392728.00
27,"Morris",2460,"Kinnelon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",460602.00,494568.00,494568.00
27,"Morris",2460,"Kinnelon Boro",88760,"'","Total Special Revenue Funds",504703.00,500840.00,500840.00
27,"Morris",2460,"Kinnelon Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2166181.00,1664181.00,1655581.00
27,"Morris",2460,"Kinnelon Boro",89980,"'","Total Debt Service Funds",2166181.00,1664181.00,1655581.00
27,"Morris",2460,"Kinnelon Boro",90000,"'","Total Expenditures/Appropriations",40110787.00,41779477.00,42270956.00
27,"Morris",2460,"Kinnelon Boro",90010,"'","Total Expenditures Net of Transfers",40110787.00,41779477.00,42270956.00
27,"Morris",2650,"Lincoln Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4511493.00,4952839.00,5171080.00
27,"Morris",2650,"Lincoln Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1402721.00,1282458.00,1371161.00
27,"Morris",2650,"Lincoln Park Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",268781.00,344064.00,364327.00
27,"Morris",2650,"Lincoln Park Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",70307.00,79603.00,84612.00
27,"Morris",2650,"Lincoln Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",48511.00,38291.00,63739.00
27,"Morris",2650,"Lincoln Park Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",43639.00,54100.00,48480.00
27,"Morris",2650,"Lincoln Park Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",5000.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7080889.00,7153961.00,6970352.00
27,"Morris",2650,"Lincoln Park Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",2000.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",150441.00,163739.00,170175.00
27,"Morris",2650,"Lincoln Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",152402.00,127749.00,129541.00
27,"Morris",2650,"Lincoln Park Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",197440.00,354124.00,331127.00
27,"Morris",2650,"Lincoln Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",122788.00,135771.00,136818.00
27,"Morris",2650,"Lincoln Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",621455.00,866111.00,874575.00
27,"Morris",2650,"Lincoln Park Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",100000.00,104925.00,169368.00
27,"Morris",2650,"Lincoln Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",87426.00,145742.00,97800.00
27,"Morris",2650,"Lincoln Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1215.00,11000.00,11000.00
27,"Morris",2650,"Lincoln Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",371635.00,381169.00,375650.00
27,"Morris",2650,"Lincoln Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",444800.00,472214.00,461852.00
27,"Morris",2650,"Lincoln Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",305848.00,362773.00,364268.00
27,"Morris",2650,"Lincoln Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",106519.00,118872.00,107329.00
27,"Morris",2650,"Lincoln Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",902962.00,1113641.00,1186249.00
27,"Morris",2650,"Lincoln Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1123093.00,1232598.00,1278521.00
27,"Morris",2650,"Lincoln Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2204041.00,2484976.00,2707800.00
27,"Morris",2650,"Lincoln Park Boro",72140,"'","Total Undistributed Expenditures",13974954.00,15229365.00,15372425.00
27,"Morris",2650,"Lincoln Park Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1200.00,6000.00
27,"Morris",2650,"Lincoln Park Boro",72260,"'","Total General Current Expense",20325406.00,21981920.00,22481824.00
27,"Morris",2650,"Lincoln Park Boro",75880,"'12-XXX-XXX-73","Total Equipment",18894.00,20200.00,4000.00
27,"Morris",2650,"Lincoln Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",468671.00,228279.00,86771.00
27,"Morris",2650,"Lincoln Park Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",25000.00,0.00,0.00
27,"Morris",2650,"Lincoln Park Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1500.00,12000.00
27,"Morris",2650,"Lincoln Park Boro",76400,"'","Total Capital Outlay",512565.00,249979.00,102771.00
27,"Morris",2650,"Lincoln Park Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,21296.00,22237.00
27,"Morris",2650,"Lincoln Park Boro",84060,"'","General Fund Grand Total",20837971.00,22253195.00,22606832.00
27,"Morris",2650,"Lincoln Park Boro",84100,"'20-XXX-XXX-XX","Local Projects",4100.00,9200.00,0.00
27,"Morris",2650,"Lincoln Park Boro",88500,"'20-XXX-XXX-XX","Title I",96061.00,93817.00,88882.00
27,"Morris",2650,"Lincoln Park Boro",88520,"'20-XXX-XXX-XX","Title II",21458.00,21099.00,15000.00
27,"Morris",2650,"Lincoln Park Boro",88540,"'20-XXX-XXX-XX","Title III",15384.00,25164.00,9500.00
27,"Morris",2650,"Lincoln Park Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,5000.00
27,"Morris",2650,"Lincoln Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",252432.00,245622.00,219782.00
27,"Morris",2650,"Lincoln Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",395335.00,395702.00,338164.00
27,"Morris",2650,"Lincoln Park Boro",88760,"'","Total Special Revenue Funds",399435.00,404902.00,338164.00
27,"Morris",2650,"Lincoln Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",196671.00,194782.00,192672.00
27,"Morris",2650,"Lincoln Park Boro",89980,"'","Total Debt Service Funds",196671.00,194782.00,192672.00
27,"Morris",2650,"Lincoln Park Boro",90000,"'","Total Expenditures/Appropriations",21434077.00,22852879.00,23137668.00
27,"Morris",2650,"Lincoln Park Boro",90010,"'","Total Expenditures Net of Transfers",21434077.00,22852879.00,23137668.00
27,"Morris",2870,"Madison Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",13887067.00,14041616.00,14815781.00
27,"Morris",2870,"Madison Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3185942.00,3465661.00,3655408.00
27,"Morris",2870,"Madison Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",386624.00,401749.00,411793.00
27,"Morris",2870,"Madison Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",125086.00,156729.00,172126.00
27,"Morris",2870,"Madison Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",276632.00,303691.00,302327.00
27,"Morris",2870,"Madison Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",923501.00,990250.00,862092.00
27,"Morris",2870,"Madison Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1515963.00,1798158.00,2252730.00
27,"Morris",2870,"Madison Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",454410.00,480833.00,485950.00
27,"Morris",2870,"Madison Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",576325.00,716251.00,950403.00
27,"Morris",2870,"Madison Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1338290.00,1298059.00,1381572.00
27,"Morris",2870,"Madison Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",821900.00,876240.00,778784.00
27,"Morris",2870,"Madison Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1134771.00,1250521.00,1389750.00
27,"Morris",2870,"Madison Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",104670.00,275333.00,555139.00
27,"Morris",2870,"Madison Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",469504.00,438534.00,536224.00
27,"Morris",2870,"Madison Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",635424.00,703448.00,0.00
27,"Morris",2870,"Madison Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1082549.00,1242716.00,1294759.00
27,"Morris",2870,"Madison Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1461313.00,1582784.00,1772793.00
27,"Morris",2870,"Madison Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",557217.00,604909.00,529288.00
27,"Morris",2870,"Madison Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",243705.00,350773.00,343133.00
27,"Morris",2870,"Madison Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4390148.00,4557888.00,4056196.00
27,"Morris",2870,"Madison Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1257488.00,1721339.00,1671310.00
27,"Morris",2870,"Madison Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7929229.00,8190246.00,8677513.00
27,"Morris",2870,"Madison Boro",72140,"'","Total Undistributed Expenditures",23972906.00,26088032.00,26675544.00
27,"Morris",2870,"Madison Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,3993.00,2000.00
27,"Morris",2870,"Madison Boro",72260,"'","Total General Current Expense",42757758.00,45451721.00,46897071.00
27,"Morris",2870,"Madison Boro",75880,"'12-XXX-XXX-73","Total Equipment",112316.00,44483.00,0.00
27,"Morris",2870,"Madison Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2225819.00,4473352.00,1279589.00
27,"Morris",2870,"Madison Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",3946248.00,0.00,0.00
27,"Morris",2870,"Madison Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,34430.00,3000.00
27,"Morris",2870,"Madison Boro",76400,"'","Total Capital Outlay",6284383.00,4552265.00,1282589.00
27,"Morris",2870,"Madison Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",35227.00,25191.00,26326.00
27,"Morris",2870,"Madison Boro",84060,"'","General Fund Grand Total",49077368.00,50029177.00,48205986.00
27,"Morris",2870,"Madison Boro",84100,"'20-XXX-XXX-XX","Local Projects",129540.00,65000.00,65000.00
27,"Morris",2870,"Madison Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",22276.00,21039.00,17883.00
27,"Morris",2870,"Madison Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",7441.00,7614.00,6472.00
27,"Morris",2870,"Madison Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",75215.00,78321.00,66573.00
27,"Morris",2870,"Madison Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",39964.00,38218.00,32485.00
27,"Morris",2870,"Madison Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",14985.00,13968.00,11873.00
27,"Morris",2870,"Madison Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",30681.00,61050.00,51893.00
27,"Morris",2870,"Madison Boro",88180,"'","Total Other State Projects",190562.00,220210.00,187179.00
27,"Morris",2870,"Madison Boro",88200,"'20-XXX-XXX-XX","Total State Projects",190562.00,220210.00,187179.00
27,"Morris",2870,"Madison Boro",88500,"'20-XXX-XXX-XX","Title I",37309.00,70182.00,59654.00
27,"Morris",2870,"Madison Boro",88520,"'20-XXX-XXX-XX","Title II",42934.00,60147.00,51125.00
27,"Morris",2870,"Madison Boro",88540,"'20-XXX-XXX-XX","Title III",24813.00,31574.00,26838.00
27,"Morris",2870,"Madison Boro",88560,"'20-XXX-XXX-XX","Title IV",1450.00,18550.00,15767.00
27,"Morris",2870,"Madison Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",632118.00,585900.00,498015.00
27,"Morris",2870,"Madison Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",738624.00,766353.00,651399.00
27,"Morris",2870,"Madison Boro",88760,"'","Total Special Revenue Funds",1058726.00,1051563.00,903578.00
27,"Morris",2870,"Madison Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2636021.00,2629338.00,2628478.00
27,"Morris",2870,"Madison Boro",89980,"'","Total Debt Service Funds",2636021.00,2629338.00,2628478.00
27,"Morris",2870,"Madison Boro",90000,"'","Total Expenditures/Appropriations",52772115.00,53710078.00,51738042.00
27,"Morris",2870,"Madison Boro",90010,"'","Total Expenditures Net of Transfers",52772115.00,53710078.00,51738042.00
27,"Morris",3090,"Mendham Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3488950.00,3398273.00,3596249.00
27,"Morris",3090,"Mendham Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",729483.00,755321.00,719084.00
27,"Morris",3090,"Mendham Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",60706.00,57678.00,49254.00
27,"Morris",3090,"Mendham Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",54128.00,48573.00,53743.00
27,"Morris",3090,"Mendham Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",510415.00,721844.00,749139.00
27,"Morris",3090,"Mendham Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",135277.00,146653.00,143989.00
27,"Morris",3090,"Mendham Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",137133.00,134807.00,144826.00
27,"Morris",3090,"Mendham Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3900.00,48900.00,70093.00
27,"Morris",3090,"Mendham Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",146014.00,157381.00,173334.00
27,"Morris",3090,"Mendham Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",320433.00,339985.00,351807.00
27,"Morris",3090,"Mendham Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",170384.00,201436.00,204525.00
27,"Morris",3090,"Mendham Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",284497.00,347152.00,359242.00
27,"Morris",3090,"Mendham Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2440.00,5000.00,5000.00
27,"Morris",3090,"Mendham Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",370769.00,387657.00,370510.00
27,"Morris",3090,"Mendham Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",407860.00,427489.00,420336.00
27,"Morris",3090,"Mendham Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",254455.00,251826.00,257153.00
27,"Morris",3090,"Mendham Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",3900.00,4500.00,4500.00
27,"Morris",3090,"Mendham Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",910251.00,1127754.00,1106701.00
27,"Morris",3090,"Mendham Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",313428.00,367157.00,291539.00
27,"Morris",3090,"Mendham Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1701927.00,1889516.00,1959613.00
27,"Morris",3090,"Mendham Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",4958.00,7500.00,10000.00
27,"Morris",3090,"Mendham Boro",72140,"'","Total Undistributed Expenditures",5678041.00,6566557.00,6622307.00
27,"Morris",3090,"Mendham Boro",72260,"'","Total General Current Expense",10011308.00,10826402.00,11040637.00
27,"Morris",3090,"Mendham Boro",75880,"'12-XXX-XXX-73","Total Equipment",109559.00,205163.00,94394.00
27,"Morris",3090,"Mendham Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",460198.00,463398.00,505263.00
27,"Morris",3090,"Mendham Boro",76400,"'","Total Capital Outlay",569757.00,668561.00,599657.00
27,"Morris",3090,"Mendham Boro",84060,"'","General Fund Grand Total",10581065.00,11494963.00,11640294.00
27,"Morris",3090,"Mendham Boro",84100,"'20-XXX-XXX-XX","Local Projects",9862.00,6234.00,0.00
27,"Morris",3090,"Mendham Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9806.00,7845.00,6237.00
27,"Morris",3090,"Mendham Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",9567.00,21334.00,19367.00
27,"Morris",3090,"Mendham Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",17810.00,4286.00,5000.00
27,"Morris",3090,"Mendham Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",17363.00,14162.00,11329.00
27,"Morris",3090,"Mendham Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6623.00,16248.00,21724.00
27,"Morris",3090,"Mendham Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",13425.00,21900.00,17520.00
27,"Morris",3090,"Mendham Boro",88180,"'","Total Other State Projects",74594.00,85775.00,81177.00
27,"Morris",3090,"Mendham Boro",88200,"'20-XXX-XXX-XX","Total State Projects",74594.00,85775.00,81177.00
27,"Morris",3090,"Mendham Boro",88500,"'20-XXX-XXX-XX","Title I",21825.00,19005.00,14268.00
27,"Morris",3090,"Mendham Boro",88520,"'20-XXX-XXX-XX","Title II",3215.00,11114.00,8030.00
27,"Morris",3090,"Mendham Boro",88560,"'20-XXX-XXX-XX","Title IV",7359.00,12641.00,8000.00
27,"Morris",3090,"Mendham Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",124004.00,119881.00,109264.00
27,"Morris",3090,"Mendham Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",156403.00,162641.00,139562.00
27,"Morris",3090,"Mendham Boro",88760,"'","Total Special Revenue Funds",240859.00,254650.00,220739.00
27,"Morris",3090,"Mendham Boro",89660,"'40-701-510-XX","Total Regular Debt Service",773450.00,744700.00,715950.00
27,"Morris",3090,"Mendham Boro",89980,"'","Total Debt Service Funds",773450.00,744700.00,715950.00
27,"Morris",3090,"Mendham Boro",90000,"'","Total Expenditures/Appropriations",11595374.00,12494313.00,12576983.00
27,"Morris",3090,"Mendham Boro",90010,"'","Total Expenditures Net of Transfers",11595374.00,12494313.00,12576983.00
27,"Morris",3100,"Mendham Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4597722.00,5024235.00,4734647.00
27,"Morris",3100,"Mendham Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1259160.00,1219303.00,1615052.00
27,"Morris",3100,"Mendham Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",185439.00,183240.00,271985.00
27,"Morris",3100,"Mendham Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",115634.00,114743.00,112256.00
27,"Morris",3100,"Mendham Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",95963.00,100602.00,100193.00
27,"Morris",3100,"Mendham Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",199346.00,317085.00,334844.00
27,"Morris",3100,"Mendham Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,0.00,80718.00
27,"Morris",3100,"Mendham Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",159338.00,164530.00,172845.00
27,"Morris",3100,"Mendham Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",220976.00,283343.00,138415.00
27,"Morris",3100,"Mendham Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",361902.00,341844.00,122524.00
27,"Morris",3100,"Mendham Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",124557.00,127569.00,186713.00
27,"Morris",3100,"Mendham Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",390290.00,398223.00,253120.00
27,"Morris",3100,"Mendham Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",154082.00,181874.00,182527.00
27,"Morris",3100,"Mendham Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",127140.00,155317.00,263427.00
27,"Morris",3100,"Mendham Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4828.00,9854.00,10000.00
27,"Morris",3100,"Mendham Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",420729.00,374278.00,400714.00
27,"Morris",3100,"Mendham Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",599137.00,546716.00,469473.00
27,"Morris",3100,"Mendham Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",229223.00,236923.00,257302.00
27,"Morris",3100,"Mendham Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,0.00,10000.00
27,"Morris",3100,"Mendham Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1479374.00,1813108.00,1749962.00
27,"Morris",3100,"Mendham Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1907814.00,2002987.00,2124169.00
27,"Morris",3100,"Mendham Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3631735.00,4117439.00,4449242.00
27,"Morris",3100,"Mendham Twp",72140,"'","Total Undistributed Expenditures",10010471.00,11071090.00,11205995.00
27,"Morris",3100,"Mendham Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,135.00,125.00
27,"Morris",3100,"Mendham Twp",72260,"'","Total General Current Expense",16264389.00,17713348.00,18040253.00
27,"Morris",3100,"Mendham Twp",75880,"'12-XXX-XXX-73","Total Equipment",317915.00,250000.00,0.00
27,"Morris",3100,"Mendham Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",61715.00,61715.00,61715.00
27,"Morris",3100,"Mendham Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,400.00,125.00
27,"Morris",3100,"Mendham Twp",76400,"'","Total Capital Outlay",379630.00,312115.00,61840.00
27,"Morris",3100,"Mendham Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",20954.00,16848.00,0.00
27,"Morris",3100,"Mendham Twp",84060,"'","General Fund Grand Total",16664973.00,18042311.00,18102093.00
27,"Morris",3100,"Mendham Twp",84100,"'20-XXX-XXX-XX","Local Projects",2293.00,1700.00,0.00
27,"Morris",3100,"Mendham Twp",88500,"'20-XXX-XXX-XX","Title I",87177.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",88520,"'20-XXX-XXX-XX","Title II",8941.00,21947.00,10000.00
27,"Morris",3100,"Mendham Twp",88560,"'20-XXX-XXX-XX","Title IV",5000.00,0.00,0.00
27,"Morris",3100,"Mendham Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",181242.00,123881.00,120000.00
27,"Morris",3100,"Mendham Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",282360.00,145828.00,130000.00
27,"Morris",3100,"Mendham Twp",88760,"'","Total Special Revenue Funds",284653.00,147528.00,130000.00
27,"Morris",3100,"Mendham Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1205525.00,1189038.00,1216925.00
27,"Morris",3100,"Mendham Twp",89980,"'","Total Debt Service Funds",1205525.00,1189038.00,1216925.00
27,"Morris",3100,"Mendham Twp",90000,"'","Total Expenditures/Appropriations",18155151.00,19378877.00,19449018.00
27,"Morris",3100,"Mendham Twp",90010,"'","Total Expenditures Net of Transfers",18155151.00,19378877.00,19449018.00
27,"Morris",3240,"Mine Hill Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2059421.00,2242140.00,2233106.00
27,"Morris",3240,"Mine Hill Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",463489.00,474404.00,439292.00
27,"Morris",3240,"Mine Hill Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",19477.00,24000.00,24000.00
27,"Morris",3240,"Mine Hill Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2481900.00,2949765.00,2786005.00
27,"Morris",3240,"Mine Hill Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",9444.00,11005.00,11015.00
27,"Morris",3240,"Mine Hill Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",67285.00,72710.00,73175.00
27,"Morris",3240,"Mine Hill Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",142028.00,171800.00,173700.00
27,"Morris",3240,"Mine Hill Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",195632.00,265000.00,260000.00
27,"Morris",3240,"Mine Hill Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",63069.00,65436.00,66775.00
27,"Morris",3240,"Mine Hill Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",159660.00,186383.00,199734.00
27,"Morris",3240,"Mine Hill Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",52960.00,79406.00,65808.00
27,"Morris",3240,"Mine Hill Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",119254.00,138313.00,138685.00
27,"Morris",3240,"Mine Hill Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",54182.00,88983.00,91150.00
27,"Morris",3240,"Mine Hill Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",292158.00,291311.00,289506.00
27,"Morris",3240,"Mine Hill Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",154397.00,160504.00,166442.00
27,"Morris",3240,"Mine Hill Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",224851.00,242580.00,242417.00
27,"Morris",3240,"Mine Hill Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",551292.00,732241.00,749287.00
27,"Morris",3240,"Mine Hill Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",762195.00,836530.00,880632.00
27,"Morris",3240,"Mine Hill Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",957422.00,1138254.00,1081179.00
27,"Morris",3240,"Mine Hill Twp",72140,"'","Total Undistributed Expenditures",6287729.00,7430221.00,7275510.00
27,"Morris",3240,"Mine Hill Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
27,"Morris",3240,"Mine Hill Twp",72260,"'","Total General Current Expense",8830116.00,10171265.00,9972408.00
27,"Morris",3240,"Mine Hill Twp",75880,"'12-XXX-XXX-73","Total Equipment",27533.00,36096.00,55000.00
27,"Morris",3240,"Mine Hill Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",11821.00,11821.00,76821.00
27,"Morris",3240,"Mine Hill Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,727091.00,994500.00
27,"Morris",3240,"Mine Hill Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3000.00,3000.00
27,"Morris",3240,"Mine Hill Twp",76400,"'","Total Capital Outlay",39354.00,778008.00,1129321.00
27,"Morris",3240,"Mine Hill Twp",84060,"'","General Fund Grand Total",8869470.00,10949273.00,11101729.00
27,"Morris",3240,"Mine Hill Twp",88500,"'20-XXX-XXX-XX","Title I",89558.00,94999.00,92362.00
27,"Morris",3240,"Mine Hill Twp",88520,"'20-XXX-XXX-XX","Title II",16789.00,16810.00,17534.00
27,"Morris",3240,"Mine Hill Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",118465.00,106566.00,105200.00
27,"Morris",3240,"Mine Hill Twp",88700,"'20-XXX-XXX-XX","Other",13125.00,0.00,0.00
27,"Morris",3240,"Mine Hill Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",237937.00,218375.00,215096.00
27,"Morris",3240,"Mine Hill Twp",88760,"'","Total Special Revenue Funds",237937.00,218375.00,215096.00
27,"Morris",3240,"Mine Hill Twp",89660,"'40-701-510-XX","Total Regular Debt Service",196168.00,198072.00,199890.00
27,"Morris",3240,"Mine Hill Twp",89980,"'","Total Debt Service Funds",196168.00,198072.00,199890.00
27,"Morris",3240,"Mine Hill Twp",90000,"'","Total Expenditures/Appropriations",9303575.00,11365720.00,11516715.00
27,"Morris",3240,"Mine Hill Twp",90010,"'","Total Expenditures Net of Transfers",9303575.00,11365720.00,11516715.00
27,"Morris",3340,"Montville Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",22864835.00,22857569.00,23843108.00
27,"Morris",3340,"Montville Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8515183.00,8349464.00,8630690.00
27,"Morris",3340,"Montville Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1019505.00,968864.00,1017636.00
27,"Morris",3340,"Montville Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",314238.00,288618.00,298837.00
27,"Morris",3340,"Montville Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",432212.00,518551.00,468804.00
27,"Morris",3340,"Montville Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1242266.00,1253012.00,1305864.00
27,"Morris",3340,"Montville Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3477925.00,3771499.00,3917345.00
27,"Morris",3340,"Montville Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",76164.00,78876.00,82022.00
27,"Morris",3340,"Montville Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",801994.00,851064.00,874928.00
27,"Morris",3340,"Montville Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1630254.00,1748969.00,1816481.00
27,"Morris",3340,"Montville Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1467408.00,1467460.00,1417049.00
27,"Morris",3340,"Montville Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1785132.00,1891813.00,1992910.00
27,"Morris",3340,"Montville Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2116240.00,2343515.00,2273724.00
27,"Morris",3340,"Montville Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",782625.00,864487.00,860386.00
27,"Morris",3340,"Montville Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",540188.00,567608.00,622338.00
27,"Morris",3340,"Montville Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",46887.00,65767.00,62572.00
27,"Morris",3340,"Montville Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2493456.00,2660942.00,1145094.00
27,"Morris",3340,"Montville Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2300731.00,2389978.00,2460494.00
27,"Morris",3340,"Montville Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",553468.00,598868.00,618473.00
27,"Morris",3340,"Montville Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",572737.00,607474.00,624577.00
27,"Morris",3340,"Montville Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4884000.00,5357585.00,5466294.00
27,"Morris",3340,"Montville Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4169966.00,4447868.00,4504082.00
27,"Morris",3340,"Montville Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11711179.00,12359715.00,13268971.00
27,"Morris",3340,"Montville Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",45000.00,45000.00,45000.00
27,"Morris",3340,"Montville Twp",72140,"'","Total Undistributed Expenditures",39455354.00,42118488.00,42052740.00
27,"Morris",3340,"Montville Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,0.00
27,"Morris",3340,"Montville Twp",72260,"'","Total General Current Expense",73843593.00,76355566.00,77617679.00
27,"Morris",3340,"Montville Twp",75880,"'12-XXX-XXX-73","Total Equipment",153911.00,493021.00,12100.00
27,"Morris",3340,"Montville Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",501947.00,171487.00,31043.00
27,"Morris",3340,"Montville Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1500.00,0.00
27,"Morris",3340,"Montville Twp",76400,"'","Total Capital Outlay",655858.00,666008.00,43143.00
27,"Morris",3340,"Montville Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",64799.00,64799.00,46591.00
27,"Morris",3340,"Montville Twp",84060,"'","General Fund Grand Total",74564250.00,77086373.00,77707413.00
27,"Morris",3340,"Montville Twp",84100,"'20-XXX-XXX-XX","Local Projects",46954.00,33293.00,33293.00
27,"Morris",3340,"Montville Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",15603.00,9451.00,9451.00
27,"Morris",3340,"Montville Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",4252.00,863.00,863.00
27,"Morris",3340,"Montville Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",28236.00,11227.00,11227.00
27,"Morris",3340,"Montville Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",29779.00,17169.00,17169.00
27,"Morris",3340,"Montville Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",10778.00,6372.00,6372.00
27,"Morris",3340,"Montville Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",22493.00,13275.00,13275.00
27,"Morris",3340,"Montville Twp",88180,"'","Total Other State Projects",111141.00,58357.00,58357.00
27,"Morris",3340,"Montville Twp",88200,"'20-XXX-XXX-XX","Total State Projects",111141.00,58357.00,58357.00
27,"Morris",3340,"Montville Twp",88500,"'20-XXX-XXX-XX","Title I",103627.00,105523.00,89694.00
27,"Morris",3340,"Montville Twp",88520,"'20-XXX-XXX-XX","Title II",32937.00,79091.00,67228.00
27,"Morris",3340,"Montville Twp",88540,"'20-XXX-XXX-XX","Title III",14203.00,18033.00,15328.00
27,"Morris",3340,"Montville Twp",88560,"'20-XXX-XXX-XX","Title IV",7100.00,12900.00,10965.00
27,"Morris",3340,"Montville Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",683997.00,933472.00,793451.00
27,"Morris",3340,"Montville Twp",88700,"'20-XXX-XXX-XX","Other",6750.00,0.00,0.00
27,"Morris",3340,"Montville Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",848614.00,1149019.00,976666.00
27,"Morris",3340,"Montville Twp",88760,"'","Total Special Revenue Funds",1006709.00,1240669.00,1068316.00
27,"Morris",3340,"Montville Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2474956.00,2960227.00,3063280.00
27,"Morris",3340,"Montville Twp",89980,"'","Total Debt Service Funds",2474956.00,2960227.00,3063280.00
27,"Morris",3340,"Montville Twp",90000,"'","Total Expenditures/Appropriations",78045915.00,81287269.00,81839009.00
27,"Morris",3340,"Montville Twp",90010,"'","Total Expenditures Net of Transfers",78045915.00,81287269.00,81839009.00
27,"Morris",3364,"Educ Serv Comm Morris Co",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1245126.00,1224887.00,0.00
27,"Morris",3364,"Educ Serv Comm Morris Co",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",134482.00,124755.00,1680.00
27,"Morris",3364,"Educ Serv Comm Morris Co",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",357755.00,327734.00,99200.00
27,"Morris",3364,"Educ Serv Comm Morris Co",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",339424.00,441841.00,295077.00
27,"Morris",3364,"Educ Serv Comm Morris Co",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",366733.00,403803.00,285902.00
27,"Morris",3364,"Educ Serv Comm Morris Co",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",66380.00,364331.00,90744.00
27,"Morris",3364,"Educ Serv Comm Morris Co",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",233574.00,255446.00,133352.00
27,"Morris",3364,"Educ Serv Comm Morris Co",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",396537.00,270221.00,137001.00
27,"Morris",3364,"Educ Serv Comm Morris Co",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",15437531.00,19268526.00,19130374.00
27,"Morris",3364,"Educ Serv Comm Morris Co",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1442047.00,1338915.00,796249.00
27,"Morris",3364,"Educ Serv Comm Morris Co",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",24101.00,25500.00,0.00
27,"Morris",3364,"Educ Serv Comm Morris Co",72140,"'","Total Undistributed Expenditures",18798564.00,22821072.00,20969579.00
27,"Morris",3364,"Educ Serv Comm Morris Co",72260,"'","Total General Current Expense",20043690.00,24045959.00,20969579.00
27,"Morris",3364,"Educ Serv Comm Morris Co",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",215000.00,232000.00,225000.00
27,"Morris",3364,"Educ Serv Comm Morris Co",76400,"'","Total Capital Outlay",215000.00,232000.00,225000.00
27,"Morris",3364,"Educ Serv Comm Morris Co",84060,"'","General Fund Grand Total",20258690.00,24277959.00,21194579.00
27,"Morris",3364,"Educ Serv Comm Morris Co",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",190263.00,199289.00,190422.00
27,"Morris",3364,"Educ Serv Comm Morris Co",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",384920.00,301435.00,328825.00
27,"Morris",3364,"Educ Serv Comm Morris Co",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",1040697.00,1011930.00,984540.00
27,"Morris",3364,"Educ Serv Comm Morris Co",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",743533.00,774854.00,748647.00
27,"Morris",3364,"Educ Serv Comm Morris Co",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",290481.00,298661.00,281879.00
27,"Morris",3364,"Educ Serv Comm Morris Co",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",463407.00,512175.00,482475.00
27,"Morris",3364,"Educ Serv Comm Morris Co",88180,"'","Total Other State Projects",3113301.00,3098344.00,3016788.00
27,"Morris",3364,"Educ Serv Comm Morris Co",88200,"'20-XXX-XXX-XX","Total State Projects",3113301.00,3098344.00,3016788.00
27,"Morris",3364,"Educ Serv Comm Morris Co",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",741092.00,1046606.00,1046606.00
27,"Morris",3364,"Educ Serv Comm Morris Co",88740,"'20-XXX-XXX-XX","Total Federal Projects",741092.00,1046606.00,1046606.00
27,"Morris",3364,"Educ Serv Comm Morris Co",88760,"'","Total Special Revenue Funds",3854393.00,4144950.00,4063394.00
27,"Morris",3364,"Educ Serv Comm Morris Co",90000,"'","Total Expenditures/Appropriations",24113083.00,28422909.00,25257973.00
27,"Morris",3364,"Educ Serv Comm Morris Co",90010,"'","Total Expenditures Net of Transfers",24113083.00,28422909.00,25257973.00
27,"Morris",3365,"Morris County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5226313.00,6098920.00,6801484.00
27,"Morris",3365,"Morris County Vocational",10300,"'11-2XX-100-XX","Total Special Education-Instruction",395054.00,449648.00,574515.00
27,"Morris",3365,"Morris County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",2669258.00,2776986.00,2867635.00
27,"Morris",3365,"Morris County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",124021.00,161827.00,160178.00
27,"Morris",3365,"Morris County Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",226467.00,265104.00,265280.00
27,"Morris",3365,"Morris County Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",44614.00,45508.00,48786.00
27,"Morris",3365,"Morris County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",148377.00,159561.00,160957.00
27,"Morris",3365,"Morris County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",839970.00,906843.00,927172.00
27,"Morris",3365,"Morris County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",271717.00,285879.00,300056.00
27,"Morris",3365,"Morris County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",674886.00,620324.00,645916.00
27,"Morris",3365,"Morris County Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",103145.00,109656.00,119487.00
27,"Morris",3365,"Morris County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",549049.00,629269.00,610004.00
27,"Morris",3365,"Morris County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",751852.00,940285.00,950339.00
27,"Morris",3365,"Morris County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",526759.00,507597.00,518881.00
27,"Morris",3365,"Morris County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",302009.00,358975.00,348034.00
27,"Morris",3365,"Morris County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1859883.00,1898368.00,1941810.00
27,"Morris",3365,"Morris County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",162343.00,185618.00,181620.00
27,"Morris",3365,"Morris County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2766559.00,3114119.00,3061415.00
27,"Morris",3365,"Morris County Vocational",72140,"'","Total Undistributed Expenditures",9001163.00,9762002.00,9814477.00
27,"Morris",3365,"Morris County Vocational",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
27,"Morris",3365,"Morris County Vocational",72260,"'","Total General Current Expense",17642276.00,19514587.00,20483669.00
27,"Morris",3365,"Morris County Vocational",75880,"'12-XXX-XXX-73","Total Equipment",184652.00,186865.00,40142.00
27,"Morris",3365,"Morris County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",57548.00,57548.00,57548.00
27,"Morris",3365,"Morris County Vocational",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",150000.00,1386000.00,0.00
27,"Morris",3365,"Morris County Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10650.00,5000.00
27,"Morris",3365,"Morris County Vocational",76400,"'","Total Capital Outlay",392200.00,1641063.00,102690.00
27,"Morris",3365,"Morris County Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",336222.00,421614.00,288721.00
27,"Morris",3365,"Morris County Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",209147.00,261496.00,165432.00
27,"Morris",3365,"Morris County Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",545369.00,683110.00,454153.00
27,"Morris",3365,"Morris County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",545369.00,683110.00,454153.00
27,"Morris",3365,"Morris County Vocational",84060,"'","General Fund Grand Total",18579845.00,21838760.00,21040512.00
27,"Morris",3365,"Morris County Vocational",84100,"'20-XXX-XXX-XX","Local Projects",324.00,1016.00,0.00
27,"Morris",3365,"Morris County Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",423470.00,614160.00,0.00
27,"Morris",3365,"Morris County Vocational",88140,"'20-XXX-XXX-XX","Other",14958.00,15900.00,12720.00
27,"Morris",3365,"Morris County Vocational",88180,"'","Total Other State Projects",438428.00,630060.00,12720.00
27,"Morris",3365,"Morris County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",438428.00,630060.00,12720.00
27,"Morris",3365,"Morris County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",182210.00,201160.00,160928.00
27,"Morris",3365,"Morris County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",436957.00,480062.00,377293.00
27,"Morris",3365,"Morris County Vocational",88660,"'20-XXX-XXX-XX","Adult Education",550847.00,797360.00,637888.00
27,"Morris",3365,"Morris County Vocational",88700,"'20-XXX-XXX-XX","Other",240972.00,305402.00,244321.00
27,"Morris",3365,"Morris County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",1410986.00,1783984.00,1420430.00
27,"Morris",3365,"Morris County Vocational",88760,"'","Total Special Revenue Funds",1849738.00,2415060.00,1433150.00
27,"Morris",3365,"Morris County Vocational",90000,"'","Total Expenditures/Appropriations",20429583.00,24253820.00,22473662.00
27,"Morris",3365,"Morris County Vocational",90010,"'","Total Expenditures Net of Transfers",20429583.00,24253820.00,22473662.00
27,"Morris",3370,"Morris Hills Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",20854328.00,21459410.00,21646285.00
27,"Morris",3370,"Morris Hills Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3137627.00,3364612.00,3634427.00
27,"Morris",3370,"Morris Hills Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",525948.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",127031.00,227810.00,238550.00
27,"Morris",3370,"Morris Hills Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",577552.00,608227.00,603371.00
27,"Morris",3370,"Morris Hills Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2376477.00,2465198.00,2420383.00
27,"Morris",3370,"Morris Hills Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5654973.00,5206795.00,5533939.00
27,"Morris",3370,"Morris Hills Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",101263.00,114224.00,115235.00
27,"Morris",3370,"Morris Hills Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",587345.00,700472.00,845129.00
27,"Morris",3370,"Morris Hills Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",698395.00,627092.00,773692.00
27,"Morris",3370,"Morris Hills Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",653298.00,723324.00,703436.00
27,"Morris",3370,"Morris Hills Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1595977.00,1758386.00,1839471.00
27,"Morris",3370,"Morris Hills Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1131326.00,1192692.00,1227006.00
27,"Morris",3370,"Morris Hills Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1187739.00,1178682.00,1187139.00
27,"Morris",3370,"Morris Hills Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",486304.00,497696.00,536994.00
27,"Morris",3370,"Morris Hills Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",277317.00,302923.00,372883.00
27,"Morris",3370,"Morris Hills Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",916578.00,1153997.00,960122.00
27,"Morris",3370,"Morris Hills Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1959709.00,2418998.00,2162019.00
27,"Morris",3370,"Morris Hills Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1070358.00,1223815.00,1221083.00
27,"Morris",3370,"Morris Hills Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",649318.00,737729.00,730361.00
27,"Morris",3370,"Morris Hills Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4416871.00,5111569.00,5126318.00
27,"Morris",3370,"Morris Hills Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4618275.00,4905474.00,5079988.00
27,"Morris",3370,"Morris Hills Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9089461.00,10863057.00,11557468.00
27,"Morris",3370,"Morris Hills Regional",72140,"'","Total Undistributed Expenditures",35094507.00,38716925.00,39972283.00
27,"Morris",3370,"Morris Hills Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10.00,10.00
27,"Morris",3370,"Morris Hills Regional",72260,"'","Total General Current Expense",62693470.00,66842192.00,68515309.00
27,"Morris",3370,"Morris Hills Regional",75880,"'12-XXX-XXX-73","Total Equipment",486948.00,989006.00,932570.00
27,"Morris",3370,"Morris Hills Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",634902.00,800934.00,1002277.00
27,"Morris",3370,"Morris Hills Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1787200.00,2858580.00,892495.00
27,"Morris",3370,"Morris Hills Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200.00,200.00
27,"Morris",3370,"Morris Hills Regional",76400,"'","Total Capital Outlay",2909050.00,4648720.00,2827542.00
27,"Morris",3370,"Morris Hills Regional",77680,"'13-422-100-XX","Total Summer School-Instruction",21249.00,30526.00,22075.00
27,"Morris",3370,"Morris Hills Regional",77820,"'13-422-200-XX","Total Summer School-Support Services",1624.00,3362.00,6269.00
27,"Morris",3370,"Morris Hills Regional",77840,"'13-422-X00-XX","Total Summer School",22873.00,33888.00,28344.00
27,"Morris",3370,"Morris Hills Regional",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",185229.00,203963.00,183359.00
27,"Morris",3370,"Morris Hills Regional",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",86457.00,129512.00,119570.00
27,"Morris",3370,"Morris Hills Regional",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",271686.00,333475.00,302929.00
27,"Morris",3370,"Morris Hills Regional",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",102004.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",81340,"'13-629-X00-XX","Total Vocational Evening-Local",102004.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",83080,"'13-XXX-XXX-XX","Total Special Schools",396563.00,367363.00,331273.00
27,"Morris",3370,"Morris Hills Regional",84060,"'","General Fund Grand Total",65999083.00,71858275.00,71674124.00
27,"Morris",3370,"Morris Hills Regional",84100,"'20-XXX-XXX-XX","Local Projects",7468.00,0.00,0.00
27,"Morris",3370,"Morris Hills Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",25473.00,27501.00,27501.00
27,"Morris",3370,"Morris Hills Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",55950.00,74450.00,74450.00
27,"Morris",3370,"Morris Hills Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",114216.00,107440.00,107440.00
27,"Morris",3370,"Morris Hills Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",45105.00,49955.00,49955.00
27,"Morris",3370,"Morris Hills Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",16818.00,18540.00,18540.00
27,"Morris",3370,"Morris Hills Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",29750.00,65700.00,65700.00
27,"Morris",3370,"Morris Hills Regional",88180,"'","Total Other State Projects",287312.00,343586.00,343586.00
27,"Morris",3370,"Morris Hills Regional",88200,"'20-XXX-XXX-XX","Total State Projects",287312.00,343586.00,343586.00
27,"Morris",3370,"Morris Hills Regional",88500,"'20-XXX-XXX-XX","Title I",173411.00,154256.00,123404.00
27,"Morris",3370,"Morris Hills Regional",88520,"'20-XXX-XXX-XX","Title II",14761.00,47396.00,37916.00
27,"Morris",3370,"Morris Hills Regional",88540,"'20-XXX-XXX-XX","Title III",12301.00,4595.00,3676.00
27,"Morris",3370,"Morris Hills Regional",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
27,"Morris",3370,"Morris Hills Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",587260.00,781132.00,624905.00
27,"Morris",3370,"Morris Hills Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",797733.00,997379.00,797901.00
27,"Morris",3370,"Morris Hills Regional",88760,"'","Total Special Revenue Funds",1092513.00,1340965.00,1141487.00
27,"Morris",3370,"Morris Hills Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2623050.00,2616950.00,2616700.00
27,"Morris",3370,"Morris Hills Regional",89980,"'","Total Debt Service Funds",2623050.00,2616950.00,2616700.00
27,"Morris",3370,"Morris Hills Regional",90000,"'","Total Expenditures/Appropriations",69714646.00,75816190.00,75432311.00
27,"Morris",3370,"Morris Hills Regional",90010,"'","Total Expenditures Net of Transfers",69714646.00,75816190.00,75432311.00
27,"Morris",3380,"Morris Plains Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3659831.00,3876073.00,4309981.00
27,"Morris",3380,"Morris Plains Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1096670.00,1094834.00,924596.00
27,"Morris",3380,"Morris Plains Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",111671.00,115378.00,116857.00
27,"Morris",3380,"Morris Plains Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",45558.00,107807.00,52527.00
27,"Morris",3380,"Morris Plains Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",87915.00,69250.00,70251.00
27,"Morris",3380,"Morris Plains Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",60082.00,70957.00,71350.00
27,"Morris",3380,"Morris Plains Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4977045.00,5638676.00,5807126.00
27,"Morris",3380,"Morris Plains Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",139359.00,158328.00,169257.00
27,"Morris",3380,"Morris Plains Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",198438.00,256325.00,235314.00
27,"Morris",3380,"Morris Plains Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",147574.00,143641.00,157961.00
27,"Morris",3380,"Morris Plains Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",464276.00,441771.00,498418.00
27,"Morris",3380,"Morris Plains Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",185846.00,242482.00,331235.00
27,"Morris",3380,"Morris Plains Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",81395.00,98311.00,145593.00
27,"Morris",3380,"Morris Plains Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",35431.00,23550.00,27500.00
27,"Morris",3380,"Morris Plains Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",458980.00,481708.00,426717.00
27,"Morris",3380,"Morris Plains Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",343487.00,350837.00,364492.00
27,"Morris",3380,"Morris Plains Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",292317.00,295646.00,290807.00
27,"Morris",3380,"Morris Plains Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",91617.00,102370.00,78000.00
27,"Morris",3380,"Morris Plains Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",938195.00,1210660.00,1151638.00
27,"Morris",3380,"Morris Plains Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",950618.00,949164.00,950200.00
27,"Morris",3380,"Morris Plains Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1828607.00,2228729.00,2406592.00
27,"Morris",3380,"Morris Plains Boro",72140,"'","Total Undistributed Expenditures",11133185.00,12622198.00,13040850.00
27,"Morris",3380,"Morris Plains Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,4000.00,4000.00
27,"Morris",3380,"Morris Plains Boro",72260,"'","Total General Current Expense",16194912.00,17960497.00,18590412.00
27,"Morris",3380,"Morris Plains Boro",75880,"'12-XXX-XXX-73","Total Equipment",18078.00,5999.00,38200.00
27,"Morris",3380,"Morris Plains Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",56762.00,65562.00,56562.00
27,"Morris",3380,"Morris Plains Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,35000.00,27000.00
27,"Morris",3380,"Morris Plains Boro",76400,"'","Total Capital Outlay",74840.00,106561.00,121762.00
27,"Morris",3380,"Morris Plains Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",114316.00,97200.00,132426.00
27,"Morris",3380,"Morris Plains Boro",84060,"'","General Fund Grand Total",16384068.00,18164258.00,18844600.00
27,"Morris",3380,"Morris Plains Boro",84100,"'20-XXX-XXX-XX","Local Projects",28486.00,30000.00,30000.00
27,"Morris",3380,"Morris Plains Boro",88500,"'20-XXX-XXX-XX","Title I",5611.00,0.00,0.00
27,"Morris",3380,"Morris Plains Boro",88520,"'20-XXX-XXX-XX","Title II",9900.00,18457.00,7920.00
27,"Morris",3380,"Morris Plains Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",139793.00,140179.00,111836.00
27,"Morris",3380,"Morris Plains Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",155304.00,158636.00,119756.00
27,"Morris",3380,"Morris Plains Boro",88760,"'","Total Special Revenue Funds",183790.00,188636.00,149756.00
27,"Morris",3380,"Morris Plains Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1048979.00,1048007.00,1032369.00
27,"Morris",3380,"Morris Plains Boro",89980,"'","Total Debt Service Funds",1048979.00,1048007.00,1032369.00
27,"Morris",3380,"Morris Plains Boro",90000,"'","Total Expenditures/Appropriations",17616837.00,19400901.00,20026725.00
27,"Morris",3380,"Morris Plains Boro",90010,"'","Total Expenditures Net of Transfers",17616837.00,19400901.00,20026725.00
27,"Morris",3385,"Morris School District",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",29139964.00,31011723.00,31715156.00
27,"Morris",3385,"Morris School District",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6566012.00,6675780.00,6388612.00
27,"Morris",3385,"Morris School District",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",761738.00,809063.00,831531.00
27,"Morris",3385,"Morris School District",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1404891.00,1575196.00,1730451.00
27,"Morris",3385,"Morris School District",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",310345.00,322192.00,320000.00
27,"Morris",3385,"Morris School District",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1158964.00,1187250.00,1200626.00
27,"Morris",3385,"Morris School District",19620,"'11-421-XXX-XX","Total Before/After School Programs",39632.00,88152.00,87708.00
27,"Morris",3385,"Morris School District",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5926763.00,6477895.00,5935476.00
27,"Morris",3385,"Morris School District",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",62923.00,65916.00,66862.00
27,"Morris",3385,"Morris School District",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1200048.00,1259786.00,1395490.00
27,"Morris",3385,"Morris School District",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2194149.00,2488421.00,2603476.00
27,"Morris",3385,"Morris School District",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1713739.00,1456668.00,1521959.00
27,"Morris",3385,"Morris School District",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2574478.00,2340912.00,2359137.00
27,"Morris",3385,"Morris School District",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2310958.00,2844541.00,2923827.00
27,"Morris",3385,"Morris School District",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",904490.00,993423.00,1016954.00
27,"Morris",3385,"Morris School District",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1761064.00,1842338.00,1933033.00
27,"Morris",3385,"Morris School District",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",141752.00,207682.00,154219.00
27,"Morris",3385,"Morris School District",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1403080.00,1543393.00,1419312.00
27,"Morris",3385,"Morris School District",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3891005.00,4084845.00,4048731.00
27,"Morris",3385,"Morris School District",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1472441.00,1617967.00,1575970.00
27,"Morris",3385,"Morris School District",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",431576.00,479439.00,470595.00
27,"Morris",3385,"Morris School District",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8095258.00,10304630.00,10487180.00
27,"Morris",3385,"Morris School District",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6649100.00,7741570.00,7886703.00
27,"Morris",3385,"Morris School District",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",17591984.00,20173202.00,20229102.00
27,"Morris",3385,"Morris School District",72140,"'","Total Undistributed Expenditures",58324808.00,65922628.00,66028026.00
27,"Morris",3385,"Morris School District",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,350.00,350.00
27,"Morris",3385,"Morris School District",72260,"'","Total General Current Expense",97706354.00,107592334.00,108302460.00
27,"Morris",3385,"Morris School District",75880,"'12-XXX-XXX-73","Total Equipment",3243622.00,897417.00,299586.00
27,"Morris",3385,"Morris School District",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",37738.00,187738.00,37738.00
27,"Morris",3385,"Morris School District",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1063590.00,2756200.00,2835600.00
27,"Morris",3385,"Morris School District",76360,"'10-604","Increase In Capital Reserve",0.00,356000.00,0.00
27,"Morris",3385,"Morris School District",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10000.00,10000.00
27,"Morris",3385,"Morris School District",76400,"'","Total Capital Outlay",4344950.00,4207355.00,3182924.00
27,"Morris",3385,"Morris School District",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",1333126.00,1512242.00,1820642.00
27,"Morris",3385,"Morris School District",84060,"'","General Fund Grand Total",103384430.00,113311931.00,113306026.00
27,"Morris",3385,"Morris School District",84100,"'20-XXX-XXX-XX","Local Projects",264250.00,282357.00,141179.00
27,"Morris",3385,"Morris School District",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",113640.00,769491.00,853707.00
27,"Morris",3385,"Morris School District",86380,"'20-218-200-XX","Total Support Services",120660.00,391503.00,2510645.00
27,"Morris",3385,"Morris School District",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,1101.00,0.00
27,"Morris",3385,"Morris School District",87100,"'20-218-XXX-XX","Total Preschool Education Aid",234300.00,1162095.00,3364352.00
27,"Morris",3385,"Morris School District",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",106134.00,106213.00,84970.00
27,"Morris",3385,"Morris School District",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",61332.00,80136.00,64108.00
27,"Morris",3385,"Morris School District",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",182763.00,219560.00,175648.00
27,"Morris",3385,"Morris School District",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",249581.00,248417.00,198734.00
27,"Morris",3385,"Morris School District",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",94383.00,91944.00,73555.00
27,"Morris",3385,"Morris School District",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",163277.00,384150.00,307320.00
27,"Morris",3385,"Morris School District",88180,"'","Total Other State Projects",857470.00,1130420.00,904335.00
27,"Morris",3385,"Morris School District",88200,"'20-XXX-XXX-XX","Total State Projects",1091770.00,2292515.00,4268687.00
27,"Morris",3385,"Morris School District",88500,"'20-XXX-XXX-XX","Title I",663006.00,559030.00,447224.00
27,"Morris",3385,"Morris School District",88520,"'20-XXX-XXX-XX","Title II",92827.00,125548.00,100438.00
27,"Morris",3385,"Morris School District",88540,"'20-XXX-XXX-XX","Title III",140920.00,119545.00,95636.00
27,"Morris",3385,"Morris School District",88560,"'20-XXX-XXX-XX","Title IV",5087.00,33741.00,26993.00
27,"Morris",3385,"Morris School District",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1736549.00,1563678.00,1250942.00
27,"Morris",3385,"Morris School District",88640,"'20-XXX-XXX-XX","Vocational Education",32027.00,35043.00,28034.00
27,"Morris",3385,"Morris School District",88740,"'20-XXX-XXX-XX","Total Federal Projects",2670416.00,2436585.00,1949267.00
27,"Morris",3385,"Morris School District",88760,"'","Total Special Revenue Funds",4026436.00,5011457.00,6359133.00
27,"Morris",3385,"Morris School District",89660,"'40-701-510-XX","Total Regular Debt Service",730500.00,702000.00,0.00
27,"Morris",3385,"Morris School District",89980,"'","Total Debt Service Funds",730500.00,702000.00,0.00
27,"Morris",3385,"Morris School District",90000,"'","Total Expenditures/Appropriations",108141366.00,119025388.00,119665159.00
27,"Morris",3385,"Morris School District",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,347888.00
27,"Morris",3385,"Morris School District",90010,"'","Total Expenditures Net of Transfers",108141366.00,119025388.00,119317271.00
27,"Morris",3410,"Mount Arlington Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2232174.00,2167178.00,2273271.00
27,"Morris",3410,"Mount Arlington Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",674543.00,862261.00,973301.00
27,"Morris",3410,"Mount Arlington Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",276.00,500.00,0.00
27,"Morris",3410,"Mount Arlington Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",11984.00,12320.00,0.00
27,"Morris",3410,"Mount Arlington Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",32085.00,27509.00,28555.00
27,"Morris",3410,"Mount Arlington Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",40007.00,47732.00,54826.00
27,"Morris",3410,"Mount Arlington Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3562051.00,4025357.00,4203860.00
27,"Morris",3410,"Mount Arlington Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",24787.00,25482.00,26264.00
27,"Morris",3410,"Mount Arlington Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",148864.00,129489.00,131162.00
27,"Morris",3410,"Mount Arlington Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",318956.00,362417.00,342896.00
27,"Morris",3410,"Mount Arlington Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",64039.00,127231.00,72660.00
27,"Morris",3410,"Mount Arlington Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",47798.00,109136.00,117538.00
27,"Morris",3410,"Mount Arlington Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",208252.00,225724.00,245337.00
27,"Morris",3410,"Mount Arlington Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",139857.00,37048.00,37715.00
27,"Morris",3410,"Mount Arlington Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",68955.00,101160.00,103277.00
27,"Morris",3410,"Mount Arlington Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6469.00,25000.00,18500.00
27,"Morris",3410,"Mount Arlington Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",279932.00,302681.00,302031.00
27,"Morris",3410,"Mount Arlington Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",168787.00,178199.00,196818.00
27,"Morris",3410,"Mount Arlington Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",172233.00,188845.00,198834.00
27,"Morris",3410,"Mount Arlington Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",734788.00,863344.00,881405.00
27,"Morris",3410,"Mount Arlington Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",518530.00,564054.00,675867.00
27,"Morris",3410,"Mount Arlington Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1199468.00,1519013.00,1685130.00
27,"Morris",3410,"Mount Arlington Boro",72140,"'","Total Undistributed Expenditures",7663766.00,8784180.00,9239294.00
27,"Morris",3410,"Mount Arlington Boro",72260,"'","Total General Current Expense",10654835.00,11901680.00,12569247.00
27,"Morris",3410,"Mount Arlington Boro",75880,"'12-XXX-XXX-73","Total Equipment",18002.00,241761.00,0.00
27,"Morris",3410,"Mount Arlington Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",604479.00,230.00,230.00
27,"Morris",3410,"Mount Arlington Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
27,"Morris",3410,"Mount Arlington Boro",76400,"'","Total Capital Outlay",622481.00,242991.00,1230.00
27,"Morris",3410,"Mount Arlington Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",29325.00,44916.00,30599.00
27,"Morris",3410,"Mount Arlington Boro",84060,"'","General Fund Grand Total",11306641.00,12189587.00,12601076.00
27,"Morris",3410,"Mount Arlington Boro",84100,"'20-XXX-XXX-XX","Local Projects",800.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",88500,"'20-XXX-XXX-XX","Title I",34438.00,20000.00,20000.00
27,"Morris",3410,"Mount Arlington Boro",88520,"'20-XXX-XXX-XX","Title II",4100.00,15000.00,15000.00
27,"Morris",3410,"Mount Arlington Boro",88560,"'20-XXX-XXX-XX","Title IV",6379.00,0.00,0.00
27,"Morris",3410,"Mount Arlington Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",107525.00,90000.00,90000.00
27,"Morris",3410,"Mount Arlington Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",152442.00,125000.00,125000.00
27,"Morris",3410,"Mount Arlington Boro",88760,"'","Total Special Revenue Funds",153242.00,125000.00,125000.00
27,"Morris",3410,"Mount Arlington Boro",89660,"'40-701-510-XX","Total Regular Debt Service",231800.00,235799.00,234400.00
27,"Morris",3410,"Mount Arlington Boro",89980,"'","Total Debt Service Funds",231800.00,235799.00,234400.00
27,"Morris",3410,"Mount Arlington Boro",90000,"'","Total Expenditures/Appropriations",11691683.00,12550386.00,12960476.00
27,"Morris",3410,"Mount Arlington Boro",90010,"'","Total Expenditures Net of Transfers",11691683.00,12550386.00,12960476.00
27,"Morris",3450,"Mount Olive Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",22834265.00,24150541.00,25642213.00
27,"Morris",3450,"Mount Olive Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6202614.00,6515933.00,7106446.00
27,"Morris",3450,"Mount Olive Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",627937.00,668855.00,708610.00
27,"Morris",3450,"Mount Olive Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",393038.00,413048.00,425801.00
27,"Morris",3450,"Mount Olive Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",408045.00,428061.00,424401.00
27,"Morris",3450,"Mount Olive Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",983918.00,1228236.00,1231702.00
27,"Morris",3450,"Mount Olive Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",62941.00,142150.00,160950.00
27,"Morris",3450,"Mount Olive Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",236029.00,254594.00,232134.00
27,"Morris",3450,"Mount Olive Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",3500.00,282234.00,278735.00
27,"Morris",3450,"Mount Olive Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2366732.00,2614670.00,2852221.00
27,"Morris",3450,"Mount Olive Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",778595.00,811684.00,836395.00
27,"Morris",3450,"Mount Olive Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1283577.00,1570521.00,1581035.00
27,"Morris",3450,"Mount Olive Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1436194.00,1552935.00,1632352.00
27,"Morris",3450,"Mount Olive Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1522527.00,1640314.00,1656764.00
27,"Morris",3450,"Mount Olive Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1828160.00,1915532.00,1913083.00
27,"Morris",3450,"Mount Olive Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1155924.00,1112900.00,1209305.00
27,"Morris",3450,"Mount Olive Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",497356.00,519641.00,547588.00
27,"Morris",3450,"Mount Olive Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",44993.00,94766.00,194501.00
27,"Morris",3450,"Mount Olive Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1438064.00,1421672.00,1456931.00
27,"Morris",3450,"Mount Olive Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3456160.00,3584572.00,3620116.00
27,"Morris",3450,"Mount Olive Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",703418.00,697667.00,728053.00
27,"Morris",3450,"Mount Olive Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",938934.00,953756.00,957507.00
27,"Morris",3450,"Mount Olive Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",10146895.00,10507939.00,9706874.00
27,"Morris",3450,"Mount Olive Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4953581.00,5091441.00,5188115.00
27,"Morris",3450,"Mount Olive Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",14626896.00,18179385.00,18933723.00
27,"Morris",3450,"Mount Olive Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",1100.00,13000.00,0.00
27,"Morris",3450,"Mount Olive Twp",72140,"'","Total Undistributed Expenditures",47179106.00,52282395.00,53014563.00
27,"Morris",3450,"Mount Olive Twp",72260,"'","Total General Current Expense",78931393.00,86366047.00,89225555.00
27,"Morris",3450,"Mount Olive Twp",75880,"'12-XXX-XXX-73","Total Equipment",1435102.00,2388476.00,591971.00
27,"Morris",3450,"Mount Olive Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2519866.00,811264.00,324491.00
27,"Morris",3450,"Mount Olive Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2900000.00,2878840.00,1017000.00
27,"Morris",3450,"Mount Olive Twp",76360,"'10-604","Increase In Capital Reserve",1100000.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,40000.00,1000.00
27,"Morris",3450,"Mount Olive Twp",76400,"'","Total Capital Outlay",7954968.00,6118580.00,1934462.00
27,"Morris",3450,"Mount Olive Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",91473.00,126665.00,126207.00
27,"Morris",3450,"Mount Olive Twp",84060,"'","General Fund Grand Total",86977834.00,92611292.00,91286224.00
27,"Morris",3450,"Mount Olive Twp",88500,"'20-XXX-XXX-XX","Title I",232635.00,232610.00,177018.00
27,"Morris",3450,"Mount Olive Twp",88520,"'20-XXX-XXX-XX","Title II",49224.00,122157.00,57427.00
27,"Morris",3450,"Mount Olive Twp",88540,"'20-XXX-XXX-XX","Title III",19257.00,68961.00,27179.00
27,"Morris",3450,"Mount Olive Twp",88560,"'20-XXX-XXX-XX","Title IV",3648.00,19638.00,10629.00
27,"Morris",3450,"Mount Olive Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",969645.00,1005234.00,790851.00
27,"Morris",3450,"Mount Olive Twp",88640,"'20-XXX-XXX-XX","Vocational Education",19482.00,22399.00,17919.00
27,"Morris",3450,"Mount Olive Twp",88700,"'20-XXX-XXX-XX","Other",9750.00,0.00,0.00
27,"Morris",3450,"Mount Olive Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1303641.00,1470999.00,1081023.00
27,"Morris",3450,"Mount Olive Twp",88760,"'","Total Special Revenue Funds",1303641.00,1470999.00,1081023.00
27,"Morris",3450,"Mount Olive Twp",89660,"'40-701-510-XX","Total Regular Debt Service",4754870.00,4768069.00,4686068.00
27,"Morris",3450,"Mount Olive Twp",89980,"'","Total Debt Service Funds",4754870.00,4768069.00,4686068.00
27,"Morris",3450,"Mount Olive Twp",90000,"'","Total Expenditures/Appropriations",93036345.00,98850360.00,97053315.00
27,"Morris",3450,"Mount Olive Twp",90010,"'","Total Expenditures Net of Transfers",93036345.00,98850360.00,97053315.00
27,"Morris",3460,"Mountain Lakes Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9791116.00,9931401.00,10504671.00
27,"Morris",3460,"Mountain Lakes Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5500125.00,5736380.00,5983852.00
27,"Morris",3460,"Mountain Lakes Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",119324.00,121710.00,61080.00
27,"Morris",3460,"Mountain Lakes Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",452.00,500.00,500.00
27,"Morris",3460,"Mountain Lakes Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",267610.00,313512.00,318019.00
27,"Morris",3460,"Mountain Lakes Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",769761.00,770563.00,814436.00
27,"Morris",3460,"Mountain Lakes Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",902499.00,929850.00,920000.00
27,"Morris",3460,"Mountain Lakes Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1062828.00,868712.00,863503.00
27,"Morris",3460,"Mountain Lakes Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",225946.00,166251.00,168313.00
27,"Morris",3460,"Mountain Lakes Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",394516.00,430465.00,346685.00
27,"Morris",3460,"Mountain Lakes Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",867147.00,899363.00,879320.00
27,"Morris",3460,"Mountain Lakes Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",741908.00,762793.00,753139.00
27,"Morris",3460,"Mountain Lakes Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",896902.00,840296.00,701311.00
27,"Morris",3460,"Mountain Lakes Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",451596.00,481608.00,436270.00
27,"Morris",3460,"Mountain Lakes Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",12715.00,15050.00,16130.00
27,"Morris",3460,"Mountain Lakes Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",516816.00,577988.00,464386.00
27,"Morris",3460,"Mountain Lakes Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1565857.00,1716543.00,1677214.00
27,"Morris",3460,"Mountain Lakes Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",299536.00,315846.00,308711.00
27,"Morris",3460,"Mountain Lakes Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",325.00,2850.00,2850.00
27,"Morris",3460,"Mountain Lakes Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3430280.00,3289529.00,3278448.00
27,"Morris",3460,"Mountain Lakes Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",426967.00,496820.00,470000.00
27,"Morris",3460,"Mountain Lakes Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5775485.00,6615308.00,7109191.00
27,"Morris",3460,"Mountain Lakes Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",38837.00,22785.00,22700.00
27,"Morris",3460,"Mountain Lakes Boro",72140,"'","Total Undistributed Expenditures",17610160.00,18432057.00,18418171.00
27,"Morris",3460,"Mountain Lakes Boro",72260,"'","Total General Current Expense",34058548.00,35306123.00,36100729.00
27,"Morris",3460,"Mountain Lakes Boro",75880,"'12-XXX-XXX-73","Total Equipment",49647.00,89836.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",215117.00,308462.00,344298.00
27,"Morris",3460,"Mountain Lakes Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,500.00
27,"Morris",3460,"Mountain Lakes Boro",76400,"'","Total Capital Outlay",264764.00,398298.00,344798.00
27,"Morris",3460,"Mountain Lakes Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",354125.00,364660.00,338388.00
27,"Morris",3460,"Mountain Lakes Boro",77820,"'13-422-200-XX","Total Summer School-Support Services",205837.00,194952.00,194612.00
27,"Morris",3460,"Mountain Lakes Boro",77840,"'13-422-X00-XX","Total Summer School",559962.00,559612.00,533000.00
27,"Morris",3460,"Mountain Lakes Boro",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",208357.00,121248.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",70000.00,220000.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",78340,"'13-4XX-X00-XX","Total Other Special Schools",278357.00,341248.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",838319.00,900860.00,533000.00
27,"Morris",3460,"Mountain Lakes Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,13900.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",84060,"'","General Fund Grand Total",35161631.00,36619181.00,36978527.00
27,"Morris",3460,"Mountain Lakes Boro",84100,"'20-XXX-XXX-XX","Local Projects",310234.00,207229.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",3489.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",51465.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",9118.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3441.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",7050.00,0.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88140,"'20-XXX-XXX-XX","Other",258258.00,174337.00,150000.00
27,"Morris",3460,"Mountain Lakes Boro",88180,"'","Total Other State Projects",332821.00,174337.00,150000.00
27,"Morris",3460,"Mountain Lakes Boro",88200,"'20-XXX-XXX-XX","Total State Projects",332821.00,174337.00,150000.00
27,"Morris",3460,"Mountain Lakes Boro",88520,"'20-XXX-XXX-XX","Title II",12566.00,15300.00,13005.00
27,"Morris",3460,"Mountain Lakes Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,0.00
27,"Morris",3460,"Mountain Lakes Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",285322.00,280548.00,246966.00
27,"Morris",3460,"Mountain Lakes Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",307888.00,305848.00,259971.00
27,"Morris",3460,"Mountain Lakes Boro",88760,"'","Total Special Revenue Funds",950943.00,687414.00,409971.00
27,"Morris",3460,"Mountain Lakes Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1137825.00,1148125.00,1125879.00
27,"Morris",3460,"Mountain Lakes Boro",89980,"'","Total Debt Service Funds",1137825.00,1148125.00,1125879.00
27,"Morris",3460,"Mountain Lakes Boro",90000,"'","Total Expenditures/Appropriations",37250399.00,38454720.00,38514377.00
27,"Morris",3460,"Mountain Lakes Boro",90010,"'","Total Expenditures Net of Transfers",37250399.00,38454720.00,38514377.00
27,"Morris",3520,"Netcong Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1435874.00,1537171.00,1594736.00
27,"Morris",3520,"Netcong Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",460788.00,488697.00,487275.00
27,"Morris",3520,"Netcong Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",123.00,0.00,0.00
27,"Morris",3520,"Netcong Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",19726.00,20594.00,17344.00
27,"Morris",3520,"Netcong Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",19270.00,32300.00,32968.00
27,"Morris",3520,"Netcong Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",3701.00,6209.00,6904.00
27,"Morris",3520,"Netcong Boro",20620,"'11-422-XXX-XX","Total Summer School",18066.00,17795.00,18105.00
27,"Morris",3520,"Netcong Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",274891.00,412360.00,341232.00
27,"Morris",3520,"Netcong Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",79272.00,80995.00,90662.00
27,"Morris",3520,"Netcong Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",89032.00,88785.00,92646.00
27,"Morris",3520,"Netcong Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",183562.00,269413.00,172934.00
27,"Morris",3520,"Netcong Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",21500.00,22091.00,88889.00
27,"Morris",3520,"Netcong Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",144290.00,133917.00,212393.00
27,"Morris",3520,"Netcong Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2500.00,3500.00,97525.00
27,"Morris",3520,"Netcong Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",13500.00,14000.00,700.00
27,"Morris",3520,"Netcong Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",37.00,2681.00,3400.00
27,"Morris",3520,"Netcong Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",218787.00,178484.00,252775.00
27,"Morris",3520,"Netcong Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",137412.00,217715.00,87673.00
27,"Morris",3520,"Netcong Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",135576.00,149166.00,177455.00
27,"Morris",3520,"Netcong Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",44675.00,69087.00,101236.00
27,"Morris",3520,"Netcong Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",420576.00,421299.00,410281.00
27,"Morris",3520,"Netcong Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",202298.00,265640.00,280633.00
27,"Morris",3520,"Netcong Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",723320.00,765665.00,842878.00
27,"Morris",3520,"Netcong Boro",72140,"'","Total Undistributed Expenditures",2691228.00,3094798.00,3253312.00
27,"Morris",3520,"Netcong Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,10.00
27,"Morris",3520,"Netcong Boro",72260,"'","Total General Current Expense",4648776.00,5197564.00,5410654.00
27,"Morris",3520,"Netcong Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,0.00,26500.00
27,"Morris",3520,"Netcong Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",385939.00,76950.00,208950.00
27,"Morris",3520,"Netcong Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
27,"Morris",3520,"Netcong Boro",76400,"'","Total Capital Outlay",385939.00,77000.00,235500.00
27,"Morris",3520,"Netcong Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,11255.00
27,"Morris",3520,"Netcong Boro",84060,"'","General Fund Grand Total",5034715.00,5274564.00,5657409.00
27,"Morris",3520,"Netcong Boro",84100,"'20-XXX-XXX-XX","Local Projects",6800.00,0.00,0.00
27,"Morris",3520,"Netcong Boro",88500,"'20-XXX-XXX-XX","Title I",77519.00,71577.00,57262.00
27,"Morris",3520,"Netcong Boro",88520,"'20-XXX-XXX-XX","Title II",13469.00,7644.00,6115.00
27,"Morris",3520,"Netcong Boro",88560,"'20-XXX-XXX-XX","Title IV",3550.00,10000.00,8000.00
27,"Morris",3520,"Netcong Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",86171.00,89200.00,71360.00
27,"Morris",3520,"Netcong Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",180709.00,178421.00,142737.00
27,"Morris",3520,"Netcong Boro",88760,"'","Total Special Revenue Funds",187509.00,178421.00,142737.00
27,"Morris",3520,"Netcong Boro",89660,"'40-701-510-XX","Total Regular Debt Service",151053.00,158503.00,155534.00
27,"Morris",3520,"Netcong Boro",89980,"'","Total Debt Service Funds",151053.00,158503.00,155534.00
27,"Morris",3520,"Netcong Boro",90000,"'","Total Expenditures/Appropriations",5373277.00,5611488.00,5955680.00
27,"Morris",3520,"Netcong Boro",90010,"'","Total Expenditures Net of Transfers",5373277.00,5611488.00,5955680.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",38322588.00,41416094.00,42981310.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",10700573.00,10920077.00,11366042.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2337595.00,2323228.00,2188468.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1317814.00,1334793.00,1378802.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",50670.00,63188.00,77085.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",556810.00,627748.00,629124.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1802083.00,1849507.00,1868875.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",8406157.00,8442303.00,8259109.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",97421.00,100869.00,106644.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1523173.00,1508271.00,1540879.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3298023.00,3590310.00,3371224.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",4035973.00,3861601.00,4081136.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3280059.00,3252668.00,3321385.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2695926.00,2834735.00,2973266.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1891800.00,1964893.00,1959065.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1575294.00,1711213.00,1856665.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",147605.00,206920.00,177140.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",972171.00,1666610.00,1555683.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4726857.00,4820033.00,4877792.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1968240.00,1987121.00,2035538.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1813103.00,2009163.00,2015928.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",11699083.00,12281653.00,12697061.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",7586885.00,7879690.00,7962223.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",22103608.00,25665771.00,26568739.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",72140,"'","Total Undistributed Expenditures",77821378.00,83783824.00,85359477.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",72260,"'","Total General Current Expense",132909511.00,142318459.00,145849183.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",75880,"'12-XXX-XXX-73","Total Equipment",79432.00,563907.00,212144.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2411222.00,3926678.00,5399103.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",76360,"'10-604","Increase In Capital Reserve",1294053.00,0.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",76380,"'10-604","Interest Deposit to Capital Reserve",5000.00,5000.00,5000.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",76400,"'","Total Capital Outlay",3789707.00,4495585.00,5616247.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",231982.00,460411.00,472279.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",84060,"'","General Fund Grand Total",136931200.00,147274455.00,151937709.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",84100,"'20-XXX-XXX-XX","Local Projects",27756.00,19918.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",20827.00,26594.00,26594.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,31828.00,31828.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",96589.00,74758.00,74758.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",35017.00,48306.00,48306.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",13252.00,17928.00,17928.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",26873.00,74700.00,74700.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88180,"'","Total Other State Projects",192558.00,274114.00,274114.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88200,"'20-XXX-XXX-XX","Total State Projects",192558.00,274114.00,274114.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88500,"'20-XXX-XXX-XX","Title I",353415.00,395483.00,316387.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88520,"'20-XXX-XXX-XX","Title II",81019.00,113435.00,90748.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88540,"'20-XXX-XXX-XX","Title III",157537.00,131185.00,104947.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88560,"'20-XXX-XXX-XX","Title IV",737.00,23908.00,19126.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1683561.00,1645647.00,1316517.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88700,"'20-XXX-XXX-XX","Other",25500.00,724.00,0.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2301769.00,2310382.00,1847725.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",88760,"'","Total Special Revenue Funds",2522083.00,2604414.00,2121839.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3374400.00,3379650.00,3386850.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",89980,"'","Total Debt Service Funds",3374400.00,3379650.00,3386850.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",90000,"'","Total Expenditures/Appropriations",142827683.00,153258519.00,157446398.00
27,"Morris",3950,"Parsippany-Troy Hills Twp",90010,"'","Total Expenditures Net of Transfers",142827683.00,153258519.00,157446398.00
27,"Morris",4000,"Long Hill Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4643462.00,4866789.00,4725378.00
27,"Morris",4000,"Long Hill Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1521761.00,1381626.00,1593499.00
27,"Morris",4000,"Long Hill Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",172334.00,153299.00,190032.00
27,"Morris",4000,"Long Hill Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",62337.00,95032.00,99372.00
27,"Morris",4000,"Long Hill Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",24726.00,27800.00,28100.00
27,"Morris",4000,"Long Hill Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",38665.00,24800.00,0.00
27,"Morris",4000,"Long Hill Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",270364.00,355016.00,424717.00
27,"Morris",4000,"Long Hill Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",245587.00,251320.00,261235.00
27,"Morris",4000,"Long Hill Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",408153.00,443781.00,439910.00
27,"Morris",4000,"Long Hill Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",657892.00,991170.00,1017815.00
27,"Morris",4000,"Long Hill Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",203612.00,236340.00,247945.00
27,"Morris",4000,"Long Hill Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",510303.00,541188.00,537465.00
27,"Morris",4000,"Long Hill Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",78203.00,61771.00,98079.00
27,"Morris",4000,"Long Hill Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",266126.00,180721.00,226690.00
27,"Morris",4000,"Long Hill Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",33112.00,25348.00,15600.00
27,"Morris",4000,"Long Hill Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",347819.00,416089.00,410288.00
27,"Morris",4000,"Long Hill Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",569198.00,558440.00,560934.00
27,"Morris",4000,"Long Hill Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",252638.00,276186.00,308341.00
27,"Morris",4000,"Long Hill Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",90849.00,137925.00,128986.00
27,"Morris",4000,"Long Hill Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1684276.00,1776095.00,2020953.00
27,"Morris",4000,"Long Hill Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",967197.00,939497.00,1018851.00
27,"Morris",4000,"Long Hill Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2725801.00,2790171.00,2969319.00
27,"Morris",4000,"Long Hill Twp",72140,"'","Total Undistributed Expenditures",9311130.00,9981058.00,10687128.00
27,"Morris",4000,"Long Hill Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
27,"Morris",4000,"Long Hill Twp",72200,"'10-606","Increase In Maintenance Reserve",150000.00,0.00,0.00
27,"Morris",4000,"Long Hill Twp",72260,"'","Total General Current Expense",15924415.00,16530454.00,17323559.00
27,"Morris",4000,"Long Hill Twp",75880,"'12-XXX-XXX-73","Total Equipment",55432.00,71472.00,0.00
27,"Morris",4000,"Long Hill Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",33181.00,664594.00,1240181.00
27,"Morris",4000,"Long Hill Twp",76360,"'10-604","Increase In Capital Reserve",150000.00,0.00,0.00
27,"Morris",4000,"Long Hill Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,450.00,100.00
27,"Morris",4000,"Long Hill Twp",76400,"'","Total Capital Outlay",238613.00,736516.00,1240281.00
27,"Morris",4000,"Long Hill Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",113378.00,124809.00,133525.00
27,"Morris",4000,"Long Hill Twp",84060,"'","General Fund Grand Total",16276406.00,17391779.00,18697365.00
27,"Morris",4000,"Long Hill Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",274.00,4432.00,3546.00
27,"Morris",4000,"Long Hill Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,4247.00,3398.00
27,"Morris",4000,"Long Hill Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",485.00,8051.00,6441.00
27,"Morris",4000,"Long Hill Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",185.00,2988.00,2390.00
27,"Morris",4000,"Long Hill Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",370.00,12450.00,9960.00
27,"Morris",4000,"Long Hill Twp",88180,"'","Total Other State Projects",1314.00,32168.00,25735.00
27,"Morris",4000,"Long Hill Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1314.00,32168.00,25735.00
27,"Morris",4000,"Long Hill Twp",88500,"'20-XXX-XXX-XX","Title I",26766.00,25582.00,20466.00
27,"Morris",4000,"Long Hill Twp",88520,"'20-XXX-XXX-XX","Title II",14443.00,14423.00,11538.00
27,"Morris",4000,"Long Hill Twp",88540,"'20-XXX-XXX-XX","Title III",12955.00,1880.00,1504.00
27,"Morris",4000,"Long Hill Twp",88560,"'20-XXX-XXX-XX","Title IV",3272.00,10000.00,8000.00
27,"Morris",4000,"Long Hill Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",204802.00,218698.00,174958.00
27,"Morris",4000,"Long Hill Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",262238.00,270583.00,216466.00
27,"Morris",4000,"Long Hill Twp",88760,"'","Total Special Revenue Funds",263552.00,302751.00,242201.00
27,"Morris",4000,"Long Hill Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1100638.00,1105138.00,1102938.00
27,"Morris",4000,"Long Hill Twp",89980,"'","Total Debt Service Funds",1100638.00,1105138.00,1102938.00
27,"Morris",4000,"Long Hill Twp",90000,"'","Total Expenditures/Appropriations",17640596.00,18799668.00,20042504.00
27,"Morris",4000,"Long Hill Twp",90010,"'","Total Expenditures Net of Transfers",17640596.00,18799668.00,20042504.00
27,"Morris",4080,"Pequannock Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11498701.00,12767734.00,12955266.00
27,"Morris",4080,"Pequannock Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3343192.00,3362431.00,3551222.00
27,"Morris",4080,"Pequannock Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",162022.00,177715.00,182556.00
27,"Morris",4080,"Pequannock Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",22288.00,24172.00,24786.00
27,"Morris",4080,"Pequannock Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",182853.00,219247.00,231896.00
27,"Morris",4080,"Pequannock Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",610107.00,759786.00,767375.00
27,"Morris",4080,"Pequannock Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",6054.00,6150.00,6320.00
27,"Morris",4080,"Pequannock Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1844992.00,2009847.00,2125633.00
27,"Morris",4080,"Pequannock Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",29889.00,30636.00,31478.00
27,"Morris",4080,"Pequannock Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",399334.00,410547.00,420571.00
27,"Morris",4080,"Pequannock Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",492622.00,540666.00,697159.00
27,"Morris",4080,"Pequannock Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",219555.00,240075.00,404693.00
27,"Morris",4080,"Pequannock Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",609114.00,720516.00,762538.00
27,"Morris",4080,"Pequannock Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",759804.00,826423.00,781353.00
27,"Morris",4080,"Pequannock Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1008754.00,970853.00,1030266.00
27,"Morris",4080,"Pequannock Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",413497.00,452429.00,457684.00
27,"Morris",4080,"Pequannock Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",30366.00,85900.00,144723.00
27,"Morris",4080,"Pequannock Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",588618.00,763104.00,857638.00
27,"Morris",4080,"Pequannock Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1442267.00,1696982.00,1561239.00
27,"Morris",4080,"Pequannock Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",467395.00,577534.00,503150.00
27,"Morris",4080,"Pequannock Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",256537.00,289303.00,303679.00
27,"Morris",4080,"Pequannock Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2860975.00,3458252.00,3278704.00
27,"Morris",4080,"Pequannock Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",947184.00,1132001.00,1203965.00
27,"Morris",4080,"Pequannock Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6559265.00,7577174.00,7917735.00
27,"Morris",4080,"Pequannock Twp",72140,"'","Total Undistributed Expenditures",18930168.00,21782242.00,22482208.00
27,"Morris",4080,"Pequannock Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,0.00
27,"Morris",4080,"Pequannock Twp",72260,"'","Total General Current Expense",34755385.00,39100477.00,40201629.00
27,"Morris",4080,"Pequannock Twp",75880,"'12-XXX-XXX-73","Total Equipment",273653.00,604493.00,150000.00
27,"Morris",4080,"Pequannock Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",119913.00,1497793.00,2793.00
27,"Morris",4080,"Pequannock Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1625000.00,850400.00,832600.00
27,"Morris",4080,"Pequannock Twp",76360,"'10-604","Increase In Capital Reserve",0.00,61437.00,0.00
27,"Morris",4080,"Pequannock Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
27,"Morris",4080,"Pequannock Twp",76400,"'","Total Capital Outlay",2018566.00,3015123.00,986393.00
27,"Morris",4080,"Pequannock Twp",84060,"'","General Fund Grand Total",36773951.00,42115600.00,41188022.00
27,"Morris",4080,"Pequannock Twp",84100,"'20-XXX-XXX-XX","Local Projects",4516.00,0.00,0.00
27,"Morris",4080,"Pequannock Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",21091.00,18957.00,16113.00
27,"Morris",4080,"Pequannock Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",52641.00,64654.00,54956.00
27,"Morris",4080,"Pequannock Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",114079.00,132115.00,112298.00
27,"Morris",4080,"Pequannock Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",37830.00,34920.00,29682.00
27,"Morris",4080,"Pequannock Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",14245.00,12780.00,10863.00
27,"Morris",4080,"Pequannock Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,54000.00,45900.00
27,"Morris",4080,"Pequannock Twp",88100,"'20-XXX-XXX-XX","Adult Education",29010.00,0.00,0.00
27,"Morris",4080,"Pequannock Twp",88180,"'","Total Other State Projects",268896.00,317426.00,269812.00
27,"Morris",4080,"Pequannock Twp",88200,"'20-XXX-XXX-XX","Total State Projects",268896.00,317426.00,269812.00
27,"Morris",4080,"Pequannock Twp",88500,"'20-XXX-XXX-XX","Title I",58642.00,49906.00,42420.00
27,"Morris",4080,"Pequannock Twp",88520,"'20-XXX-XXX-XX","Title II",18673.00,31759.00,26995.00
27,"Morris",4080,"Pequannock Twp",88540,"'20-XXX-XXX-XX","Title III",7017.00,2489.00,2116.00
27,"Morris",4080,"Pequannock Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,8500.00
27,"Morris",4080,"Pequannock Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",467466.00,510802.00,434182.00
27,"Morris",4080,"Pequannock Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",551798.00,604956.00,514213.00
27,"Morris",4080,"Pequannock Twp",88760,"'","Total Special Revenue Funds",825210.00,922382.00,784025.00
27,"Morris",4080,"Pequannock Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1307075.00,1291475.00,1292325.00
27,"Morris",4080,"Pequannock Twp",89980,"'","Total Debt Service Funds",1307075.00,1291475.00,1292325.00
27,"Morris",4080,"Pequannock Twp",90000,"'","Total Expenditures/Appropriations",38906236.00,44329457.00,43264372.00
27,"Morris",4080,"Pequannock Twp",90010,"'","Total Expenditures Net of Transfers",38906236.00,44329457.00,43264372.00
27,"Morris",4330,"Randolph Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",27632472.00,28439160.00,29380909.00
27,"Morris",4330,"Randolph Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7006496.00,7116242.00,7483187.00
27,"Morris",4330,"Randolph Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",120008.00,158657.00,155030.00
27,"Morris",4330,"Randolph Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",308253.00,310960.00,326942.00
27,"Morris",4330,"Randolph Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",413860.00,532146.00,429795.00
27,"Morris",4330,"Randolph Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1092573.00,1105390.00,1129221.00
27,"Morris",4330,"Randolph Twp",20620,"'11-422-XXX-XX","Total Summer School",147606.00,147055.00,150700.00
27,"Morris",4330,"Randolph Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2223370.00,2187919.00,2011085.00
27,"Morris",4330,"Randolph Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",729355.00,725704.00,708604.00
27,"Morris",4330,"Randolph Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1119548.00,1355882.00,1401095.00
27,"Morris",4330,"Randolph Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1464787.00,1876073.00,1634274.00
27,"Morris",4330,"Randolph Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1447840.00,1460336.00,1501164.00
27,"Morris",4330,"Randolph Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2404645.00,2710053.00,2717735.00
27,"Morris",4330,"Randolph Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1797529.00,2059039.00,2073386.00
27,"Morris",4330,"Randolph Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",533421.00,543713.00,564005.00
27,"Morris",4330,"Randolph Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",97548.00,216982.00,208358.00
27,"Morris",4330,"Randolph Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1790004.00,1684915.00,1655868.00
27,"Morris",4330,"Randolph Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3008723.00,3125602.00,3094662.00
27,"Morris",4330,"Randolph Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",952409.00,1159962.00,1000279.00
27,"Morris",4330,"Randolph Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1824641.00,1951486.00,1978860.00
27,"Morris",4330,"Randolph Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6761941.00,7586099.00,7513956.00
27,"Morris",4330,"Randolph Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3966533.00,4227774.00,4399459.00
27,"Morris",4330,"Randolph Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",14446259.00,16278903.00,16049767.00
27,"Morris",4330,"Randolph Twp",72140,"'","Total Undistributed Expenditures",44568553.00,49150442.00,48512557.00
27,"Morris",4330,"Randolph Twp",72260,"'","Total General Current Expense",81289821.00,86960052.00,87568341.00
27,"Morris",4330,"Randolph Twp",75880,"'12-XXX-XXX-73","Total Equipment",418925.00,462629.00,488817.00
27,"Morris",4330,"Randolph Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",4485824.00,3184340.00,3825340.00
27,"Morris",4330,"Randolph Twp",76400,"'","Total Capital Outlay",4904749.00,3646969.00,4314157.00
27,"Morris",4330,"Randolph Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",159347.00,120000.00,80115.00
27,"Morris",4330,"Randolph Twp",84060,"'","General Fund Grand Total",86353917.00,90727021.00,91962613.00
27,"Morris",4330,"Randolph Twp",84100,"'20-XXX-XXX-XX","Local Projects",32123.00,50608.00,50608.00
27,"Morris",4330,"Randolph Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7724.00,7582.00,7582.00
27,"Morris",4330,"Randolph Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",27993.00,30457.00,30457.00
27,"Morris",4330,"Randolph Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",57911.00,51639.00,51639.00
27,"Morris",4330,"Randolph Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",13677.00,13774.00,13774.00
27,"Morris",4330,"Randolph Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5217.00,5112.00,5112.00
27,"Morris",4330,"Randolph Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",10575.00,21300.00,21300.00
27,"Morris",4330,"Randolph Twp",88180,"'","Total Other State Projects",123097.00,129864.00,129864.00
27,"Morris",4330,"Randolph Twp",88200,"'20-XXX-XXX-XX","Total State Projects",123097.00,129864.00,129864.00
27,"Morris",4330,"Randolph Twp",88500,"'20-XXX-XXX-XX","Title I",106237.00,121878.00,103596.00
27,"Morris",4330,"Randolph Twp",88520,"'20-XXX-XXX-XX","Title II",71111.00,73668.00,62617.00
27,"Morris",4330,"Randolph Twp",88540,"'20-XXX-XXX-XX","Title III",33645.00,33264.00,28274.00
27,"Morris",4330,"Randolph Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",985137.00,1012432.00,860567.00
27,"Morris",4330,"Randolph Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1196130.00,1241242.00,1055054.00
27,"Morris",4330,"Randolph Twp",88760,"'","Total Special Revenue Funds",1351350.00,1421714.00,1235526.00
27,"Morris",4330,"Randolph Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3868619.00,3840988.00,3900291.00
27,"Morris",4330,"Randolph Twp",89980,"'","Total Debt Service Funds",3868619.00,3840988.00,3900291.00
27,"Morris",4330,"Randolph Twp",90000,"'","Total Expenditures/Appropriations",91573886.00,95989723.00,97098430.00
27,"Morris",4330,"Randolph Twp",90010,"'","Total Expenditures Net of Transfers",91573886.00,95989723.00,97098430.00
27,"Morris",4440,"Riverdale Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1576557.00,1712857.00,1785743.00
27,"Morris",4440,"Riverdale Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",597505.00,601984.00,581797.00
27,"Morris",4440,"Riverdale Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",110402.00,112531.00,112238.00
27,"Morris",4440,"Riverdale Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",26913.00,27481.00,30887.00
27,"Morris",4440,"Riverdale Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",15255.00,19747.00,24009.00
27,"Morris",4440,"Riverdale Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",11516.00,12664.00,12896.00
27,"Morris",4440,"Riverdale Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2594432.00,2569294.00,2557625.00
27,"Morris",4440,"Riverdale Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",7987.00,9066.00,15185.00
27,"Morris",4440,"Riverdale Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",59759.00,61532.00,64653.00
27,"Morris",4440,"Riverdale Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",125512.00,119700.00,123045.00
27,"Morris",4440,"Riverdale Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",61381.00,89365.00,90402.00
27,"Morris",4440,"Riverdale Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",16374.00,55935.00,65887.00
27,"Morris",4440,"Riverdale Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",181331.00,176688.00,192100.00
27,"Morris",4440,"Riverdale Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",27472.00,37375.00,71032.00
27,"Morris",4440,"Riverdale Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",89093.00,92791.00,79756.00
27,"Morris",4440,"Riverdale Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5527.00,15293.00,30540.00
27,"Morris",4440,"Riverdale Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",292718.00,316186.00,286087.00
27,"Morris",4440,"Riverdale Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",106867.00,123213.00,114305.00
27,"Morris",4440,"Riverdale Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",161441.00,173915.00,182073.00
27,"Morris",4440,"Riverdale Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",19000.00,35371.00,36360.00
27,"Morris",4440,"Riverdale Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",460057.00,462045.00,506177.00
27,"Morris",4440,"Riverdale Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",530235.00,555684.00,581247.00
27,"Morris",4440,"Riverdale Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1061652.00,1213350.00,1201033.00
27,"Morris",4440,"Riverdale Boro",72140,"'","Total Undistributed Expenditures",5800838.00,6106803.00,6197507.00
27,"Morris",4440,"Riverdale Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,200.00
27,"Morris",4440,"Riverdale Boro",72260,"'","Total General Current Expense",8138986.00,8594267.00,8745277.00
27,"Morris",4440,"Riverdale Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,17000.00,13150.00
27,"Morris",4440,"Riverdale Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",35770.00,311125.00,535125.00
27,"Morris",4440,"Riverdale Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200.00,200.00
27,"Morris",4440,"Riverdale Boro",76400,"'","Total Capital Outlay",35770.00,328325.00,548475.00
27,"Morris",4440,"Riverdale Boro",84060,"'","General Fund Grand Total",8174756.00,8922592.00,9293752.00
27,"Morris",4440,"Riverdale Boro",84100,"'20-XXX-XXX-XX","Local Projects",3381.00,0.00,0.00
27,"Morris",4440,"Riverdale Boro",88500,"'20-XXX-XXX-XX","Title I",17156.00,38035.00,32330.00
27,"Morris",4440,"Riverdale Boro",88520,"'20-XXX-XXX-XX","Title II",5298.00,12619.00,8091.00
27,"Morris",4440,"Riverdale Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
27,"Morris",4440,"Riverdale Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",59275.00,92526.00,64222.00
27,"Morris",4440,"Riverdale Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",91729.00,153180.00,113143.00
27,"Morris",4440,"Riverdale Boro",88760,"'","Total Special Revenue Funds",95110.00,153180.00,113143.00
27,"Morris",4440,"Riverdale Boro",90000,"'","Total Expenditures/Appropriations",8269866.00,9075772.00,9406895.00
27,"Morris",4440,"Riverdale Boro",90010,"'","Total Expenditures Net of Transfers",8269866.00,9075772.00,9406895.00
27,"Morris",4480,"Rockaway Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2356544.00,2723156.00,2832296.00
27,"Morris",4480,"Rockaway Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",975299.00,1000529.00,1009040.00
27,"Morris",4480,"Rockaway Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",189745.00,163815.00,169409.00
27,"Morris",4480,"Rockaway Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",70158.00,102065.00,104935.00
27,"Morris",4480,"Rockaway Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",28410.00,19400.00,38000.00
27,"Morris",4480,"Rockaway Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",25233.00,51650.00,45000.00
27,"Morris",4480,"Rockaway Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",60240.00,63224.00,131609.00
27,"Morris",4480,"Rockaway Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",321942.00,488909.00,330248.00
27,"Morris",4480,"Rockaway Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",137659.00,143059.00,133185.00
27,"Morris",4480,"Rockaway Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",180087.00,238415.00,244390.00
27,"Morris",4480,"Rockaway Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",453113.00,505211.00,483355.00
27,"Morris",4480,"Rockaway Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",57498.00,90544.00,117209.00
27,"Morris",4480,"Rockaway Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",191868.00,267248.00,265319.00
27,"Morris",4480,"Rockaway Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",218805.00,233527.00,278890.00
27,"Morris",4480,"Rockaway Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",139535.00,136350.00,138323.00
27,"Morris",4480,"Rockaway Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8963.00,11500.00,12800.00
27,"Morris",4480,"Rockaway Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",426503.00,474149.00,417754.00
27,"Morris",4480,"Rockaway Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",257852.00,279805.00,229021.00
27,"Morris",4480,"Rockaway Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",207958.00,234692.00,256792.00
27,"Morris",4480,"Rockaway Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,1000.00,0.00
27,"Morris",4480,"Rockaway Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",745964.00,937593.00,837767.00
27,"Morris",4480,"Rockaway Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",225170.00,302681.00,230294.00
27,"Morris",4480,"Rockaway Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1425164.00,1776640.00,1872903.00
27,"Morris",4480,"Rockaway Boro",72140,"'","Total Undistributed Expenditures",4998081.00,6121323.00,5848250.00
27,"Morris",4480,"Rockaway Boro",72260,"'","Total General Current Expense",8703710.00,10245162.00,10178539.00
27,"Morris",4480,"Rockaway Boro",75880,"'12-XXX-XXX-73","Total Equipment",37904.00,21500.00,202806.00
27,"Morris",4480,"Rockaway Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",10773.00,110945.00,319111.00
27,"Morris",4480,"Rockaway Boro",76360,"'10-604","Increase In Capital Reserve",550000.00,0.00,0.00
27,"Morris",4480,"Rockaway Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3000.00,3500.00
27,"Morris",4480,"Rockaway Boro",76400,"'","Total Capital Outlay",598677.00,135445.00,525417.00
27,"Morris",4480,"Rockaway Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",55436.00,46931.00,70392.00
27,"Morris",4480,"Rockaway Boro",84060,"'","General Fund Grand Total",9357823.00,10427538.00,10774348.00
27,"Morris",4480,"Rockaway Boro",84100,"'20-XXX-XXX-XX","Local Projects",33568.00,0.00,0.00
27,"Morris",4480,"Rockaway Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9367.00,7957.00,6765.00
27,"Morris",4480,"Rockaway Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",25954.00,45197.00,38415.00
27,"Morris",4480,"Rockaway Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",31095.00,33598.00,28799.00
27,"Morris",4480,"Rockaway Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",16587.00,14453.00,12285.00
27,"Morris",4480,"Rockaway Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6327.00,5364.00,4560.00
27,"Morris",4480,"Rockaway Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",12825.00,11175.00,9500.00
27,"Morris",4480,"Rockaway Boro",88180,"'","Total Other State Projects",102155.00,117744.00,100324.00
27,"Morris",4480,"Rockaway Boro",88200,"'20-XXX-XXX-XX","Total State Projects",102155.00,117744.00,100324.00
27,"Morris",4480,"Rockaway Boro",88500,"'20-XXX-XXX-XX","Title I",60328.00,60768.00,51654.00
27,"Morris",4480,"Rockaway Boro",88520,"'20-XXX-XXX-XX","Title II",23221.00,21980.00,18685.00
27,"Morris",4480,"Rockaway Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,2216.00,1885.00
27,"Morris",4480,"Rockaway Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
27,"Morris",4480,"Rockaway Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",174596.00,167953.00,142760.00
27,"Morris",4480,"Rockaway Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",268145.00,262917.00,223484.00
27,"Morris",4480,"Rockaway Boro",88760,"'","Total Special Revenue Funds",403868.00,380661.00,323808.00
27,"Morris",4480,"Rockaway Boro",90000,"'","Total Expenditures/Appropriations",9761691.00,10808199.00,11098156.00
27,"Morris",4480,"Rockaway Boro",90010,"'","Total Expenditures Net of Transfers",9761691.00,10808199.00,11098156.00
27,"Morris",4490,"Rockaway Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12593636.00,12999870.00,13234225.00
27,"Morris",4490,"Rockaway Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4610101.00,4742852.00,4947498.00
27,"Morris",4490,"Rockaway Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",477407.00,497985.00,511807.00
27,"Morris",4490,"Rockaway Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",197500.00,215685.00,227220.00
27,"Morris",4490,"Rockaway Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",28667.00,57683.00,56050.00
27,"Morris",4490,"Rockaway Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,5850.00,22300.00
27,"Morris",4490,"Rockaway Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",5165.00,8000.00,7000.00
27,"Morris",4490,"Rockaway Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",7152.00,12000.00,6060.00
27,"Morris",4490,"Rockaway Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",485526.00,791174.00,774399.00
27,"Morris",4490,"Rockaway Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",48387.00,52525.00,56867.00
27,"Morris",4490,"Rockaway Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",556408.00,580249.00,597492.00
27,"Morris",4490,"Rockaway Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3179147.00,3402438.00,3647664.00
27,"Morris",4490,"Rockaway Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",10340.00,46100.00,25000.00
27,"Morris",4490,"Rockaway Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",607952.00,636828.00,644492.00
27,"Morris",4490,"Rockaway Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1657895.00,1679251.00,1571851.00
27,"Morris",4490,"Rockaway Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",260362.00,317919.00,442666.00
27,"Morris",4490,"Rockaway Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",388637.00,405020.00,413976.00
27,"Morris",4490,"Rockaway Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",32352.00,33232.00,68950.00
27,"Morris",4490,"Rockaway Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",849926.00,994717.00,900500.00
27,"Morris",4490,"Rockaway Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1688034.00,1842529.00,1724280.00
27,"Morris",4490,"Rockaway Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",483341.00,681530.00,616315.00
27,"Morris",4490,"Rockaway Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",841585.00,902108.00,713436.00
27,"Morris",4490,"Rockaway Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3637556.00,4409624.00,4427096.00
27,"Morris",4490,"Rockaway Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2461096.00,2547317.00,2500921.00
27,"Morris",4490,"Rockaway Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9942854.00,11842385.00,12238788.00
27,"Morris",4490,"Rockaway Twp",72140,"'","Total Undistributed Expenditures",27131398.00,31164946.00,31364693.00
27,"Morris",4490,"Rockaway Twp",72260,"'","Total General Current Expense",45051026.00,49704871.00,50376853.00
27,"Morris",4490,"Rockaway Twp",75880,"'12-XXX-XXX-73","Total Equipment",364036.00,460399.00,278934.00
27,"Morris",4490,"Rockaway Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2398962.00,2784708.00,26830.00
27,"Morris",4490,"Rockaway Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,8000.00,15000.00
27,"Morris",4490,"Rockaway Twp",76400,"'","Total Capital Outlay",2762998.00,3253107.00,320764.00
27,"Morris",4490,"Rockaway Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",29340.00,52880.00,0.00
27,"Morris",4490,"Rockaway Twp",84060,"'","General Fund Grand Total",47843364.00,53010858.00,50697617.00
27,"Morris",4490,"Rockaway Twp",84100,"'20-XXX-XXX-XX","Local Projects",1000.00,0.00,0.00
27,"Morris",4490,"Rockaway Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",438.00,801.00,0.00
27,"Morris",4490,"Rockaway Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,3324.00,0.00
27,"Morris",4490,"Rockaway Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",776.00,1455.00,0.00
27,"Morris",4490,"Rockaway Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",296.00,540.00,0.00
27,"Morris",4490,"Rockaway Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",600.00,1125.00,0.00
27,"Morris",4490,"Rockaway Twp",88180,"'","Total Other State Projects",2110.00,7245.00,0.00
27,"Morris",4490,"Rockaway Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2110.00,7245.00,0.00
27,"Morris",4490,"Rockaway Twp",88500,"'20-XXX-XXX-XX","Title I",82928.00,80113.00,66466.00
27,"Morris",4490,"Rockaway Twp",88520,"'20-XXX-XXX-XX","Title II",32400.00,37212.00,29770.00
27,"Morris",4490,"Rockaway Twp",88540,"'20-XXX-XXX-XX","Title III",34471.00,22497.00,15621.00
27,"Morris",4490,"Rockaway Twp",88560,"'20-XXX-XXX-XX","Title IV",10320.00,10000.00,8000.00
27,"Morris",4490,"Rockaway Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",585200.00,580589.00,464471.00
27,"Morris",4490,"Rockaway Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",745319.00,730411.00,584328.00
27,"Morris",4490,"Rockaway Twp",88760,"'","Total Special Revenue Funds",748429.00,737656.00,584328.00
27,"Morris",4490,"Rockaway Twp",89660,"'40-701-510-XX","Total Regular Debt Service",542200.00,541800.00,539050.00
27,"Morris",4490,"Rockaway Twp",89980,"'","Total Debt Service Funds",542200.00,541800.00,539050.00
27,"Morris",4490,"Rockaway Twp",90000,"'","Total Expenditures/Appropriations",49133993.00,54290314.00,51820995.00
27,"Morris",4490,"Rockaway Twp",90010,"'","Total Expenditures Net of Transfers",49133993.00,54290314.00,51820995.00
27,"Morris",4560,"Roxbury Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",19798003.00,21215902.00,21648926.00
27,"Morris",4560,"Roxbury Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6262885.00,6455687.00,6408559.00
27,"Morris",4560,"Roxbury Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",495775.00,541120.00,590302.00
27,"Morris",4560,"Roxbury Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",238505.00,287866.00,296719.00
27,"Morris",4560,"Roxbury Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",313435.00,340803.00,339734.00
27,"Morris",4560,"Roxbury Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1050414.00,1204287.00,1247774.00
27,"Morris",4560,"Roxbury Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2518256.00,3242922.00,3582008.00
27,"Morris",4560,"Roxbury Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",92069.00,94942.00,103105.00
27,"Morris",4560,"Roxbury Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",717895.00,749183.00,684648.00
27,"Morris",4560,"Roxbury Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",826551.00,1438588.00,1528395.00
27,"Morris",4560,"Roxbury Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1502435.00,1624044.00,1635909.00
27,"Morris",4560,"Roxbury Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1233133.00,1228846.00,1282651.00
27,"Morris",4560,"Roxbury Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1592691.00,1616938.00,1631884.00
27,"Morris",4560,"Roxbury Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",670416.00,662784.00,664503.00
27,"Morris",4560,"Roxbury Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",474599.00,527744.00,489455.00
27,"Morris",4560,"Roxbury Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",521328.00,614928.00,564498.00
27,"Morris",4560,"Roxbury Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",789084.00,1212878.00,1073338.00
27,"Morris",4560,"Roxbury Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2750947.00,3220403.00,2817841.00
27,"Morris",4560,"Roxbury Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",873646.00,1124208.00,936409.00
27,"Morris",4560,"Roxbury Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1049487.00,1421314.00,1239753.00
27,"Morris",4560,"Roxbury Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7568520.00,7959343.00,8390311.00
27,"Morris",4560,"Roxbury Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4345519.00,4599142.00,4855247.00
27,"Morris",4560,"Roxbury Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11419110.00,11836733.00,10944665.00
27,"Morris",4560,"Roxbury Twp",72140,"'","Total Undistributed Expenditures",38945686.00,43174940.00,42424620.00
27,"Morris",4560,"Roxbury Twp",72260,"'","Total General Current Expense",67104703.00,73220605.00,72956634.00
27,"Morris",4560,"Roxbury Twp",75880,"'12-XXX-XXX-73","Total Equipment",503218.00,881047.00,949858.00
27,"Morris",4560,"Roxbury Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",206664.00,56664.00,887164.00
27,"Morris",4560,"Roxbury Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2605826.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",76360,"'10-604","Increase In Capital Reserve",0.00,850000.00,1450000.00
27,"Morris",4560,"Roxbury Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,26000.00,26000.00
27,"Morris",4560,"Roxbury Twp",76400,"'","Total Capital Outlay",3315708.00,1813711.00,3313022.00
27,"Morris",4560,"Roxbury Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",434571.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",77820,"'13-422-200-XX","Total Summer School-Support Services",83817.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",77840,"'13-422-X00-XX","Total Summer School",518388.00,0.00,0.00
27,"Morris",4560,"Roxbury Twp",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",0.00,204771.00,0.00
27,"Morris",4560,"Roxbury Twp",78340,"'13-4XX-X00-XX","Total Other Special Schools",0.00,204771.00,0.00
27,"Morris",4560,"Roxbury Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",518388.00,204771.00,0.00
27,"Morris",4560,"Roxbury Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",202199.00,213148.00,149510.00
27,"Morris",4560,"Roxbury Twp",84060,"'","General Fund Grand Total",71140998.00,75452235.00,76419166.00
27,"Morris",4560,"Roxbury Twp",84100,"'20-XXX-XXX-XX","Local Projects",11095.00,45276.00,38485.00
27,"Morris",4560,"Roxbury Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",15887.00,15165.00,12890.00
27,"Morris",4560,"Roxbury Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",72546.00,91543.00,77812.00
27,"Morris",4560,"Roxbury Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",78544.00,136587.00,116099.00
27,"Morris",4560,"Roxbury Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",28906.00,27732.00,23572.00
27,"Morris",4560,"Roxbury Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",10776.00,10224.00,8690.00
27,"Morris",4560,"Roxbury Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",21678.00,21450.00,18233.00
27,"Morris",4560,"Roxbury Twp",88180,"'","Total Other State Projects",228337.00,302701.00,257296.00
27,"Morris",4560,"Roxbury Twp",88200,"'20-XXX-XXX-XX","Total State Projects",228337.00,302701.00,257296.00
27,"Morris",4560,"Roxbury Twp",88500,"'20-XXX-XXX-XX","Title I",217313.00,211093.00,179429.00
27,"Morris",4560,"Roxbury Twp",88520,"'20-XXX-XXX-XX","Title II",57750.00,56137.00,47716.00
27,"Morris",4560,"Roxbury Twp",88540,"'20-XXX-XXX-XX","Title III",14452.00,20041.00,17035.00
27,"Morris",4560,"Roxbury Twp",88560,"'20-XXX-XXX-XX","Title IV",7624.00,12677.00,10775.00
27,"Morris",4560,"Roxbury Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",899124.00,899897.00,764912.00
27,"Morris",4560,"Roxbury Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1196263.00,1199845.00,1019867.00
27,"Morris",4560,"Roxbury Twp",88760,"'","Total Special Revenue Funds",1435695.00,1547822.00,1315648.00
27,"Morris",4560,"Roxbury Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1693300.00,1701200.00,1701600.00
27,"Morris",4560,"Roxbury Twp",89980,"'","Total Debt Service Funds",1693300.00,1701200.00,1701600.00
27,"Morris",4560,"Roxbury Twp",90000,"'","Total Expenditures/Appropriations",74269993.00,78701257.00,79436414.00
27,"Morris",4560,"Roxbury Twp",90010,"'","Total Expenditures Net of Transfers",74269993.00,78701257.00,79436414.00
27,"Morris",5520,"Washington Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12149818.00,12384454.00,12062921.00
27,"Morris",5520,"Washington Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5045836.00,5043877.00,5178594.00
27,"Morris",5520,"Washington Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",916961.00,833150.00,858538.00
27,"Morris",5520,"Washington Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",170538.00,206355.00,223537.00
27,"Morris",5520,"Washington Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",150396.00,161636.00,147905.00
27,"Morris",5520,"Washington Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",51255.00,71435.00,64764.00
27,"Morris",5520,"Washington Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1091889.00,1016826.00,989632.00
27,"Morris",5520,"Washington Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",4776.00,5000.00,4920.00
27,"Morris",5520,"Washington Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",563196.00,590703.00,618324.00
27,"Morris",5520,"Washington Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1470593.00,1506504.00,1566309.00
27,"Morris",5520,"Washington Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",611816.00,696665.00,707107.00
27,"Morris",5520,"Washington Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",553188.00,554848.00,616338.00
27,"Morris",5520,"Washington Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1320281.00,1382197.00,1392352.00
27,"Morris",5520,"Washington Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",210093.00,358483.00,352964.00
27,"Morris",5520,"Washington Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",390091.00,419446.00,440167.00
27,"Morris",5520,"Washington Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",38902.00,118204.00,142808.00
27,"Morris",5520,"Washington Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",583189.00,624633.00,619696.00
27,"Morris",5520,"Washington Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1212677.00,1187998.00,1179590.00
27,"Morris",5520,"Washington Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",499579.00,521076.00,535229.00
27,"Morris",5520,"Washington Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1294.00,17400.00,17400.00
27,"Morris",5520,"Washington Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3178635.00,4038896.00,3629990.00
27,"Morris",5520,"Washington Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3367344.00,3430321.00,3599328.00
27,"Morris",5520,"Washington Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8161274.00,8306703.00,8289226.00
27,"Morris",5520,"Washington Twp",72140,"'","Total Undistributed Expenditures",23258817.00,24775903.00,24701380.00
27,"Morris",5520,"Washington Twp",72260,"'","Total General Current Expense",41743621.00,43476810.00,43237639.00
27,"Morris",5520,"Washington Twp",75880,"'12-XXX-XXX-73","Total Equipment",16074.00,6619.00,43000.00
27,"Morris",5520,"Washington Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",41548.00,61548.00,81548.00
27,"Morris",5520,"Washington Twp",76360,"'10-604","Increase In Capital Reserve",300000.00,0.00,0.00
27,"Morris",5520,"Washington Twp",76380,"'10-604","Interest Deposit to Capital Reserve",100.00,500.00,500.00
27,"Morris",5520,"Washington Twp",76400,"'","Total Capital Outlay",357722.00,68667.00,125048.00
27,"Morris",5520,"Washington Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",81809.00,44824.00,74040.00
27,"Morris",5520,"Washington Twp",84060,"'","General Fund Grand Total",42183152.00,43590301.00,43436727.00
27,"Morris",5520,"Washington Twp",84100,"'20-XXX-XXX-XX","Local Projects",72360.00,147128.00,0.00
27,"Morris",5520,"Washington Twp",88500,"'20-XXX-XXX-XX","Title I",39202.00,38238.00,0.00
27,"Morris",5520,"Washington Twp",88520,"'20-XXX-XXX-XX","Title II",26692.00,27368.00,21894.00
27,"Morris",5520,"Washington Twp",88540,"'20-XXX-XXX-XX","Title III",13488.00,1880.00,1504.00
27,"Morris",5520,"Washington Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
27,"Morris",5520,"Washington Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",522514.00,526876.00,421501.00
27,"Morris",5520,"Washington Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",611896.00,604362.00,452899.00
27,"Morris",5520,"Washington Twp",88760,"'","Total Special Revenue Funds",684256.00,751490.00,452899.00
27,"Morris",5520,"Washington Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1457750.00,1445250.00,1431350.00
27,"Morris",5520,"Washington Twp",89980,"'","Total Debt Service Funds",1457750.00,1445250.00,1431350.00
27,"Morris",5520,"Washington Twp",90000,"'","Total Expenditures/Appropriations",44325158.00,45787041.00,45320976.00
27,"Morris",5520,"Washington Twp",90010,"'","Total Expenditures Net of Transfers",44325158.00,45787041.00,45320976.00
27,"Morris",5660,"West Morris Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14802255.00,16683204.00,16687727.00
27,"Morris",5660,"West Morris Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2740977.00,2820296.00,2987860.00
27,"Morris",5660,"West Morris Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",539056.00,569843.00,561730.00
27,"Morris",5660,"West Morris Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1789252.00,1933667.00,1926326.00
27,"Morris",5660,"West Morris Regional",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",500.00,8000.00,8000.00
27,"Morris",5660,"West Morris Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3846828.00,3963516.00,4176902.00
27,"Morris",5660,"West Morris Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",22585.00,24106.00,27475.00
27,"Morris",5660,"West Morris Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",488494.00,533131.00,548028.00
27,"Morris",5660,"West Morris Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",116129.00,150974.00,176000.00
27,"Morris",5660,"West Morris Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1391872.00,1510186.00,1507082.00
27,"Morris",5660,"West Morris Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1419202.00,1854012.00,1930735.00
27,"Morris",5660,"West Morris Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",758288.00,905864.00,884396.00
27,"Morris",5660,"West Morris Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",701597.00,696122.00,630825.00
27,"Morris",5660,"West Morris Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",382808.00,431638.00,401929.00
27,"Morris",5660,"West Morris Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",971292.00,982280.00,1035150.00
27,"Morris",5660,"West Morris Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1755462.00,1847362.00,1794522.00
27,"Morris",5660,"West Morris Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",496030.00,517031.00,526900.00
27,"Morris",5660,"West Morris Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",463824.00,511599.00,438836.00
27,"Morris",5660,"West Morris Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3621086.00,4172995.00,4276035.00
27,"Morris",5660,"West Morris Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3417677.00,3715883.00,3832271.00
27,"Morris",5660,"West Morris Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6572333.00,7408583.00,7890141.00
27,"Morris",5660,"West Morris Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",3041.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",72140,"'","Total Undistributed Expenditures",26428548.00,29225282.00,30077227.00
27,"Morris",5660,"West Morris Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,500.00
27,"Morris",5660,"West Morris Regional",72260,"'","Total General Current Expense",46300588.00,51241292.00,52249370.00
27,"Morris",5660,"West Morris Regional",75880,"'12-XXX-XXX-73","Total Equipment",784133.00,592525.00,659928.00
27,"Morris",5660,"West Morris Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",277909.00,467261.00,382141.00
27,"Morris",5660,"West Morris Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",910000.00,2141800.00,1758290.00
27,"Morris",5660,"West Morris Regional",76360,"'10-604","Increase In Capital Reserve",0.00,311449.00,0.00
27,"Morris",5660,"West Morris Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1500.00
27,"Morris",5660,"West Morris Regional",76400,"'","Total Capital Outlay",1972042.00,3514035.00,2801859.00
27,"Morris",5660,"West Morris Regional",84060,"'","General Fund Grand Total",48272630.00,54755327.00,55051229.00
27,"Morris",5660,"West Morris Regional",84100,"'20-XXX-XXX-XX","Local Projects",13674.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",17129.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",12778.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",29328.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",32786.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",12432.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88180,"'","Total Other State Projects",104453.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88200,"'20-XXX-XXX-XX","Total State Projects",104453.00,0.00,0.00
27,"Morris",5660,"West Morris Regional",88500,"'20-XXX-XXX-XX","Title I",0.00,37924.00,0.00
27,"Morris",5660,"West Morris Regional",88520,"'20-XXX-XXX-XX","Title II",30963.00,26250.00,57125.00
27,"Morris",5660,"West Morris Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",382178.00,502002.00,540508.00
27,"Morris",5660,"West Morris Regional",88700,"'20-XXX-XXX-XX","Other",0.00,0.00,33435.00
27,"Morris",5660,"West Morris Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",413141.00,566176.00,631068.00
27,"Morris",5660,"West Morris Regional",88760,"'","Total Special Revenue Funds",531268.00,566176.00,631068.00
27,"Morris",5660,"West Morris Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2266000.00,2269475.00,2270250.00
27,"Morris",5660,"West Morris Regional",89980,"'","Total Debt Service Funds",2266000.00,2269475.00,2270250.00
27,"Morris",5660,"West Morris Regional",90000,"'","Total Expenditures/Appropriations",51069898.00,57590978.00,57952547.00
27,"Morris",5660,"West Morris Regional",90010,"'","Total Expenditures Net of Transfers",51069898.00,57590978.00,57952547.00
27,"Morris",5770,"Wharton Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4176002.00,4596345.00,4679452.00
27,"Morris",5770,"Wharton Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1903645.00,1990064.00,2042032.00
27,"Morris",5770,"Wharton Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",166480.00,176204.00,176318.00
27,"Morris",5770,"Wharton Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",54364.00,58950.00,70950.00
27,"Morris",5770,"Wharton Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",31218.00,46300.00,49860.00
27,"Morris",5770,"Wharton Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",9717.00,31598.00,41077.00
27,"Morris",5770,"Wharton Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",4955.00,36100.00,44250.00
27,"Morris",5770,"Wharton Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",410281.00,469953.00,474674.00
27,"Morris",5770,"Wharton Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",19758.00,20796.00,20778.00
27,"Morris",5770,"Wharton Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",94161.00,99741.00,100542.00
27,"Morris",5770,"Wharton Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",211790.00,374020.00,349235.00
27,"Morris",5770,"Wharton Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",58900.00,77917.00,72116.00
27,"Morris",5770,"Wharton Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",178795.00,200486.00,203451.00
27,"Morris",5770,"Wharton Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",532317.00,575233.00,603677.00
27,"Morris",5770,"Wharton Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",146491.00,162263.00,149060.00
27,"Morris",5770,"Wharton Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",118371.00,148164.00,160328.00
27,"Morris",5770,"Wharton Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11548.00,83799.00,87699.00
27,"Morris",5770,"Wharton Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",397662.00,477253.00,471346.00
27,"Morris",5770,"Wharton Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",338830.00,363339.00,372125.00
27,"Morris",5770,"Wharton Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",196535.00,270205.00,273318.00
27,"Morris",5770,"Wharton Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",111695.00,156183.00,147038.00
27,"Morris",5770,"Wharton Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",889223.00,1448681.00,1604467.00
27,"Morris",5770,"Wharton Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",285790.00,431995.00,443411.00
27,"Morris",5770,"Wharton Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2554630.00,2321985.00,2438652.00
27,"Morris",5770,"Wharton Boro",72140,"'","Total Undistributed Expenditures",6556777.00,7682013.00,7971917.00
27,"Morris",5770,"Wharton Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,300.00,300.00
27,"Morris",5770,"Wharton Boro",72260,"'","Total General Current Expense",12903158.00,14617874.00,15076156.00
27,"Morris",5770,"Wharton Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",585409.00,268397.00,4402.00
27,"Morris",5770,"Wharton Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,300.00,300.00
27,"Morris",5770,"Wharton Boro",76400,"'","Total Capital Outlay",585409.00,268697.00,4702.00
27,"Morris",5770,"Wharton Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",57045.00,15162.00,11147.00
27,"Morris",5770,"Wharton Boro",84060,"'","General Fund Grand Total",13545612.00,14901733.00,15092005.00
27,"Morris",5770,"Wharton Boro",86380,"'20-218-200-XX","Total Support Services",351548.00,547324.00,865755.00
27,"Morris",5770,"Wharton Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",351548.00,547324.00,865755.00
27,"Morris",5770,"Wharton Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1917.00,1709.00,1367.00
27,"Morris",5770,"Wharton Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",5315.00,5076.00,4061.00
27,"Morris",5770,"Wharton Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",10564.00,11294.00,9035.00
27,"Morris",5770,"Wharton Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",3395.00,3104.00,2483.00
27,"Morris",5770,"Wharton Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1295.00,1152.00,922.00
27,"Morris",5770,"Wharton Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",7725.00,16350.00,13080.00
27,"Morris",5770,"Wharton Boro",88180,"'","Total Other State Projects",30211.00,38685.00,30948.00
27,"Morris",5770,"Wharton Boro",88200,"'20-XXX-XXX-XX","Total State Projects",381759.00,586009.00,896703.00
27,"Morris",5770,"Wharton Boro",88500,"'20-XXX-XXX-XX","Title I",147658.00,330432.00,264346.00
27,"Morris",5770,"Wharton Boro",88520,"'20-XXX-XXX-XX","Title II",14056.00,31297.00,25038.00
27,"Morris",5770,"Wharton Boro",88540,"'20-XXX-XXX-XX","Title III",8849.00,35688.00,28550.00
27,"Morris",5770,"Wharton Boro",88560,"'20-XXX-XXX-XX","Title IV",6181.00,21090.00,16872.00
27,"Morris",5770,"Wharton Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",208068.00,209915.00,167932.00
27,"Morris",5770,"Wharton Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",384812.00,628422.00,502738.00
27,"Morris",5770,"Wharton Boro",88760,"'","Total Special Revenue Funds",766571.00,1214431.00,1399441.00
27,"Morris",5770,"Wharton Boro",89660,"'40-701-510-XX","Total Regular Debt Service",295564.00,280605.00,271779.00
27,"Morris",5770,"Wharton Boro",89980,"'","Total Debt Service Funds",295564.00,280605.00,271779.00
27,"Morris",5770,"Wharton Boro",90000,"'","Total Expenditures/Appropriations",14607747.00,16396769.00,16763225.00
27,"Morris",5770,"Wharton Boro",90010,"'","Total Expenditures Net of Transfers",14607747.00,16396769.00,16763225.00
29,"Ocean",0185,"Barnegat Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",13386139.00,15310033.00,14254376.00
29,"Ocean",0185,"Barnegat Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4912514.00,5256077.00,5310158.00
29,"Ocean",0185,"Barnegat Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",516891.00,662600.00,730323.00
29,"Ocean",0185,"Barnegat Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",209462.00,223305.00,235420.00
29,"Ocean",0185,"Barnegat Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",814490.00,874233.00,943046.00
29,"Ocean",0185,"Barnegat Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,10300.00,7100.00
29,"Ocean",0185,"Barnegat Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,2000.00,0.00
29,"Ocean",0185,"Barnegat Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1883471.00,2199024.00,2421516.00
29,"Ocean",0185,"Barnegat Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",114417.00,117601.00,119266.00
29,"Ocean",0185,"Barnegat Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",575338.00,602139.00,630273.00
29,"Ocean",0185,"Barnegat Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",382838.00,445403.00,450615.00
29,"Ocean",0185,"Barnegat Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1020549.00,1029043.00,1112906.00
29,"Ocean",0185,"Barnegat Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1731457.00,1847667.00,1882055.00
29,"Ocean",0185,"Barnegat Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",833650.00,883329.00,901589.00
29,"Ocean",0185,"Barnegat Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",253294.00,329210.00,333477.00
29,"Ocean",0185,"Barnegat Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",13227.00,28496.00,24686.00
29,"Ocean",0185,"Barnegat Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",529204.00,714357.00,711300.00
29,"Ocean",0185,"Barnegat Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1517224.00,1587145.00,1616323.00
29,"Ocean",0185,"Barnegat Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",489101.00,533226.00,601500.00
29,"Ocean",0185,"Barnegat Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",293639.00,389016.00,322084.00
29,"Ocean",0185,"Barnegat Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4721399.00,5126486.00,5542249.00
29,"Ocean",0185,"Barnegat Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2689862.00,3132785.00,3282758.00
29,"Ocean",0185,"Barnegat Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11907342.00,14553257.00,14921403.00
29,"Ocean",0185,"Barnegat Twp",72140,"'","Total Undistributed Expenditures",28956012.00,33518184.00,34874000.00
29,"Ocean",0185,"Barnegat Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
29,"Ocean",0185,"Barnegat Twp",72260,"'","Total General Current Expense",48795508.00,55857732.00,56355423.00
29,"Ocean",0185,"Barnegat Twp",75880,"'12-XXX-XXX-73","Total Equipment",540625.00,526603.00,0.00
29,"Ocean",0185,"Barnegat Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1763134.00,1030590.00,3304036.00
29,"Ocean",0185,"Barnegat Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,750.00,1000.00
29,"Ocean",0185,"Barnegat Twp",76400,"'","Total Capital Outlay",2303759.00,1557943.00,3305036.00
29,"Ocean",0185,"Barnegat Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,20109.00,0.00
29,"Ocean",0185,"Barnegat Twp",84060,"'","General Fund Grand Total",51099267.00,57435784.00,59660459.00
29,"Ocean",0185,"Barnegat Twp",84100,"'20-XXX-XXX-XX","Local Projects",6428.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,1635839.00,1889937.00
29,"Ocean",0185,"Barnegat Twp",86380,"'20-218-200-XX","Total Support Services",0.00,2412470.00,2540777.00
29,"Ocean",0185,"Barnegat Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,243014.00,0.00
29,"Ocean",0185,"Barnegat Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,4291323.00,4430714.00
29,"Ocean",0185,"Barnegat Twp",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,4291323.00,4430714.00
29,"Ocean",0185,"Barnegat Twp",88500,"'20-XXX-XXX-XX","Title I",589388.00,730660.00,584528.00
29,"Ocean",0185,"Barnegat Twp",88520,"'20-XXX-XXX-XX","Title II",108183.00,136666.00,109333.00
29,"Ocean",0185,"Barnegat Twp",88540,"'20-XXX-XXX-XX","Title III",1596.00,1813.00,1450.00
29,"Ocean",0185,"Barnegat Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,35532.00,28426.00
29,"Ocean",0185,"Barnegat Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",769828.00,778754.00,623003.00
29,"Ocean",0185,"Barnegat Twp",88700,"'20-XXX-XXX-XX","Other",10625.00,0.00,0.00
29,"Ocean",0185,"Barnegat Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1489620.00,1683425.00,1346740.00
29,"Ocean",0185,"Barnegat Twp",88760,"'","Total Special Revenue Funds",1496048.00,5974748.00,5777454.00
29,"Ocean",0185,"Barnegat Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2693544.00,2691444.00,2683244.00
29,"Ocean",0185,"Barnegat Twp",89980,"'","Total Debt Service Funds",2693544.00,2691444.00,2683244.00
29,"Ocean",0185,"Barnegat Twp",90000,"'","Total Expenditures/Appropriations",55288859.00,66101976.00,68121157.00
29,"Ocean",0185,"Barnegat Twp",90010,"'","Total Expenditures Net of Transfers",55288859.00,66101976.00,68121157.00
29,"Ocean",0210,"Bay Head Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1046983.00,984581.00,1059618.00
29,"Ocean",0210,"Bay Head Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",124494.00,125835.00,82197.00
29,"Ocean",0210,"Bay Head Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",33239.00,110451.00,73072.00
29,"Ocean",0210,"Bay Head Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",36033.00,33000.00,33000.00
29,"Ocean",0210,"Bay Head Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",33097.00,34450.00,35800.00
29,"Ocean",0210,"Bay Head Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",12960.00,10000.00,10000.00
29,"Ocean",0210,"Bay Head Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",1350.00,500.00,500.00
29,"Ocean",0210,"Bay Head Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",733578.00,776068.00,763825.00
29,"Ocean",0210,"Bay Head Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",21400.00,22148.00,26045.00
29,"Ocean",0210,"Bay Head Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",45757.00,46576.00,46653.00
29,"Ocean",0210,"Bay Head Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",25750.00,16525.00,16000.00
29,"Ocean",0210,"Bay Head Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",13246.00,14094.00,16995.00
29,"Ocean",0210,"Bay Head Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",23673.00,24787.00,72156.00
29,"Ocean",0210,"Bay Head Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",26558.00,29915.00,21000.00
29,"Ocean",0210,"Bay Head Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",45894.00,44537.00,51340.00
29,"Ocean",0210,"Bay Head Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",69625.00,55137.00,59000.00
29,"Ocean",0210,"Bay Head Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",40889.00,42327.00,44632.00
29,"Ocean",0210,"Bay Head Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",73573.00,68356.00,69072.00
29,"Ocean",0210,"Bay Head Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",52704.00,53348.00,53477.00
29,"Ocean",0210,"Bay Head Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",82664.00,81600.00,82590.00
29,"Ocean",0210,"Bay Head Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",952.00,6500.00,6500.00
29,"Ocean",0210,"Bay Head Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",362787.00,379370.00,385741.00
29,"Ocean",0210,"Bay Head Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",103284.00,99140.00,102371.00
29,"Ocean",0210,"Bay Head Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",409254.00,477233.00,459000.00
29,"Ocean",0210,"Bay Head Boro",72140,"'","Total Undistributed Expenditures",2131588.00,2237661.00,2276397.00
29,"Ocean",0210,"Bay Head Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,60.00
29,"Ocean",0210,"Bay Head Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,10.00,0.00
29,"Ocean",0210,"Bay Head Boro",72260,"'","Total General Current Expense",3419744.00,3536538.00,3570644.00
29,"Ocean",0210,"Bay Head Boro",75880,"'12-XXX-XXX-73","Total Equipment",60301.00,63926.00,18000.00
29,"Ocean",0210,"Bay Head Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",159504.00,114136.00,164207.00
29,"Ocean",0210,"Bay Head Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,165000.00,0.00
29,"Ocean",0210,"Bay Head Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200.00,200.00
29,"Ocean",0210,"Bay Head Boro",76400,"'","Total Capital Outlay",219805.00,343262.00,182407.00
29,"Ocean",0210,"Bay Head Boro",84060,"'","General Fund Grand Total",3639549.00,3879800.00,3753051.00
29,"Ocean",0210,"Bay Head Boro",88500,"'20-XXX-XXX-XX","Title I",32406.00,32638.00,27742.00
29,"Ocean",0210,"Bay Head Boro",88520,"'20-XXX-XXX-XX","Title II",4088.00,4130.00,3511.00
29,"Ocean",0210,"Bay Head Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
29,"Ocean",0210,"Bay Head Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",29061.00,29291.00,25257.00
29,"Ocean",0210,"Bay Head Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",75555.00,76059.00,65010.00
29,"Ocean",0210,"Bay Head Boro",88760,"'","Total Special Revenue Funds",75555.00,76059.00,65010.00
29,"Ocean",0210,"Bay Head Boro",89660,"'40-701-510-XX","Total Regular Debt Service",259619.00,265819.00,266869.00
29,"Ocean",0210,"Bay Head Boro",89980,"'","Total Debt Service Funds",259619.00,265819.00,266869.00
29,"Ocean",0210,"Bay Head Boro",90000,"'","Total Expenditures/Appropriations",3974723.00,4221678.00,4084930.00
29,"Ocean",0210,"Bay Head Boro",90010,"'","Total Expenditures Net of Transfers",3974723.00,4221678.00,4084930.00
29,"Ocean",0230,"Beach Haven Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",669800.00,664391.00,799371.00
29,"Ocean",0230,"Beach Haven Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",61286.00,171940.00,60300.00
29,"Ocean",0230,"Beach Haven Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",13034.00,500.00,500.00
29,"Ocean",0230,"Beach Haven Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",648.00,8000.00,8000.00
29,"Ocean",0230,"Beach Haven Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",16928.00,72000.00,80529.00
29,"Ocean",0230,"Beach Haven Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",5500.00,30000.00,5300.00
29,"Ocean",0230,"Beach Haven Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",64223.00,63650.00,67283.00
29,"Ocean",0230,"Beach Haven Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",54341.00,52730.00,52800.00
29,"Ocean",0230,"Beach Haven Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",13230.00,14500.00,7500.00
29,"Ocean",0230,"Beach Haven Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",155122.00,162073.00,111200.00
29,"Ocean",0230,"Beach Haven Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,1000.00,1000.00
29,"Ocean",0230,"Beach Haven Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",10388.00,19500.00,19500.00
29,"Ocean",0230,"Beach Haven Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",72317.00,53433.00,45035.00
29,"Ocean",0230,"Beach Haven Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",9055.00,9895.00,20000.00
29,"Ocean",0230,"Beach Haven Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",33000.00,33760.00,40400.00
29,"Ocean",0230,"Beach Haven Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",198350.00,327979.00,329360.00
29,"Ocean",0230,"Beach Haven Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",42947.00,97522.00,98081.00
29,"Ocean",0230,"Beach Haven Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",371534.00,474029.00,502950.00
29,"Ocean",0230,"Beach Haven Boro",72140,"'","Total Undistributed Expenditures",1046935.00,1412071.00,1380938.00
29,"Ocean",0230,"Beach Haven Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,250.00,250.00
29,"Ocean",0230,"Beach Haven Boro",72260,"'","Total General Current Expense",1791703.00,2257152.00,2249359.00
29,"Ocean",0230,"Beach Haven Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,13500.00,13500.00
29,"Ocean",0230,"Beach Haven Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",76.00,151.00,76.00
29,"Ocean",0230,"Beach Haven Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,750.00,750.00
29,"Ocean",0230,"Beach Haven Boro",76400,"'","Total Capital Outlay",76.00,14401.00,14326.00
29,"Ocean",0230,"Beach Haven Boro",84060,"'","General Fund Grand Total",1791779.00,2271553.00,2263685.00
29,"Ocean",0230,"Beach Haven Boro",88500,"'20-XXX-XXX-XX","Title I",13251.00,13343.00,11341.00
29,"Ocean",0230,"Beach Haven Boro",88520,"'20-XXX-XXX-XX","Title II",2264.00,0.00,0.00
29,"Ocean",0230,"Beach Haven Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
29,"Ocean",0230,"Beach Haven Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",17717.00,17517.00,14890.00
29,"Ocean",0230,"Beach Haven Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",43232.00,40860.00,34731.00
29,"Ocean",0230,"Beach Haven Boro",88760,"'","Total Special Revenue Funds",43232.00,40860.00,34731.00
29,"Ocean",0230,"Beach Haven Boro",90000,"'","Total Expenditures/Appropriations",1835011.00,2312413.00,2298416.00
29,"Ocean",0230,"Beach Haven Boro",90010,"'","Total Expenditures Net of Transfers",1835011.00,2312413.00,2298416.00
29,"Ocean",0320,"Berkeley Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8284309.00,8594883.00,8687082.00
29,"Ocean",0320,"Berkeley Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3487881.00,3547608.00,3547485.00
29,"Ocean",0320,"Berkeley Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1007506.00,1027044.00,1070310.00
29,"Ocean",0320,"Berkeley Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",77086.00,75961.00,80000.00
29,"Ocean",0320,"Berkeley Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",79071.00,56862.00,67108.00
29,"Ocean",0320,"Berkeley Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",27274.00,28600.00,28470.00
29,"Ocean",0320,"Berkeley Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",29739.00,169676.00,268763.00
29,"Ocean",0320,"Berkeley Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",98869.00,100233.00,100330.00
29,"Ocean",0320,"Berkeley Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",256201.00,259037.00,266895.00
29,"Ocean",0320,"Berkeley Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",670045.00,673831.00,730275.00
29,"Ocean",0320,"Berkeley Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",350452.00,467186.00,460705.00
29,"Ocean",0320,"Berkeley Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",326582.00,334589.00,341855.00
29,"Ocean",0320,"Berkeley Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",807885.00,888691.00,904885.00
29,"Ocean",0320,"Berkeley Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",49312.00,59457.00,55221.00
29,"Ocean",0320,"Berkeley Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",375945.00,408264.00,431845.00
29,"Ocean",0320,"Berkeley Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",27445.00,38591.00,40000.00
29,"Ocean",0320,"Berkeley Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",807173.00,858569.00,707311.00
29,"Ocean",0320,"Berkeley Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1191350.00,1418680.00,1428818.00
29,"Ocean",0320,"Berkeley Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",421363.00,434721.00,431756.00
29,"Ocean",0320,"Berkeley Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",325125.00,375298.00,392761.00
29,"Ocean",0320,"Berkeley Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2993578.00,3316694.00,3159656.00
29,"Ocean",0320,"Berkeley Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1803581.00,1929512.00,2034748.00
29,"Ocean",0320,"Berkeley Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",7299883.00,8522661.00,9038984.00
29,"Ocean",0320,"Berkeley Twp",72140,"'","Total Undistributed Expenditures",17834528.00,20255690.00,20794808.00
29,"Ocean",0320,"Berkeley Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",5764.00,1000.00,2000.00
29,"Ocean",0320,"Berkeley Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",866.00,300.00,0.00
29,"Ocean",0320,"Berkeley Twp",72260,"'","Total General Current Expense",30804285.00,33587948.00,34277263.00
29,"Ocean",0320,"Berkeley Twp",75880,"'12-XXX-XXX-73","Total Equipment",353326.00,989558.00,233700.00
29,"Ocean",0320,"Berkeley Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",118421.00,118421.00,118421.00
29,"Ocean",0320,"Berkeley Twp",76380,"'10-604","Interest Deposit to Capital Reserve",5152.00,2000.00,1000.00
29,"Ocean",0320,"Berkeley Twp",76400,"'","Total Capital Outlay",476899.00,1109979.00,353121.00
29,"Ocean",0320,"Berkeley Twp",84060,"'","General Fund Grand Total",31281184.00,34697927.00,34630384.00
29,"Ocean",0320,"Berkeley Twp",84100,"'20-XXX-XXX-XX","Local Projects",43848.00,153723.00,0.00
29,"Ocean",0320,"Berkeley Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,1222655.00,2273276.00
29,"Ocean",0320,"Berkeley Twp",86380,"'20-218-200-XX","Total Support Services",0.00,921728.00,1949899.00
29,"Ocean",0320,"Berkeley Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,120000.00,0.00
29,"Ocean",0320,"Berkeley Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,2264383.00,4223175.00
29,"Ocean",0320,"Berkeley Twp",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,2264383.00,4223175.00
29,"Ocean",0320,"Berkeley Twp",88320,"'20-220-100-XX","Total Preschool Expansion Grant Instruction",280039.00,322396.00,0.00
29,"Ocean",0320,"Berkeley Twp",88380,"'20-220-200-XX","Total Preschool Expansion Grant Support Services",386191.00,400579.00,0.00
29,"Ocean",0320,"Berkeley Twp",88395,"'20-220-XXX-XX","Total Preschool Expansion Grant",666230.00,722975.00,0.00
29,"Ocean",0320,"Berkeley Twp",88500,"'20-XXX-XXX-XX","Title I",383971.00,399917.00,313778.00
29,"Ocean",0320,"Berkeley Twp",88520,"'20-XXX-XXX-XX","Title II",66272.00,85829.00,72955.00
29,"Ocean",0320,"Berkeley Twp",88560,"'20-XXX-XXX-XX","Title IV",8559.00,8001.00,0.00
29,"Ocean",0320,"Berkeley Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",460322.00,457587.00,390000.00
29,"Ocean",0320,"Berkeley Twp",88700,"'20-XXX-XXX-XX","Other",0.00,35804.00,31000.00
29,"Ocean",0320,"Berkeley Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1585354.00,1710113.00,807733.00
29,"Ocean",0320,"Berkeley Twp",88760,"'","Total Special Revenue Funds",1629202.00,4128219.00,5030908.00
29,"Ocean",0320,"Berkeley Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2446786.00,1952412.00,1964625.00
29,"Ocean",0320,"Berkeley Twp",89980,"'","Total Debt Service Funds",2446786.00,1952412.00,1964625.00
29,"Ocean",0320,"Berkeley Twp",90000,"'","Total Expenditures/Appropriations",35357172.00,40778558.00,41625917.00
29,"Ocean",0320,"Berkeley Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,68375.00
29,"Ocean",0320,"Berkeley Twp",90010,"'","Total Expenditures Net of Transfers",35357172.00,40778558.00,41557542.00
29,"Ocean",0530,"Brick Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",40820308.00,40504962.00,39799923.00
29,"Ocean",0530,"Brick Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",15513698.00,14921638.00,14285990.00
29,"Ocean",0530,"Brick Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2270511.00,2235084.00,2272668.00
29,"Ocean",0530,"Brick Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1049064.00,1118995.00,1134354.00
29,"Ocean",0530,"Brick Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",340028.00,395993.00,325995.00
29,"Ocean",0530,"Brick Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1815731.00,1889477.00,1852857.00
29,"Ocean",0530,"Brick Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",1911.00,0.00,0.00
29,"Ocean",0530,"Brick Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5951201.00,6900191.00,6554112.00
29,"Ocean",0530,"Brick Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",1045266.00,1057957.00,1031381.00
29,"Ocean",0530,"Brick Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1293302.00,1319666.00,1315387.00
29,"Ocean",0530,"Brick Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2693293.00,2811788.00,2702832.00
29,"Ocean",0530,"Brick Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2622606.00,3416999.00,3635328.00
29,"Ocean",0530,"Brick Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1791040.00,1765754.00,1740148.00
29,"Ocean",0530,"Brick Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2839096.00,3244668.00,3795350.00
29,"Ocean",0530,"Brick Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1140476.00,1428819.00,1643817.00
29,"Ocean",0530,"Brick Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",860125.00,878284.00,763895.00
29,"Ocean",0530,"Brick Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",108687.00,234490.00,340068.00
29,"Ocean",0530,"Brick Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",905081.00,1045723.00,986808.00
29,"Ocean",0530,"Brick Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5019483.00,5436610.00,4939846.00
29,"Ocean",0530,"Brick Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1161031.00,1321190.00,1184824.00
29,"Ocean",0530,"Brick Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",596111.00,720730.00,651377.00
29,"Ocean",0530,"Brick Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8482522.00,8715746.00,8991499.00
29,"Ocean",0530,"Brick Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",8869955.00,9582902.00,9101531.00
29,"Ocean",0530,"Brick Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",31318413.00,32564413.00,33763524.00
29,"Ocean",0530,"Brick Twp",72140,"'","Total Undistributed Expenditures",76697688.00,82445930.00,83141727.00
29,"Ocean",0530,"Brick Twp",72260,"'","Total General Current Expense",138508939.00,143512079.00,142813514.00
29,"Ocean",0530,"Brick Twp",75880,"'12-XXX-XXX-73","Total Equipment",480277.00,607346.00,680561.00
29,"Ocean",0530,"Brick Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",5924846.00,4786712.00,4739870.00
29,"Ocean",0530,"Brick Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,15.00
29,"Ocean",0530,"Brick Twp",76400,"'","Total Capital Outlay",6405123.00,5394058.00,5420446.00
29,"Ocean",0530,"Brick Twp",84060,"'","General Fund Grand Total",144914062.00,148906137.00,148233960.00
29,"Ocean",0530,"Brick Twp",84100,"'20-XXX-XXX-XX","Local Projects",37554.00,27426.00,0.00
29,"Ocean",0530,"Brick Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,531285.00,933476.00
29,"Ocean",0530,"Brick Twp",86380,"'20-218-200-XX","Total Support Services",0.00,159680.00,856284.00
29,"Ocean",0530,"Brick Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,690965.00,1789760.00
29,"Ocean",0530,"Brick Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",25462.00,23603.00,20062.00
29,"Ocean",0530,"Brick Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",115704.00,156177.00,128650.00
29,"Ocean",0530,"Brick Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",144502.00,132828.00,112445.00
29,"Ocean",0530,"Brick Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",43527.00,42874.00,36442.00
29,"Ocean",0530,"Brick Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",17184.00,15912.00,13525.00
29,"Ocean",0530,"Brick Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",34875.00,66300.00,28177.00
29,"Ocean",0530,"Brick Twp",88180,"'","Total Other State Projects",381254.00,437694.00,339301.00
29,"Ocean",0530,"Brick Twp",88200,"'20-XXX-XXX-XX","Total State Projects",381254.00,1128659.00,2129061.00
29,"Ocean",0530,"Brick Twp",88500,"'20-XXX-XXX-XX","Title I",1204604.00,1397911.00,978236.00
29,"Ocean",0530,"Brick Twp",88520,"'20-XXX-XXX-XX","Title II",228406.00,397881.00,267497.00
29,"Ocean",0530,"Brick Twp",88540,"'20-XXX-XXX-XX","Title III",44817.00,77607.00,46900.00
29,"Ocean",0530,"Brick Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2569678.00,2556849.00,2045478.00
29,"Ocean",0530,"Brick Twp",88700,"'20-XXX-XXX-XX","Other",13375.00,0.00,0.00
29,"Ocean",0530,"Brick Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",4060880.00,4430248.00,3338111.00
29,"Ocean",0530,"Brick Twp",88760,"'","Total Special Revenue Funds",4479688.00,5586333.00,5467172.00
29,"Ocean",0530,"Brick Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2667571.00,2234334.00,2154184.00
29,"Ocean",0530,"Brick Twp",89980,"'","Total Debt Service Funds",2667571.00,2234334.00,2154184.00
29,"Ocean",0530,"Brick Twp",90000,"'","Total Expenditures/Appropriations",152061321.00,156726804.00,155855316.00
29,"Ocean",0530,"Brick Twp",90010,"'","Total Expenditures Net of Transfers",152061321.00,156726804.00,155855316.00
29,"Ocean",0770,"Central Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8840678.00,9273299.00,9518689.00
29,"Ocean",0770,"Central Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4263581.00,4097437.00,4339026.00
29,"Ocean",0770,"Central Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",44376.00,65202.00,67158.00
29,"Ocean",0770,"Central Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",73079.00,74702.00,67090.00
29,"Ocean",0770,"Central Regional",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",212930.00,207710.00,213881.00
29,"Ocean",0770,"Central Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",211528.00,235800.00,235300.00
29,"Ocean",0770,"Central Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1128925.00,1130440.00,1222994.00
29,"Ocean",0770,"Central Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1712331.00,1824031.00,1587014.00
29,"Ocean",0770,"Central Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",187703.00,193595.00,181403.00
29,"Ocean",0770,"Central Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",297490.00,264294.00,272040.00
29,"Ocean",0770,"Central Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",233759.00,287206.00,294188.00
29,"Ocean",0770,"Central Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",295566.00,431415.00,411329.00
29,"Ocean",0770,"Central Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",991871.00,1014436.00,1042865.00
29,"Ocean",0770,"Central Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",822738.00,828858.00,827078.00
29,"Ocean",0770,"Central Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",549580.00,556039.00,532446.00
29,"Ocean",0770,"Central Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",316723.00,340686.00,260340.00
29,"Ocean",0770,"Central Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",30010.00,12500.00,11500.00
29,"Ocean",0770,"Central Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",715401.00,784338.00,730176.00
29,"Ocean",0770,"Central Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1123976.00,1160758.00,1228961.00
29,"Ocean",0770,"Central Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",456113.00,472166.00,488613.00
29,"Ocean",0770,"Central Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",266798.00,265266.00,271378.00
29,"Ocean",0770,"Central Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2910811.00,3004778.00,3123201.00
29,"Ocean",0770,"Central Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2508633.00,2557811.00,2667490.00
29,"Ocean",0770,"Central Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6784038.00,7604860.00,8107821.00
29,"Ocean",0770,"Central Regional",72140,"'","Total Undistributed Expenditures",20203541.00,21603037.00,22037843.00
29,"Ocean",0770,"Central Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,50.00
29,"Ocean",0770,"Central Regional",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,50.00,50.00
29,"Ocean",0770,"Central Regional",72260,"'","Total General Current Expense",34978638.00,36687777.00,37702081.00
29,"Ocean",0770,"Central Regional",75880,"'12-XXX-XXX-73","Total Equipment",1099766.00,1108000.00,995795.00
29,"Ocean",0770,"Central Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1254979.00,972567.00,525868.00
29,"Ocean",0770,"Central Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
29,"Ocean",0770,"Central Regional",76400,"'","Total Capital Outlay",2354745.00,2080667.00,1521763.00
29,"Ocean",0770,"Central Regional",84060,"'","General Fund Grand Total",37333383.00,38768444.00,39223844.00
29,"Ocean",0770,"Central Regional",88500,"'20-XXX-XXX-XX","Title I",460540.00,488078.00,414866.00
29,"Ocean",0770,"Central Regional",88520,"'20-XXX-XXX-XX","Title II",78282.00,79597.00,67657.00
29,"Ocean",0770,"Central Regional",88560,"'20-XXX-XXX-XX","Title IV",1900.00,0.00,0.00
29,"Ocean",0770,"Central Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",505960.00,518892.00,441058.00
29,"Ocean",0770,"Central Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1046682.00,1086567.00,923581.00
29,"Ocean",0770,"Central Regional",88760,"'","Total Special Revenue Funds",1046682.00,1086567.00,923581.00
29,"Ocean",0770,"Central Regional",89660,"'40-701-510-XX","Total Regular Debt Service",872996.00,931880.00,726305.00
29,"Ocean",0770,"Central Regional",89980,"'","Total Debt Service Funds",872996.00,931880.00,726305.00
29,"Ocean",0770,"Central Regional",90000,"'","Total Expenditures/Appropriations",39253061.00,40786891.00,40873730.00
29,"Ocean",0770,"Central Regional",90010,"'","Total Expenditures Net of Transfers",39253061.00,40786891.00,40873730.00
29,"Ocean",1150,"Eagleswood Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",809803.00,819634.00,854882.00
29,"Ocean",1150,"Eagleswood Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",230991.00,252277.00,259062.00
29,"Ocean",1150,"Eagleswood Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",180363.00,200324.00,186295.00
29,"Ocean",1150,"Eagleswood Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",185105.00,288388.00,262154.00
29,"Ocean",1150,"Eagleswood Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",96807.00,104667.00,112260.00
29,"Ocean",1150,"Eagleswood Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",70026.00,71500.00,71500.00
29,"Ocean",1150,"Eagleswood Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",20881.00,25500.00,26500.00
29,"Ocean",1150,"Eagleswood Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",12600.00,16200.00,7200.00
29,"Ocean",1150,"Eagleswood Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",46776.00,41829.00,51829.00
29,"Ocean",1150,"Eagleswood Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",595.00,600.00,600.00
29,"Ocean",1150,"Eagleswood Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",168.00,500.00,500.00
29,"Ocean",1150,"Eagleswood Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",129225.00,150677.00,131855.00
29,"Ocean",1150,"Eagleswood Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2511.00,3299.00,3000.00
29,"Ocean",1150,"Eagleswood Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",74307.00,84552.00,70796.00
29,"Ocean",1150,"Eagleswood Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",164726.00,182709.00,190173.00
29,"Ocean",1150,"Eagleswood Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",169752.00,200782.00,269599.00
29,"Ocean",1150,"Eagleswood Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",504363.00,622781.00,683774.00
29,"Ocean",1150,"Eagleswood Twp",72140,"'","Total Undistributed Expenditures",1477842.00,1793984.00,1881740.00
29,"Ocean",1150,"Eagleswood Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,173.00,175.00
29,"Ocean",1150,"Eagleswood Twp",72260,"'","Total General Current Expense",2698999.00,3066392.00,3182154.00
29,"Ocean",1150,"Eagleswood Twp",84060,"'","General Fund Grand Total",2698999.00,3066392.00,3182154.00
29,"Ocean",1150,"Eagleswood Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",33068.00,33572.00,21897.00
29,"Ocean",1150,"Eagleswood Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",33068.00,33572.00,21897.00
29,"Ocean",1150,"Eagleswood Twp",88200,"'20-XXX-XXX-XX","Total State Projects",33068.00,33572.00,21897.00
29,"Ocean",1150,"Eagleswood Twp",88500,"'20-XXX-XXX-XX","Title I",26876.00,27070.00,21656.00
29,"Ocean",1150,"Eagleswood Twp",88520,"'20-XXX-XXX-XX","Title II",4043.00,3711.00,2968.00
29,"Ocean",1150,"Eagleswood Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,8000.00
29,"Ocean",1150,"Eagleswood Twp",88600,"'20-XXX-XXX-XX","Title Vi",10000.00,0.00,0.00
29,"Ocean",1150,"Eagleswood Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",46352.00,47231.00,37784.00
29,"Ocean",1150,"Eagleswood Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",87271.00,88012.00,70408.00
29,"Ocean",1150,"Eagleswood Twp",88760,"'","Total Special Revenue Funds",120339.00,121584.00,92305.00
29,"Ocean",1150,"Eagleswood Twp",89660,"'40-701-510-XX","Total Regular Debt Service",419911.00,440407.00,429873.00
29,"Ocean",1150,"Eagleswood Twp",89980,"'","Total Debt Service Funds",419911.00,440407.00,429873.00
29,"Ocean",1150,"Eagleswood Twp",90000,"'","Total Expenditures/Appropriations",3239249.00,3628383.00,3704332.00
29,"Ocean",1150,"Eagleswood Twp",90010,"'","Total Expenditures Net of Transfers",3239249.00,3628383.00,3704332.00
29,"Ocean",2350,"Island Heights Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",832102.00,815497.00,887756.00
29,"Ocean",2350,"Island Heights Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",227587.00,277946.00,275921.00
29,"Ocean",2350,"Island Heights Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",9884.00,10999.00,11643.00
29,"Ocean",2350,"Island Heights Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",23962.00,108521.00,79000.00
29,"Ocean",2350,"Island Heights Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",25138.00,26668.00,28200.00
29,"Ocean",2350,"Island Heights Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",21829.00,21906.00,22570.00
29,"Ocean",2350,"Island Heights Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",82166.00,70000.00,75000.00
29,"Ocean",2350,"Island Heights Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,73725.00,45000.00
29,"Ocean",2350,"Island Heights Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",18071.00,14250.00,12000.00
29,"Ocean",2350,"Island Heights Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",3953.00,4035.00,3750.00
29,"Ocean",2350,"Island Heights Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",843.00,5215.00,3000.00
29,"Ocean",2350,"Island Heights Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",118405.00,108369.00,107148.00
29,"Ocean",2350,"Island Heights Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",92748.00,97249.00,101390.00
29,"Ocean",2350,"Island Heights Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",355050.00,339794.00,318722.00
29,"Ocean",2350,"Island Heights Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",58715.00,63503.00,37846.00
29,"Ocean",2350,"Island Heights Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",387491.00,434544.00,482250.00
29,"Ocean",2350,"Island Heights Boro",72140,"'","Total Undistributed Expenditures",1188371.00,1367779.00,1315876.00
29,"Ocean",2350,"Island Heights Boro",72260,"'","Total General Current Expense",2257944.00,2472221.00,2491196.00
29,"Ocean",2350,"Island Heights Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3804.00,3804.00,3804.00
29,"Ocean",2350,"Island Heights Boro",76400,"'","Total Capital Outlay",3804.00,3804.00,3804.00
29,"Ocean",2350,"Island Heights Boro",84060,"'","General Fund Grand Total",2261748.00,2476025.00,2495000.00
29,"Ocean",2350,"Island Heights Boro",88500,"'20-XXX-XXX-XX","Title I",22111.00,18794.00,18927.00
29,"Ocean",2350,"Island Heights Boro",88520,"'20-XXX-XXX-XX","Title II",3172.00,2696.00,2713.00
29,"Ocean",2350,"Island Heights Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,8500.00,8500.00
29,"Ocean",2350,"Island Heights Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",34372.00,29216.00,28947.00
29,"Ocean",2350,"Island Heights Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",69655.00,59206.00,59087.00
29,"Ocean",2350,"Island Heights Boro",88760,"'","Total Special Revenue Funds",69655.00,59206.00,59087.00
29,"Ocean",2350,"Island Heights Boro",89660,"'40-701-510-XX","Total Regular Debt Service",186809.00,253035.00,251465.00
29,"Ocean",2350,"Island Heights Boro",89980,"'","Total Debt Service Funds",186809.00,253035.00,251465.00
29,"Ocean",2350,"Island Heights Boro",90000,"'","Total Expenditures/Appropriations",2518212.00,2788266.00,2805552.00
29,"Ocean",2350,"Island Heights Boro",90010,"'","Total Expenditures Net of Transfers",2518212.00,2788266.00,2805552.00
29,"Ocean",2360,"Jackson Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",36829442.00,37825975.00,37582563.00
29,"Ocean",2360,"Jackson Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",15886936.00,17002831.00,17041618.00
29,"Ocean",2360,"Jackson Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",337872.00,295254.00,193437.00
29,"Ocean",2360,"Jackson Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",335336.00,349679.00,360267.00
29,"Ocean",2360,"Jackson Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",457120.00,473580.00,494975.00
29,"Ocean",2360,"Jackson Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1861331.00,1934161.00,1997706.00
29,"Ocean",2360,"Jackson Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",123538.00,126194.00,128694.00
29,"Ocean",2360,"Jackson Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4286312.00,5430511.00,5922105.00
29,"Ocean",2360,"Jackson Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",137753.00,144824.00,150763.00
29,"Ocean",2360,"Jackson Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1757775.00,1858715.00,1762072.00
29,"Ocean",2360,"Jackson Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1278198.00,1247750.00,1253439.00
29,"Ocean",2360,"Jackson Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3504127.00,3229670.00,3361208.00
29,"Ocean",2360,"Jackson Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2624745.00,2607572.00,2593238.00
29,"Ocean",2360,"Jackson Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3639249.00,3473512.00,3693840.00
29,"Ocean",2360,"Jackson Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1527075.00,1611188.00,1479474.00
29,"Ocean",2360,"Jackson Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1123528.00,1522022.00,1260847.00
29,"Ocean",2360,"Jackson Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",40657.00,75873.00,82518.00
29,"Ocean",2360,"Jackson Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1656084.00,1619506.00,1519867.00
29,"Ocean",2360,"Jackson Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5489312.00,5598912.00,5650053.00
29,"Ocean",2360,"Jackson Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1328016.00,1479546.00,1506914.00
29,"Ocean",2360,"Jackson Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1221388.00,1278346.00,1200600.00
29,"Ocean",2360,"Jackson Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",11023853.00,11540744.00,11610475.00
29,"Ocean",2360,"Jackson Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",10326102.00,10699807.00,11610593.00
29,"Ocean",2360,"Jackson Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",26224037.00,28567210.00,28318866.00
29,"Ocean",2360,"Jackson Twp",72140,"'","Total Undistributed Expenditures",77188211.00,81985708.00,82976872.00
29,"Ocean",2360,"Jackson Twp",72260,"'","Total General Current Expense",133019786.00,139993382.00,140776132.00
29,"Ocean",2360,"Jackson Twp",75880,"'12-XXX-XXX-73","Total Equipment",473566.00,429691.00,308682.00
29,"Ocean",2360,"Jackson Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",762742.00,860467.00,397467.00
29,"Ocean",2360,"Jackson Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,12000.00,100.00
29,"Ocean",2360,"Jackson Twp",76400,"'","Total Capital Outlay",1236308.00,1302158.00,706249.00
29,"Ocean",2360,"Jackson Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",302366.00,352650.00,351265.00
29,"Ocean",2360,"Jackson Twp",77840,"'13-422-X00-XX","Total Summer School",302366.00,352650.00,351265.00
29,"Ocean",2360,"Jackson Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",302366.00,352650.00,351265.00
29,"Ocean",2360,"Jackson Twp",84060,"'","General Fund Grand Total",134558460.00,141648190.00,141833646.00
29,"Ocean",2360,"Jackson Twp",84100,"'20-XXX-XXX-XX","Local Projects",44468.00,63435.00,0.00
29,"Ocean",2360,"Jackson Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",15205.00,11855.00,0.00
29,"Ocean",2360,"Jackson Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",36533.00,42132.00,0.00
29,"Ocean",2360,"Jackson Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",38458.00,48524.00,0.00
29,"Ocean",2360,"Jackson Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",26954.00,21534.00,0.00
29,"Ocean",2360,"Jackson Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",10280.00,7992.00,0.00
29,"Ocean",2360,"Jackson Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",20789.00,33300.00,0.00
29,"Ocean",2360,"Jackson Twp",88140,"'20-XXX-XXX-XX","Other",3930.00,0.00,0.00
29,"Ocean",2360,"Jackson Twp",88180,"'","Total Other State Projects",152149.00,165337.00,0.00
29,"Ocean",2360,"Jackson Twp",88200,"'20-XXX-XXX-XX","Total State Projects",152149.00,165337.00,0.00
29,"Ocean",2360,"Jackson Twp",88500,"'20-XXX-XXX-XX","Title I",796938.00,842878.00,693707.00
29,"Ocean",2360,"Jackson Twp",88520,"'20-XXX-XXX-XX","Title II",178102.00,205124.00,164646.00
29,"Ocean",2360,"Jackson Twp",88540,"'20-XXX-XXX-XX","Title III",30020.00,51935.00,44872.00
29,"Ocean",2360,"Jackson Twp",88560,"'20-XXX-XXX-XX","Title IV",28427.00,29500.00,24329.00
29,"Ocean",2360,"Jackson Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2007971.00,1997765.00,1968923.00
29,"Ocean",2360,"Jackson Twp",88700,"'20-XXX-XXX-XX","Other",105623.00,55328.00,0.00
29,"Ocean",2360,"Jackson Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3147081.00,3182530.00,2896477.00
29,"Ocean",2360,"Jackson Twp",88760,"'","Total Special Revenue Funds",3343698.00,3411302.00,2896477.00
29,"Ocean",2360,"Jackson Twp",89660,"'40-701-510-XX","Total Regular Debt Service",8514075.00,8942438.00,8481475.00
29,"Ocean",2360,"Jackson Twp",89980,"'","Total Debt Service Funds",8514075.00,8942438.00,8481475.00
29,"Ocean",2360,"Jackson Twp",90000,"'","Total Expenditures/Appropriations",146416233.00,154001930.00,153211598.00
29,"Ocean",2360,"Jackson Twp",90010,"'","Total Expenditures Net of Transfers",146416233.00,154001930.00,153211598.00
29,"Ocean",2480,"Lacey Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",19230485.00,20232735.00,20557958.00
29,"Ocean",2480,"Lacey Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7137735.00,7018470.00,7738595.00
29,"Ocean",2480,"Lacey Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",170615.00,149041.00,194066.00
29,"Ocean",2480,"Lacey Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",414631.00,423740.00,530669.00
29,"Ocean",2480,"Lacey Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1016296.00,1083337.00,1054567.00
29,"Ocean",2480,"Lacey Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",9935.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2062075.00,2355370.00,2047643.00
29,"Ocean",2480,"Lacey Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",205333.00,220865.00,222992.00
29,"Ocean",2480,"Lacey Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",612928.00,712533.00,751920.00
29,"Ocean",2480,"Lacey Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",635355.00,803630.00,730306.00
29,"Ocean",2480,"Lacey Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",187067.00,191500.00,205000.00
29,"Ocean",2480,"Lacey Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1264363.00,1232755.00,1385845.00
29,"Ocean",2480,"Lacey Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1155880.00,1188910.00,1216561.00
29,"Ocean",2480,"Lacey Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1489004.00,1428843.00,1478409.00
29,"Ocean",2480,"Lacey Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",372546.00,409433.00,417631.00
29,"Ocean",2480,"Lacey Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",59886.00,73246.00,54000.00
29,"Ocean",2480,"Lacey Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1133247.00,1250315.00,1238036.00
29,"Ocean",2480,"Lacey Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1416641.00,1424881.00,1457707.00
29,"Ocean",2480,"Lacey Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",512716.00,531212.00,545316.00
29,"Ocean",2480,"Lacey Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",602340.00,723204.00,643043.00
29,"Ocean",2480,"Lacey Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4979787.00,5445805.00,5446155.00
29,"Ocean",2480,"Lacey Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3325947.00,3607827.00,3738676.00
29,"Ocean",2480,"Lacey Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",17754656.00,19337183.00,18465288.00
29,"Ocean",2480,"Lacey Twp",72140,"'","Total Undistributed Expenditures",37769771.00,40937512.00,40044528.00
29,"Ocean",2480,"Lacey Twp",72200,"'10-606","Increase In Maintenance Reserve",200000.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",72260,"'","Total General Current Expense",65949468.00,69844835.00,70120383.00
29,"Ocean",2480,"Lacey Twp",75880,"'12-XXX-XXX-73","Total Equipment",44992.00,224322.00,187271.00
29,"Ocean",2480,"Lacey Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",254002.00,1985327.00,1482352.00
29,"Ocean",2480,"Lacey Twp",76360,"'10-604","Increase In Capital Reserve",2000000.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",76400,"'","Total Capital Outlay",2298994.00,2209649.00,1669623.00
29,"Ocean",2480,"Lacey Twp",84060,"'","General Fund Grand Total",68248462.00,72054484.00,71790006.00
29,"Ocean",2480,"Lacey Twp",84100,"'20-XXX-XXX-XX","Local Projects",123648.00,180295.00,0.00
29,"Ocean",2480,"Lacey Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",215.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",146.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",300.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",88180,"'","Total Other State Projects",661.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",88200,"'20-XXX-XXX-XX","Total State Projects",661.00,0.00,0.00
29,"Ocean",2480,"Lacey Twp",88500,"'20-XXX-XXX-XX","Title I",709139.00,701442.00,594746.00
29,"Ocean",2480,"Lacey Twp",88520,"'20-XXX-XXX-XX","Title II",147612.00,161591.00,137250.00
29,"Ocean",2480,"Lacey Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,41978.00,0.00
29,"Ocean",2480,"Lacey Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1005502.00,1020522.00,863827.00
29,"Ocean",2480,"Lacey Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1872253.00,1925533.00,1595823.00
29,"Ocean",2480,"Lacey Twp",88760,"'","Total Special Revenue Funds",1996562.00,2105828.00,1595823.00
29,"Ocean",2480,"Lacey Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3905738.00,3830575.00,3764150.00
29,"Ocean",2480,"Lacey Twp",89980,"'","Total Debt Service Funds",3905738.00,3830575.00,3764150.00
29,"Ocean",2480,"Lacey Twp",90000,"'","Total Expenditures/Appropriations",74150762.00,77990887.00,77149979.00
29,"Ocean",2480,"Lacey Twp",90010,"'","Total Expenditures Net of Transfers",74150762.00,77990887.00,77149979.00
29,"Ocean",2500,"Lakehurst Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1709259.00,1527337.00,1579303.00
29,"Ocean",2500,"Lakehurst Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",645586.00,787718.00,812827.00
29,"Ocean",2500,"Lakehurst Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",17542.00,25500.00,25500.00
29,"Ocean",2500,"Lakehurst Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",19109.00,25740.00,25740.00
29,"Ocean",2500,"Lakehurst Boro",20620,"'11-422-XXX-XX","Total Summer School",14597.00,15686.00,12536.00
29,"Ocean",2500,"Lakehurst Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2848349.00,3195986.00,2552124.00
29,"Ocean",2500,"Lakehurst Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",2500.00,0.00,0.00
29,"Ocean",2500,"Lakehurst Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",79737.00,84789.00,87959.00
29,"Ocean",2500,"Lakehurst Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",96316.00,62152.00,67202.00
29,"Ocean",2500,"Lakehurst Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",10000.00,6176.00,7000.00
29,"Ocean",2500,"Lakehurst Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",33000.00,35000.00,35000.00
29,"Ocean",2500,"Lakehurst Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",278752.00,219993.00,197049.00
29,"Ocean",2500,"Lakehurst Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",78360.00,65935.00,86343.00
29,"Ocean",2500,"Lakehurst Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",83261.00,89447.00,91524.00
29,"Ocean",2500,"Lakehurst Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6485.00,8000.00,8500.00
29,"Ocean",2500,"Lakehurst Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",189853.00,194124.00,202555.00
29,"Ocean",2500,"Lakehurst Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",96639.00,106515.00,115286.00
29,"Ocean",2500,"Lakehurst Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",279302.00,250924.00,256956.00
29,"Ocean",2500,"Lakehurst Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",8000.00,10000.00,10000.00
29,"Ocean",2500,"Lakehurst Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",418362.00,413158.00,451049.00
29,"Ocean",2500,"Lakehurst Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",354246.00,391500.00,293000.00
29,"Ocean",2500,"Lakehurst Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1318373.00,1236180.00,1297927.00
29,"Ocean",2500,"Lakehurst Boro",72140,"'","Total Undistributed Expenditures",6181535.00,6369879.00,5759474.00
29,"Ocean",2500,"Lakehurst Boro",72260,"'","Total General Current Expense",8587628.00,8751860.00,8215380.00
29,"Ocean",2500,"Lakehurst Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",127369.00,127369.00,73978.00
29,"Ocean",2500,"Lakehurst Boro",76400,"'","Total Capital Outlay",127369.00,127369.00,73978.00
29,"Ocean",2500,"Lakehurst Boro",84060,"'","General Fund Grand Total",8714997.00,8879229.00,8289358.00
29,"Ocean",2500,"Lakehurst Boro",84100,"'20-XXX-XXX-XX","Local Projects",2627.00,0.00,0.00
29,"Ocean",2500,"Lakehurst Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",332909.00,689409.00,652232.00
29,"Ocean",2500,"Lakehurst Boro",86380,"'20-218-200-XX","Total Support Services",126076.00,413325.00,478328.00
29,"Ocean",2500,"Lakehurst Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",27115.00,163685.00,20000.00
29,"Ocean",2500,"Lakehurst Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",486100.00,1266419.00,1150560.00
29,"Ocean",2500,"Lakehurst Boro",88200,"'20-XXX-XXX-XX","Total State Projects",486100.00,1266419.00,1150560.00
29,"Ocean",2500,"Lakehurst Boro",88500,"'20-XXX-XXX-XX","Title I",141408.00,146183.00,116946.00
29,"Ocean",2500,"Lakehurst Boro",88520,"'20-XXX-XXX-XX","Title II",12830.00,9640.00,7712.00
29,"Ocean",2500,"Lakehurst Boro",88560,"'20-XXX-XXX-XX","Title IV",3000.00,0.00,0.00
29,"Ocean",2500,"Lakehurst Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",141281.00,141341.00,113073.00
29,"Ocean",2500,"Lakehurst Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",298519.00,297164.00,237731.00
29,"Ocean",2500,"Lakehurst Boro",88760,"'","Total Special Revenue Funds",787246.00,1563583.00,1388291.00
29,"Ocean",2500,"Lakehurst Boro",89660,"'40-701-510-XX","Total Regular Debt Service",214221.00,211423.00,160231.00
29,"Ocean",2500,"Lakehurst Boro",89980,"'","Total Debt Service Funds",214221.00,211423.00,160231.00
29,"Ocean",2500,"Lakehurst Boro",90000,"'","Total Expenditures/Appropriations",9716464.00,10654235.00,9837880.00
29,"Ocean",2500,"Lakehurst Boro",90010,"'","Total Expenditures Net of Transfers",9716464.00,10654235.00,9837880.00
29,"Ocean",2520,"Lakewood Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2268714.00,2451625.00,2160721.00
29,"Ocean",2520,"Lakewood Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",10623.00,1809614.00,2334311.00
29,"Ocean",2520,"Lakewood Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",37676.00,62925.00,93517.00
29,"Ocean",2520,"Lakewood Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1260.00,0.00,0.00
29,"Ocean",2520,"Lakewood Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",231869.00,920502.00,1045443.00
29,"Ocean",2520,"Lakewood Twp",20620,"'11-422-XXX-XX","Total Summer School",903964.00,874532.00,1009662.00
29,"Ocean",2520,"Lakewood Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",4165.00,4165.00,4165.00
29,"Ocean",2520,"Lakewood Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",33313940.00,40634454.00,41723441.00
29,"Ocean",2520,"Lakewood Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",131418.00,148320.00,155242.00
29,"Ocean",2520,"Lakewood Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",124709.00,151485.00,124211.00
29,"Ocean",2520,"Lakewood Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",4021606.00,4822476.00,5439589.00
29,"Ocean",2520,"Lakewood Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2330391.00,3634852.00,3788262.00
29,"Ocean",2520,"Lakewood Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",111746.00,60001.00,60000.00
29,"Ocean",2520,"Lakewood Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2905391.00,3041671.00,3077437.00
29,"Ocean",2520,"Lakewood Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1336800.00,1346935.00,1645040.00
29,"Ocean",2520,"Lakewood Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",24267.00,40528.00,35750.00
29,"Ocean",2520,"Lakewood Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1956079.00,5239983.00,3150898.00
29,"Ocean",2520,"Lakewood Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",48702.00,112532.00,143223.00
29,"Ocean",2520,"Lakewood Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1097391.00,1310534.00,1245038.00
29,"Ocean",2520,"Lakewood Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",877571.00,1014154.00,819656.00
29,"Ocean",2520,"Lakewood Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7116470.00,8776693.00,8960667.00
29,"Ocean",2520,"Lakewood Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",29739226.00,31155570.00,31234135.00
29,"Ocean",2520,"Lakewood Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",21970547.00,26218252.00,26655799.00
29,"Ocean",2520,"Lakewood Twp",72140,"'","Total Undistributed Expenditures",107106254.00,127708440.00,128258388.00
29,"Ocean",2520,"Lakewood Twp",72260,"'","Total General Current Expense",110564525.00,133831803.00,134906207.00
29,"Ocean",2520,"Lakewood Twp",75880,"'12-XXX-XXX-73","Total Equipment",521932.00,307450.00,0.00
29,"Ocean",2520,"Lakewood Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",10439.00,61270.00,639.00
29,"Ocean",2520,"Lakewood Twp",76400,"'","Total Capital Outlay",532371.00,368720.00,639.00
29,"Ocean",2520,"Lakewood Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",2118057.00,3222884.00,4471605.00
29,"Ocean",2520,"Lakewood Twp",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",30115864.00,30672404.00,33113744.00
29,"Ocean",2520,"Lakewood Twp",84060,"'","General Fund Grand Total",143330817.00,168095811.00,172492195.00
29,"Ocean",2520,"Lakewood Twp",84100,"'20-XXX-XXX-XX","Local Projects",3161648.00,1602140.00,0.00
29,"Ocean",2520,"Lakewood Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1010194.00,1173632.00,1919101.00
29,"Ocean",2520,"Lakewood Twp",86380,"'20-218-200-XX","Total Support Services",1051429.00,1218793.00,1911579.00
29,"Ocean",2520,"Lakewood Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,79642.00
29,"Ocean",2520,"Lakewood Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2061623.00,2392425.00,3910322.00
29,"Ocean",2520,"Lakewood Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1484000.00,1572296.00,1572296.00
29,"Ocean",2520,"Lakewood Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",17631715.00,11134417.00,11134417.00
29,"Ocean",2520,"Lakewood Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",6123511.00,11000000.00,11000000.00
29,"Ocean",2520,"Lakewood Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",2433368.00,2867126.00,2867126.00
29,"Ocean",2520,"Lakewood Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",952698.00,1084951.00,1084951.00
29,"Ocean",2520,"Lakewood Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",2123141.00,2216850.00,2216850.00
29,"Ocean",2520,"Lakewood Twp",88180,"'","Total Other State Projects",30748433.00,29875640.00,29875640.00
29,"Ocean",2520,"Lakewood Twp",88200,"'20-XXX-XXX-XX","Total State Projects",32810056.00,32268065.00,33785962.00
29,"Ocean",2520,"Lakewood Twp",88320,"'20-220-100-XX","Total Preschool Expansion Grant Instruction",933564.00,1136465.00,0.00
29,"Ocean",2520,"Lakewood Twp",88380,"'20-220-200-XX","Total Preschool Expansion Grant Support Services",1622642.00,1555699.00,0.00
29,"Ocean",2520,"Lakewood Twp",88390,"'20-220-400-XX","Total Preschool Expansion Grant Facility Acquisition and Construction Services",27433.00,0.00,0.00
29,"Ocean",2520,"Lakewood Twp",88395,"'20-220-XXX-XX","Total Preschool Expansion Grant",2583639.00,2692164.00,0.00
29,"Ocean",2520,"Lakewood Twp",88500,"'20-XXX-XXX-XX","Title I",14091840.00,13369670.00,13369670.00
29,"Ocean",2520,"Lakewood Twp",88520,"'20-XXX-XXX-XX","Title II",1737696.00,1680032.00,1680032.00
29,"Ocean",2520,"Lakewood Twp",88540,"'20-XXX-XXX-XX","Title III",502710.00,399063.00,399063.00
29,"Ocean",2520,"Lakewood Twp",88560,"'20-XXX-XXX-XX","Title IV",102406.00,210495.00,210495.00
29,"Ocean",2520,"Lakewood Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",7262255.00,6979545.00,6979545.00
29,"Ocean",2520,"Lakewood Twp",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,388426.00,388426.00
29,"Ocean",2520,"Lakewood Twp",88700,"'20-XXX-XXX-XX","Other",407808.00,0.00,0.00
29,"Ocean",2520,"Lakewood Twp",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",2125176.00,2655305.00,2015231.00
29,"Ocean",2520,"Lakewood Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",28813530.00,28374700.00,25042462.00
29,"Ocean",2520,"Lakewood Twp",88760,"'","Total Special Revenue Funds",64785234.00,62244905.00,58828424.00
29,"Ocean",2520,"Lakewood Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2263887.00,2277450.00,2289638.00
29,"Ocean",2520,"Lakewood Twp",89980,"'","Total Debt Service Funds",2263887.00,2277450.00,2289638.00
29,"Ocean",2520,"Lakewood Twp",90000,"'","Total Expenditures/Appropriations",210379938.00,232618166.00,233610257.00
29,"Ocean",2520,"Lakewood Twp",90010,"'","Total Expenditures Net of Transfers",210379938.00,232618166.00,233610257.00
29,"Ocean",2550,"Lavallette Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1091019.00,1191233.00,1220645.00
29,"Ocean",2550,"Lavallette Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",244962.00,227844.00,153626.00
29,"Ocean",2550,"Lavallette Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",6180.00,10463.00,2150.00
29,"Ocean",2550,"Lavallette Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",21662.00,22403.00,26000.00
29,"Ocean",2550,"Lavallette Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",50150.00,47400.00,51750.00
29,"Ocean",2550,"Lavallette Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",38937.00,23409.00,25610.00
29,"Ocean",2550,"Lavallette Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1019650.00,978488.00,897517.00
29,"Ocean",2550,"Lavallette Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",4167.00,6155.00,6283.00
29,"Ocean",2550,"Lavallette Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",77685.00,81079.00,87548.00
29,"Ocean",2550,"Lavallette Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",32984.00,39294.00,40050.00
29,"Ocean",2550,"Lavallette Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",74625.00,77615.00,81600.00
29,"Ocean",2550,"Lavallette Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",46237.00,47133.00,43489.00
29,"Ocean",2550,"Lavallette Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",19837.00,20153.00,16919.00
29,"Ocean",2550,"Lavallette Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",69868.00,78355.00,72639.00
29,"Ocean",2550,"Lavallette Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",51479.00,56423.00,62935.00
29,"Ocean",2550,"Lavallette Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",71149.00,66143.00,80239.00
29,"Ocean",2550,"Lavallette Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",50086.00,59138.00,57357.00
29,"Ocean",2550,"Lavallette Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",93001.00,97526.00,91650.00
29,"Ocean",2550,"Lavallette Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",10000.00,10000.00,10000.00
29,"Ocean",2550,"Lavallette Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",313052.00,332576.00,355220.00
29,"Ocean",2550,"Lavallette Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",203128.00,151572.00,146303.00
29,"Ocean",2550,"Lavallette Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",567622.00,659496.00,676058.00
29,"Ocean",2550,"Lavallette Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",10000.00,10000.00,10000.00
29,"Ocean",2550,"Lavallette Boro",72140,"'","Total Undistributed Expenditures",2714570.00,2771146.00,2735807.00
29,"Ocean",2550,"Lavallette Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,75.00,75.00
29,"Ocean",2550,"Lavallette Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,45.00,45.00
29,"Ocean",2550,"Lavallette Boro",72260,"'","Total General Current Expense",4167480.00,4294018.00,4215708.00
29,"Ocean",2550,"Lavallette Boro",75880,"'12-XXX-XXX-73","Total Equipment",29728.00,39379.00,82000.00
29,"Ocean",2550,"Lavallette Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",53.00,50053.00,60053.00
29,"Ocean",2550,"Lavallette Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,250.00,250.00
29,"Ocean",2550,"Lavallette Boro",76400,"'","Total Capital Outlay",29781.00,89682.00,142303.00
29,"Ocean",2550,"Lavallette Boro",84060,"'","General Fund Grand Total",4197261.00,4383700.00,4358011.00
29,"Ocean",2550,"Lavallette Boro",84100,"'20-XXX-XXX-XX","Local Projects",44766.00,2070.00,0.00
29,"Ocean",2550,"Lavallette Boro",88500,"'20-XXX-XXX-XX","Title I",32575.00,43316.00,34653.00
29,"Ocean",2550,"Lavallette Boro",88520,"'20-XXX-XXX-XX","Title II",5925.00,7911.00,6330.00
29,"Ocean",2550,"Lavallette Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
29,"Ocean",2550,"Lavallette Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",41328.00,43869.00,35100.00
29,"Ocean",2550,"Lavallette Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",89828.00,105096.00,84083.00
29,"Ocean",2550,"Lavallette Boro",88760,"'","Total Special Revenue Funds",134594.00,107166.00,84083.00
29,"Ocean",2550,"Lavallette Boro",89660,"'40-701-510-XX","Total Regular Debt Service",79755.00,77295.00,74835.00
29,"Ocean",2550,"Lavallette Boro",89940,"'40-608","Increase In Debt Service Reserve",0.00,332613.00,0.00
29,"Ocean",2550,"Lavallette Boro",89960,"'40-608","Interest Earned on Debt Service Reserve",0.00,250.00,250.00
29,"Ocean",2550,"Lavallette Boro",89980,"'","Total Debt Service Funds",79755.00,410158.00,75085.00
29,"Ocean",2550,"Lavallette Boro",90000,"'","Total Expenditures/Appropriations",4411610.00,4901024.00,4517179.00
29,"Ocean",2550,"Lavallette Boro",90010,"'","Total Expenditures Net of Transfers",4411610.00,4901024.00,4517179.00
29,"Ocean",2690,"Little Egg Harbor Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5608942.00,5752954.00,5971354.00
29,"Ocean",2690,"Little Egg Harbor Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2534767.00,2609169.00,2901015.00
29,"Ocean",2690,"Little Egg Harbor Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",495554.00,630231.00,546347.00
29,"Ocean",2690,"Little Egg Harbor Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",36079.00,33081.00,65334.00
29,"Ocean",2690,"Little Egg Harbor Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",16635.00,12600.00,12600.00
29,"Ocean",2690,"Little Egg Harbor Twp",20620,"'11-422-XXX-XX","Total Summer School",108533.00,106911.00,110000.00
29,"Ocean",2690,"Little Egg Harbor Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",0.00,24642.00,48789.00
29,"Ocean",2690,"Little Egg Harbor Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",55362.00,127605.00,115000.00
29,"Ocean",2690,"Little Egg Harbor Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",40167.00,47713.00,72622.00
29,"Ocean",2690,"Little Egg Harbor Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",176323.00,194034.00,194814.00
29,"Ocean",2690,"Little Egg Harbor Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",552594.00,574041.00,540801.00
29,"Ocean",2690,"Little Egg Harbor Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",4269.00,6000.00,16000.00
29,"Ocean",2690,"Little Egg Harbor Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",95190.00,88681.00,107149.00
29,"Ocean",2690,"Little Egg Harbor Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",526843.00,586661.00,592701.00
29,"Ocean",2690,"Little Egg Harbor Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",698627.00,628988.00,637372.00
29,"Ocean",2690,"Little Egg Harbor Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",100157.00,91987.00,91708.00
29,"Ocean",2690,"Little Egg Harbor Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",50154.00,47687.00,38100.00
29,"Ocean",2690,"Little Egg Harbor Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",643614.00,712616.00,616554.00
29,"Ocean",2690,"Little Egg Harbor Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",555404.00,565425.00,578786.00
29,"Ocean",2690,"Little Egg Harbor Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",362037.00,375628.00,338977.00
29,"Ocean",2690,"Little Egg Harbor Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",184820.00,177986.00,192061.00
29,"Ocean",2690,"Little Egg Harbor Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1625020.00,1934378.00,1899092.00
29,"Ocean",2690,"Little Egg Harbor Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1521394.00,1617520.00,1601286.00
29,"Ocean",2690,"Little Egg Harbor Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5134891.00,6121480.00,5935783.00
29,"Ocean",2690,"Little Egg Harbor Twp",72140,"'","Total Undistributed Expenditures",12326866.00,13898430.00,13568806.00
29,"Ocean",2690,"Little Egg Harbor Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,5.00
29,"Ocean",2690,"Little Egg Harbor Twp",72260,"'","Total General Current Expense",21127376.00,23068068.00,23224250.00
29,"Ocean",2690,"Little Egg Harbor Twp",75880,"'12-XXX-XXX-73","Total Equipment",166188.00,230530.00,9100.00
29,"Ocean",2690,"Little Egg Harbor Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",155607.00,99605.00,152173.00
29,"Ocean",2690,"Little Egg Harbor Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,300.00,300.00
29,"Ocean",2690,"Little Egg Harbor Twp",76400,"'","Total Capital Outlay",321795.00,330435.00,161573.00
29,"Ocean",2690,"Little Egg Harbor Twp",84060,"'","General Fund Grand Total",21449171.00,23398503.00,23385823.00
29,"Ocean",2690,"Little Egg Harbor Twp",84100,"'20-XXX-XXX-XX","Local Projects",13376.00,42294.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1699266.00,1795339.00,2046619.00
29,"Ocean",2690,"Little Egg Harbor Twp",86380,"'20-218-200-XX","Total Support Services",1798432.00,2278994.00,2862783.00
29,"Ocean",2690,"Little Egg Harbor Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,141769.00
29,"Ocean",2690,"Little Egg Harbor Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3497698.00,4074333.00,5051171.00
29,"Ocean",2690,"Little Egg Harbor Twp",88140,"'20-XXX-XXX-XX","Other",0.00,4000.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",88180,"'","Total Other State Projects",0.00,4000.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",88200,"'20-XXX-XXX-XX","Total State Projects",3497698.00,4078333.00,5051171.00
29,"Ocean",2690,"Little Egg Harbor Twp",88320,"'20-220-100-XX","Total Preschool Expansion Grant Instruction",162342.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",88380,"'20-220-200-XX","Total Preschool Expansion Grant Support Services",228488.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",88390,"'20-220-400-XX","Total Preschool Expansion Grant Facility Acquisition and Construction Services",55150.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",88395,"'20-220-XXX-XX","Total Preschool Expansion Grant",445980.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",88500,"'20-XXX-XXX-XX","Title I",332154.00,334529.00,264375.00
29,"Ocean",2690,"Little Egg Harbor Twp",88520,"'20-XXX-XXX-XX","Title II",47204.00,47102.00,37681.00
29,"Ocean",2690,"Little Egg Harbor Twp",88540,"'20-XXX-XXX-XX","Title III",12120.00,11757.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,20093.00,16000.00
29,"Ocean",2690,"Little Egg Harbor Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",414123.00,422650.00,359269.00
29,"Ocean",2690,"Little Egg Harbor Twp",88700,"'20-XXX-XXX-XX","Other",0.00,500000.00,500000.00
29,"Ocean",2690,"Little Egg Harbor Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1261581.00,1336131.00,1177325.00
29,"Ocean",2690,"Little Egg Harbor Twp",88760,"'","Total Special Revenue Funds",4772655.00,5456758.00,6228496.00
29,"Ocean",2690,"Little Egg Harbor Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1772275.00,1765175.00,1763200.00
29,"Ocean",2690,"Little Egg Harbor Twp",89980,"'","Total Debt Service Funds",1772275.00,1765175.00,1763200.00
29,"Ocean",2690,"Little Egg Harbor Twp",90000,"'","Total Expenditures/Appropriations",27994101.00,30620436.00,31377519.00
29,"Ocean",2690,"Little Egg Harbor Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",61880.00,0.00,0.00
29,"Ocean",2690,"Little Egg Harbor Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,61880.00,75378.00
29,"Ocean",2690,"Little Egg Harbor Twp",90010,"'","Total Expenditures Net of Transfers",27932221.00,30558556.00,31302141.00
29,"Ocean",2760,"Long Beach Island",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2124171.00,2321028.00,2335570.00
29,"Ocean",2760,"Long Beach Island",10300,"'11-2XX-100-XX","Total Special Education-Instruction",399144.00,428000.00,434025.00
29,"Ocean",2760,"Long Beach Island",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",123024.00,151313.00,146139.00
29,"Ocean",2760,"Long Beach Island",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",249.00,250.00,250.00
29,"Ocean",2760,"Long Beach Island",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",27354.00,31000.00,80695.00
29,"Ocean",2760,"Long Beach Island",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",43397.00,44910.00,46354.00
29,"Ocean",2760,"Long Beach Island",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",141537.00,149597.00,154875.00
29,"Ocean",2760,"Long Beach Island",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",176174.00,195819.00,209441.00
29,"Ocean",2760,"Long Beach Island",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",132293.00,159511.00,137750.00
29,"Ocean",2760,"Long Beach Island",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",82161.00,88219.00,90537.00
29,"Ocean",2760,"Long Beach Island",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",118326.00,162079.00,143486.00
29,"Ocean",2760,"Long Beach Island",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",127188.00,169089.00,148003.00
29,"Ocean",2760,"Long Beach Island",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",2968.00,6000.00,5000.00
29,"Ocean",2760,"Long Beach Island",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7107.00,12264.00,10500.00
29,"Ocean",2760,"Long Beach Island",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",170021.00,182293.00,185042.00
29,"Ocean",2760,"Long Beach Island",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",54983.00,58009.00,55447.00
29,"Ocean",2760,"Long Beach Island",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",144021.00,167707.00,172470.00
29,"Ocean",2760,"Long Beach Island",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",749598.00,1015821.00,1017439.00
29,"Ocean",2760,"Long Beach Island",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",337217.00,399713.00,372487.00
29,"Ocean",2760,"Long Beach Island",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1307223.00,1575598.00,1601884.00
29,"Ocean",2760,"Long Beach Island",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",55500.00,56000.00,57100.00
29,"Ocean",2760,"Long Beach Island",72140,"'","Total Undistributed Expenditures",3677068.00,4473629.00,4488510.00
29,"Ocean",2760,"Long Beach Island",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
29,"Ocean",2760,"Long Beach Island",72200,"'10-606","Increase In Maintenance Reserve",131934.00,0.00,0.00
29,"Ocean",2760,"Long Beach Island",72260,"'","Total General Current Expense",6455590.00,7375220.00,7405494.00
29,"Ocean",2760,"Long Beach Island",75880,"'12-XXX-XXX-73","Total Equipment",0.00,279688.00,195500.00
29,"Ocean",2760,"Long Beach Island",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",314539.00,233381.00,83860.00
29,"Ocean",2760,"Long Beach Island",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,1500000.00
29,"Ocean",2760,"Long Beach Island",76360,"'10-604","Increase In Capital Reserve",1663.00,0.00,0.00
29,"Ocean",2760,"Long Beach Island",76380,"'10-604","Interest Deposit to Capital Reserve",975154.00,1000.00,1000.00
29,"Ocean",2760,"Long Beach Island",76400,"'","Total Capital Outlay",1291356.00,514069.00,1780360.00
29,"Ocean",2760,"Long Beach Island",84060,"'","General Fund Grand Total",7746946.00,7889289.00,9185854.00
29,"Ocean",2760,"Long Beach Island",84100,"'20-XXX-XXX-XX","Local Projects",0.00,3050.00,0.00
29,"Ocean",2760,"Long Beach Island",88500,"'20-XXX-XXX-XX","Title I",58574.00,58951.00,42994.00
29,"Ocean",2760,"Long Beach Island",88520,"'20-XXX-XXX-XX","Title II",7081.00,8684.00,6703.00
29,"Ocean",2760,"Long Beach Island",88560,"'20-XXX-XXX-XX","Title IV",9999.00,10000.00,8000.00
29,"Ocean",2760,"Long Beach Island",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",73102.00,74939.00,58482.00
29,"Ocean",2760,"Long Beach Island",88700,"'20-XXX-XXX-XX","Other",12750.00,0.00,0.00
29,"Ocean",2760,"Long Beach Island",88740,"'20-XXX-XXX-XX","Total Federal Projects",161506.00,152574.00,116179.00
29,"Ocean",2760,"Long Beach Island",88760,"'","Total Special Revenue Funds",161506.00,155624.00,116179.00
29,"Ocean",2760,"Long Beach Island",90000,"'","Total Expenditures/Appropriations",7908452.00,8044913.00,9302033.00
29,"Ocean",2760,"Long Beach Island",90010,"'","Total Expenditures Net of Transfers",7908452.00,8044913.00,9302033.00
29,"Ocean",2940,"Manchester Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15357879.00,15377306.00,15932429.00
29,"Ocean",2940,"Manchester Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5038356.00,5182774.00,5279553.00
29,"Ocean",2940,"Manchester Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",200954.00,207740.00,214720.00
29,"Ocean",2940,"Manchester Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",219935.00,244450.00,247900.00
29,"Ocean",2940,"Manchester Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",714143.00,752500.00,738250.00
29,"Ocean",2940,"Manchester Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",180793.00,198862.00,216950.00
29,"Ocean",2940,"Manchester Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2491264.00,2449471.00,2678043.00
29,"Ocean",2940,"Manchester Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",42023.00,48253.00,49039.00
29,"Ocean",2940,"Manchester Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",477856.00,491091.00,512152.00
29,"Ocean",2940,"Manchester Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",442153.00,459302.00,472913.00
29,"Ocean",2940,"Manchester Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",28133.00,32404.00,37007.00
29,"Ocean",2940,"Manchester Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",975277.00,972357.00,1003861.00
29,"Ocean",2940,"Manchester Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1357666.00,1431624.00,1549616.00
29,"Ocean",2940,"Manchester Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",873009.00,879443.00,893702.00
29,"Ocean",2940,"Manchester Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",393069.00,407646.00,383445.00
29,"Ocean",2940,"Manchester Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",72676.00,74211.00,90000.00
29,"Ocean",2940,"Manchester Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",536155.00,690716.00,606922.00
29,"Ocean",2940,"Manchester Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1894797.00,1952691.00,1980189.00
29,"Ocean",2940,"Manchester Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",591464.00,596484.00,574644.00
29,"Ocean",2940,"Manchester Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",363760.00,424358.00,412937.00
29,"Ocean",2940,"Manchester Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4791071.00,4915102.00,4798106.00
29,"Ocean",2940,"Manchester Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3628164.00,3687077.00,3975358.00
29,"Ocean",2940,"Manchester Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11545737.00,12239580.00,11703910.00
29,"Ocean",2940,"Manchester Twp",72140,"'","Total Undistributed Expenditures",30504274.00,31751810.00,31721844.00
29,"Ocean",2940,"Manchester Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
29,"Ocean",2940,"Manchester Twp",72200,"'10-606","Increase In Maintenance Reserve",119019.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",72260,"'","Total General Current Expense",52335353.00,53715492.00,54351696.00
29,"Ocean",2940,"Manchester Twp",75880,"'12-XXX-XXX-73","Total Equipment",506954.00,549916.00,165535.00
29,"Ocean",2940,"Manchester Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",165633.00,165633.00,165633.00
29,"Ocean",2940,"Manchester Twp",76360,"'10-604","Increase In Capital Reserve",150000.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
29,"Ocean",2940,"Manchester Twp",76400,"'","Total Capital Outlay",822587.00,715649.00,331268.00
29,"Ocean",2940,"Manchester Twp",84060,"'","General Fund Grand Total",53157940.00,54431141.00,54682964.00
29,"Ocean",2940,"Manchester Twp",84100,"'20-XXX-XXX-XX","Local Projects",46523.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",88500,"'20-XXX-XXX-XX","Title I",616696.00,620254.00,527216.00
29,"Ocean",2940,"Manchester Twp",88520,"'20-XXX-XXX-XX","Title II",91184.00,85030.00,72276.00
29,"Ocean",2940,"Manchester Twp",88540,"'20-XXX-XXX-XX","Title III",1780.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,0.00
29,"Ocean",2940,"Manchester Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",731927.00,705781.00,599914.00
29,"Ocean",2940,"Manchester Twp",88700,"'20-XXX-XXX-XX","Other",1295.00,73287.00,62294.00
29,"Ocean",2940,"Manchester Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1452882.00,1484352.00,1261700.00
29,"Ocean",2940,"Manchester Twp",88760,"'","Total Special Revenue Funds",1499405.00,1484352.00,1261700.00
29,"Ocean",2940,"Manchester Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2983105.00,2988856.00,2944856.00
29,"Ocean",2940,"Manchester Twp",89980,"'","Total Debt Service Funds",2983105.00,2988856.00,2944856.00
29,"Ocean",2940,"Manchester Twp",90000,"'","Total Expenditures/Appropriations",57640450.00,58904349.00,58889520.00
29,"Ocean",2940,"Manchester Twp",90010,"'","Total Expenditures Net of Transfers",57640450.00,58904349.00,58889520.00
29,"Ocean",3790,"Ocean County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3406736.00,3572969.00,3657312.00
29,"Ocean",3790,"Ocean County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",6363578.00,6704026.00,6573623.00
29,"Ocean",3790,"Ocean County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",275589.00,273000.00,273000.00
29,"Ocean",3790,"Ocean County Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",73786.00,76278.00,78488.00
29,"Ocean",3790,"Ocean County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",500585.00,511931.00,509786.00
29,"Ocean",3790,"Ocean County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",799717.00,878384.00,807746.00
29,"Ocean",3790,"Ocean County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",305230.00,337889.00,347077.00
29,"Ocean",3790,"Ocean County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",6335.00,15000.00,15000.00
29,"Ocean",3790,"Ocean County Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",149196.00,232593.00,134700.00
29,"Ocean",3790,"Ocean County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",974668.00,1078369.00,1010439.00
29,"Ocean",3790,"Ocean County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1863385.00,2087985.00,2132302.00
29,"Ocean",3790,"Ocean County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",644168.00,742742.00,729585.00
29,"Ocean",3790,"Ocean County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",315565.00,332719.00,340663.00
29,"Ocean",3790,"Ocean County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2351404.00,2984638.00,2724149.00
29,"Ocean",3790,"Ocean County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",230126.00,232000.00,237000.00
29,"Ocean",3790,"Ocean County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3471101.00,4173731.00,4481463.00
29,"Ocean",3790,"Ocean County Vocational",72140,"'","Total Undistributed Expenditures",11685266.00,13684259.00,13548398.00
29,"Ocean",3790,"Ocean County Vocational",72260,"'","Total General Current Expense",21731169.00,24234254.00,24052333.00
29,"Ocean",3790,"Ocean County Vocational",75880,"'12-XXX-XXX-73","Total Equipment",129799.00,324551.00,124923.00
29,"Ocean",3790,"Ocean County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",50077.00,50077.00,50077.00
29,"Ocean",3790,"Ocean County Vocational",76400,"'","Total Capital Outlay",179876.00,374628.00,175000.00
29,"Ocean",3790,"Ocean County Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",1129761.00,1227759.00,1144955.00
29,"Ocean",3790,"Ocean County Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",315871.00,348037.00,269912.00
29,"Ocean",3790,"Ocean County Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",1445632.00,1575796.00,1414867.00
29,"Ocean",3790,"Ocean County Vocational",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",3060.00,0.00,0.00
29,"Ocean",3790,"Ocean County Vocational",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",0.00,8500.00,8500.00
29,"Ocean",3790,"Ocean County Vocational",80340,"'13-602-X00-XX","Total Adult Education-Local",3060.00,8500.00,8500.00
29,"Ocean",3790,"Ocean County Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",444492.00,367240.00,375480.00
29,"Ocean",3790,"Ocean County Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",4265524.00,4466668.00,4304620.00
29,"Ocean",3790,"Ocean County Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",4710016.00,4833908.00,4680100.00
29,"Ocean",3790,"Ocean County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",6158708.00,6418204.00,6103467.00
29,"Ocean",3790,"Ocean County Vocational",84060,"'","General Fund Grand Total",28069753.00,31027086.00,30330800.00
29,"Ocean",3790,"Ocean County Vocational",84100,"'20-XXX-XXX-XX","Local Projects",741547.00,725604.00,635898.00
29,"Ocean",3790,"Ocean County Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",0.00,137866.00,110293.00
29,"Ocean",3790,"Ocean County Vocational",88140,"'20-XXX-XXX-XX","Other",156292.00,21222.00,16977.00
29,"Ocean",3790,"Ocean County Vocational",88180,"'","Total Other State Projects",156292.00,159088.00,127270.00
29,"Ocean",3790,"Ocean County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",156292.00,159088.00,127270.00
29,"Ocean",3790,"Ocean County Vocational",88500,"'20-XXX-XXX-XX","Title I",372580.00,356876.00,285500.00
29,"Ocean",3790,"Ocean County Vocational",88520,"'20-XXX-XXX-XX","Title II",20000.00,58154.00,46523.00
29,"Ocean",3790,"Ocean County Vocational",88560,"'20-XXX-XXX-XX","Title IV",48197.00,18350.00,14680.00
29,"Ocean",3790,"Ocean County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",103566.00,139617.00,111694.00
29,"Ocean",3790,"Ocean County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,587901.00,470321.00
29,"Ocean",3790,"Ocean County Vocational",88700,"'20-XXX-XXX-XX","Other",562107.00,11452.00,0.00
29,"Ocean",3790,"Ocean County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",1106450.00,1172350.00,928718.00
29,"Ocean",3790,"Ocean County Vocational",88760,"'","Total Special Revenue Funds",2004289.00,2057042.00,1691886.00
29,"Ocean",3790,"Ocean County Vocational",90000,"'","Total Expenditures/Appropriations",30074042.00,33084128.00,32022686.00
29,"Ocean",3790,"Ocean County Vocational",90010,"'","Total Expenditures Net of Transfers",30074042.00,33084128.00,32022686.00
29,"Ocean",3800,"Ocean Gate Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",946271.00,877708.00,906205.00
29,"Ocean",3800,"Ocean Gate Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",94374.00,239005.00,229545.00
29,"Ocean",3800,"Ocean Gate Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",109682.00,111615.00,116019.00
29,"Ocean",3800,"Ocean Gate Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1952.00,2800.00,2800.00
29,"Ocean",3800,"Ocean Gate Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",0.00,68202.00,93936.00
29,"Ocean",3800,"Ocean Gate Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",3500.00,3500.00,3500.00
29,"Ocean",3800,"Ocean Gate Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",62003.00,65208.00,66762.00
29,"Ocean",3800,"Ocean Gate Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",92138.00,115874.00,131700.00
29,"Ocean",3800,"Ocean Gate Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",13524.00,14535.00,16243.00
29,"Ocean",3800,"Ocean Gate Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",97125.00,103401.00,105446.00
29,"Ocean",3800,"Ocean Gate Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",5769.00,16239.00,10425.00
29,"Ocean",3800,"Ocean Gate Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",14480.00,16268.00,16000.00
29,"Ocean",3800,"Ocean Gate Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",48263.00,55522.00,51332.00
29,"Ocean",3800,"Ocean Gate Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",70490.00,78706.00,81261.00
29,"Ocean",3800,"Ocean Gate Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",48951.00,47792.00,49947.00
29,"Ocean",3800,"Ocean Gate Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",81929.00,83827.00,85132.00
29,"Ocean",3800,"Ocean Gate Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",5962.00,6500.00,6500.00
29,"Ocean",3800,"Ocean Gate Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",169384.00,232047.00,275885.00
29,"Ocean",3800,"Ocean Gate Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",67557.00,66450.00,88750.00
29,"Ocean",3800,"Ocean Gate Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",614021.00,722597.00,705637.00
29,"Ocean",3800,"Ocean Gate Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",15000.00,16000.00,20000.00
29,"Ocean",3800,"Ocean Gate Boro",72140,"'","Total Undistributed Expenditures",1410096.00,1712668.00,1808456.00
29,"Ocean",3800,"Ocean Gate Boro",72260,"'","Total General Current Expense",2562375.00,2943796.00,3063025.00
29,"Ocean",3800,"Ocean Gate Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,32000.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",18559.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",76400,"'","Total Capital Outlay",18559.00,32000.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",36800.00,47120.00,47078.00
29,"Ocean",3800,"Ocean Gate Boro",77820,"'13-422-200-XX","Total Summer School-Support Services",14272.00,16810.00,16310.00
29,"Ocean",3800,"Ocean Gate Boro",77840,"'13-422-X00-XX","Total Summer School",51072.00,63930.00,63388.00
29,"Ocean",3800,"Ocean Gate Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",51072.00,63930.00,63388.00
29,"Ocean",3800,"Ocean Gate Boro",84060,"'","General Fund Grand Total",2632006.00,3039726.00,3126413.00
29,"Ocean",3800,"Ocean Gate Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",114035.00,117175.00,155438.00
29,"Ocean",3800,"Ocean Gate Boro",86380,"'20-218-200-XX","Total Support Services",43743.00,47339.00,47880.00
29,"Ocean",3800,"Ocean Gate Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",157778.00,164514.00,203318.00
29,"Ocean",3800,"Ocean Gate Boro",88200,"'20-XXX-XXX-XX","Total State Projects",157778.00,164514.00,203318.00
29,"Ocean",3800,"Ocean Gate Boro",88500,"'20-XXX-XXX-XX","Title I",51743.00,52295.00,53398.00
29,"Ocean",3800,"Ocean Gate Boro",88520,"'20-XXX-XXX-XX","Title II",0.00,16990.00,7019.00
29,"Ocean",3800,"Ocean Gate Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,10000.00
29,"Ocean",3800,"Ocean Gate Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",54384.00,81946.00,79878.00
29,"Ocean",3800,"Ocean Gate Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",106127.00,161231.00,150295.00
29,"Ocean",3800,"Ocean Gate Boro",88760,"'","Total Special Revenue Funds",263905.00,325745.00,353613.00
29,"Ocean",3800,"Ocean Gate Boro",89660,"'40-701-510-XX","Total Regular Debt Service",149998.00,146711.00,141762.00
29,"Ocean",3800,"Ocean Gate Boro",89980,"'","Total Debt Service Funds",149998.00,146711.00,141762.00
29,"Ocean",3800,"Ocean Gate Boro",90000,"'","Total Expenditures/Appropriations",3045909.00,3512182.00,3621788.00
29,"Ocean",3800,"Ocean Gate Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,25878.00,105898.00
29,"Ocean",3800,"Ocean Gate Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",118.00,0.00,0.00
29,"Ocean",3800,"Ocean Gate Boro",90010,"'","Total Expenditures Net of Transfers",3045791.00,3486304.00,3515890.00
29,"Ocean",3820,"Ocean Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2555367.00,2722385.00,2668016.00
29,"Ocean",3820,"Ocean Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1247828.00,1275346.00,1265029.00
29,"Ocean",3820,"Ocean Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",304739.00,357200.00,369425.00
29,"Ocean",3820,"Ocean Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",48546.00,40000.00,41120.00
29,"Ocean",3820,"Ocean Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7818307.00,8490559.00,7925960.00
29,"Ocean",3820,"Ocean Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",15375.00,15375.00,15806.00
29,"Ocean",3820,"Ocean Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",148147.00,153247.00,157319.00
29,"Ocean",3820,"Ocean Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",215903.00,223080.00,224071.00
29,"Ocean",3820,"Ocean Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",172275.00,130000.00,157660.00
29,"Ocean",3820,"Ocean Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",135924.00,138290.00,142162.00
29,"Ocean",3820,"Ocean Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",307588.00,318325.00,317883.00
29,"Ocean",3820,"Ocean Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",27834.00,53500.00,50620.00
29,"Ocean",3820,"Ocean Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",217420.00,237100.00,231608.00
29,"Ocean",3820,"Ocean Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4879.00,11875.00,10875.00
29,"Ocean",3820,"Ocean Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",305475.00,308632.00,310546.00
29,"Ocean",3820,"Ocean Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",273589.00,264610.00,267437.00
29,"Ocean",3820,"Ocean Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",152043.00,157913.00,178225.00
29,"Ocean",3820,"Ocean Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",872602.00,1035890.00,1025893.00
29,"Ocean",3820,"Ocean Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",955122.00,958500.00,959500.00
29,"Ocean",3820,"Ocean Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2303921.00,2675773.00,2794106.00
29,"Ocean",3820,"Ocean Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",50000.00,0.00,0.00
29,"Ocean",3820,"Ocean Twp",72140,"'","Total Undistributed Expenditures",13976404.00,15172669.00,14769671.00
29,"Ocean",3820,"Ocean Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,1000.00
29,"Ocean",3820,"Ocean Twp",72260,"'","Total General Current Expense",18132884.00,19568100.00,19114261.00
29,"Ocean",3820,"Ocean Twp",75880,"'12-XXX-XXX-73","Total Equipment",71870.00,0.00,17500.00
29,"Ocean",3820,"Ocean Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1197.00,1197.00,1197.00
29,"Ocean",3820,"Ocean Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
29,"Ocean",3820,"Ocean Twp",76400,"'","Total Capital Outlay",73067.00,2197.00,19697.00
29,"Ocean",3820,"Ocean Twp",84060,"'","General Fund Grand Total",18205951.00,19570297.00,19133958.00
29,"Ocean",3820,"Ocean Twp",88500,"'20-XXX-XXX-XX","Title I",177128.00,122558.00,141992.00
29,"Ocean",3820,"Ocean Twp",88520,"'20-XXX-XXX-XX","Title II",44730.00,30868.00,42605.00
29,"Ocean",3820,"Ocean Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",205803.00,164642.00,200575.00
29,"Ocean",3820,"Ocean Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",427661.00,318068.00,385172.00
29,"Ocean",3820,"Ocean Twp",88760,"'","Total Special Revenue Funds",427661.00,318068.00,385172.00
29,"Ocean",3820,"Ocean Twp",89660,"'40-701-510-XX","Total Regular Debt Service",700675.00,700225.00,709325.00
29,"Ocean",3820,"Ocean Twp",89980,"'","Total Debt Service Funds",700675.00,700225.00,709325.00
29,"Ocean",3820,"Ocean Twp",90000,"'","Total Expenditures/Appropriations",19334287.00,20588590.00,20228455.00
29,"Ocean",3820,"Ocean Twp",90010,"'","Total Expenditures Net of Transfers",19334287.00,20588590.00,20228455.00
29,"Ocean",4105,"Pinelands Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8493169.00,8901197.00,8511952.00
29,"Ocean",4105,"Pinelands Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2959099.00,3073363.00,3313720.00
29,"Ocean",4105,"Pinelands Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2926.00,0.00,20000.00
29,"Ocean",4105,"Pinelands Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",5513.00,5200.00,7300.00
29,"Ocean",4105,"Pinelands Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",187153.00,171870.00,377493.00
29,"Ocean",4105,"Pinelands Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",789973.00,830753.00,886700.00
29,"Ocean",4105,"Pinelands Regional",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",0.00,1000.00,0.00
29,"Ocean",4105,"Pinelands Regional",27100,"'11-800-330-XX","Total Community Services Programs/Operations",100140.00,130658.00,130893.00
29,"Ocean",4105,"Pinelands Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",604975.00,863580.00,771473.00
29,"Ocean",4105,"Pinelands Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",38843.00,42520.00,44000.00
29,"Ocean",4105,"Pinelands Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",162520.00,170210.00,224450.00
29,"Ocean",4105,"Pinelands Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",250033.00,255096.00,301300.00
29,"Ocean",4105,"Pinelands Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",294109.00,217771.00,292770.00
29,"Ocean",4105,"Pinelands Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",910941.00,955870.00,1011536.00
29,"Ocean",4105,"Pinelands Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",756719.00,773056.00,785900.00
29,"Ocean",4105,"Pinelands Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",621339.00,642758.00,402152.00
29,"Ocean",4105,"Pinelands Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",436812.00,459985.00,387011.00
29,"Ocean",4105,"Pinelands Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",13341.00,22000.00,28100.00
29,"Ocean",4105,"Pinelands Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",538709.00,647726.00,669551.00
29,"Ocean",4105,"Pinelands Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1288701.00,1276135.00,1289084.00
29,"Ocean",4105,"Pinelands Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",373049.00,374159.00,394716.00
29,"Ocean",4105,"Pinelands Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",6242.00,11000.00,6100.00
29,"Ocean",4105,"Pinelands Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3351408.00,3221336.00,3354651.00
29,"Ocean",4105,"Pinelands Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2428155.00,2229073.00,2366259.00
29,"Ocean",4105,"Pinelands Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6365240.00,7186866.00,7146356.00
29,"Ocean",4105,"Pinelands Regional",72140,"'","Total Undistributed Expenditures",18441136.00,19349141.00,19475409.00
29,"Ocean",4105,"Pinelands Regional",72260,"'","Total General Current Expense",30979109.00,32463182.00,32723467.00
29,"Ocean",4105,"Pinelands Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",6865.00,6865.00,6865.00
29,"Ocean",4105,"Pinelands Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,500.00
29,"Ocean",4105,"Pinelands Regional",76400,"'","Total Capital Outlay",6865.00,8865.00,7365.00
29,"Ocean",4105,"Pinelands Regional",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",5961.00,11350.00,20000.00
29,"Ocean",4105,"Pinelands Regional",80340,"'13-602-X00-XX","Total Adult Education-Local",5961.00,11350.00,20000.00
29,"Ocean",4105,"Pinelands Regional",83080,"'13-XXX-XXX-XX","Total Special Schools",5961.00,11350.00,20000.00
29,"Ocean",4105,"Pinelands Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",46919.00,39018.00,39409.00
29,"Ocean",4105,"Pinelands Regional",84060,"'","General Fund Grand Total",31038854.00,32522415.00,32790241.00
29,"Ocean",4105,"Pinelands Regional",84100,"'20-XXX-XXX-XX","Local Projects",12045.00,29750.00,0.00
29,"Ocean",4105,"Pinelands Regional",88140,"'20-XXX-XXX-XX","Other",325169.00,493945.00,493945.00
29,"Ocean",4105,"Pinelands Regional",88180,"'","Total Other State Projects",325169.00,493945.00,493945.00
29,"Ocean",4105,"Pinelands Regional",88200,"'20-XXX-XXX-XX","Total State Projects",325169.00,493945.00,493945.00
29,"Ocean",4105,"Pinelands Regional",88500,"'20-XXX-XXX-XX","Title I",504826.00,490675.00,417074.00
29,"Ocean",4105,"Pinelands Regional",88520,"'20-XXX-XXX-XX","Title II",64640.00,79731.00,67770.00
29,"Ocean",4105,"Pinelands Regional",88560,"'20-XXX-XXX-XX","Title IV",6224.00,29531.00,25101.00
29,"Ocean",4105,"Pinelands Regional",88600,"'20-XXX-XXX-XX","Title Vi",9850.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",428616.00,430343.00,365791.00
29,"Ocean",4105,"Pinelands Regional",88700,"'20-XXX-XXX-XX","Other",174776.00,0.00,0.00
29,"Ocean",4105,"Pinelands Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",1188932.00,1030280.00,875736.00
29,"Ocean",4105,"Pinelands Regional",88760,"'","Total Special Revenue Funds",1526146.00,1553975.00,1369681.00
29,"Ocean",4105,"Pinelands Regional",89660,"'40-701-510-XX","Total Regular Debt Service",1460098.00,3038000.00,3631069.00
29,"Ocean",4105,"Pinelands Regional",89980,"'","Total Debt Service Funds",1460098.00,3038000.00,3631069.00
29,"Ocean",4105,"Pinelands Regional",90000,"'","Total Expenditures/Appropriations",34025098.00,37114390.00,37790991.00
29,"Ocean",4105,"Pinelands Regional",90010,"'","Total Expenditures Net of Transfers",34025098.00,37114390.00,37790991.00
29,"Ocean",4190,"Plumsted Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7257754.00,6957293.00,6663527.00
29,"Ocean",4190,"Plumsted Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2965872.00,2952193.00,3019800.00
29,"Ocean",4190,"Plumsted Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",702799.00,625920.00,637861.00
29,"Ocean",4190,"Plumsted Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",95294.00,93148.00,96704.00
29,"Ocean",4190,"Plumsted Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",149846.00,176662.00,186285.00
29,"Ocean",4190,"Plumsted Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",735393.00,725593.00,710457.00
29,"Ocean",4190,"Plumsted Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",403195.00,310831.00,420893.00
29,"Ocean",4190,"Plumsted Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",95685.00,99098.00,86041.00
29,"Ocean",4190,"Plumsted Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",304809.00,302093.00,235928.00
29,"Ocean",4190,"Plumsted Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",524494.00,533633.00,529400.00
29,"Ocean",4190,"Plumsted Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",181631.00,242529.00,275012.00
29,"Ocean",4190,"Plumsted Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",629896.00,650799.00,683191.00
29,"Ocean",4190,"Plumsted Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",624045.00,606073.00,497723.00
29,"Ocean",4190,"Plumsted Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",289664.00,278602.00,195609.00
29,"Ocean",4190,"Plumsted Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",147683.00,143381.00,149645.00
29,"Ocean",4190,"Plumsted Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",231305.00,238608.00,162262.00
29,"Ocean",4190,"Plumsted Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",471806.00,458476.00,456103.00
29,"Ocean",4190,"Plumsted Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1125046.00,1155401.00,1025863.00
29,"Ocean",4190,"Plumsted Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",368802.00,368208.00,373706.00
29,"Ocean",4190,"Plumsted Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",58461.00,46345.00,98405.00
29,"Ocean",4190,"Plumsted Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2209967.00,2335921.00,2313040.00
29,"Ocean",4190,"Plumsted Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1331815.00,1294428.00,1281051.00
29,"Ocean",4190,"Plumsted Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4117375.00,4269712.00,3978860.00
29,"Ocean",4190,"Plumsted Twp",72140,"'","Total Undistributed Expenditures",13115679.00,13334138.00,12762732.00
29,"Ocean",4190,"Plumsted Twp",72260,"'","Total General Current Expense",25022637.00,24864947.00,24077366.00
29,"Ocean",4190,"Plumsted Twp",75880,"'12-XXX-XXX-73","Total Equipment",69357.00,13100.00,0.00
29,"Ocean",4190,"Plumsted Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",402140.00,243935.00,70671.00
29,"Ocean",4190,"Plumsted Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
29,"Ocean",4190,"Plumsted Twp",76400,"'","Total Capital Outlay",471497.00,257036.00,70672.00
29,"Ocean",4190,"Plumsted Twp",84060,"'","General Fund Grand Total",25494134.00,25121983.00,24148038.00
29,"Ocean",4190,"Plumsted Twp",84100,"'20-XXX-XXX-XX","Local Projects",10404.00,10527.00,0.00
29,"Ocean",4190,"Plumsted Twp",88500,"'20-XXX-XXX-XX","Title I",224378.00,257952.00,206000.00
29,"Ocean",4190,"Plumsted Twp",88520,"'20-XXX-XXX-XX","Title II",45108.00,62626.00,50100.00
29,"Ocean",4190,"Plumsted Twp",88540,"'20-XXX-XXX-XX","Title III",28283.00,3824.00,3050.00
29,"Ocean",4190,"Plumsted Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",326837.00,316860.00,251270.00
29,"Ocean",4190,"Plumsted Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",624606.00,641262.00,510420.00
29,"Ocean",4190,"Plumsted Twp",88760,"'","Total Special Revenue Funds",635010.00,651789.00,510420.00
29,"Ocean",4190,"Plumsted Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2430756.00,2433207.00,547132.00
29,"Ocean",4190,"Plumsted Twp",89980,"'","Total Debt Service Funds",2430756.00,2433207.00,547132.00
29,"Ocean",4190,"Plumsted Twp",90000,"'","Total Expenditures/Appropriations",28559900.00,28206979.00,25205590.00
29,"Ocean",4190,"Plumsted Twp",90010,"'","Total Expenditures Net of Transfers",28559900.00,28206979.00,25205590.00
29,"Ocean",4210,"Point Pleasant Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12866563.00,13374827.00,13772515.00
29,"Ocean",4210,"Point Pleasant Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3122889.00,3358064.00,3250678.00
29,"Ocean",4210,"Point Pleasant Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",368900.00,201177.00,202967.00
29,"Ocean",4210,"Point Pleasant Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",98387.00,118360.00,121600.00
29,"Ocean",4210,"Point Pleasant Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",228601.00,235088.00,240383.00
29,"Ocean",4210,"Point Pleasant Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",676332.00,693731.00,687382.00
29,"Ocean",4210,"Point Pleasant Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,10000.00,10000.00
29,"Ocean",4210,"Point Pleasant Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1955841.00,2437484.00,2210231.00
29,"Ocean",4210,"Point Pleasant Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",137300.00,140517.00,146391.00
29,"Ocean",4210,"Point Pleasant Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",459117.00,446528.00,472580.00
29,"Ocean",4210,"Point Pleasant Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",641546.00,691714.00,675660.00
29,"Ocean",4210,"Point Pleasant Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",858796.00,1102191.00,1224589.00
29,"Ocean",4210,"Point Pleasant Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",970656.00,930992.00,921911.00
29,"Ocean",4210,"Point Pleasant Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1070654.00,1091202.00,1109367.00
29,"Ocean",4210,"Point Pleasant Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",112380.00,117565.00,117752.00
29,"Ocean",4210,"Point Pleasant Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",384880.00,407120.00,409870.00
29,"Ocean",4210,"Point Pleasant Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",266735.00,310523.00,273550.00
29,"Ocean",4210,"Point Pleasant Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",758497.00,940692.00,852115.00
29,"Ocean",4210,"Point Pleasant Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1915662.00,2026951.00,2029815.00
29,"Ocean",4210,"Point Pleasant Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",590110.00,656691.00,629265.00
29,"Ocean",4210,"Point Pleasant Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",121872.00,137538.00,128989.00
29,"Ocean",4210,"Point Pleasant Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3731630.00,4401897.00,4285278.00
29,"Ocean",4210,"Point Pleasant Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1424874.00,1577028.00,1600161.00
29,"Ocean",4210,"Point Pleasant Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6780230.00,8295650.00,9000627.00
29,"Ocean",4210,"Point Pleasant Boro",72140,"'","Total Undistributed Expenditures",22180780.00,25712283.00,26088151.00
29,"Ocean",4210,"Point Pleasant Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,2700.00,8000.00
29,"Ocean",4210,"Point Pleasant Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1000.00,4000.00
29,"Ocean",4210,"Point Pleasant Boro",72260,"'","Total General Current Expense",39542452.00,43707230.00,44385676.00
29,"Ocean",4210,"Point Pleasant Boro",75880,"'12-XXX-XXX-73","Total Equipment",1257121.00,842790.00,650000.00
29,"Ocean",4210,"Point Pleasant Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",381424.00,281034.00,417034.00
29,"Ocean",4210,"Point Pleasant Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,5000.00
29,"Ocean",4210,"Point Pleasant Boro",76400,"'","Total Capital Outlay",1638545.00,1125824.00,1072034.00
29,"Ocean",4210,"Point Pleasant Boro",84060,"'","General Fund Grand Total",41180997.00,44833054.00,45457710.00
29,"Ocean",4210,"Point Pleasant Boro",84100,"'20-XXX-XXX-XX","Local Projects",7563.00,52895.00,36000.00
29,"Ocean",4210,"Point Pleasant Boro",88500,"'20-XXX-XXX-XX","Title I",278889.00,321795.00,260000.00
29,"Ocean",4210,"Point Pleasant Boro",88520,"'20-XXX-XXX-XX","Title II",69213.00,74237.00,60000.00
29,"Ocean",4210,"Point Pleasant Boro",88540,"'20-XXX-XXX-XX","Title III",4366.00,6224.00,0.00
29,"Ocean",4210,"Point Pleasant Boro",88560,"'20-XXX-XXX-XX","Title IV",9447.00,18192.00,4000.00
29,"Ocean",4210,"Point Pleasant Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",625630.00,618585.00,590000.00
29,"Ocean",4210,"Point Pleasant Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",987545.00,1039033.00,914000.00
29,"Ocean",4210,"Point Pleasant Boro",88760,"'","Total Special Revenue Funds",995108.00,1091928.00,950000.00
29,"Ocean",4210,"Point Pleasant Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1815965.00,1825365.00,1838015.00
29,"Ocean",4210,"Point Pleasant Boro",89980,"'","Total Debt Service Funds",1815965.00,1825365.00,1838015.00
29,"Ocean",4210,"Point Pleasant Boro",90000,"'","Total Expenditures/Appropriations",43992070.00,47750347.00,48245725.00
29,"Ocean",4210,"Point Pleasant Boro",90010,"'","Total Expenditures Net of Transfers",43992070.00,47750347.00,48245725.00
29,"Ocean",4220,"Point Pleasant Beach Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4801736.00,4665187.00,4733845.00
29,"Ocean",4220,"Point Pleasant Beach Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1293534.00,1329097.00,1369476.00
29,"Ocean",4220,"Point Pleasant Beach Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",70260.00,70897.00,73512.00
29,"Ocean",4220,"Point Pleasant Beach Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",751193.00,747219.00,747887.00
29,"Ocean",4220,"Point Pleasant Beach Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",329373.00,447783.00,620838.00
29,"Ocean",4220,"Point Pleasant Beach Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",225428.00,224375.00,231684.00
29,"Ocean",4220,"Point Pleasant Beach Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",420438.00,433049.00,442928.00
29,"Ocean",4220,"Point Pleasant Beach Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",88076.00,92431.00,95930.00
29,"Ocean",4220,"Point Pleasant Beach Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",235926.00,231633.00,265793.00
29,"Ocean",4220,"Point Pleasant Beach Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",320289.00,325283.00,333222.00
29,"Ocean",4220,"Point Pleasant Beach Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",322124.00,339153.00,350097.00
29,"Ocean",4220,"Point Pleasant Beach Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",173278.00,178728.00,114703.00
29,"Ocean",4220,"Point Pleasant Beach Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,26538.00,26668.00
29,"Ocean",4220,"Point Pleasant Beach Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",353047.00,380969.00,358025.00
29,"Ocean",4220,"Point Pleasant Beach Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",442497.00,415503.00,419741.00
29,"Ocean",4220,"Point Pleasant Beach Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",239783.00,274047.00,250116.00
29,"Ocean",4220,"Point Pleasant Beach Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",17125.00,4188.00,4318.00
29,"Ocean",4220,"Point Pleasant Beach Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1478576.00,1495836.00,1552239.00
29,"Ocean",4220,"Point Pleasant Beach Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",398826.00,395208.00,412562.00
29,"Ocean",4220,"Point Pleasant Beach Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2743173.00,3342305.00,3431193.00
29,"Ocean",4220,"Point Pleasant Beach Boro",72140,"'","Total Undistributed Expenditures",7787959.00,8607029.00,8910057.00
29,"Ocean",4220,"Point Pleasant Beach Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,1.00
29,"Ocean",4220,"Point Pleasant Beach Boro",72260,"'","Total General Current Expense",14704682.00,15419429.00,15834778.00
29,"Ocean",4220,"Point Pleasant Beach Boro",75880,"'12-XXX-XXX-73","Total Equipment",87825.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",53219.00,53219.00,53219.00
29,"Ocean",4220,"Point Pleasant Beach Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1.00
29,"Ocean",4220,"Point Pleasant Beach Boro",76400,"'","Total Capital Outlay",141044.00,53219.00,53220.00
29,"Ocean",4220,"Point Pleasant Beach Boro",84060,"'","General Fund Grand Total",14845726.00,15472648.00,15887998.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",13846.00,9406.00,9078.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,69728.00,59866.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",16032.00,16655.00,16490.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7474.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",12646.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88140,"'20-XXX-XXX-XX","Other",63057.00,0.00,0.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88180,"'","Total Other State Projects",113055.00,95789.00,85434.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88200,"'20-XXX-XXX-XX","Total State Projects",113055.00,95789.00,85434.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88500,"'20-XXX-XXX-XX","Title I",142233.00,120898.00,117167.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88520,"'20-XXX-XXX-XX","Title II",22052.00,17603.00,15800.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88560,"'20-XXX-XXX-XX","Title IV",7617.00,0.00,10000.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",212606.00,184462.00,195155.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",384508.00,322963.00,338122.00
29,"Ocean",4220,"Point Pleasant Beach Boro",88760,"'","Total Special Revenue Funds",497563.00,418752.00,423556.00
29,"Ocean",4220,"Point Pleasant Beach Boro",89660,"'40-701-510-XX","Total Regular Debt Service",819562.00,1071278.00,1082733.00
29,"Ocean",4220,"Point Pleasant Beach Boro",89980,"'","Total Debt Service Funds",819562.00,1071278.00,1082733.00
29,"Ocean",4220,"Point Pleasant Beach Boro",90000,"'","Total Expenditures/Appropriations",16162851.00,16962678.00,17394287.00
29,"Ocean",4220,"Point Pleasant Beach Boro",90010,"'","Total Expenditures Net of Transfers",16162851.00,16962678.00,17394287.00
29,"Ocean",4710,"Seaside Heights Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",995846.00,1118548.00,1124978.00
29,"Ocean",4710,"Seaside Heights Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",512070.00,531530.00,552772.00
29,"Ocean",4710,"Seaside Heights Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",61022.00,64055.00,65104.00
29,"Ocean",4710,"Seaside Heights Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",2629.00,3000.00,3000.00
29,"Ocean",4710,"Seaside Heights Boro",20620,"'11-422-XXX-XX","Total Summer School",22173.00,25000.00,25000.00
29,"Ocean",4710,"Seaside Heights Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",17227.00,125000.00,104872.00
29,"Ocean",4710,"Seaside Heights Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",43516.00,49927.00,71144.00
29,"Ocean",4710,"Seaside Heights Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",86668.00,83979.00,87078.00
29,"Ocean",4710,"Seaside Heights Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",68763.00,97999.00,99835.00
29,"Ocean",4710,"Seaside Heights Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",61455.00,57610.00,59626.00
29,"Ocean",4710,"Seaside Heights Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",54430.00,56981.00,58768.00
29,"Ocean",4710,"Seaside Heights Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",194510.00,170150.00,175032.00
29,"Ocean",4710,"Seaside Heights Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",33400.00,35000.00,32000.00
29,"Ocean",4710,"Seaside Heights Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",90391.00,102134.00,71498.00
29,"Ocean",4710,"Seaside Heights Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1970.00,2000.00,2000.00
29,"Ocean",4710,"Seaside Heights Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",93868.00,91000.00,93600.00
29,"Ocean",4710,"Seaside Heights Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",105865.00,142417.00,123714.00
29,"Ocean",4710,"Seaside Heights Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",53594.00,67490.00,69978.00
29,"Ocean",4710,"Seaside Heights Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",7587.00,14000.00,14000.00
29,"Ocean",4710,"Seaside Heights Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",279681.00,272826.00,312804.00
29,"Ocean",4710,"Seaside Heights Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",103127.00,94740.00,96298.00
29,"Ocean",4710,"Seaside Heights Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1065862.00,1242792.00,1136145.00
29,"Ocean",4710,"Seaside Heights Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",9000.00,0.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",72122,"'11-000-520-93","Transfer from General Fund Surplus to Debt Service-Repay Community Disaster Loan",200000.00,0.00,20000.00
29,"Ocean",4710,"Seaside Heights Boro",72140,"'","Total Undistributed Expenditures",2570914.00,2706045.00,2628392.00
29,"Ocean",4710,"Seaside Heights Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,25.00,25.00
29,"Ocean",4710,"Seaside Heights Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,25.00,25.00
29,"Ocean",4710,"Seaside Heights Boro",72260,"'","Total General Current Expense",4164654.00,4448228.00,4399296.00
29,"Ocean",4710,"Seaside Heights Boro",75880,"'12-XXX-XXX-73","Total Equipment",24120.00,5000.00,5000.00
29,"Ocean",4710,"Seaside Heights Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",265837.00,6824.00,1824.00
29,"Ocean",4710,"Seaside Heights Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,25.00,25.00
29,"Ocean",4710,"Seaside Heights Boro",76400,"'","Total Capital Outlay",289957.00,11849.00,6849.00
29,"Ocean",4710,"Seaside Heights Boro",84060,"'","General Fund Grand Total",4454611.00,4460077.00,4406145.00
29,"Ocean",4710,"Seaside Heights Boro",84100,"'20-XXX-XXX-XX","Local Projects",2020.00,0.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",73386.00,88224.00,75576.00
29,"Ocean",4710,"Seaside Heights Boro",86380,"'20-218-200-XX","Total Support Services",0.00,11104.00,0.00
29,"Ocean",4710,"Seaside Heights Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",73386.00,99328.00,75576.00
29,"Ocean",4710,"Seaside Heights Boro",88200,"'20-XXX-XXX-XX","Total State Projects",73386.00,99328.00,75576.00
29,"Ocean",4710,"Seaside Heights Boro",88500,"'20-XXX-XXX-XX","Title I",182551.00,202875.00,172444.00
29,"Ocean",4710,"Seaside Heights Boro",88520,"'20-XXX-XXX-XX","Title II",42935.00,15766.00,13401.00
29,"Ocean",4710,"Seaside Heights Boro",88540,"'20-XXX-XXX-XX","Title III",6656.00,10505.00,8929.00
29,"Ocean",4710,"Seaside Heights Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",96201.00,86261.00,73322.00
29,"Ocean",4710,"Seaside Heights Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",328343.00,315407.00,268096.00
29,"Ocean",4710,"Seaside Heights Boro",88760,"'","Total Special Revenue Funds",403749.00,414735.00,343672.00
29,"Ocean",4710,"Seaside Heights Boro",89660,"'40-701-510-XX","Total Regular Debt Service",200000.00,45000.00,20000.00
29,"Ocean",4710,"Seaside Heights Boro",89980,"'","Total Debt Service Funds",200000.00,45000.00,20000.00
29,"Ocean",4710,"Seaside Heights Boro",90000,"'","Total Expenditures/Appropriations",5058360.00,4919812.00,4769817.00
29,"Ocean",4710,"Seaside Heights Boro",90010,"'","Total Expenditures Net of Transfers",5058360.00,4919812.00,4769817.00
29,"Ocean",4720,"Seaside Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",602291.00,552767.00,460140.00
29,"Ocean",4720,"Seaside Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",102585.00,59702.00,58000.00
29,"Ocean",4720,"Seaside Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",31094.00,31249.00,28249.00
29,"Ocean",4720,"Seaside Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2287.00,2000.00,2000.00
29,"Ocean",4720,"Seaside Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",60647.00,77000.00,69500.00
29,"Ocean",4720,"Seaside Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",50500.00,55000.00,55000.00
29,"Ocean",4720,"Seaside Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",27468.00,15900.00,11900.00
29,"Ocean",4720,"Seaside Park Boro",72140,"'","Total Undistributed Expenditures",876872.00,793618.00,684789.00
29,"Ocean",4720,"Seaside Park Boro",72260,"'","Total General Current Expense",876872.00,793618.00,684789.00
29,"Ocean",4720,"Seaside Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,550000.00,494356.00
29,"Ocean",4720,"Seaside Park Boro",76400,"'","Total Capital Outlay",0.00,550000.00,494356.00
29,"Ocean",4720,"Seaside Park Boro",84060,"'","General Fund Grand Total",876872.00,1343618.00,1179145.00
29,"Ocean",4720,"Seaside Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,54000.00,54000.00
29,"Ocean",4720,"Seaside Park Boro",89980,"'","Total Debt Service Funds",0.00,54000.00,54000.00
29,"Ocean",4720,"Seaside Park Boro",90000,"'","Total Expenditures/Appropriations",876872.00,1397618.00,1233145.00
29,"Ocean",4720,"Seaside Park Boro",90010,"'","Total Expenditures Net of Transfers",876872.00,1397618.00,1233145.00
29,"Ocean",4950,"Southern Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14919844.00,16760935.00,16625090.00
29,"Ocean",4950,"Southern Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5655044.00,5238458.00,6081937.00
29,"Ocean",4950,"Southern Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",45647.00,51809.00,54782.00
29,"Ocean",4950,"Southern Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,2000.00,2000.00
29,"Ocean",4950,"Southern Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",395919.00,368098.00,356206.00
29,"Ocean",4950,"Southern Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1273193.00,1340968.00,1357113.00
29,"Ocean",4950,"Southern Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",206699.00,884815.00,808042.00
29,"Ocean",4950,"Southern Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",117125.00,136014.00,128864.00
29,"Ocean",4950,"Southern Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",261680.00,286609.00,293865.00
29,"Ocean",4950,"Southern Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",353502.00,402690.00,407530.00
29,"Ocean",4950,"Southern Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",524559.00,689052.00,757852.00
29,"Ocean",4950,"Southern Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1229427.00,1298535.00,1339275.00
29,"Ocean",4950,"Southern Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1127079.00,1193196.00,1208890.00
29,"Ocean",4950,"Southern Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",548352.00,563219.00,671379.00
29,"Ocean",4950,"Southern Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",289183.00,340365.00,331316.00
29,"Ocean",4950,"Southern Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",922317.00,1076607.00,1015303.00
29,"Ocean",4950,"Southern Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1720592.00,1839902.00,1718345.00
29,"Ocean",4950,"Southern Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",639788.00,760795.00,672224.00
29,"Ocean",4950,"Southern Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",356889.00,393390.00,389013.00
29,"Ocean",4950,"Southern Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5179120.00,6254064.00,6069087.00
29,"Ocean",4950,"Southern Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2906388.00,3633337.00,3714407.00
29,"Ocean",4950,"Southern Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11633296.00,13358233.00,13792495.00
29,"Ocean",4950,"Southern Regional",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,25285.00,0.00
29,"Ocean",4950,"Southern Regional",72140,"'","Total Undistributed Expenditures",28015996.00,33136108.00,33317887.00
29,"Ocean",4950,"Southern Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
29,"Ocean",4950,"Southern Regional",72260,"'","Total General Current Expense",50305643.00,56899376.00,57796015.00
29,"Ocean",4950,"Southern Regional",75880,"'12-XXX-XXX-73","Total Equipment",1353033.00,2672505.00,1258502.00
29,"Ocean",4950,"Southern Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",302027.00,282753.00,317200.00
29,"Ocean",4950,"Southern Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",3297600.00,0.00,0.00
29,"Ocean",4950,"Southern Regional",76360,"'10-604","Increase In Capital Reserve",0.00,1900000.00,450000.00
29,"Ocean",4950,"Southern Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
29,"Ocean",4950,"Southern Regional",76400,"'","Total Capital Outlay",4952660.00,4856258.00,2026702.00
29,"Ocean",4950,"Southern Regional",84060,"'","General Fund Grand Total",55258303.00,61755634.00,59822717.00
29,"Ocean",4950,"Southern Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",837.00,1923.00,1923.00
29,"Ocean",4950,"Southern Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",16429.00,11102.00,11102.00
29,"Ocean",4950,"Southern Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",18852.00,28627.00,28627.00
29,"Ocean",4950,"Southern Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",4947.00,3492.00,3492.00
29,"Ocean",4950,"Southern Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1886.00,1296.00,1296.00
29,"Ocean",4950,"Southern Regional",88180,"'","Total Other State Projects",42951.00,46440.00,46440.00
29,"Ocean",4950,"Southern Regional",88200,"'20-XXX-XXX-XX","Total State Projects",42951.00,46440.00,46440.00
29,"Ocean",4950,"Southern Regional",88500,"'20-XXX-XXX-XX","Title I",313325.00,295497.00,251172.00
29,"Ocean",4950,"Southern Regional",88520,"'20-XXX-XXX-XX","Title II",75375.00,68218.00,57985.00
29,"Ocean",4950,"Southern Regional",88540,"'20-XXX-XXX-XX","Title III",2107.00,2578.00,2192.00
29,"Ocean",4950,"Southern Regional",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10916.00,9279.00
29,"Ocean",4950,"Southern Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",572735.00,572033.00,486228.00
29,"Ocean",4950,"Southern Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",973542.00,949242.00,806856.00
29,"Ocean",4950,"Southern Regional",88760,"'","Total Special Revenue Funds",1016493.00,995682.00,853296.00
29,"Ocean",4950,"Southern Regional",89660,"'40-701-510-XX","Total Regular Debt Service",275000.00,246205.00,0.00
29,"Ocean",4950,"Southern Regional",89980,"'","Total Debt Service Funds",275000.00,246205.00,0.00
29,"Ocean",4950,"Southern Regional",90000,"'","Total Expenditures/Appropriations",56549796.00,62997521.00,60676013.00
29,"Ocean",4950,"Southern Regional",90010,"'","Total Expenditures Net of Transfers",56549796.00,62997521.00,60676013.00
29,"Ocean",5020,"Stafford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9668877.00,9712689.00,10329365.00
29,"Ocean",5020,"Stafford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3831924.00,3939211.00,4081788.00
29,"Ocean",5020,"Stafford Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",667262.00,660972.00,745724.00
29,"Ocean",5020,"Stafford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",104651.00,116023.00,138472.00
29,"Ocean",5020,"Stafford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",249468.00,442995.00,360171.00
29,"Ocean",5020,"Stafford Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",21615.00,29785.00,28369.00
29,"Ocean",5020,"Stafford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",365896.00,328701.00,387331.00
29,"Ocean",5020,"Stafford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",890751.00,815561.00,917511.00
29,"Ocean",5020,"Stafford Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1339117.00,1531620.00,1392813.00
29,"Ocean",5020,"Stafford Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",266247.00,252873.00,258513.00
29,"Ocean",5020,"Stafford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",819416.00,868770.00,966220.00
29,"Ocean",5020,"Stafford Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",922127.00,850364.00,1003202.00
29,"Ocean",5020,"Stafford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",12388.00,23467.00,15752.00
29,"Ocean",5020,"Stafford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",76140.00,79667.00,26775.00
29,"Ocean",5020,"Stafford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",906748.00,982557.00,866966.00
29,"Ocean",5020,"Stafford Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",978793.00,1005339.00,952362.00
29,"Ocean",5020,"Stafford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",526934.00,516419.00,526737.00
29,"Ocean",5020,"Stafford Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,16979.00,0.00
29,"Ocean",5020,"Stafford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3873016.00,4687671.00,3923759.00
29,"Ocean",5020,"Stafford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1989010.00,2010145.00,2197882.00
29,"Ocean",5020,"Stafford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8418911.00,9511380.00,10578959.00
29,"Ocean",5020,"Stafford Twp",72140,"'","Total Undistributed Expenditures",21656577.00,23954293.00,24403322.00
29,"Ocean",5020,"Stafford Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,250.00,250.00
29,"Ocean",5020,"Stafford Twp",72260,"'","Total General Current Expense",35929291.00,38383438.00,39698921.00
29,"Ocean",5020,"Stafford Twp",75880,"'12-XXX-XXX-73","Total Equipment",469792.00,197882.00,171819.00
29,"Ocean",5020,"Stafford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",59204.00,279004.00,59204.00
29,"Ocean",5020,"Stafford Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",328284.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
29,"Ocean",5020,"Stafford Twp",76400,"'","Total Capital Outlay",857280.00,477386.00,231523.00
29,"Ocean",5020,"Stafford Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",5863.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",84060,"'","General Fund Grand Total",36792434.00,38860824.00,39930444.00
29,"Ocean",5020,"Stafford Twp",84100,"'20-XXX-XXX-XX","Local Projects",300.00,15280.00,0.00
29,"Ocean",5020,"Stafford Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,854577.00,1127458.00
29,"Ocean",5020,"Stafford Twp",86380,"'20-218-200-XX","Total Support Services",224400.00,615294.00,737217.00
29,"Ocean",5020,"Stafford Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",224400.00,1469871.00,1864675.00
29,"Ocean",5020,"Stafford Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9707.00,8330.00,6831.00
29,"Ocean",5020,"Stafford Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",33042.00,34687.00,28443.00
29,"Ocean",5020,"Stafford Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",64046.00,75011.00,61509.00
29,"Ocean",5020,"Stafford Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",19698.00,15132.00,12408.00
29,"Ocean",5020,"Stafford Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7076.00,5616.00,4605.00
29,"Ocean",5020,"Stafford Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",19425.00,28800.00,23616.00
29,"Ocean",5020,"Stafford Twp",88180,"'","Total Other State Projects",152994.00,167576.00,137412.00
29,"Ocean",5020,"Stafford Twp",88200,"'20-XXX-XXX-XX","Total State Projects",377394.00,1637447.00,2002087.00
29,"Ocean",5020,"Stafford Twp",88500,"'20-XXX-XXX-XX","Title I",222660.00,234272.00,192103.00
29,"Ocean",5020,"Stafford Twp",88520,"'20-XXX-XXX-XX","Title II",55241.00,59791.00,49028.00
29,"Ocean",5020,"Stafford Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,14135.00,11590.00
29,"Ocean",5020,"Stafford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",583117.00,575934.00,472265.00
29,"Ocean",5020,"Stafford Twp",88700,"'20-XXX-XXX-XX","Other",4500.00,0.00,0.00
29,"Ocean",5020,"Stafford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",875518.00,884132.00,724986.00
29,"Ocean",5020,"Stafford Twp",88760,"'","Total Special Revenue Funds",1253212.00,2536859.00,2727073.00
29,"Ocean",5020,"Stafford Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2619305.00,2638844.00,1704433.00
29,"Ocean",5020,"Stafford Twp",89980,"'","Total Debt Service Funds",2619305.00,2638844.00,1704433.00
29,"Ocean",5020,"Stafford Twp",90000,"'","Total Expenditures/Appropriations",40664951.00,44036527.00,44361950.00
29,"Ocean",5020,"Stafford Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,0.00,472582.00
29,"Ocean",5020,"Stafford Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,279700.00
29,"Ocean",5020,"Stafford Twp",90010,"'","Total Expenditures Net of Transfers",40664951.00,44036527.00,43609668.00
29,"Ocean",5190,"Toms River Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",68223201.00,70458543.00,68178990.00
29,"Ocean",5190,"Toms River Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",20540591.00,22688709.00,23753318.00
29,"Ocean",5190,"Toms River Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",772342.00,788955.00,844465.00
29,"Ocean",5190,"Toms River Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",572686.00,622915.00,646590.00
29,"Ocean",5190,"Toms River Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",761225.00,950677.00,836480.00
29,"Ocean",5190,"Toms River Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",3010200.00,3299818.00,3007885.00
29,"Ocean",5190,"Toms River Regional",27100,"'11-800-330-XX","Total Community Services Programs/Operations",27621.00,35618.00,36398.00
29,"Ocean",5190,"Toms River Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5941454.00,7232880.00,6986991.00
29,"Ocean",5190,"Toms River Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",169950.00,176550.00,180550.00
29,"Ocean",5190,"Toms River Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",3345174.00,3436494.00,3557056.00
29,"Ocean",5190,"Toms River Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3325414.00,3581059.00,3807243.00
29,"Ocean",5190,"Toms River Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,0.00,13437.00
29,"Ocean",5190,"Toms River Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3868002.00,3997024.00,3985580.00
29,"Ocean",5190,"Toms River Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3669620.00,3853026.00,3887590.00
29,"Ocean",5190,"Toms River Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2645740.00,2809594.00,2703648.00
29,"Ocean",5190,"Toms River Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1768899.00,1919520.00,1557783.00
29,"Ocean",5190,"Toms River Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",197742.00,177935.00,141500.00
29,"Ocean",5190,"Toms River Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",3228001.00,3947915.00,3286157.00
29,"Ocean",5190,"Toms River Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",7900213.00,8216429.00,8312623.00
29,"Ocean",5190,"Toms River Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2271270.00,2514477.00,2530547.00
29,"Ocean",5190,"Toms River Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1524495.00,1713889.00,1619660.00
29,"Ocean",5190,"Toms River Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",16612888.00,18195339.00,17373493.00
29,"Ocean",5190,"Toms River Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",12962240.00,14034084.00,14622504.00
29,"Ocean",5190,"Toms River Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",58726685.00,56561926.00,56165879.00
29,"Ocean",5190,"Toms River Regional",72140,"'","Total Undistributed Expenditures",128157787.00,132368141.00,130732241.00
29,"Ocean",5190,"Toms River Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,11200.00,9089.00
29,"Ocean",5190,"Toms River Regional",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,2450.00,2450.00
29,"Ocean",5190,"Toms River Regional",72260,"'","Total General Current Expense",222065653.00,231227026.00,228047906.00
29,"Ocean",5190,"Toms River Regional",75880,"'12-XXX-XXX-73","Total Equipment",348375.00,365917.00,227500.00
29,"Ocean",5190,"Toms River Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1184205.00,1555745.00,521261.00
29,"Ocean",5190,"Toms River Regional",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",455910.00,0.00,0.00
29,"Ocean",5190,"Toms River Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,15995.00,16716.00
29,"Ocean",5190,"Toms River Regional",76400,"'","Total Capital Outlay",1988490.00,1937657.00,765477.00
29,"Ocean",5190,"Toms River Regional",77680,"'13-422-100-XX","Total Summer School-Instruction",31795.00,38500.00,41500.00
29,"Ocean",5190,"Toms River Regional",77840,"'13-422-X00-XX","Total Summer School",31795.00,38500.00,41500.00
29,"Ocean",5190,"Toms River Regional",83080,"'13-XXX-XXX-XX","Total Special Schools",31795.00,38500.00,41500.00
29,"Ocean",5190,"Toms River Regional",84060,"'","General Fund Grand Total",224085938.00,233203183.00,228854883.00
29,"Ocean",5190,"Toms River Regional",84100,"'20-XXX-XXX-XX","Local Projects",454876.00,418988.00,418988.00
29,"Ocean",5190,"Toms River Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",75278.00,74498.00,74498.00
29,"Ocean",5190,"Toms River Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",259334.00,392955.00,392955.00
29,"Ocean",5190,"Toms River Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",253730.00,489467.00,489467.00
29,"Ocean",5190,"Toms River Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",134345.00,134248.00,134248.00
29,"Ocean",5190,"Toms River Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",50870.00,50199.00,50199.00
29,"Ocean",5190,"Toms River Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",107789.00,231361.00,231361.00
29,"Ocean",5190,"Toms River Regional",88140,"'20-XXX-XXX-XX","Other",0.00,6000.00,0.00
29,"Ocean",5190,"Toms River Regional",88180,"'","Total Other State Projects",881346.00,1378728.00,1372728.00
29,"Ocean",5190,"Toms River Regional",88200,"'20-XXX-XXX-XX","Total State Projects",881346.00,1378728.00,1372728.00
29,"Ocean",5190,"Toms River Regional",88500,"'20-XXX-XXX-XX","Title I",2250428.00,2230834.00,1764074.00
29,"Ocean",5190,"Toms River Regional",88520,"'20-XXX-XXX-XX","Title II",474370.00,469024.00,357304.00
29,"Ocean",5190,"Toms River Regional",88540,"'20-XXX-XXX-XX","Title III",55299.00,57318.00,44239.00
29,"Ocean",5190,"Toms River Regional",88560,"'20-XXX-XXX-XX","Title IV",0.00,134880.00,22192.00
29,"Ocean",5190,"Toms River Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",3793271.00,4094361.00,3031438.00
29,"Ocean",5190,"Toms River Regional",88700,"'20-XXX-XXX-XX","Other",433749.00,818817.00,0.00
29,"Ocean",5190,"Toms River Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",7007117.00,7805234.00,5219247.00
29,"Ocean",5190,"Toms River Regional",88760,"'","Total Special Revenue Funds",8343339.00,9602950.00,7010963.00
29,"Ocean",5190,"Toms River Regional",89660,"'40-701-510-XX","Total Regular Debt Service",6417911.00,6412632.00,6423355.00
29,"Ocean",5190,"Toms River Regional",89980,"'","Total Debt Service Funds",6417911.00,6412632.00,6423355.00
29,"Ocean",5190,"Toms River Regional",90000,"'","Total Expenditures/Appropriations",238847188.00,249218765.00,242289201.00
29,"Ocean",5190,"Toms River Regional",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",455910.00,0.00,0.00
29,"Ocean",5190,"Toms River Regional",90010,"'","Total Expenditures Net of Transfers",238391278.00,249218765.00,242289201.00
29,"Ocean",5220,"Tuckerton Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1196915.00,1330188.00,1275588.00
29,"Ocean",5220,"Tuckerton Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",588044.00,684250.00,723038.00
29,"Ocean",5220,"Tuckerton Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",123203.00,101013.00,134458.00
29,"Ocean",5220,"Tuckerton Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",35919.00,35000.00,36050.00
29,"Ocean",5220,"Tuckerton Boro",20620,"'11-422-XXX-XX","Total Summer School",12286.00,31575.00,29040.00
29,"Ocean",5220,"Tuckerton Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",64708.00,16160.00,0.00
29,"Ocean",5220,"Tuckerton Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",62087.00,62773.00,63033.00
29,"Ocean",5220,"Tuckerton Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",82652.00,86812.00,84911.00
29,"Ocean",5220,"Tuckerton Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",151334.00,193235.00,194750.00
29,"Ocean",5220,"Tuckerton Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",29236.00,27439.00,27395.00
29,"Ocean",5220,"Tuckerton Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",291812.00,195337.00,172994.00
29,"Ocean",5220,"Tuckerton Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",42388.00,32379.00,32806.00
29,"Ocean",5220,"Tuckerton Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",117087.00,134522.00,138566.00
29,"Ocean",5220,"Tuckerton Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",76178.00,84567.00,87240.00
29,"Ocean",5220,"Tuckerton Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",86632.00,90909.00,93468.00
29,"Ocean",5220,"Tuckerton Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",495899.00,543699.00,553086.00
29,"Ocean",5220,"Tuckerton Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",236698.00,181300.00,177426.00
29,"Ocean",5220,"Tuckerton Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1115209.00,1211096.00,1208407.00
29,"Ocean",5220,"Tuckerton Boro",72140,"'","Total Undistributed Expenditures",2851920.00,2860228.00,2834082.00
29,"Ocean",5220,"Tuckerton Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
29,"Ocean",5220,"Tuckerton Boro",72260,"'","Total General Current Expense",4808287.00,5042354.00,5032356.00
29,"Ocean",5220,"Tuckerton Boro",75880,"'12-XXX-XXX-73","Total Equipment",79369.00,20000.00,0.00
29,"Ocean",5220,"Tuckerton Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",31442.00,18971.00,18971.00
29,"Ocean",5220,"Tuckerton Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",500000.00,0.00,0.00
29,"Ocean",5220,"Tuckerton Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
29,"Ocean",5220,"Tuckerton Boro",76400,"'","Total Capital Outlay",610811.00,39071.00,19071.00
29,"Ocean",5220,"Tuckerton Boro",84060,"'","General Fund Grand Total",5419098.00,5081425.00,5051427.00
29,"Ocean",5220,"Tuckerton Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",27834.00,69533.00,71087.00
29,"Ocean",5220,"Tuckerton Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",27834.00,69533.00,71087.00
29,"Ocean",5220,"Tuckerton Boro",88200,"'20-XXX-XXX-XX","Total State Projects",27834.00,69533.00,71087.00
29,"Ocean",5220,"Tuckerton Boro",88500,"'20-XXX-XXX-XX","Title I",76825.00,77323.00,50000.00
29,"Ocean",5220,"Tuckerton Boro",88520,"'20-XXX-XXX-XX","Title II",9123.00,9881.00,5000.00
29,"Ocean",5220,"Tuckerton Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,5000.00
29,"Ocean",5220,"Tuckerton Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",68763.00,67087.00,50000.00
29,"Ocean",5220,"Tuckerton Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",164711.00,164291.00,110000.00
29,"Ocean",5220,"Tuckerton Boro",88760,"'","Total Special Revenue Funds",192545.00,233824.00,181087.00
29,"Ocean",5220,"Tuckerton Boro",89660,"'40-701-510-XX","Total Regular Debt Service",280331.00,434446.00,408395.00
29,"Ocean",5220,"Tuckerton Boro",89980,"'","Total Debt Service Funds",280331.00,434446.00,408395.00
29,"Ocean",5220,"Tuckerton Boro",90000,"'","Total Expenditures/Appropriations",5891974.00,5749695.00,5640909.00
29,"Ocean",5220,"Tuckerton Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",22728.00,36570.00,23317.00
29,"Ocean",5220,"Tuckerton Boro",90010,"'","Total Expenditures Net of Transfers",5869246.00,5713125.00,5617592.00
31,"Passaic",0420,"Bloomingdale Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2884591.00,3018033.00,3124342.00
31,"Passaic",0420,"Bloomingdale Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",887904.00,998445.00,1033662.00
31,"Passaic",0420,"Bloomingdale Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",147457.00,159772.00,57256.00
31,"Passaic",0420,"Bloomingdale Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",33347.00,38800.00,66840.00
31,"Passaic",0420,"Bloomingdale Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",37829.00,67410.00,67970.00
31,"Passaic",0420,"Bloomingdale Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",18574.00,26148.00,26100.00
31,"Passaic",0420,"Bloomingdale Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7342140.00,8274978.00,8861325.00
31,"Passaic",0420,"Bloomingdale Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",74065.00,96083.00,99605.00
31,"Passaic",0420,"Bloomingdale Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",370700.00,665863.00,688663.00
31,"Passaic",0420,"Bloomingdale Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",266841.00,366028.00,351470.00
31,"Passaic",0420,"Bloomingdale Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",392846.00,430769.00,415137.00
31,"Passaic",0420,"Bloomingdale Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",101144.00,119167.00,122255.00
31,"Passaic",0420,"Bloomingdale Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",452105.00,463344.00,471661.00
31,"Passaic",0420,"Bloomingdale Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",139266.00,258572.00,264700.00
31,"Passaic",0420,"Bloomingdale Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",415900.00,426608.00,368721.00
31,"Passaic",0420,"Bloomingdale Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5876.00,10375.00,10000.00
31,"Passaic",0420,"Bloomingdale Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",289658.00,326905.00,305621.00
31,"Passaic",0420,"Bloomingdale Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",264866.00,353771.00,371718.00
31,"Passaic",0420,"Bloomingdale Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",361093.00,270342.00,252589.00
31,"Passaic",0420,"Bloomingdale Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",19072.00,19560.00,22000.00
31,"Passaic",0420,"Bloomingdale Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",998031.00,1513190.00,1290689.00
31,"Passaic",0420,"Bloomingdale Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1355076.00,1742015.00,1584219.00
31,"Passaic",0420,"Bloomingdale Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1607278.00,2202479.00,2207920.00
31,"Passaic",0420,"Bloomingdale Boro",72140,"'","Total Undistributed Expenditures",14455957.00,17540049.00,17688293.00
31,"Passaic",0420,"Bloomingdale Boro",72260,"'","Total General Current Expense",18465659.00,21848657.00,22064463.00
31,"Passaic",0420,"Bloomingdale Boro",75880,"'12-XXX-XXX-73","Total Equipment",6863.00,0.00,5250.00
31,"Passaic",0420,"Bloomingdale Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",246089.00,1267.00,95323.00
31,"Passaic",0420,"Bloomingdale Boro",76380,"'10-604","Interest Deposit to Capital Reserve",186.00,620.00,100.00
31,"Passaic",0420,"Bloomingdale Boro",76400,"'","Total Capital Outlay",253138.00,1887.00,100673.00
31,"Passaic",0420,"Bloomingdale Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",70789.00,120763.00,111597.00
31,"Passaic",0420,"Bloomingdale Boro",84060,"'","General Fund Grand Total",18789586.00,21971307.00,22276733.00
31,"Passaic",0420,"Bloomingdale Boro",88500,"'20-XXX-XXX-XX","Title I",136665.00,244987.00,195990.00
31,"Passaic",0420,"Bloomingdale Boro",88520,"'20-XXX-XXX-XX","Title II",20603.00,46288.00,37030.00
31,"Passaic",0420,"Bloomingdale Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
31,"Passaic",0420,"Bloomingdale Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,195361.00,156289.00
31,"Passaic",0420,"Bloomingdale Boro",88640,"'20-XXX-XXX-XX","Vocational Education",198449.00,0.00,0.00
31,"Passaic",0420,"Bloomingdale Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",365717.00,496636.00,397309.00
31,"Passaic",0420,"Bloomingdale Boro",88760,"'","Total Special Revenue Funds",365717.00,496636.00,397309.00
31,"Passaic",0420,"Bloomingdale Boro",89660,"'40-701-510-XX","Total Regular Debt Service",92549.00,92622.00,91659.00
31,"Passaic",0420,"Bloomingdale Boro",89980,"'","Total Debt Service Funds",92549.00,92622.00,91659.00
31,"Passaic",0420,"Bloomingdale Boro",90000,"'","Total Expenditures/Appropriations",19247852.00,22560565.00,22765701.00
31,"Passaic",0420,"Bloomingdale Boro",90010,"'","Total Expenditures Net of Transfers",19247852.00,22560565.00,22765701.00
31,"Passaic",0900,"Clifton City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",46072914.00,48491983.00,51342871.00
31,"Passaic",0900,"Clifton City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",13265130.00,14287613.00,13003409.00
31,"Passaic",0900,"Clifton City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2106988.00,2560822.00,2518648.00
31,"Passaic",0900,"Clifton City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",2816765.00,2997841.00,2931811.00
31,"Passaic",0900,"Clifton City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",582835.00,518196.00,522207.00
31,"Passaic",0900,"Clifton City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1149203.00,1318384.00,1322125.00
31,"Passaic",0900,"Clifton City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",12661968.00,13238648.00,14816731.00
31,"Passaic",0900,"Clifton City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",304984.00,325960.00,341458.00
31,"Passaic",0900,"Clifton City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1777366.00,2037767.00,2033884.00
31,"Passaic",0900,"Clifton City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2417590.00,2616614.00,2509890.00
31,"Passaic",0900,"Clifton City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",4574774.00,4792675.00,4801566.00
31,"Passaic",0900,"Clifton City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3083949.00,3269902.00,3259112.00
31,"Passaic",0900,"Clifton City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3577762.00,4082657.00,4074877.00
31,"Passaic",0900,"Clifton City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",770057.00,860183.00,1000172.00
31,"Passaic",0900,"Clifton City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1336256.00,1493946.00,1609603.00
31,"Passaic",0900,"Clifton City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",205045.00,248000.00,231000.00
31,"Passaic",0900,"Clifton City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2559570.00,3006386.00,3046557.00
31,"Passaic",0900,"Clifton City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",6178579.00,6366730.00,6520253.00
31,"Passaic",0900,"Clifton City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1014785.00,1106990.00,1128989.00
31,"Passaic",0900,"Clifton City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",934524.00,1072343.00,1103383.00
31,"Passaic",0900,"Clifton City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",8808392.00,10230254.00,9816688.00
31,"Passaic",0900,"Clifton City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",7312869.00,6999158.00,7199957.00
31,"Passaic",0900,"Clifton City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",31559033.00,33983412.00,37125063.00
31,"Passaic",0900,"Clifton City",72140,"'","Total Undistributed Expenditures",89077503.00,95731625.00,100619183.00
31,"Passaic",0900,"Clifton City",72180,"'10-606","Interest Earned on Maintenance Reserve",1000.00,1000.00,1000.00
31,"Passaic",0900,"Clifton City",72200,"'10-606","Increase In Maintenance Reserve",500000.00,0.00,0.00
31,"Passaic",0900,"Clifton City",72260,"'","Total General Current Expense",155572338.00,165907464.00,172261254.00
31,"Passaic",0900,"Clifton City",75880,"'12-XXX-XXX-73","Total Equipment",447547.00,497892.00,341855.00
31,"Passaic",0900,"Clifton City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2295633.00,2490870.00,6645951.00
31,"Passaic",0900,"Clifton City",76360,"'10-604","Increase In Capital Reserve",2317216.00,0.00,0.00
31,"Passaic",0900,"Clifton City",76380,"'10-604","Interest Deposit to Capital Reserve",46986.00,7000.00,7000.00
31,"Passaic",0900,"Clifton City",76400,"'","Total Capital Outlay",5107382.00,2995762.00,6994806.00
31,"Passaic",0900,"Clifton City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",3790626.00,5503084.00,8076553.00
31,"Passaic",0900,"Clifton City",84060,"'","General Fund Grand Total",164470346.00,174406310.00,187332613.00
31,"Passaic",0900,"Clifton City",84100,"'20-XXX-XXX-XX","Local Projects",29032.00,0.00,0.00
31,"Passaic",0900,"Clifton City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,50000.00,2504941.00
31,"Passaic",0900,"Clifton City",86380,"'20-218-200-XX","Total Support Services",0.00,731234.00,3153020.00
31,"Passaic",0900,"Clifton City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,53496.00,0.00
31,"Passaic",0900,"Clifton City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,834730.00,5657961.00
31,"Passaic",0900,"Clifton City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",57684.00,51104.00,43438.00
31,"Passaic",0900,"Clifton City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",213977.00,264421.00,224758.00
31,"Passaic",0900,"Clifton City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",165104.00,180980.00,153833.00
31,"Passaic",0900,"Clifton City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",103693.00,88949.00,75607.00
31,"Passaic",0900,"Clifton City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",39530.00,34452.00,29284.00
31,"Passaic",0900,"Clifton City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",57250.00,147750.00,125588.00
31,"Passaic",0900,"Clifton City",88180,"'","Total Other State Projects",637238.00,767656.00,652508.00
31,"Passaic",0900,"Clifton City",88200,"'20-XXX-XXX-XX","Total State Projects",637238.00,1602386.00,6310469.00
31,"Passaic",0900,"Clifton City",88320,"'20-220-100-XX","Total Preschool Expansion Grant Instruction",884899.00,1205985.00,0.00
31,"Passaic",0900,"Clifton City",88380,"'20-220-200-XX","Total Preschool Expansion Grant Support Services",2449676.00,2209795.00,0.00
31,"Passaic",0900,"Clifton City",88390,"'20-220-400-XX","Total Preschool Expansion Grant Facility Acquisition and Construction Services",9220.00,50000.00,0.00
31,"Passaic",0900,"Clifton City",88395,"'20-220-XXX-XX","Total Preschool Expansion Grant",3343795.00,3465780.00,0.00
31,"Passaic",0900,"Clifton City",88500,"'20-XXX-XXX-XX","Title I",3507044.00,3317490.00,2819867.00
31,"Passaic",0900,"Clifton City",88520,"'20-XXX-XXX-XX","Title II",351458.00,503279.00,427787.00
31,"Passaic",0900,"Clifton City",88540,"'20-XXX-XXX-XX","Title III",288908.00,188251.00,160013.00
31,"Passaic",0900,"Clifton City",88560,"'20-XXX-XXX-XX","Title IV",3500.00,200886.00,170753.00
31,"Passaic",0900,"Clifton City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2938219.00,2727439.00,2318323.00
31,"Passaic",0900,"Clifton City",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,14629.00,12435.00
31,"Passaic",0900,"Clifton City",88700,"'20-XXX-XXX-XX","Other",657290.00,499995.00,424996.00
31,"Passaic",0900,"Clifton City",88740,"'20-XXX-XXX-XX","Total Federal Projects",11090214.00,10917749.00,6334174.00
31,"Passaic",0900,"Clifton City",88760,"'","Total Special Revenue Funds",11756484.00,12520135.00,12644643.00
31,"Passaic",0900,"Clifton City",89660,"'40-701-510-XX","Total Regular Debt Service",1650265.00,986400.00,975800.00
31,"Passaic",0900,"Clifton City",89980,"'","Total Debt Service Funds",1650265.00,986400.00,975800.00
31,"Passaic",0900,"Clifton City",90000,"'","Total Expenditures/Appropriations",177877095.00,187912845.00,200953056.00
31,"Passaic",0900,"Clifton City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,1651498.00
31,"Passaic",0900,"Clifton City",90010,"'","Total Expenditures Net of Transfers",177877095.00,187912845.00,199301558.00
31,"Passaic",1920,"Haledon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4460936.00,4497151.00,4748399.00
31,"Passaic",1920,"Haledon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1520506.00,1597904.00,1619820.00
31,"Passaic",1920,"Haledon Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",328419.00,399925.00,565276.00
31,"Passaic",1920,"Haledon Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",209241.00,199913.00,187433.00
31,"Passaic",1920,"Haledon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",64384.00,73730.00,87750.00
31,"Passaic",1920,"Haledon Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",32393.00,35300.00,36700.00
31,"Passaic",1920,"Haledon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",248569.00,380654.00,329810.00
31,"Passaic",1920,"Haledon Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",49760.00,51727.00,51477.00
31,"Passaic",1920,"Haledon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",92116.00,138183.00,134396.00
31,"Passaic",1920,"Haledon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",372647.00,388047.00,391120.00
31,"Passaic",1920,"Haledon Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",173042.00,221261.00,170804.00
31,"Passaic",1920,"Haledon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",520833.00,561511.00,577673.00
31,"Passaic",1920,"Haledon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,5130.00,5130.00
31,"Passaic",1920,"Haledon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",102680.00,93785.00,107785.00
31,"Passaic",1920,"Haledon Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9145.00,7000.00,7000.00
31,"Passaic",1920,"Haledon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",327530.00,325873.00,328918.00
31,"Passaic",1920,"Haledon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",494741.00,543033.00,558313.00
31,"Passaic",1920,"Haledon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",254536.00,271343.00,281151.00
31,"Passaic",1920,"Haledon Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",228038.00,279163.00,265642.00
31,"Passaic",1920,"Haledon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",801091.00,886928.00,880254.00
31,"Passaic",1920,"Haledon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",323439.00,327834.00,351264.00
31,"Passaic",1920,"Haledon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2987875.00,3256073.00,3299779.00
31,"Passaic",1920,"Haledon Boro",72140,"'","Total Undistributed Expenditures",6986042.00,7737545.00,7740516.00
31,"Passaic",1920,"Haledon Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",46.00,35.00,25.00
31,"Passaic",1920,"Haledon Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",20.00,20.00,10.00
31,"Passaic",1920,"Haledon Boro",72260,"'","Total General Current Expense",13601987.00,14541523.00,14985929.00
31,"Passaic",1920,"Haledon Boro",75880,"'12-XXX-XXX-73","Total Equipment",20055.00,23861.00,37384.00
31,"Passaic",1920,"Haledon Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",781944.00,406954.00,16033.00
31,"Passaic",1920,"Haledon Boro",76360,"'10-604","Increase In Capital Reserve",186293.00,0.00,0.00
31,"Passaic",1920,"Haledon Boro",76380,"'10-604","Interest Deposit to Capital Reserve",179.00,100.00,50.00
31,"Passaic",1920,"Haledon Boro",76400,"'","Total Capital Outlay",988471.00,430915.00,53467.00
31,"Passaic",1920,"Haledon Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",117516.00,122163.00,126000.00
31,"Passaic",1920,"Haledon Boro",84060,"'","General Fund Grand Total",14707974.00,15094601.00,15165396.00
31,"Passaic",1920,"Haledon Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",424626.00,452364.00,593021.00
31,"Passaic",1920,"Haledon Boro",86380,"'20-218-200-XX","Total Support Services",164700.00,225251.00,173178.00
31,"Passaic",1920,"Haledon Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,10000.00,0.00
31,"Passaic",1920,"Haledon Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",589326.00,687615.00,766199.00
31,"Passaic",1920,"Haledon Boro",88200,"'20-XXX-XXX-XX","Total State Projects",589326.00,687615.00,766199.00
31,"Passaic",1920,"Haledon Boro",88500,"'20-XXX-XXX-XX","Title I",575022.00,542926.00,544639.00
31,"Passaic",1920,"Haledon Boro",88520,"'20-XXX-XXX-XX","Title II",57724.00,72690.00,51608.00
31,"Passaic",1920,"Haledon Boro",88540,"'20-XXX-XXX-XX","Title III",13913.00,46449.00,17694.00
31,"Passaic",1920,"Haledon Boro",88560,"'20-XXX-XXX-XX","Title IV",4392.00,38220.00,32266.00
31,"Passaic",1920,"Haledon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",274680.00,279380.00,272806.00
31,"Passaic",1920,"Haledon Boro",88700,"'20-XXX-XXX-XX","Other",12750.00,0.00,0.00
31,"Passaic",1920,"Haledon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",938481.00,979665.00,919013.00
31,"Passaic",1920,"Haledon Boro",88760,"'","Total Special Revenue Funds",1527807.00,1667280.00,1685212.00
31,"Passaic",1920,"Haledon Boro",90000,"'","Total Expenditures/Appropriations",16235781.00,16761881.00,16850608.00
31,"Passaic",1920,"Haledon Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,77820.00
31,"Passaic",1920,"Haledon Boro",90010,"'","Total Expenditures Net of Transfers",16235781.00,16761881.00,16772788.00
31,"Passaic",2100,"Hawthorne Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10267037.00,10736088.00,10750387.00
31,"Passaic",2100,"Hawthorne Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4772925.00,4760476.00,4927181.00
31,"Passaic",2100,"Hawthorne Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",239336.00,234695.00,238439.00
31,"Passaic",2100,"Hawthorne Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",204443.00,207800.00,214020.00
31,"Passaic",2100,"Hawthorne Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",168329.00,180492.00,187775.00
31,"Passaic",2100,"Hawthorne Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",421003.00,465762.00,426980.00
31,"Passaic",2100,"Hawthorne Boro",20620,"'11-422-XXX-XX","Total Summer School",157895.00,104505.00,157000.00
31,"Passaic",2100,"Hawthorne Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2898853.00,3388308.00,3776492.00
31,"Passaic",2100,"Hawthorne Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",353.00,5000.00,0.00
31,"Passaic",2100,"Hawthorne Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",578770.00,714970.00,721830.00
31,"Passaic",2100,"Hawthorne Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1301827.00,1293804.00,1228716.00
31,"Passaic",2100,"Hawthorne Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1093751.00,902281.00,1279089.00
31,"Passaic",2100,"Hawthorne Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",559944.00,521995.00,544583.00
31,"Passaic",2100,"Hawthorne Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1392338.00,1547171.00,1558488.00
31,"Passaic",2100,"Hawthorne Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",181941.00,171138.00,245582.00
31,"Passaic",2100,"Hawthorne Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",369579.00,326162.00,287344.00
31,"Passaic",2100,"Hawthorne Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",42438.00,44409.00,57835.00
31,"Passaic",2100,"Hawthorne Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",480424.00,603443.00,558359.00
31,"Passaic",2100,"Hawthorne Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1331102.00,1392260.00,1362223.00
31,"Passaic",2100,"Hawthorne Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",308302.00,333781.00,331285.00
31,"Passaic",2100,"Hawthorne Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",368602.00,375391.00,251212.00
31,"Passaic",2100,"Hawthorne Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3094362.00,3553045.00,3291569.00
31,"Passaic",2100,"Hawthorne Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1719257.00,1740878.00,1838925.00
31,"Passaic",2100,"Hawthorne Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6914062.00,8312620.00,8040731.00
31,"Passaic",2100,"Hawthorne Boro",72140,"'","Total Undistributed Expenditures",22635905.00,25226656.00,25374263.00
31,"Passaic",2100,"Hawthorne Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,200.00
31,"Passaic",2100,"Hawthorne Boro",72260,"'","Total General Current Expense",38866873.00,41916674.00,42276245.00
31,"Passaic",2100,"Hawthorne Boro",75880,"'12-XXX-XXX-73","Total Equipment",233928.00,71765.00,0.00
31,"Passaic",2100,"Hawthorne Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",331263.00,592629.00,188.00
31,"Passaic",2100,"Hawthorne Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
31,"Passaic",2100,"Hawthorne Boro",76400,"'","Total Capital Outlay",565191.00,664444.00,238.00
31,"Passaic",2100,"Hawthorne Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,38217.00,86720.00
31,"Passaic",2100,"Hawthorne Boro",84060,"'","General Fund Grand Total",39432064.00,42619335.00,42363203.00
31,"Passaic",2100,"Hawthorne Boro",84100,"'20-XXX-XXX-XX","Local Projects",46485.00,51570.00,0.00
31,"Passaic",2100,"Hawthorne Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",32527.00,28782.00,23026.00
31,"Passaic",2100,"Hawthorne Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",51816.00,44414.00,35531.00
31,"Passaic",2100,"Hawthorne Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",77371.00,118210.00,94568.00
31,"Passaic",2100,"Hawthorne Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",60528.00,54708.00,43766.00
31,"Passaic",2100,"Hawthorne Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",18927.00,19404.00,15523.00
31,"Passaic",2100,"Hawthorne Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",38092.00,42300.00,33840.00
31,"Passaic",2100,"Hawthorne Boro",88180,"'","Total Other State Projects",279261.00,307818.00,246254.00
31,"Passaic",2100,"Hawthorne Boro",88200,"'20-XXX-XXX-XX","Total State Projects",279261.00,307818.00,246254.00
31,"Passaic",2100,"Hawthorne Boro",88500,"'20-XXX-XXX-XX","Title I",436345.00,443909.00,322726.00
31,"Passaic",2100,"Hawthorne Boro",88520,"'20-XXX-XXX-XX","Title II",63968.00,80629.00,54445.00
31,"Passaic",2100,"Hawthorne Boro",88540,"'20-XXX-XXX-XX","Title III",16959.00,19582.00,11809.00
31,"Passaic",2100,"Hawthorne Boro",88560,"'20-XXX-XXX-XX","Title IV",7724.00,28130.00,19391.00
31,"Passaic",2100,"Hawthorne Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",617158.00,699720.00,476800.00
31,"Passaic",2100,"Hawthorne Boro",88700,"'20-XXX-XXX-XX","Other",36750.00,0.00,22389.00
31,"Passaic",2100,"Hawthorne Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1178904.00,1271970.00,907560.00
31,"Passaic",2100,"Hawthorne Boro",88760,"'","Total Special Revenue Funds",1504650.00,1631358.00,1153814.00
31,"Passaic",2100,"Hawthorne Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1263137.00,1211608.00,1169414.00
31,"Passaic",2100,"Hawthorne Boro",89980,"'","Total Debt Service Funds",1263137.00,1211608.00,1169414.00
31,"Passaic",2100,"Hawthorne Boro",90000,"'","Total Expenditures/Appropriations",42199851.00,45462301.00,44686431.00
31,"Passaic",2100,"Hawthorne Boro",90010,"'","Total Expenditures Net of Transfers",42199851.00,45462301.00,44686431.00
31,"Passaic",2510,"Lakeland Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6109223.00,6396241.00,6524146.00
31,"Passaic",2510,"Lakeland Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2121582.00,2519433.00,2527239.00
31,"Passaic",2510,"Lakeland Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",5665.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",189035.00,187577.00,190729.00
31,"Passaic",2510,"Lakeland Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",710681.00,753482.00,793983.00
31,"Passaic",2510,"Lakeland Regional",20620,"'11-422-XXX-XX","Total Summer School",19620.00,93328.00,91193.00
31,"Passaic",2510,"Lakeland Regional",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",46919.00,28473.00,29042.00
31,"Passaic",2510,"Lakeland Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2706452.00,2894621.00,3289823.00
31,"Passaic",2510,"Lakeland Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",94367.00,54105.00,55187.00
31,"Passaic",2510,"Lakeland Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",158310.00,436885.00,357590.00
31,"Passaic",2510,"Lakeland Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",726352.00,534614.00,399353.00
31,"Passaic",2510,"Lakeland Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",86625.00,48275.00,49241.00
31,"Passaic",2510,"Lakeland Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",656319.00,644306.00,655837.00
31,"Passaic",2510,"Lakeland Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",635594.00,740436.00,750460.00
31,"Passaic",2510,"Lakeland Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",762265.00,905069.00,920810.00
31,"Passaic",2510,"Lakeland Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",296273.00,306382.00,315287.00
31,"Passaic",2510,"Lakeland Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5295.00,1400.00,0.00
31,"Passaic",2510,"Lakeland Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",520358.00,549852.00,496774.00
31,"Passaic",2510,"Lakeland Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",452761.00,463770.00,473268.00
31,"Passaic",2510,"Lakeland Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",298867.00,320941.00,325934.00
31,"Passaic",2510,"Lakeland Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",141786.00,130896.00,131477.00
31,"Passaic",2510,"Lakeland Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1651895.00,1800251.00,1800374.00
31,"Passaic",2510,"Lakeland Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1413744.00,853696.00,1112234.00
31,"Passaic",2510,"Lakeland Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3723658.00,4446288.00,4837811.00
31,"Passaic",2510,"Lakeland Regional",72140,"'","Total Undistributed Expenditures",14330921.00,15131787.00,15971460.00
31,"Passaic",2510,"Lakeland Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",1000.00,1000.00,1000.00
31,"Passaic",2510,"Lakeland Regional",72200,"'10-606","Increase In Maintenance Reserve",668740.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",72260,"'","Total General Current Expense",24203386.00,25111321.00,26128792.00
31,"Passaic",2510,"Lakeland Regional",75880,"'12-XXX-XXX-73","Total Equipment",6231.00,148614.00,34547.00
31,"Passaic",2510,"Lakeland Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",29896.00,1341660.00,29896.00
31,"Passaic",2510,"Lakeland Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",365000.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",76360,"'10-604","Increase In Capital Reserve",724974.00,0.00,0.00
31,"Passaic",2510,"Lakeland Regional",76380,"'10-604","Interest Deposit to Capital Reserve",1000.00,1000.00,1000.00
31,"Passaic",2510,"Lakeland Regional",76400,"'","Total Capital Outlay",1127101.00,1491274.00,65443.00
31,"Passaic",2510,"Lakeland Regional",84060,"'","General Fund Grand Total",25330487.00,26602595.00,26194235.00
31,"Passaic",2510,"Lakeland Regional",88500,"'20-XXX-XXX-XX","Title I",86791.00,96785.00,67036.00
31,"Passaic",2510,"Lakeland Regional",88520,"'20-XXX-XXX-XX","Title II",21150.00,20337.00,15252.00
31,"Passaic",2510,"Lakeland Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",222031.00,220220.00,176176.00
31,"Passaic",2510,"Lakeland Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",329972.00,337342.00,258464.00
31,"Passaic",2510,"Lakeland Regional",88760,"'","Total Special Revenue Funds",329972.00,337342.00,258464.00
31,"Passaic",2510,"Lakeland Regional",89660,"'40-701-510-XX","Total Regular Debt Service",327100.00,311200.00,299725.00
31,"Passaic",2510,"Lakeland Regional",89980,"'","Total Debt Service Funds",327100.00,311200.00,299725.00
31,"Passaic",2510,"Lakeland Regional",90000,"'","Total Expenditures/Appropriations",25987559.00,27251137.00,26752424.00
31,"Passaic",2510,"Lakeland Regional",90010,"'","Total Expenditures Net of Transfers",25987559.00,27251137.00,26752424.00
31,"Passaic",2700,"Little Falls Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5147351.00,5536264.00,5856819.00
31,"Passaic",2700,"Little Falls Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1931046.00,1936772.00,2076618.00
31,"Passaic",2700,"Little Falls Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",129093.00,96800.00,99675.00
31,"Passaic",2700,"Little Falls Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,2000.00,2000.00
31,"Passaic",2700,"Little Falls Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",49185.00,49249.00,50249.00
31,"Passaic",2700,"Little Falls Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",249968.00,342388.00,451911.00
31,"Passaic",2700,"Little Falls Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",258326.00,264387.00,275590.00
31,"Passaic",2700,"Little Falls Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",225714.00,218608.00,225626.00
31,"Passaic",2700,"Little Falls Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",219008.00,273685.00,222310.00
31,"Passaic",2700,"Little Falls Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",85937.00,88088.00,120289.00
31,"Passaic",2700,"Little Falls Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",524897.00,562707.00,575112.00
31,"Passaic",2700,"Little Falls Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",48538.00,90153.00,100000.00
31,"Passaic",2700,"Little Falls Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",183940.00,204360.00,214904.00
31,"Passaic",2700,"Little Falls Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,5375.00,5375.00
31,"Passaic",2700,"Little Falls Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",422117.00,461837.00,426178.00
31,"Passaic",2700,"Little Falls Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",467813.00,495572.00,472436.00
31,"Passaic",2700,"Little Falls Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",328690.00,409547.00,382703.00
31,"Passaic",2700,"Little Falls Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,3600.00,2000.00
31,"Passaic",2700,"Little Falls Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1050214.00,1150283.00,1185957.00
31,"Passaic",2700,"Little Falls Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",372086.00,426406.00,454257.00
31,"Passaic",2700,"Little Falls Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2152590.00,2999788.00,3179870.00
31,"Passaic",2700,"Little Falls Twp",72140,"'","Total Undistributed Expenditures",6589838.00,7996784.00,8294518.00
31,"Passaic",2700,"Little Falls Twp",72260,"'","Total General Current Expense",13846513.00,15617869.00,16379879.00
31,"Passaic",2700,"Little Falls Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,8160.00,84500.00
31,"Passaic",2700,"Little Falls Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",78609.00,20146.00,20146.00
31,"Passaic",2700,"Little Falls Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2208.00,0.00,0.00
31,"Passaic",2700,"Little Falls Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
31,"Passaic",2700,"Little Falls Twp",76400,"'","Total Capital Outlay",80817.00,28806.00,105146.00
31,"Passaic",2700,"Little Falls Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",41287.00,41105.00,0.00
31,"Passaic",2700,"Little Falls Twp",84060,"'","General Fund Grand Total",13968617.00,15687780.00,16485025.00
31,"Passaic",2700,"Little Falls Twp",84100,"'20-XXX-XXX-XX","Local Projects",31143.00,60353.00,0.00
31,"Passaic",2700,"Little Falls Twp",88500,"'20-XXX-XXX-XX","Title I",135888.00,135828.00,108662.00
31,"Passaic",2700,"Little Falls Twp",88520,"'20-XXX-XXX-XX","Title II",26333.00,25353.00,20282.00
31,"Passaic",2700,"Little Falls Twp",88540,"'20-XXX-XXX-XX","Title III",8568.00,1746.00,1396.00
31,"Passaic",2700,"Little Falls Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,8000.00
31,"Passaic",2700,"Little Falls Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",199922.00,198335.00,158668.00
31,"Passaic",2700,"Little Falls Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",370711.00,371262.00,297008.00
31,"Passaic",2700,"Little Falls Twp",88760,"'","Total Special Revenue Funds",401854.00,431615.00,297008.00
31,"Passaic",2700,"Little Falls Twp",89660,"'40-701-510-XX","Total Regular Debt Service",404466.00,406391.00,402132.00
31,"Passaic",2700,"Little Falls Twp",89980,"'","Total Debt Service Funds",404466.00,406391.00,402132.00
31,"Passaic",2700,"Little Falls Twp",90000,"'","Total Expenditures/Appropriations",14774937.00,16525786.00,17184165.00
31,"Passaic",2700,"Little Falls Twp",90010,"'","Total Expenditures Net of Transfers",14774937.00,16525786.00,17184165.00
31,"Passaic",3640,"North Haledon Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3268511.00,3145811.00,3329962.00
31,"Passaic",3640,"North Haledon Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",977949.00,1063655.00,1108667.00
31,"Passaic",3640,"North Haledon Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",88471.00,73074.00,80216.00
31,"Passaic",3640,"North Haledon Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",9767.00,12441.00,13275.00
31,"Passaic",3640,"North Haledon Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",14229.00,22450.00,22450.00
31,"Passaic",3640,"North Haledon Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",480170.00,542006.00,570509.00
31,"Passaic",3640,"North Haledon Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",4050.00,4050.00,4134.00
31,"Passaic",3640,"North Haledon Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",147956.00,152557.00,155045.00
31,"Passaic",3640,"North Haledon Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",249313.00,332399.00,338565.00
31,"Passaic",3640,"North Haledon Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",236064.00,294795.00,178902.00
31,"Passaic",3640,"North Haledon Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",61657.00,118924.00,121972.00
31,"Passaic",3640,"North Haledon Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",318717.00,324137.00,327013.00
31,"Passaic",3640,"North Haledon Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",53569.00,68134.00,76202.00
31,"Passaic",3640,"North Haledon Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",2677.00,61984.00,63269.00
31,"Passaic",3640,"North Haledon Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3100.00,1000.00,1000.00
31,"Passaic",3640,"North Haledon Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",282969.00,325294.00,317608.00
31,"Passaic",3640,"North Haledon Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",293283.00,305541.00,320748.00
31,"Passaic",3640,"North Haledon Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",287328.00,301133.00,323666.00
31,"Passaic",3640,"North Haledon Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",78229.00,79800.00,82194.00
31,"Passaic",3640,"North Haledon Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",848156.00,995706.00,919077.00
31,"Passaic",3640,"North Haledon Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",272675.00,304494.00,296400.00
31,"Passaic",3640,"North Haledon Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1490328.00,1632628.00,1670485.00
31,"Passaic",3640,"North Haledon Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",3600.00,70114.00,0.00
31,"Passaic",3640,"North Haledon Boro",72140,"'","Total Undistributed Expenditures",5113841.00,5914696.00,5766789.00
31,"Passaic",3640,"North Haledon Boro",72260,"'","Total General Current Expense",9472768.00,10232127.00,10321359.00
31,"Passaic",3640,"North Haledon Boro",75880,"'12-XXX-XXX-73","Total Equipment",30259.00,3816.00,73890.00
31,"Passaic",3640,"North Haledon Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",103926.00,86676.00,151676.00
31,"Passaic",3640,"North Haledon Boro",76400,"'","Total Capital Outlay",134185.00,90492.00,225566.00
31,"Passaic",3640,"North Haledon Boro",84060,"'","General Fund Grand Total",9606953.00,10322619.00,10546925.00
31,"Passaic",3640,"North Haledon Boro",84100,"'20-XXX-XXX-XX","Local Projects",26976.00,4138.00,0.00
31,"Passaic",3640,"North Haledon Boro",88500,"'20-XXX-XXX-XX","Title I",108781.00,120123.00,90000.00
31,"Passaic",3640,"North Haledon Boro",88520,"'20-XXX-XXX-XX","Title II",20701.00,20914.00,12290.00
31,"Passaic",3640,"North Haledon Boro",88560,"'20-XXX-XXX-XX","Title IV",4657.00,15343.00,8000.00
31,"Passaic",3640,"North Haledon Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",144045.00,143085.00,114468.00
31,"Passaic",3640,"North Haledon Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",278184.00,299465.00,224758.00
31,"Passaic",3640,"North Haledon Boro",88760,"'","Total Special Revenue Funds",305160.00,303603.00,224758.00
31,"Passaic",3640,"North Haledon Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1452400.00,1479800.00,1489800.00
31,"Passaic",3640,"North Haledon Boro",89980,"'","Total Debt Service Funds",1452400.00,1479800.00,1489800.00
31,"Passaic",3640,"North Haledon Boro",90000,"'","Total Expenditures/Appropriations",11364513.00,12106022.00,12261483.00
31,"Passaic",3640,"North Haledon Boro",90010,"'","Total Expenditures Net of Transfers",11364513.00,12106022.00,12261483.00
31,"Passaic",3970,"Passaic City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8369304.00,8521137.00,9318499.00
31,"Passaic",3970,"Passaic City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",737367.00,794060.00,807139.00
31,"Passaic",3970,"Passaic City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1407584.00,1460757.00,1496457.00
31,"Passaic",3970,"Passaic City",19620,"'11-421-XXX-XX","Total Before/After School Programs",111194.00,287288.00,252288.00
31,"Passaic",3970,"Passaic City",20620,"'11-422-XXX-XX","Total Summer School",1041637.00,1117052.00,1117553.00
31,"Passaic",3970,"Passaic City",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",36186.00,21000.00,50000.00
31,"Passaic",3970,"Passaic City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",26758515.00,31187975.00,31533149.00
31,"Passaic",3970,"Passaic City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",489151.00,154312.00,165418.00
31,"Passaic",3970,"Passaic City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",406116.00,446213.00,526260.00
31,"Passaic",3970,"Passaic City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",9364243.00,8951372.00,8961814.00
31,"Passaic",3970,"Passaic City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",4875369.00,5385326.00,5466271.00
31,"Passaic",3970,"Passaic City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",141214.00,138308.00,142082.00
31,"Passaic",3970,"Passaic City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",5319351.00,5802227.00,5902332.00
31,"Passaic",3970,"Passaic City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2192704.00,2625463.00,2262292.00
31,"Passaic",3970,"Passaic City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,45000.00,16500.00
31,"Passaic",3970,"Passaic City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",426861.00,514036.00,375051.00
31,"Passaic",3970,"Passaic City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2136881.00,2729420.00,2936857.00
31,"Passaic",3970,"Passaic City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1600718.00,1803821.00,2159886.00
31,"Passaic",3970,"Passaic City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",3899544.00,3716139.00,3648634.00
31,"Passaic",3970,"Passaic City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1539036.00,1612357.00,1601541.00
31,"Passaic",3970,"Passaic City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",20932159.00,26360774.00,26373474.00
31,"Passaic",3970,"Passaic City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",7494321.00,7494440.00,7346874.00
31,"Passaic",3970,"Passaic City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",15861915.00,23739154.00,23763548.00
31,"Passaic",3970,"Passaic City",72140,"'","Total Undistributed Expenditures",103438098.00,122706337.00,123181983.00
31,"Passaic",3970,"Passaic City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,1000.00
31,"Passaic",3970,"Passaic City",72200,"'10-606","Increase In Maintenance Reserve",8000000.00,0.00,0.00
31,"Passaic",3970,"Passaic City",72260,"'","Total General Current Expense",123141370.00,134907631.00,136224919.00
31,"Passaic",3970,"Passaic City",75880,"'12-XXX-XXX-73","Total Equipment",329202.00,730000.00,320000.00
31,"Passaic",3970,"Passaic City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",723877.00,180000.00,0.00
31,"Passaic",3970,"Passaic City",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",4425413.00,4020000.00,5421000.00
31,"Passaic",3970,"Passaic City",76360,"'10-604","Increase In Capital Reserve",6610000.00,0.00,0.00
31,"Passaic",3970,"Passaic City",76380,"'10-604","Interest Deposit to Capital Reserve",25987.00,2000.00,1000.00
31,"Passaic",3970,"Passaic City",76400,"'","Total Capital Outlay",12114479.00,4932000.00,5742000.00
31,"Passaic",3970,"Passaic City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",12564895.00,15041712.00,16225748.00
31,"Passaic",3970,"Passaic City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",121303340.00,138109071.00,142481330.00
31,"Passaic",3970,"Passaic City",84060,"'","General Fund Grand Total",269124084.00,292990414.00,300673997.00
31,"Passaic",3970,"Passaic City",84100,"'20-XXX-XXX-XX","Local Projects",5127.00,0.00,0.00
31,"Passaic",3970,"Passaic City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",12423106.00,13378040.00,13611016.00
31,"Passaic",3970,"Passaic City",86380,"'20-218-200-XX","Total Support Services",14013374.00,16624279.00,17359199.00
31,"Passaic",3970,"Passaic City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",26436480.00,30002319.00,30970215.00
31,"Passaic",3970,"Passaic City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",181313.00,162134.00,157958.00
31,"Passaic",3970,"Passaic City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",655486.00,653573.00,579806.00
31,"Passaic",3970,"Passaic City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",843106.00,940060.00,868958.00
31,"Passaic",3970,"Passaic City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",347842.00,295666.00,295666.00
31,"Passaic",3970,"Passaic City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",125576.00,109509.00,106488.00
31,"Passaic",3970,"Passaic City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",258078.00,228607.00,457215.00
31,"Passaic",3970,"Passaic City",88140,"'20-XXX-XXX-XX","Other",237355.00,0.00,0.00
31,"Passaic",3970,"Passaic City",88180,"'","Total Other State Projects",2648756.00,2389549.00,2466091.00
31,"Passaic",3970,"Passaic City",88200,"'20-XXX-XXX-XX","Total State Projects",29085236.00,32391868.00,33436306.00
31,"Passaic",3970,"Passaic City",88500,"'20-XXX-XXX-XX","Title I",581657.00,553262.00,712815.00
31,"Passaic",3970,"Passaic City",88540,"'20-XXX-XXX-XX","Title III",386107.00,284832.00,247179.00
31,"Passaic",3970,"Passaic City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",4376682.00,3560625.00,3620835.00
31,"Passaic",3970,"Passaic City",88640,"'20-XXX-XXX-XX","Vocational Education",178957.00,0.00,0.00
31,"Passaic",3970,"Passaic City",88660,"'20-XXX-XXX-XX","Adult Education",149000.00,126650.00,107653.00
31,"Passaic",3970,"Passaic City",88700,"'20-XXX-XXX-XX","Other",814391.00,821082.00,204486.00
31,"Passaic",3970,"Passaic City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",8941605.00,7429415.00,7600674.00
31,"Passaic",3970,"Passaic City",88740,"'20-XXX-XXX-XX","Total Federal Projects",15428399.00,12775866.00,12493642.00
31,"Passaic",3970,"Passaic City",88760,"'","Total Special Revenue Funds",44518762.00,45167734.00,45929948.00
31,"Passaic",3970,"Passaic City",90000,"'","Total Expenditures/Appropriations",313642846.00,338158148.00,346603945.00
31,"Passaic",3970,"Passaic City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",1769432.00,0.00,1302762.00
31,"Passaic",3970,"Passaic City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,1754937.00,1754937.00
31,"Passaic",3970,"Passaic City",90010,"'","Total Expenditures Net of Transfers",311873414.00,336403211.00,343546246.00
31,"Passaic",3975,"Northern Region Educational Services Commission",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",864538.00,1044552.00,1067059.00
31,"Passaic",3975,"Northern Region Educational Services Commission",10300,"'11-2XX-100-XX","Total Special Education-Instruction",482628.00,462426.00,471285.00
31,"Passaic",3975,"Northern Region Educational Services Commission",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",3167.00,9000.00,4200.00
31,"Passaic",3975,"Northern Region Educational Services Commission",19620,"'11-421-XXX-XX","Total Before/After School Programs",1016855.00,1109275.00,1142963.00
31,"Passaic",3975,"Northern Region Educational Services Commission",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",252917.00,318717.00,309843.00
31,"Passaic",3975,"Northern Region Educational Services Commission",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",117220.00,1922316.00,1901248.00
31,"Passaic",3975,"Northern Region Educational Services Commission",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",540681.00,1240262.00,1380028.00
31,"Passaic",3975,"Northern Region Educational Services Commission",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",34222.00,203015.00,89935.00
31,"Passaic",3975,"Northern Region Educational Services Commission",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",0.00,9135.00,4200.00
31,"Passaic",3975,"Northern Region Educational Services Commission",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",10000.00,92375.00,104727.00
31,"Passaic",3975,"Northern Region Educational Services Commission",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1039057.00,1226233.00,1309127.00
31,"Passaic",3975,"Northern Region Educational Services Commission",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",785.00,5076.00,4800.00
31,"Passaic",3975,"Northern Region Educational Services Commission",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1021597.00,974005.00,933136.00
31,"Passaic",3975,"Northern Region Educational Services Commission",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",379677.00,442133.00,438103.00
31,"Passaic",3975,"Northern Region Educational Services Commission",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",511942.00,324402.00,228143.00
31,"Passaic",3975,"Northern Region Educational Services Commission",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",315334.00,408100.00,525285.00
31,"Passaic",3975,"Northern Region Educational Services Commission",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",20352258.00,16431797.00,17261721.00
31,"Passaic",3975,"Northern Region Educational Services Commission",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1059386.00,1736322.00,1660982.00
31,"Passaic",3975,"Northern Region Educational Services Commission",72140,"'","Total Undistributed Expenditures",25635076.00,25333888.00,26151278.00
31,"Passaic",3975,"Northern Region Educational Services Commission",72260,"'","Total General Current Expense",28002264.00,27959141.00,28836785.00
31,"Passaic",3975,"Northern Region Educational Services Commission",75880,"'12-XXX-XXX-73","Total Equipment",0.00,32359.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",76400,"'","Total Capital Outlay",0.00,32359.00,0.00
31,"Passaic",3975,"Northern Region Educational Services Commission",84060,"'","General Fund Grand Total",28002264.00,27991500.00,28836785.00
31,"Passaic",3975,"Northern Region Educational Services Commission",90000,"'","Total Expenditures/Appropriations",28002264.00,27991500.00,28836785.00
31,"Passaic",3975,"Northern Region Educational Services Commission",90010,"'","Total Expenditures Net of Transfers",28002264.00,27991500.00,28836785.00
31,"Passaic",3980,"Passaic Co Manchester Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4063377.00,4605168.00,4892108.00
31,"Passaic",3980,"Passaic Co Manchester Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1668138.00,1698635.00,1645863.00
31,"Passaic",3980,"Passaic Co Manchester Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",55381.00,62616.00,33306.00
31,"Passaic",3980,"Passaic Co Manchester Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",74902.00,117197.00,132744.00
31,"Passaic",3980,"Passaic Co Manchester Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",340313.00,356657.00,457808.00
31,"Passaic",3980,"Passaic Co Manchester Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5713374.00,5940803.00,5647482.00
31,"Passaic",3980,"Passaic Co Manchester Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",48450.00,52443.00,53939.00
31,"Passaic",3980,"Passaic Co Manchester Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",142401.00,148385.00,156438.00
31,"Passaic",3980,"Passaic Co Manchester Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",139026.00,136473.00,151198.00
31,"Passaic",3980,"Passaic Co Manchester Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",464198.00,488661.00,700391.00
31,"Passaic",3980,"Passaic Co Manchester Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",338371.00,339680.00,379634.00
31,"Passaic",3980,"Passaic Co Manchester Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,0.00,1500.00
31,"Passaic",3980,"Passaic Co Manchester Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",48577.00,71372.00,122862.00
31,"Passaic",3980,"Passaic Co Manchester Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,20000.00,20500.00
31,"Passaic",3980,"Passaic Co Manchester Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",305861.00,321274.00,310479.00
31,"Passaic",3980,"Passaic Co Manchester Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",406115.00,428722.00,406257.00
31,"Passaic",3980,"Passaic Co Manchester Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",209745.00,228286.00,244256.00
31,"Passaic",3980,"Passaic Co Manchester Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",145060.00,190679.00,203970.00
31,"Passaic",3980,"Passaic Co Manchester Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",950556.00,1098003.00,1194357.00
31,"Passaic",3980,"Passaic Co Manchester Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1208577.00,1312613.00,1383933.00
31,"Passaic",3980,"Passaic Co Manchester Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2218257.00,2506905.00,2480289.00
31,"Passaic",3980,"Passaic Co Manchester Reg",72140,"'","Total Undistributed Expenditures",12338568.00,13284299.00,13457485.00
31,"Passaic",3980,"Passaic Co Manchester Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",13.00,10.00,10.00
31,"Passaic",3980,"Passaic Co Manchester Reg",72240,"'10-607","Interest Earned on Current Expense Emergency Res",105.00,30.00,90.00
31,"Passaic",3980,"Passaic Co Manchester Reg",72260,"'","Total General Current Expense",18540797.00,20124612.00,20619414.00
31,"Passaic",3980,"Passaic Co Manchester Reg",75880,"'12-XXX-XXX-73","Total Equipment",15147.00,15717.00,55600.00
31,"Passaic",3980,"Passaic Co Manchester Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",188219.00,172480.00,1288981.00
31,"Passaic",3980,"Passaic Co Manchester Reg",76360,"'10-604","Increase In Capital Reserve",300000.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",76380,"'10-604","Interest Deposit to Capital Reserve",800.00,250.00,100.00
31,"Passaic",3980,"Passaic Co Manchester Reg",76400,"'","Total Capital Outlay",504166.00,188447.00,1344681.00
31,"Passaic",3980,"Passaic Co Manchester Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",85022.00,147170.00,80703.00
31,"Passaic",3980,"Passaic Co Manchester Reg",84060,"'","General Fund Grand Total",19129985.00,20460229.00,22044798.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",19455.00,21627.00,21627.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",78298.00,118096.00,117749.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",111036.00,137726.00,137726.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",50634.00,49567.00,49567.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",15920.00,14580.00,14580.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",38850.00,76650.00,38325.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88140,"'20-XXX-XXX-XX","Other",115467.00,266476.00,266476.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88180,"'","Total Other State Projects",429660.00,684722.00,646050.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88200,"'20-XXX-XXX-XX","Total State Projects",429660.00,684722.00,646050.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88500,"'20-XXX-XXX-XX","Title I",296553.00,280274.00,250000.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88520,"'20-XXX-XXX-XX","Title II",38339.00,49266.00,27505.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88540,"'20-XXX-XXX-XX","Title III",1120.00,18450.00,3929.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88560,"'20-XXX-XXX-XX","Title IV",3200.00,23275.00,14333.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",235770.00,357036.00,238038.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88700,"'20-XXX-XXX-XX","Other",177296.00,0.00,0.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",752278.00,728301.00,533805.00
31,"Passaic",3980,"Passaic Co Manchester Reg",88760,"'","Total Special Revenue Funds",1181938.00,1413023.00,1179855.00
31,"Passaic",3980,"Passaic Co Manchester Reg",90000,"'","Total Expenditures/Appropriations",20311923.00,21873252.00,23224653.00
31,"Passaic",3980,"Passaic Co Manchester Reg",90010,"'","Total Expenditures Net of Transfers",20311923.00,21873252.00,23224653.00
31,"Passaic",3990,"Passaic Valley Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8652433.00,8715606.00,8750341.00
31,"Passaic",3990,"Passaic Valley Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1907911.00,1855827.00,2515357.00
31,"Passaic",3990,"Passaic Valley Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",230428.00,348663.00,243152.00
31,"Passaic",3990,"Passaic Valley Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",786434.00,910224.00,821557.00
31,"Passaic",3990,"Passaic Valley Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3489394.00,4680046.00,5439309.00
31,"Passaic",3990,"Passaic Valley Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",167106.00,203033.00,180100.00
31,"Passaic",3990,"Passaic Valley Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",150418.00,179216.00,79300.00
31,"Passaic",3990,"Passaic Valley Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",47711.00,76000.00,88000.00
31,"Passaic",3990,"Passaic Valley Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",751873.00,741519.00,794726.00
31,"Passaic",3990,"Passaic Valley Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",347284.00,370026.00,380039.00
31,"Passaic",3990,"Passaic Valley Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",32125.00,34800.00,37800.00
31,"Passaic",3990,"Passaic Valley Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",271856.00,264965.00,169761.00
31,"Passaic",3990,"Passaic Valley Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",471233.00,555913.00,553669.00
31,"Passaic",3990,"Passaic Valley Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",835468.00,935268.00,898662.00
31,"Passaic",3990,"Passaic Valley Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",364348.00,401171.00,376683.00
31,"Passaic",3990,"Passaic Valley Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",3211.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2500278.00,3107549.00,3014005.00
31,"Passaic",3990,"Passaic Valley Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1902618.00,1841985.00,1895316.00
31,"Passaic",3990,"Passaic Valley Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3670919.00,4360745.00,4270286.00
31,"Passaic",3990,"Passaic Valley Regional",72140,"'","Total Undistributed Expenditures",15005842.00,17752236.00,18177656.00
31,"Passaic",3990,"Passaic Valley Regional",72260,"'","Total General Current Expense",26583048.00,29582556.00,30508063.00
31,"Passaic",3990,"Passaic Valley Regional",75880,"'12-XXX-XXX-73","Total Equipment",176029.00,118400.00,127500.00
31,"Passaic",3990,"Passaic Valley Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",480294.00,281520.00,35034.00
31,"Passaic",3990,"Passaic Valley Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,25000.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",17713.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,250.00,600.00
31,"Passaic",3990,"Passaic Valley Regional",76400,"'","Total Capital Outlay",674036.00,425170.00,163134.00
31,"Passaic",3990,"Passaic Valley Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,50807.00,49330.00
31,"Passaic",3990,"Passaic Valley Regional",84060,"'","General Fund Grand Total",27257084.00,30058533.00,30720527.00
31,"Passaic",3990,"Passaic Valley Regional",84100,"'20-XXX-XXX-XX","Local Projects",9788.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",88500,"'20-XXX-XXX-XX","Title I",188465.00,149020.00,151246.00
31,"Passaic",3990,"Passaic Valley Regional",88520,"'20-XXX-XXX-XX","Title II",34448.00,29954.00,40244.00
31,"Passaic",3990,"Passaic Valley Regional",88540,"'20-XXX-XXX-XX","Title III",14910.00,12880.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",88560,"'20-XXX-XXX-XX","Title IV",0.00,1700.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",278963.00,237118.00,223966.00
31,"Passaic",3990,"Passaic Valley Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",516786.00,430672.00,415456.00
31,"Passaic",3990,"Passaic Valley Regional",88760,"'","Total Special Revenue Funds",526574.00,430672.00,415456.00
31,"Passaic",3990,"Passaic Valley Regional",89660,"'40-701-510-XX","Total Regular Debt Service",799564.00,771239.00,752098.00
31,"Passaic",3990,"Passaic Valley Regional",89980,"'","Total Debt Service Funds",799564.00,771239.00,752098.00
31,"Passaic",3990,"Passaic Valley Regional",90000,"'","Total Expenditures/Appropriations",28583222.00,31260444.00,31888081.00
31,"Passaic",3990,"Passaic Valley Regional",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",17713.00,0.00,0.00
31,"Passaic",3990,"Passaic Valley Regional",90010,"'","Total Expenditures Net of Transfers",28565509.00,31260444.00,31888081.00
31,"Passaic",3995,"Passaic County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",13446660.00,15980320.00,18260940.00
31,"Passaic",3995,"Passaic County Vocational",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3387108.00,3531793.00,3439391.00
31,"Passaic",3995,"Passaic County Vocational",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",284624.00,335010.00,547938.00
31,"Passaic",3995,"Passaic County Vocational",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",143090.00,154048.00,166054.00
31,"Passaic",3995,"Passaic County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",11571438.00,13192292.00,13689837.00
31,"Passaic",3995,"Passaic County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",871889.00,926769.00,927157.00
31,"Passaic",3995,"Passaic County Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1560567.00,1660747.00,1791092.00
31,"Passaic",3995,"Passaic County Vocational",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",55966.00,110250.00,63129.00
31,"Passaic",3995,"Passaic County Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",975409.00,1032383.00,1058143.00
31,"Passaic",3995,"Passaic County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",629391.00,725644.00,798195.00
31,"Passaic",3995,"Passaic County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3032463.00,3172148.00,3550096.00
31,"Passaic",3995,"Passaic County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1357486.00,1478454.00,1487918.00
31,"Passaic",3995,"Passaic County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2158102.00,2440473.00,2904121.00
31,"Passaic",3995,"Passaic County Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",2060118.00,2733572.00,2799403.00
31,"Passaic",3995,"Passaic County Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",10650.00,30000.00,52450.00
31,"Passaic",3995,"Passaic County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1533785.00,1841040.00,1757101.00
31,"Passaic",3995,"Passaic County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1665909.00,1910687.00,2022329.00
31,"Passaic",3995,"Passaic County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1548958.00,1849988.00,1797759.00
31,"Passaic",3995,"Passaic County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",105968.00,122726.00,128952.00
31,"Passaic",3995,"Passaic County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7956382.00,9533782.00,9880884.00
31,"Passaic",3995,"Passaic County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2090503.00,2218129.00,2390527.00
31,"Passaic",3995,"Passaic County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10977768.00,14151464.00,15791291.00
31,"Passaic",3995,"Passaic County Vocational",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,329486.00,0.00
31,"Passaic",3995,"Passaic County Vocational",72140,"'","Total Undistributed Expenditures",36102892.00,43569976.00,46419169.00
31,"Passaic",3995,"Passaic County Vocational",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,3218.00,4000.00
31,"Passaic",3995,"Passaic County Vocational",72200,"'10-606","Increase In Maintenance Reserve",400000.00,0.00,0.00
31,"Passaic",3995,"Passaic County Vocational",72260,"'","Total General Current Expense",67824234.00,79464423.00,85308707.00
31,"Passaic",3995,"Passaic County Vocational",75880,"'12-XXX-XXX-73","Total Equipment",632935.00,3297731.00,650478.00
31,"Passaic",3995,"Passaic County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",64947.00,64947.00,3016558.00
31,"Passaic",3995,"Passaic County Vocational",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,1513490.00,0.00
31,"Passaic",3995,"Passaic County Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",2957.00,7780.00,8000.00
31,"Passaic",3995,"Passaic County Vocational",76400,"'","Total Capital Outlay",700839.00,4883948.00,3675036.00
31,"Passaic",3995,"Passaic County Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",478138.00,523082.00,517336.00
31,"Passaic",3995,"Passaic County Vocational",77280,"'13-330-200-XX","Total Post-Secondary Programs-Support Services",435990.00,454980.00,479350.00
31,"Passaic",3995,"Passaic County Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",914128.00,978062.00,996686.00
31,"Passaic",3995,"Passaic County Vocational",78180,"'13-4XX-100-XX","Total Other Special Schools-Instruction",26966.00,23500.00,21000.00
31,"Passaic",3995,"Passaic County Vocational",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",43157.00,47500.00,57000.00
31,"Passaic",3995,"Passaic County Vocational",78340,"'13-4XX-X00-XX","Total Other Special Schools",70123.00,71000.00,78000.00
31,"Passaic",3995,"Passaic County Vocational",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",72.00,200.00,0.00
31,"Passaic",3995,"Passaic County Vocational",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",72.00,200.00,0.00
31,"Passaic",3995,"Passaic County Vocational",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",2507.00,5093.00,5268.00
31,"Passaic",3995,"Passaic County Vocational",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",42236.00,52286.00,54033.00
31,"Passaic",3995,"Passaic County Vocational",80340,"'13-602-X00-XX","Total Adult Education-Local",44743.00,57379.00,59301.00
31,"Passaic",3995,"Passaic County Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",71760.00,80248.00,73660.00
31,"Passaic",3995,"Passaic County Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",32554.00,61760.00,46753.00
31,"Passaic",3995,"Passaic County Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",104314.00,142008.00,120413.00
31,"Passaic",3995,"Passaic County Vocational",83060,"'13-640-200-XX","Total Adult Education Testing Centers",115989.00,103241.00,124380.00
31,"Passaic",3995,"Passaic County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",1249369.00,1351890.00,1378780.00
31,"Passaic",3995,"Passaic County Vocational",84060,"'","General Fund Grand Total",69774442.00,85700261.00,90362523.00
31,"Passaic",3995,"Passaic County Vocational",84100,"'20-XXX-XXX-XX","Local Projects",37114.00,53467.00,0.00
31,"Passaic",3995,"Passaic County Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",193391.00,612510.00,107557.00
31,"Passaic",3995,"Passaic County Vocational",88140,"'20-XXX-XXX-XX","Other",20000.00,21223.00,146536.00
31,"Passaic",3995,"Passaic County Vocational",88180,"'","Total Other State Projects",213391.00,633733.00,254093.00
31,"Passaic",3995,"Passaic County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",213391.00,633733.00,254093.00
31,"Passaic",3995,"Passaic County Vocational",88500,"'20-XXX-XXX-XX","Title I",1917738.00,2078726.00,1783067.00
31,"Passaic",3995,"Passaic County Vocational",88520,"'20-XXX-XXX-XX","Title II",114819.00,210886.00,179253.00
31,"Passaic",3995,"Passaic County Vocational",88540,"'20-XXX-XXX-XX","Title III",4752.00,8589.00,1850.00
31,"Passaic",3995,"Passaic County Vocational",88560,"'20-XXX-XXX-XX","Title IV",12603.00,22554.00,0.00
31,"Passaic",3995,"Passaic County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",812989.00,789196.00,670817.00
31,"Passaic",3995,"Passaic County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",651687.00,860278.00,692205.00
31,"Passaic",3995,"Passaic County Vocational",88660,"'20-XXX-XXX-XX","Adult Education",123000.00,162000.00,137700.00
31,"Passaic",3995,"Passaic County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",3637588.00,4132229.00,3464892.00
31,"Passaic",3995,"Passaic County Vocational",88760,"'","Total Special Revenue Funds",3888093.00,4819429.00,3718985.00
31,"Passaic",3995,"Passaic County Vocational",90000,"'","Total Expenditures/Appropriations",73662535.00,90519690.00,94081508.00
31,"Passaic",3995,"Passaic County Vocational",90010,"'","Total Expenditures Net of Transfers",73662535.00,90519690.00,94081508.00
31,"Passaic",4010,"Paterson City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15398487.00,14639113.00,13779555.00
31,"Passaic",4010,"Paterson City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1481949.00,1737527.00,2162973.00
31,"Passaic",4010,"Paterson City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",15474.00,24258.00,0.00
31,"Passaic",4010,"Paterson City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",76732.00,40403.00,40403.00
31,"Passaic",4010,"Paterson City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,1152.00,1152.00
31,"Passaic",4010,"Paterson City",19620,"'11-421-XXX-XX","Total Before/After School Programs",75064.00,293928.00,237550.00
31,"Passaic",4010,"Paterson City",20620,"'11-422-XXX-XX","Total Summer School",519410.00,567600.00,867125.00
31,"Passaic",4010,"Paterson City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",543655.00,751469.00,675626.00
31,"Passaic",4010,"Paterson City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",36529694.00,38680292.00,38095806.00
31,"Passaic",4010,"Paterson City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",721302.00,834055.00,801693.00
31,"Passaic",4010,"Paterson City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",981311.00,996111.00,1096554.00
31,"Passaic",4010,"Paterson City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2857320.00,4696860.00,7415291.00
31,"Passaic",4010,"Paterson City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",7471235.00,8259350.00,10970753.00
31,"Passaic",4010,"Paterson City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1330070.00,1449740.00,1349627.00
31,"Passaic",4010,"Paterson City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",10441047.00,11045344.00,11738181.00
31,"Passaic",4010,"Paterson City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3635265.00,4357256.00,3691105.00
31,"Passaic",4010,"Paterson City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",926457.00,2168190.00,2095787.00
31,"Passaic",4010,"Paterson City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",174396.00,387269.00,394440.00
31,"Passaic",4010,"Paterson City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",6603162.00,6629721.00,6610519.00
31,"Passaic",4010,"Paterson City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4199.00,11657.00,0.00
31,"Passaic",4010,"Paterson City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",5114673.00,5715737.00,8419294.00
31,"Passaic",4010,"Paterson City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2270727.00,2990511.00,3036644.00
31,"Passaic",4010,"Paterson City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",36273346.00,35903391.00,36694646.00
31,"Passaic",4010,"Paterson City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",16807012.00,19209044.00,18113772.00
31,"Passaic",4010,"Paterson City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",27536194.00,27520341.00,35148854.00
31,"Passaic",4010,"Paterson City",72140,"'","Total Undistributed Expenditures",159677410.00,170854869.00,185672966.00
31,"Passaic",4010,"Paterson City",72260,"'","Total General Current Expense",177788181.00,188910319.00,203437350.00
31,"Passaic",4010,"Paterson City",75880,"'12-XXX-XXX-73","Total Equipment",706017.00,801820.00,603200.00
31,"Passaic",4010,"Paterson City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1877953.00,1450218.00,2235880.00
31,"Passaic",4010,"Paterson City",76400,"'","Total Capital Outlay",2583970.00,2252038.00,2839080.00
31,"Passaic",4010,"Paterson City",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",36476.00,108958.00,108950.00
31,"Passaic",4010,"Paterson City",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",0.00,20150.00,20150.00
31,"Passaic",4010,"Paterson City",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",36476.00,129108.00,129100.00
31,"Passaic",4010,"Paterson City",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",386974.00,458606.00,341453.00
31,"Passaic",4010,"Paterson City",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",273273.00,363255.00,327600.00
31,"Passaic",4010,"Paterson City",80340,"'13-602-X00-XX","Total Adult Education-Local",660247.00,821861.00,669053.00
31,"Passaic",4010,"Paterson City",83060,"'13-640-200-XX","Total Adult Education Testing Centers",18218.00,18220.00,18205.00
31,"Passaic",4010,"Paterson City",83080,"'13-XXX-XXX-XX","Total Special Schools",714941.00,969189.00,816358.00
31,"Passaic",4010,"Paterson City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",45694407.00,54386440.00,63809306.00
31,"Passaic",4010,"Paterson City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",238236390.00,255605237.00,245673140.00
31,"Passaic",4010,"Paterson City",84060,"'","General Fund Grand Total",465017889.00,502123223.00,516575234.00
31,"Passaic",4010,"Paterson City",84100,"'20-XXX-XXX-XX","Local Projects",127209.00,0.00,0.00
31,"Passaic",4010,"Paterson City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",5366380.00,5765306.00,6174639.00
31,"Passaic",4010,"Paterson City",86380,"'20-218-200-XX","Total Support Services",42174025.00,48864031.00,52452792.00
31,"Passaic",4010,"Paterson City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,10000.00
31,"Passaic",4010,"Paterson City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",47540405.00,54629337.00,58637431.00
31,"Passaic",4010,"Paterson City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",13852.00,14517.00,13884.00
31,"Passaic",4010,"Paterson City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",148373.00,0.00,0.00
31,"Passaic",4010,"Paterson City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",21594.00,0.00,0.00
31,"Passaic",4010,"Paterson City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",25704.00,25704.00,25220.00
31,"Passaic",4010,"Paterson City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",9194.00,9805.00,9360.00
31,"Passaic",4010,"Paterson City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",17372.00,19875.00,19500.00
31,"Passaic",4010,"Paterson City",88100,"'20-XXX-XXX-XX","Adult Education",166500.00,316500.00,150000.00
31,"Passaic",4010,"Paterson City",88140,"'20-XXX-XXX-XX","Other",615000.00,746397.00,885296.00
31,"Passaic",4010,"Paterson City",88180,"'","Total Other State Projects",1017589.00,1132798.00,1103260.00
31,"Passaic",4010,"Paterson City",88200,"'20-XXX-XXX-XX","Total State Projects",48557994.00,55762135.00,59740691.00
31,"Passaic",4010,"Paterson City",88500,"'20-XXX-XXX-XX","Title I",7519425.00,6109328.00,9727571.00
31,"Passaic",4010,"Paterson City",88520,"'20-XXX-XXX-XX","Title II",1866962.00,1722393.00,181669.00
31,"Passaic",4010,"Paterson City",88540,"'20-XXX-XXX-XX","Title III",211873.00,1140240.00,1093338.00
31,"Passaic",4010,"Paterson City",88560,"'20-XXX-XXX-XX","Title IV",1650.00,0.00,0.00
31,"Passaic",4010,"Paterson City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",7551726.00,6834010.00,7577940.00
31,"Passaic",4010,"Paterson City",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,308933.00,310045.00
31,"Passaic",4010,"Paterson City",88660,"'20-XXX-XXX-XX","Adult Education",1252310.00,1252310.00,1504300.00
31,"Passaic",4010,"Paterson City",88680,"'20-XXX-XXX-XX","Private Industry Council (JTPA/WIA)",0.00,291000.00,291000.00
31,"Passaic",4010,"Paterson City",88700,"'20-XXX-XXX-XX","Other",4897538.00,1322990.00,1756715.00
31,"Passaic",4010,"Paterson City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",9291010.00,9869456.00,9875466.00
31,"Passaic",4010,"Paterson City",88740,"'20-XXX-XXX-XX","Total Federal Projects",32592494.00,28850660.00,32318044.00
31,"Passaic",4010,"Paterson City",88760,"'","Total Special Revenue Funds",81277697.00,84612795.00,92058735.00
31,"Passaic",4010,"Paterson City",89660,"'40-701-510-XX","Total Regular Debt Service",1303980.00,1305800.00,1305620.00
31,"Passaic",4010,"Paterson City",89980,"'","Total Debt Service Funds",1303980.00,1305800.00,1305620.00
31,"Passaic",4010,"Paterson City",90000,"'","Total Expenditures/Appropriations",547599566.00,588041818.00,609939589.00
31,"Passaic",4010,"Paterson City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",2275105.00,2275105.00,1547385.00
31,"Passaic",4010,"Paterson City",90010,"'","Total Expenditures Net of Transfers",545324461.00,585766713.00,608392204.00
31,"Passaic",4230,"Pompton Lakes Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10058637.00,10325438.00,10433183.00
31,"Passaic",4230,"Pompton Lakes Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4043469.00,4137678.00,4711075.00
31,"Passaic",4230,"Pompton Lakes Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",374188.00,352708.00,365769.00
31,"Passaic",4230,"Pompton Lakes Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",208415.00,212988.00,220484.00
31,"Passaic",4230,"Pompton Lakes Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",194153.00,189011.00,206003.00
31,"Passaic",4230,"Pompton Lakes Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",463673.00,470582.00,486128.00
31,"Passaic",4230,"Pompton Lakes Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1467885.00,1666973.00,1637522.00
31,"Passaic",4230,"Pompton Lakes Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",56418.00,22296.00,50000.00
31,"Passaic",4230,"Pompton Lakes Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",491190.00,506714.00,502332.00
31,"Passaic",4230,"Pompton Lakes Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",378673.00,408491.00,480228.00
31,"Passaic",4230,"Pompton Lakes Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",62695.00,89232.00,90500.00
31,"Passaic",4230,"Pompton Lakes Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",533786.00,560817.00,571072.00
31,"Passaic",4230,"Pompton Lakes Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",642547.00,666665.00,632999.00
31,"Passaic",4230,"Pompton Lakes Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",427919.00,492917.00,452885.00
31,"Passaic",4230,"Pompton Lakes Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",363009.00,388873.00,338223.00
31,"Passaic",4230,"Pompton Lakes Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6929.00,500.00,1000.00
31,"Passaic",4230,"Pompton Lakes Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",492831.00,488026.00,444125.00
31,"Passaic",4230,"Pompton Lakes Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1727704.00,1723451.00,1651630.00
31,"Passaic",4230,"Pompton Lakes Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",423849.00,437022.00,435797.00
31,"Passaic",4230,"Pompton Lakes Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",264536.00,273659.00,281860.00
31,"Passaic",4230,"Pompton Lakes Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2631628.00,3077945.00,2909384.00
31,"Passaic",4230,"Pompton Lakes Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",859716.00,1021357.00,1074100.00
31,"Passaic",4230,"Pompton Lakes Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5033868.00,5164014.00,5727638.00
31,"Passaic",4230,"Pompton Lakes Boro",72140,"'","Total Undistributed Expenditures",15865183.00,16988952.00,17281295.00
31,"Passaic",4230,"Pompton Lakes Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,200.00,3875.00
31,"Passaic",4230,"Pompton Lakes Boro",72200,"'10-606","Increase In Maintenance Reserve",267902.00,0.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",72260,"'","Total General Current Expense",31475620.00,32677557.00,33707812.00
31,"Passaic",4230,"Pompton Lakes Boro",75880,"'12-XXX-XXX-73","Total Equipment",17244.00,77193.00,17821.00
31,"Passaic",4230,"Pompton Lakes Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",531729.00,1771838.00,167804.00
31,"Passaic",4230,"Pompton Lakes Boro",76360,"'10-604","Increase In Capital Reserve",500000.00,0.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,15000.00,7750.00
31,"Passaic",4230,"Pompton Lakes Boro",76400,"'","Total Capital Outlay",1048973.00,1864031.00,193375.00
31,"Passaic",4230,"Pompton Lakes Boro",84060,"'","General Fund Grand Total",32524593.00,34541588.00,33901187.00
31,"Passaic",4230,"Pompton Lakes Boro",84100,"'20-XXX-XXX-XX","Local Projects",54902.00,0.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",10613.00,10060.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",24094.00,10150.00,44416.00
31,"Passaic",4230,"Pompton Lakes Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",42411.00,51000.00,55065.00
31,"Passaic",4230,"Pompton Lakes Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",18915.00,18915.00,12000.00
31,"Passaic",4230,"Pompton Lakes Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7200.00,7200.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,24000.00,0.00
31,"Passaic",4230,"Pompton Lakes Boro",88180,"'","Total Other State Projects",103233.00,121325.00,111481.00
31,"Passaic",4230,"Pompton Lakes Boro",88200,"'20-XXX-XXX-XX","Total State Projects",103233.00,121325.00,111481.00
31,"Passaic",4230,"Pompton Lakes Boro",88500,"'20-XXX-XXX-XX","Title I",328829.00,265000.00,338360.00
31,"Passaic",4230,"Pompton Lakes Boro",88520,"'20-XXX-XXX-XX","Title II",50340.00,43700.00,50010.00
31,"Passaic",4230,"Pompton Lakes Boro",88540,"'20-XXX-XXX-XX","Title III",17630.00,10000.00,12430.00
31,"Passaic",4230,"Pompton Lakes Boro",88560,"'20-XXX-XXX-XX","Title IV",9983.00,0.00,18089.00
31,"Passaic",4230,"Pompton Lakes Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",424218.00,376000.00,376000.00
31,"Passaic",4230,"Pompton Lakes Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",831000.00,694700.00,794889.00
31,"Passaic",4230,"Pompton Lakes Boro",88760,"'","Total Special Revenue Funds",989135.00,816025.00,906370.00
31,"Passaic",4230,"Pompton Lakes Boro",89660,"'40-701-510-XX","Total Regular Debt Service",371551.00,377243.00,398475.00
31,"Passaic",4230,"Pompton Lakes Boro",89980,"'","Total Debt Service Funds",371551.00,377243.00,398475.00
31,"Passaic",4230,"Pompton Lakes Boro",90000,"'","Total Expenditures/Appropriations",33885279.00,35734856.00,35206032.00
31,"Passaic",4230,"Pompton Lakes Boro",90010,"'","Total Expenditures Net of Transfers",33885279.00,35734856.00,35206032.00
31,"Passaic",4270,"Prospect Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3763182.00,3553431.00,3682894.00
31,"Passaic",4270,"Prospect Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1030325.00,1077427.00,990509.00
31,"Passaic",4270,"Prospect Park Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2801.00,15001.00,67492.00
31,"Passaic",4270,"Prospect Park Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",87421.00,149676.00,168085.00
31,"Passaic",4270,"Prospect Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",6401.00,3500.00,4500.00
31,"Passaic",4270,"Prospect Park Boro",20620,"'11-422-XXX-XX","Total Summer School",20182.00,20612.00,16380.00
31,"Passaic",4270,"Prospect Park Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",77623.00,133589.00,139541.00
31,"Passaic",4270,"Prospect Park Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",6720.00,27648.00,16155.00
31,"Passaic",4270,"Prospect Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",772145.00,926205.00,1030747.00
31,"Passaic",4270,"Prospect Park Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",47094.00,52661.00,49766.00
31,"Passaic",4270,"Prospect Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",92979.00,83249.00,139500.00
31,"Passaic",4270,"Prospect Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",373608.00,537416.00,581000.00
31,"Passaic",4270,"Prospect Park Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",219807.00,385075.00,450000.00
31,"Passaic",4270,"Prospect Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",141072.00,150146.00,154242.00
31,"Passaic",4270,"Prospect Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",184016.00,197789.00,187405.00
31,"Passaic",4270,"Prospect Park Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",69585.00,90529.00,89190.00
31,"Passaic",4270,"Prospect Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",73080.00,96208.00,101970.00
31,"Passaic",4270,"Prospect Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",13209.00,13500.00,13447.00
31,"Passaic",4270,"Prospect Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",285558.00,412421.00,356420.00
31,"Passaic",4270,"Prospect Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",365409.00,388892.00,374405.00
31,"Passaic",4270,"Prospect Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",227186.00,242238.00,245860.00
31,"Passaic",4270,"Prospect Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",127423.00,124500.00,125000.00
31,"Passaic",4270,"Prospect Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",897741.00,1005130.00,915983.00
31,"Passaic",4270,"Prospect Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",465789.00,565712.00,574213.00
31,"Passaic",4270,"Prospect Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1986773.00,2240026.00,2355492.00
31,"Passaic",4270,"Prospect Park Boro",72122,"'11-000-520-93","Transfer from General Fund Surplus to Debt Service-Repay Community Disaster Loan",250000.00,0.00,0.00
31,"Passaic",4270,"Prospect Park Boro",72140,"'","Total Undistributed Expenditures",6592474.00,7511697.00,7744640.00
31,"Passaic",4270,"Prospect Park Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,3000.00
31,"Passaic",4270,"Prospect Park Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,1000.00
31,"Passaic",4270,"Prospect Park Boro",72260,"'","Total General Current Expense",11587129.00,12492581.00,12834196.00
31,"Passaic",4270,"Prospect Park Boro",75880,"'12-XXX-XXX-73","Total Equipment",82053.00,0.00,0.00
31,"Passaic",4270,"Prospect Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",179153.00,86494.00,76955.00
31,"Passaic",4270,"Prospect Park Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,250000.00,260000.00
31,"Passaic",4270,"Prospect Park Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,18000.00,4000.00
31,"Passaic",4270,"Prospect Park Boro",76400,"'","Total Capital Outlay",261206.00,354494.00,340955.00
31,"Passaic",4270,"Prospect Park Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",130259.00,167233.00,208073.00
31,"Passaic",4270,"Prospect Park Boro",84060,"'","General Fund Grand Total",11978594.00,13014308.00,13383224.00
31,"Passaic",4270,"Prospect Park Boro",84100,"'20-XXX-XXX-XX","Local Projects",3948.00,5200.00,5200.00
31,"Passaic",4270,"Prospect Park Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,199074.00,177271.00
31,"Passaic",4270,"Prospect Park Boro",86380,"'20-218-200-XX","Total Support Services",0.00,13101.00,16152.00
31,"Passaic",4270,"Prospect Park Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,212175.00,193423.00
31,"Passaic",4270,"Prospect Park Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9527.00,12068.00,12000.00
31,"Passaic",4270,"Prospect Park Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",27706.00,61373.00,60000.00
31,"Passaic",4270,"Prospect Park Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",17819.00,40299.00,40000.00
31,"Passaic",4270,"Prospect Park Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",19497.00,22116.00,22000.00
31,"Passaic",4270,"Prospect Park Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2395.00,12476.00,12000.00
31,"Passaic",4270,"Prospect Park Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",5042.00,26032.00,26000.00
31,"Passaic",4270,"Prospect Park Boro",88140,"'20-XXX-XXX-XX","Other",184342.00,0.00,0.00
31,"Passaic",4270,"Prospect Park Boro",88180,"'","Total Other State Projects",266328.00,174364.00,172000.00
31,"Passaic",4270,"Prospect Park Boro",88200,"'20-XXX-XXX-XX","Total State Projects",266328.00,386539.00,365423.00
31,"Passaic",4270,"Prospect Park Boro",88500,"'20-XXX-XXX-XX","Title I",460658.00,659531.00,527624.00
31,"Passaic",4270,"Prospect Park Boro",88520,"'20-XXX-XXX-XX","Title II",31596.00,56240.00,56990.00
31,"Passaic",4270,"Prospect Park Boro",88540,"'20-XXX-XXX-XX","Title III",0.00,15458.00,15690.00
31,"Passaic",4270,"Prospect Park Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,36064.00,36064.00
31,"Passaic",4270,"Prospect Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",249479.00,262560.00,210048.00
31,"Passaic",4270,"Prospect Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",741733.00,1029853.00,846416.00
31,"Passaic",4270,"Prospect Park Boro",88760,"'","Total Special Revenue Funds",1012009.00,1421592.00,1217039.00
31,"Passaic",4270,"Prospect Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",323960.00,318023.00,320998.00
31,"Passaic",4270,"Prospect Park Boro",89980,"'","Total Debt Service Funds",323960.00,318023.00,320998.00
31,"Passaic",4270,"Prospect Park Boro",90000,"'","Total Expenditures/Appropriations",13314563.00,14753923.00,14921261.00
31,"Passaic",4270,"Prospect Park Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,7795.00,6886.00
31,"Passaic",4270,"Prospect Park Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,250000.00,260000.00
31,"Passaic",4270,"Prospect Park Boro",90010,"'","Total Expenditures Net of Transfers",13314563.00,14496128.00,14654375.00
31,"Passaic",4400,"Ringwood Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6854651.00,7280348.00,7524407.00
31,"Passaic",4400,"Ringwood Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3169787.00,3342429.00,3433663.00
31,"Passaic",4400,"Ringwood Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",178168.00,167190.00,108705.00
31,"Passaic",4400,"Ringwood Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",54754.00,37835.00,39493.00
31,"Passaic",4400,"Ringwood Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",30624.00,44820.00,43500.00
31,"Passaic",4400,"Ringwood Boro",20620,"'11-422-XXX-XX","Total Summer School",97797.00,98000.00,99500.00
31,"Passaic",4400,"Ringwood Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",298901.00,395725.00,341798.00
31,"Passaic",4400,"Ringwood Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",12250.00,12630.00,12611.00
31,"Passaic",4400,"Ringwood Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",430658.00,409430.00,332419.00
31,"Passaic",4400,"Ringwood Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",413790.00,439699.00,443731.00
31,"Passaic",4400,"Ringwood Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",361016.00,368571.00,377577.00
31,"Passaic",4400,"Ringwood Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",831329.00,981338.00,1143104.00
31,"Passaic",4400,"Ringwood Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",6524.00,10000.00,10000.00
31,"Passaic",4400,"Ringwood Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",226159.00,232056.00,237624.00
31,"Passaic",4400,"Ringwood Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",20327.00,44880.00,44400.00
31,"Passaic",4400,"Ringwood Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",470612.00,399971.00,407082.00
31,"Passaic",4400,"Ringwood Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",763045.00,818431.00,770193.00
31,"Passaic",4400,"Ringwood Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",270836.00,235832.00,294722.00
31,"Passaic",4400,"Ringwood Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",92563.00,69994.00,72000.00
31,"Passaic",4400,"Ringwood Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1836652.00,2026793.00,2046957.00
31,"Passaic",4400,"Ringwood Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1310867.00,1375208.00,1401930.00
31,"Passaic",4400,"Ringwood Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4497950.00,5149646.00,5315365.00
31,"Passaic",4400,"Ringwood Boro",72140,"'","Total Undistributed Expenditures",11843479.00,12970204.00,13251513.00
31,"Passaic",4400,"Ringwood Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,60.00,60.00
31,"Passaic",4400,"Ringwood Boro",72260,"'","Total General Current Expense",22229260.00,23940886.00,24500841.00
31,"Passaic",4400,"Ringwood Boro",75880,"'12-XXX-XXX-73","Total Equipment",121405.00,548376.00,180000.00
31,"Passaic",4400,"Ringwood Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,110000.00,250000.00
31,"Passaic",4400,"Ringwood Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
31,"Passaic",4400,"Ringwood Boro",76400,"'","Total Capital Outlay",121405.00,658876.00,430500.00
31,"Passaic",4400,"Ringwood Boro",84060,"'","General Fund Grand Total",22350665.00,24599762.00,24931341.00
31,"Passaic",4400,"Ringwood Boro",84100,"'20-XXX-XXX-XX","Local Projects",54890.00,0.00,0.00
31,"Passaic",4400,"Ringwood Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",10699.00,12100.00,7680.00
31,"Passaic",4400,"Ringwood Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",43404.00,65000.00,55250.00
31,"Passaic",4400,"Ringwood Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",78915.00,83700.00,66560.00
31,"Passaic",4400,"Ringwood Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",14259.00,20500.00,8370.00
31,"Passaic",4400,"Ringwood Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7081.00,5975.00,4780.00
31,"Passaic",4400,"Ringwood Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",11747.00,10900.00,7900.00
31,"Passaic",4400,"Ringwood Boro",88180,"'","Total Other State Projects",166105.00,198175.00,150540.00
31,"Passaic",4400,"Ringwood Boro",88200,"'20-XXX-XXX-XX","Total State Projects",166105.00,198175.00,150540.00
31,"Passaic",4400,"Ringwood Boro",88500,"'20-XXX-XXX-XX","Title I",118985.00,121601.00,97280.00
31,"Passaic",4400,"Ringwood Boro",88520,"'20-XXX-XXX-XX","Title II",35835.00,37317.00,29854.00
31,"Passaic",4400,"Ringwood Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",304011.00,288017.00,230414.00
31,"Passaic",4400,"Ringwood Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",458831.00,446935.00,357548.00
31,"Passaic",4400,"Ringwood Boro",88760,"'","Total Special Revenue Funds",679826.00,645110.00,508088.00
31,"Passaic",4400,"Ringwood Boro",89660,"'40-701-510-XX","Total Regular Debt Service",915731.00,919419.00,921257.00
31,"Passaic",4400,"Ringwood Boro",89980,"'","Total Debt Service Funds",915731.00,919419.00,921257.00
31,"Passaic",4400,"Ringwood Boro",90000,"'","Total Expenditures/Appropriations",23946222.00,26164291.00,26360686.00
31,"Passaic",4400,"Ringwood Boro",90010,"'","Total Expenditures Net of Transfers",23946222.00,26164291.00,26360686.00
31,"Passaic",5200,"Totowa Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4986823.00,5672671.00,5703113.00
31,"Passaic",5200,"Totowa Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",776364.00,1213449.00,1291244.00
31,"Passaic",5200,"Totowa Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",77021.00,319134.00,391954.00
31,"Passaic",5200,"Totowa Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",465.00,7000.00,7000.00
31,"Passaic",5200,"Totowa Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",0.00,76648.00,77631.00
31,"Passaic",5200,"Totowa Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",364687.00,802096.00,840729.00
31,"Passaic",5200,"Totowa Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",228123.00,298073.00,322943.00
31,"Passaic",5200,"Totowa Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",495000.00,371824.00,701208.00
31,"Passaic",5200,"Totowa Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",115499.00,189980.00,199829.00
31,"Passaic",5200,"Totowa Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",403048.00,462852.00,488995.00
31,"Passaic",5200,"Totowa Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",170730.00,124663.00,86605.00
31,"Passaic",5200,"Totowa Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",242149.00,297650.00,350629.00
31,"Passaic",5200,"Totowa Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",13173.00,100000.00,150000.00
31,"Passaic",5200,"Totowa Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",395457.00,484929.00,485976.00
31,"Passaic",5200,"Totowa Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",561730.00,786216.00,712037.00
31,"Passaic",5200,"Totowa Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",370792.00,419449.00,393676.00
31,"Passaic",5200,"Totowa Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",10080.00,11332.00,14289.00
31,"Passaic",5200,"Totowa Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1513791.00,1852246.00,1993355.00
31,"Passaic",5200,"Totowa Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",482663.00,563289.00,661592.00
31,"Passaic",5200,"Totowa Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3049703.00,3861486.00,3910017.00
31,"Passaic",5200,"Totowa Boro",72140,"'","Total Undistributed Expenditures",8416625.00,10626085.00,11311880.00
31,"Passaic",5200,"Totowa Boro",72260,"'","Total General Current Expense",14257298.00,17914987.00,18782822.00
31,"Passaic",5200,"Totowa Boro",75880,"'12-XXX-XXX-73","Total Equipment",2981.00,16700.00,17700.00
31,"Passaic",5200,"Totowa Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",45574.00,649064.00,290634.00
31,"Passaic",5200,"Totowa Boro",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,1000000.00
31,"Passaic",5200,"Totowa Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,250.00,250.00
31,"Passaic",5200,"Totowa Boro",76400,"'","Total Capital Outlay",48555.00,666014.00,1308584.00
31,"Passaic",5200,"Totowa Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",85812.00,94305.00,72184.00
31,"Passaic",5200,"Totowa Boro",84060,"'","General Fund Grand Total",14391665.00,18675306.00,20163590.00
31,"Passaic",5200,"Totowa Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",10893.00,8721.00,7775.00
31,"Passaic",5200,"Totowa Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",101471.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",52284.00,0.00,0.00
31,"Passaic",5200,"Totowa Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",14754.00,15598.00,14278.00
31,"Passaic",5200,"Totowa Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",7256.00,5890.00,5242.00
31,"Passaic",5200,"Totowa Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",15075.00,12063.00,11040.00
31,"Passaic",5200,"Totowa Boro",88140,"'20-XXX-XXX-XX","Other",0.00,125045.00,86038.00
31,"Passaic",5200,"Totowa Boro",88180,"'","Total Other State Projects",201733.00,167317.00,124373.00
31,"Passaic",5200,"Totowa Boro",88200,"'20-XXX-XXX-XX","Total State Projects",201733.00,167317.00,124373.00
31,"Passaic",5200,"Totowa Boro",88500,"'20-XXX-XXX-XX","Title I",175711.00,134200.00,122376.00
31,"Passaic",5200,"Totowa Boro",88520,"'20-XXX-XXX-XX","Title II",31261.00,26983.00,33375.00
31,"Passaic",5200,"Totowa Boro",88540,"'20-XXX-XXX-XX","Title III",6429.00,8001.00,0.00
31,"Passaic",5200,"Totowa Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",260064.00,228319.00,228360.00
31,"Passaic",5200,"Totowa Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",473465.00,397503.00,384111.00
31,"Passaic",5200,"Totowa Boro",88760,"'","Total Special Revenue Funds",675198.00,564820.00,508484.00
31,"Passaic",5200,"Totowa Boro",89660,"'40-701-510-XX","Total Regular Debt Service",723200.00,720200.00,725600.00
31,"Passaic",5200,"Totowa Boro",89980,"'","Total Debt Service Funds",723200.00,720200.00,725600.00
31,"Passaic",5200,"Totowa Boro",90000,"'","Total Expenditures/Appropriations",15790063.00,19960326.00,21397674.00
31,"Passaic",5200,"Totowa Boro",90010,"'","Total Expenditures Net of Transfers",15790063.00,19960326.00,21397674.00
31,"Passaic",5440,"Wanaque Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4654971.00,4940680.00,5014204.00
31,"Passaic",5440,"Wanaque Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2933026.00,3006223.00,3050265.00
31,"Passaic",5440,"Wanaque Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",303099.00,304896.00,253538.00
31,"Passaic",5440,"Wanaque Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",66725.00,69970.00,78585.00
31,"Passaic",5440,"Wanaque Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",115602.00,71500.00,71567.00
31,"Passaic",5440,"Wanaque Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",31427.00,39203.00,44600.00
31,"Passaic",5440,"Wanaque Boro",20620,"'11-422-XXX-XX","Total Summer School",77044.00,82873.00,82501.00
31,"Passaic",5440,"Wanaque Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",549730.00,607555.00,684828.00
31,"Passaic",5440,"Wanaque Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",16047.00,16320.00,13936.00
31,"Passaic",5440,"Wanaque Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",133978.00,136510.00,134965.00
31,"Passaic",5440,"Wanaque Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",353202.00,384320.00,395200.00
31,"Passaic",5440,"Wanaque Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",126189.00,213000.00,237000.00
31,"Passaic",5440,"Wanaque Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",150901.00,161411.00,165560.00
31,"Passaic",5440,"Wanaque Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",483346.00,490435.00,504737.00
31,"Passaic",5440,"Wanaque Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",252534.00,262855.00,229520.00
31,"Passaic",5440,"Wanaque Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",88538.00,91998.00,92268.00
31,"Passaic",5440,"Wanaque Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11526.00,21000.00,21000.00
31,"Passaic",5440,"Wanaque Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",487953.00,495448.00,465646.00
31,"Passaic",5440,"Wanaque Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",518394.00,490089.00,467592.00
31,"Passaic",5440,"Wanaque Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",332083.00,347744.00,351766.00
31,"Passaic",5440,"Wanaque Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",252409.00,275453.00,248110.00
31,"Passaic",5440,"Wanaque Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1360763.00,1313255.00,1278281.00
31,"Passaic",5440,"Wanaque Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",763669.00,862922.00,764000.00
31,"Passaic",5440,"Wanaque Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2627893.00,3036525.00,3033769.00
31,"Passaic",5440,"Wanaque Boro",72140,"'","Total Undistributed Expenditures",8509155.00,9206840.00,9088178.00
31,"Passaic",5440,"Wanaque Boro",72260,"'","Total General Current Expense",16691049.00,17722185.00,17683438.00
31,"Passaic",5440,"Wanaque Boro",75880,"'12-XXX-XXX-73","Total Equipment",7284.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",685000.00,575000.00,389400.00
31,"Passaic",5440,"Wanaque Boro",76360,"'10-604","Increase In Capital Reserve",380000.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",76380,"'10-604","Interest Deposit to Capital Reserve",4282.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",76400,"'","Total Capital Outlay",1076566.00,575000.00,389400.00
31,"Passaic",5440,"Wanaque Boro",84060,"'","General Fund Grand Total",17767615.00,18297185.00,18072838.00
31,"Passaic",5440,"Wanaque Boro",84100,"'20-XXX-XXX-XX","Local Projects",15500.00,0.00,0.00
31,"Passaic",5440,"Wanaque Boro",88500,"'20-XXX-XXX-XX","Title I",97692.00,119687.00,107719.00
31,"Passaic",5440,"Wanaque Boro",88520,"'20-XXX-XXX-XX","Title II",30857.00,28918.00,26112.00
31,"Passaic",5440,"Wanaque Boro",88540,"'20-XXX-XXX-XX","Title III",6945.00,3230.00,0.00
31,"Passaic",5440,"Wanaque Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,9000.00
31,"Passaic",5440,"Wanaque Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",247042.00,242312.00,218081.00
31,"Passaic",5440,"Wanaque Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",382536.00,404147.00,360912.00
31,"Passaic",5440,"Wanaque Boro",88760,"'","Total Special Revenue Funds",398036.00,404147.00,360912.00
31,"Passaic",5440,"Wanaque Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1243650.00,1230075.00,1223600.00
31,"Passaic",5440,"Wanaque Boro",89980,"'","Total Debt Service Funds",1243650.00,1230075.00,1223600.00
31,"Passaic",5440,"Wanaque Boro",90000,"'","Total Expenditures/Appropriations",19409301.00,19931407.00,19657350.00
31,"Passaic",5440,"Wanaque Boro",90010,"'","Total Expenditures Net of Transfers",19409301.00,19931407.00,19657350.00
31,"Passaic",5570,"Wayne Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",44837305.00,45826427.00,46159263.00
31,"Passaic",5570,"Wayne Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",12669884.00,14348368.00,14251515.00
31,"Passaic",5570,"Wayne Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2029784.00,2003458.00,2031706.00
31,"Passaic",5570,"Wayne Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",816087.00,853446.00,879925.00
31,"Passaic",5570,"Wayne Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",809832.00,944416.00,920806.00
31,"Passaic",5570,"Wayne Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2303701.00,2799466.00,2766626.00
31,"Passaic",5570,"Wayne Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",7838.00,10000.00,10000.00
31,"Passaic",5570,"Wayne Twp",20620,"'11-422-XXX-XX","Total Summer School",237406.00,270000.00,282000.00
31,"Passaic",5570,"Wayne Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",121359.00,188877.00,241038.00
31,"Passaic",5570,"Wayne Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,15000.00,15000.00
31,"Passaic",5570,"Wayne Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",251322.00,66029.00,66000.00
31,"Passaic",5570,"Wayne Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5480487.00,7627300.00,7870137.00
31,"Passaic",5570,"Wayne Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",5560.00,20000.00,20600.00
31,"Passaic",5570,"Wayne Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1711152.00,1677099.00,1733522.00
31,"Passaic",5570,"Wayne Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3122419.00,3199657.00,3276767.00
31,"Passaic",5570,"Wayne Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",3493774.00,2994596.00,3270085.00
31,"Passaic",5570,"Wayne Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3407606.00,3523824.00,3433538.00
31,"Passaic",5570,"Wayne Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3283145.00,3372663.00,3581961.00
31,"Passaic",5570,"Wayne Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",926243.00,873437.00,720425.00
31,"Passaic",5570,"Wayne Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1371204.00,1421589.00,1471751.00
31,"Passaic",5570,"Wayne Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",341625.00,340945.00,280338.00
31,"Passaic",5570,"Wayne Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1441276.00,1475491.00,1421603.00
31,"Passaic",5570,"Wayne Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5650418.00,6002140.00,5740013.00
31,"Passaic",5570,"Wayne Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1429886.00,1481257.00,1466133.00
31,"Passaic",5570,"Wayne Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1659411.00,1974227.00,1871302.00
31,"Passaic",5570,"Wayne Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",13609082.00,14962878.00,14770622.00
31,"Passaic",5570,"Wayne Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6549294.00,7022358.00,6800003.00
31,"Passaic",5570,"Wayne Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",32358465.00,34534174.00,38541826.00
31,"Passaic",5570,"Wayne Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,20000.00,50000.00
31,"Passaic",5570,"Wayne Twp",72140,"'","Total Undistributed Expenditures",85841047.00,92523635.00,96320626.00
31,"Passaic",5570,"Wayne Twp",72260,"'","Total General Current Expense",149925565.00,159849122.00,163944505.00
31,"Passaic",5570,"Wayne Twp",75880,"'12-XXX-XXX-73","Total Equipment",296110.00,781873.00,0.00
31,"Passaic",5570,"Wayne Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1674245.00,4186891.00,3296125.00
31,"Passaic",5570,"Wayne Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,30043.00,0.00
31,"Passaic",5570,"Wayne Twp",76400,"'","Total Capital Outlay",1970355.00,4998807.00,3296125.00
31,"Passaic",5570,"Wayne Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",17252.00,70490.00,44406.00
31,"Passaic",5570,"Wayne Twp",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",46831.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",84060,"'","General Fund Grand Total",151960003.00,164918419.00,167285036.00
31,"Passaic",5570,"Wayne Twp",84100,"'20-XXX-XXX-XX","Local Projects",99723.00,0.00,0.00
31,"Passaic",5570,"Wayne Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",70348.00,52880.00,52880.00
31,"Passaic",5570,"Wayne Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",91913.00,152880.00,152880.00
31,"Passaic",5570,"Wayne Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",163036.00,74560.00,74560.00
31,"Passaic",5570,"Wayne Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",132674.00,94400.00,94400.00
31,"Passaic",5570,"Wayne Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",51023.00,23840.00,23840.00
31,"Passaic",5570,"Wayne Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",103547.00,52400.00,52400.00
31,"Passaic",5570,"Wayne Twp",88180,"'","Total Other State Projects",612541.00,450960.00,450960.00
31,"Passaic",5570,"Wayne Twp",88200,"'20-XXX-XXX-XX","Total State Projects",612541.00,450960.00,450960.00
31,"Passaic",5570,"Wayne Twp",88500,"'20-XXX-XXX-XX","Title I",395793.00,544266.00,435412.00
31,"Passaic",5570,"Wayne Twp",88520,"'20-XXX-XXX-XX","Title II",140934.00,152452.00,121962.00
31,"Passaic",5570,"Wayne Twp",88540,"'20-XXX-XXX-XX","Title III",74553.00,85412.00,85412.00
31,"Passaic",5570,"Wayne Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,218.00,218.00
31,"Passaic",5570,"Wayne Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1847684.00,1404538.00,1123630.00
31,"Passaic",5570,"Wayne Twp",88640,"'20-XXX-XXX-XX","Vocational Education",37064.00,28705.00,22964.00
31,"Passaic",5570,"Wayne Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2496028.00,2215591.00,1789598.00
31,"Passaic",5570,"Wayne Twp",88760,"'","Total Special Revenue Funds",3208292.00,2666551.00,2240558.00
31,"Passaic",5570,"Wayne Twp",89660,"'40-701-510-XX","Total Regular Debt Service",3359475.00,3240175.00,3145975.00
31,"Passaic",5570,"Wayne Twp",89980,"'","Total Debt Service Funds",3359475.00,3240175.00,3145975.00
31,"Passaic",5570,"Wayne Twp",90000,"'","Total Expenditures/Appropriations",158527770.00,170825145.00,172671569.00
31,"Passaic",5570,"Wayne Twp",90010,"'","Total Expenditures Net of Transfers",158527770.00,170825145.00,172671569.00
31,"Passaic",5650,"West Milford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",20440882.00,19917704.00,20244737.00
31,"Passaic",5650,"West Milford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6790093.00,6809475.00,6964654.00
31,"Passaic",5650,"West Milford Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",220447.00,255142.00,270905.00
31,"Passaic",5650,"West Milford Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",80863.00,85857.00,88587.00
31,"Passaic",5650,"West Milford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",201134.00,212058.00,212737.00
31,"Passaic",5650,"West Milford Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",852133.00,932982.00,1002113.00
31,"Passaic",5650,"West Milford Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",420037.00,468665.00,491850.00
31,"Passaic",5650,"West Milford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4313255.00,4367224.00,4397376.00
31,"Passaic",5650,"West Milford Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",106870.00,81870.00,27750.00
31,"Passaic",5650,"West Milford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",838185.00,881882.00,925037.00
31,"Passaic",5650,"West Milford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1402854.00,1660518.00,1555845.00
31,"Passaic",5650,"West Milford Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",84247.00,153800.00,260920.00
31,"Passaic",5650,"West Milford Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1050363.00,1019357.00,972231.00
31,"Passaic",5650,"West Milford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2070554.00,2156875.00,2245251.00
31,"Passaic",5650,"West Milford Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",904192.00,931177.00,985911.00
31,"Passaic",5650,"West Milford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",800003.00,818084.00,845593.00
31,"Passaic",5650,"West Milford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",161915.00,324132.00,272405.00
31,"Passaic",5650,"West Milford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1199448.00,1444035.00,1414264.00
31,"Passaic",5650,"West Milford Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2417695.00,2522240.00,2461127.00
31,"Passaic",5650,"West Milford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",488459.00,536051.00,525524.00
31,"Passaic",5650,"West Milford Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",558997.00,616449.00,597910.00
31,"Passaic",5650,"West Milford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5863839.00,6747784.00,6632963.00
31,"Passaic",5650,"West Milford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4674920.00,5228819.00,5518556.00
31,"Passaic",5650,"West Milford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13207212.00,13430055.00,13658045.00
31,"Passaic",5650,"West Milford Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",65488.00,0.00,0.00
31,"Passaic",5650,"West Milford Twp",72140,"'","Total Undistributed Expenditures",40208496.00,42920352.00,43296708.00
31,"Passaic",5650,"West Milford Twp",72260,"'","Total General Current Expense",69214085.00,71602235.00,72572291.00
31,"Passaic",5650,"West Milford Twp",75880,"'12-XXX-XXX-73","Total Equipment",330567.00,334794.00,144882.00
31,"Passaic",5650,"West Milford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",427995.00,2094169.00,668016.00
31,"Passaic",5650,"West Milford Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",1.00,0.00,500000.00
31,"Passaic",5650,"West Milford Twp",76380,"'10-604","Interest Deposit to Capital Reserve",3697.00,500.00,500.00
31,"Passaic",5650,"West Milford Twp",76400,"'","Total Capital Outlay",762260.00,2429463.00,1313398.00
31,"Passaic",5650,"West Milford Twp",84060,"'","General Fund Grand Total",69976345.00,74031698.00,73885689.00
31,"Passaic",5650,"West Milford Twp",84100,"'20-XXX-XXX-XX","Local Projects",3014.00,1398.00,0.00
31,"Passaic",5650,"West Milford Twp",88500,"'20-XXX-XXX-XX","Title I",334630.00,334791.00,305172.00
31,"Passaic",5650,"West Milford Twp",88520,"'20-XXX-XXX-XX","Title II",80493.00,84698.00,76993.00
31,"Passaic",5650,"West Milford Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,20047.00,17498.00
31,"Passaic",5650,"West Milford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",890861.00,888001.00,750000.00
31,"Passaic",5650,"West Milford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1315984.00,1327537.00,1149663.00
31,"Passaic",5650,"West Milford Twp",88760,"'","Total Special Revenue Funds",1318998.00,1328935.00,1149663.00
31,"Passaic",5650,"West Milford Twp",89660,"'40-701-510-XX","Total Regular Debt Service",575211.00,544934.00,561000.00
31,"Passaic",5650,"West Milford Twp",89980,"'","Total Debt Service Funds",575211.00,544934.00,561000.00
31,"Passaic",5650,"West Milford Twp",90000,"'","Total Expenditures/Appropriations",71870554.00,75905567.00,75596352.00
31,"Passaic",5650,"West Milford Twp",90010,"'","Total Expenditures Net of Transfers",71870554.00,75905567.00,75596352.00
31,"Passaic",5690,"Woodland Park",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4863391.00,5120082.00,5595276.00
31,"Passaic",5690,"Woodland Park",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2154602.00,2281784.00,2022244.00
31,"Passaic",5690,"Woodland Park",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",299173.00,303350.00,322442.00
31,"Passaic",5690,"Woodland Park",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",119211.00,199431.00,203686.00
31,"Passaic",5690,"Woodland Park",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",38146.00,166788.00,84137.00
31,"Passaic",5690,"Woodland Park",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",234155.00,241150.00,252626.00
31,"Passaic",5690,"Woodland Park",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",479130.00,523687.00,493761.00
31,"Passaic",5690,"Woodland Park",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",130633.00,121800.00,236315.00
31,"Passaic",5690,"Woodland Park",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",229695.00,296816.00,305996.00
31,"Passaic",5690,"Woodland Park",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",450129.00,464107.00,466802.00
31,"Passaic",5690,"Woodland Park",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",168111.00,189659.00,287111.00
31,"Passaic",5690,"Woodland Park",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",466672.00,407807.00,461061.00
31,"Passaic",5690,"Woodland Park",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",41547.00,56500.00,58500.00
31,"Passaic",5690,"Woodland Park",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",459233.00,531998.00,513216.00
31,"Passaic",5690,"Woodland Park",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",641521.00,712370.00,674642.00
31,"Passaic",5690,"Woodland Park",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",411528.00,456131.00,419770.00
31,"Passaic",5690,"Woodland Park",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1891.00,12400.00,12400.00
31,"Passaic",5690,"Woodland Park",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1555914.00,1665357.00,1786436.00
31,"Passaic",5690,"Woodland Park",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",492764.00,560830.00,556670.00
31,"Passaic",5690,"Woodland Park",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3346856.00,3792877.00,3673383.00
31,"Passaic",5690,"Woodland Park",72140,"'","Total Undistributed Expenditures",9147925.00,10200277.00,10282826.00
31,"Passaic",5690,"Woodland Park",72260,"'","Total General Current Expense",16584302.00,18104924.00,18426474.00
31,"Passaic",5690,"Woodland Park",75880,"'12-XXX-XXX-73","Total Equipment",27860.00,3528.00,0.00
31,"Passaic",5690,"Woodland Park",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",100128.00,239244.00,889244.00
31,"Passaic",5690,"Woodland Park",76360,"'10-604","Increase In Capital Reserve",600000.00,0.00,0.00
31,"Passaic",5690,"Woodland Park",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,95.00
31,"Passaic",5690,"Woodland Park",76400,"'","Total Capital Outlay",727988.00,242772.00,889339.00
31,"Passaic",5690,"Woodland Park",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",81283.00,148092.00,161560.00
31,"Passaic",5690,"Woodland Park",84060,"'","General Fund Grand Total",17393573.00,18495788.00,19477373.00
31,"Passaic",5690,"Woodland Park",88500,"'20-XXX-XXX-XX","Title I",302820.00,301594.00,256355.00
31,"Passaic",5690,"Woodland Park",88520,"'20-XXX-XXX-XX","Title II",44295.00,57896.00,49212.00
31,"Passaic",5690,"Woodland Park",88540,"'20-XXX-XXX-XX","Title III",25437.00,14803.00,12583.00
31,"Passaic",5690,"Woodland Park",88560,"'20-XXX-XXX-XX","Title IV",0.00,8230.00,6995.00
31,"Passaic",5690,"Woodland Park",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",275635.00,266560.00,226576.00
31,"Passaic",5690,"Woodland Park",88740,"'20-XXX-XXX-XX","Total Federal Projects",648187.00,649083.00,551721.00
31,"Passaic",5690,"Woodland Park",88760,"'","Total Special Revenue Funds",648187.00,649083.00,551721.00
31,"Passaic",5690,"Woodland Park",89660,"'40-701-510-XX","Total Regular Debt Service",548657.00,553095.00,561195.00
31,"Passaic",5690,"Woodland Park",89980,"'","Total Debt Service Funds",548657.00,553095.00,561195.00
31,"Passaic",5690,"Woodland Park",90000,"'","Total Expenditures/Appropriations",18590417.00,19697966.00,20590289.00
31,"Passaic",5690,"Woodland Park",90010,"'","Total Expenditures Net of Transfers",18590417.00,19697966.00,20590289.00
33,"Salem",0060,"Alloway Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1772545.00,1885136.00,1706153.00
33,"Salem",0060,"Alloway Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",340544.00,328031.00,277036.00
33,"Salem",0060,"Alloway Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",87087.00,126591.00,138402.00
33,"Salem",0060,"Alloway Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",10746.00,15000.00,15000.00
33,"Salem",0060,"Alloway Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2347596.00,2723288.00,2886518.00
33,"Salem",0060,"Alloway Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",3235.00,5622.00,6058.00
33,"Salem",0060,"Alloway Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",65083.00,68615.00,71171.00
33,"Salem",0060,"Alloway Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",78877.00,89030.00,98200.00
33,"Salem",0060,"Alloway Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",209334.00,210000.00,200046.00
33,"Salem",0060,"Alloway Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",64707.00,66415.00,68550.00
33,"Salem",0060,"Alloway Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",111159.00,114582.00,87098.00
33,"Salem",0060,"Alloway Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",35000.00,48500.00,37720.00
33,"Salem",0060,"Alloway Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",82789.00,45569.00,46015.00
33,"Salem",0060,"Alloway Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1344.00,3950.00,900.00
33,"Salem",0060,"Alloway Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",282131.00,337792.00,298199.00
33,"Salem",0060,"Alloway Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",82866.00,72320.00,68054.00
33,"Salem",0060,"Alloway Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",159714.00,176877.00,178982.00
33,"Salem",0060,"Alloway Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",420.00,840.00,420.00
33,"Salem",0060,"Alloway Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",330187.00,377456.00,364249.00
33,"Salem",0060,"Alloway Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",411379.00,438157.00,518346.00
33,"Salem",0060,"Alloway Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",842181.00,826341.00,945989.00
33,"Salem",0060,"Alloway Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",17500.00,5000.00,10000.00
33,"Salem",0060,"Alloway Twp",72140,"'","Total Undistributed Expenditures",5125502.00,5610354.00,5886515.00
33,"Salem",0060,"Alloway Twp",72260,"'","Total General Current Expense",7336424.00,7965112.00,8023106.00
33,"Salem",0060,"Alloway Twp",75880,"'12-XXX-XXX-73","Total Equipment",61692.00,75183.00,20000.00
33,"Salem",0060,"Alloway Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",35593.00,35593.00,35593.00
33,"Salem",0060,"Alloway Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1500.00,1000.00
33,"Salem",0060,"Alloway Twp",76400,"'","Total Capital Outlay",97285.00,112276.00,56593.00
33,"Salem",0060,"Alloway Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,106547.00
33,"Salem",0060,"Alloway Twp",84060,"'","General Fund Grand Total",7433709.00,8077388.00,8186246.00
33,"Salem",0060,"Alloway Twp",84100,"'20-XXX-XXX-XX","Local Projects",3072.00,3539.00,3008.00
33,"Salem",0060,"Alloway Twp",88500,"'20-XXX-XXX-XX","Title I",113718.00,114065.00,77874.00
33,"Salem",0060,"Alloway Twp",88520,"'20-XXX-XXX-XX","Title II",19775.00,22086.00,15543.00
33,"Salem",0060,"Alloway Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
33,"Salem",0060,"Alloway Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",99475.00,98113.00,79661.00
33,"Salem",0060,"Alloway Twp",88700,"'20-XXX-XXX-XX","Other",29910.00,29103.00,24737.00
33,"Salem",0060,"Alloway Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",272878.00,273367.00,206315.00
33,"Salem",0060,"Alloway Twp",88760,"'","Total Special Revenue Funds",275950.00,276906.00,209323.00
33,"Salem",0060,"Alloway Twp",89660,"'40-701-510-XX","Total Regular Debt Service",258713.00,247263.00,243863.00
33,"Salem",0060,"Alloway Twp",89980,"'","Total Debt Service Funds",258713.00,247263.00,243863.00
33,"Salem",0060,"Alloway Twp",90000,"'","Total Expenditures/Appropriations",7968372.00,8601557.00,8639432.00
33,"Salem",0060,"Alloway Twp",90010,"'","Total Expenditures Net of Transfers",7968372.00,8601557.00,8639432.00
33,"Salem",1350,"Elsinboro Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",717211.00,817423.00,829580.00
33,"Salem",1350,"Elsinboro Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",105064.00,110238.00,116743.00
33,"Salem",1350,"Elsinboro Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",34953.00,40931.00,30386.00
33,"Salem",1350,"Elsinboro Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1525.00,1000.00,1000.00
33,"Salem",1350,"Elsinboro Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",314789.00,323402.00,421217.00
33,"Salem",1350,"Elsinboro Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",11103.00,13260.00,18382.00
33,"Salem",1350,"Elsinboro Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",61519.00,63985.00,65845.00
33,"Salem",1350,"Elsinboro Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",10586.00,36300.00,36300.00
33,"Salem",1350,"Elsinboro Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",585.00,36801.00,99274.00
33,"Salem",1350,"Elsinboro Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",45556.00,39800.00,35569.00
33,"Salem",1350,"Elsinboro Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,2500.00,2500.00
33,"Salem",1350,"Elsinboro Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",4464.00,6000.00,6000.00
33,"Salem",1350,"Elsinboro Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5437.00,5800.00,5800.00
33,"Salem",1350,"Elsinboro Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",104310.00,116035.00,106277.00
33,"Salem",1350,"Elsinboro Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",73933.00,75413.00,70813.00
33,"Salem",1350,"Elsinboro Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",50149.00,44050.00,47721.00
33,"Salem",1350,"Elsinboro Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",141990.00,173773.00,179704.00
33,"Salem",1350,"Elsinboro Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",146076.00,167539.00,192969.00
33,"Salem",1350,"Elsinboro Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",308544.00,340153.00,379883.00
33,"Salem",1350,"Elsinboro Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,5000.00,0.00
33,"Salem",1350,"Elsinboro Twp",72140,"'","Total Undistributed Expenditures",1279041.00,1449811.00,1668254.00
33,"Salem",1350,"Elsinboro Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,300.00,300.00
33,"Salem",1350,"Elsinboro Twp",72200,"'10-606","Increase In Maintenance Reserve",0.00,50000.00,0.00
33,"Salem",1350,"Elsinboro Twp",72260,"'","Total General Current Expense",2137794.00,2469703.00,2646263.00
33,"Salem",1350,"Elsinboro Twp",75880,"'12-XXX-XXX-73","Total Equipment",7311.00,109999.00,14000.00
33,"Salem",1350,"Elsinboro Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,0.00,150000.00
33,"Salem",1350,"Elsinboro Twp",76360,"'10-604","Increase In Capital Reserve",0.00,387000.00,0.00
33,"Salem",1350,"Elsinboro Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
33,"Salem",1350,"Elsinboro Twp",76400,"'","Total Capital Outlay",7311.00,497999.00,165000.00
33,"Salem",1350,"Elsinboro Twp",84060,"'","General Fund Grand Total",2145105.00,2967702.00,2811263.00
33,"Salem",1350,"Elsinboro Twp",84100,"'20-XXX-XXX-XX","Local Projects",2210.00,2255.00,0.00
33,"Salem",1350,"Elsinboro Twp",88500,"'20-XXX-XXX-XX","Title I",31218.00,31782.00,27015.00
33,"Salem",1350,"Elsinboro Twp",88520,"'20-XXX-XXX-XX","Title II",2492.00,3021.00,2568.00
33,"Salem",1350,"Elsinboro Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
33,"Salem",1350,"Elsinboro Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",62857.00,42995.00,36546.00
33,"Salem",1350,"Elsinboro Twp",88700,"'20-XXX-XXX-XX","Other",21738.00,21652.00,18404.00
33,"Salem",1350,"Elsinboro Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",128305.00,109450.00,93033.00
33,"Salem",1350,"Elsinboro Twp",88760,"'","Total Special Revenue Funds",130515.00,111705.00,93033.00
33,"Salem",1350,"Elsinboro Twp",90000,"'","Total Expenditures/Appropriations",2275620.00,3079407.00,2904296.00
33,"Salem",1350,"Elsinboro Twp",90010,"'","Total Expenditures Net of Transfers",2275620.00,3079407.00,2904296.00
33,"Salem",2800,"Lower Alloways Creek",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1252315.00,1206893.00,1241289.00
33,"Salem",2800,"Lower Alloways Creek",10300,"'11-2XX-100-XX","Total Special Education-Instruction",189845.00,203454.00,211077.00
33,"Salem",2800,"Lower Alloways Creek",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",39868.00,47725.00,51858.00
33,"Salem",2800,"Lower Alloways Creek",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",980.00,1000.00,700.00
33,"Salem",2800,"Lower Alloways Creek",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",784485.00,876904.00,999295.00
33,"Salem",2800,"Lower Alloways Creek",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",24259.00,24909.00,25707.00
33,"Salem",2800,"Lower Alloways Creek",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",58036.00,65260.00,60960.00
33,"Salem",2800,"Lower Alloways Creek",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",43056.00,43070.00,43150.00
33,"Salem",2800,"Lower Alloways Creek",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",71158.00,122042.00,165467.00
33,"Salem",2800,"Lower Alloways Creek",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",17850.00,18400.00,20357.00
33,"Salem",2800,"Lower Alloways Creek",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",10965.00,22234.00,20830.00
33,"Salem",2800,"Lower Alloways Creek",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,1200.00,0.00
33,"Salem",2800,"Lower Alloways Creek",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",7316.00,69891.00,69540.00
33,"Salem",2800,"Lower Alloways Creek",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",518.00,4216.00,2450.00
33,"Salem",2800,"Lower Alloways Creek",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",142052.00,133077.00,121577.00
33,"Salem",2800,"Lower Alloways Creek",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",61222.00,62468.00,59150.00
33,"Salem",2800,"Lower Alloways Creek",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",97991.00,81550.00,97950.00
33,"Salem",2800,"Lower Alloways Creek",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",297525.00,386136.00,384157.00
33,"Salem",2800,"Lower Alloways Creek",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",338755.00,409222.00,391808.00
33,"Salem",2800,"Lower Alloways Creek",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",462988.00,632440.00,604917.00
33,"Salem",2800,"Lower Alloways Creek",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",3000.00,4000.00,3000.00
33,"Salem",2800,"Lower Alloways Creek",72140,"'","Total Undistributed Expenditures",2421176.00,2957019.00,3070315.00
33,"Salem",2800,"Lower Alloways Creek",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,200.00
33,"Salem",2800,"Lower Alloways Creek",72260,"'","Total General Current Expense",3904184.00,4416591.00,4575439.00
33,"Salem",2800,"Lower Alloways Creek",75880,"'12-XXX-XXX-73","Total Equipment",80290.00,18500.00,9500.00
33,"Salem",2800,"Lower Alloways Creek",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1258.00,1258.00,1258.00
33,"Salem",2800,"Lower Alloways Creek",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",913200.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",76360,"'10-604","Increase In Capital Reserve",50000.00,0.00,0.00
33,"Salem",2800,"Lower Alloways Creek",76380,"'10-604","Interest Deposit to Capital Reserve",49.00,50.00,50.00
33,"Salem",2800,"Lower Alloways Creek",76400,"'","Total Capital Outlay",1044797.00,19808.00,10808.00
33,"Salem",2800,"Lower Alloways Creek",84060,"'","General Fund Grand Total",4948981.00,4436399.00,4586247.00
33,"Salem",2800,"Lower Alloways Creek",84100,"'20-XXX-XXX-XX","Local Projects",2373.00,2574.00,0.00
33,"Salem",2800,"Lower Alloways Creek",88500,"'20-XXX-XXX-XX","Title I",46475.00,46798.00,29242.00
33,"Salem",2800,"Lower Alloways Creek",88520,"'20-XXX-XXX-XX","Title II",8577.00,7841.00,5430.00
33,"Salem",2800,"Lower Alloways Creek",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
33,"Salem",2800,"Lower Alloways Creek",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",47818.00,48367.00,41112.00
33,"Salem",2800,"Lower Alloways Creek",88700,"'20-XXX-XXX-XX","Other",28208.00,23029.00,20152.00
33,"Salem",2800,"Lower Alloways Creek",88740,"'20-XXX-XXX-XX","Total Federal Projects",141078.00,136035.00,104436.00
33,"Salem",2800,"Lower Alloways Creek",88760,"'","Total Special Revenue Funds",143451.00,138609.00,104436.00
33,"Salem",2800,"Lower Alloways Creek",90000,"'","Total Expenditures/Appropriations",5092432.00,4575008.00,4690683.00
33,"Salem",2800,"Lower Alloways Creek",90010,"'","Total Expenditures Net of Transfers",5092432.00,4575008.00,4690683.00
33,"Salem",2950,"Mannington Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",947867.00,1171680.00,1181750.00
33,"Salem",2950,"Mannington Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",114247.00,120036.00,125000.00
33,"Salem",2950,"Mannington Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,5500.00,5500.00
33,"Salem",2950,"Mannington Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",375095.00,642376.00,788831.00
33,"Salem",2950,"Mannington Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",9774.00,8300.00,3500.00
33,"Salem",2950,"Mannington Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",59917.00,65400.00,67400.00
33,"Salem",2950,"Mannington Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",33603.00,55418.00,45000.00
33,"Salem",2950,"Mannington Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",79523.00,89500.00,73000.00
33,"Salem",2950,"Mannington Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,24000.00,0.00
33,"Salem",2950,"Mannington Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",31148.00,56276.00,41068.00
33,"Salem",2950,"Mannington Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",12524.00,31800.00,28750.00
33,"Salem",2950,"Mannington Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",39204.00,38750.00,17500.00
33,"Salem",2950,"Mannington Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3339.00,4777.00,4884.00
33,"Salem",2950,"Mannington Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",68390.00,77700.00,88150.00
33,"Salem",2950,"Mannington Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",80033.00,85950.00,100200.00
33,"Salem",2950,"Mannington Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",96822.00,101100.00,78885.00
33,"Salem",2950,"Mannington Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",208798.00,309437.00,246250.00
33,"Salem",2950,"Mannington Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",212593.00,278325.00,273850.00
33,"Salem",2950,"Mannington Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",494923.00,489950.00,575150.00
33,"Salem",2950,"Mannington Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",8263.00,10000.00,10000.00
33,"Salem",2950,"Mannington Twp",72140,"'","Total Undistributed Expenditures",1813949.00,2369059.00,2442418.00
33,"Salem",2950,"Mannington Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10.00,10.00
33,"Salem",2950,"Mannington Twp",72260,"'","Total General Current Expense",2876063.00,3666285.00,3754678.00
33,"Salem",2950,"Mannington Twp",75880,"'12-XXX-XXX-73","Total Equipment",41219.00,8069.00,0.00
33,"Salem",2950,"Mannington Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,229157.00,0.00
33,"Salem",2950,"Mannington Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,25.00,500.00
33,"Salem",2950,"Mannington Twp",76400,"'","Total Capital Outlay",41219.00,237251.00,500.00
33,"Salem",2950,"Mannington Twp",84060,"'","General Fund Grand Total",2917282.00,3903536.00,3755178.00
33,"Salem",2950,"Mannington Twp",84100,"'20-XXX-XXX-XX","Local Projects",2465.00,2690.00,2152.00
33,"Salem",2950,"Mannington Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",54582.00,42000.00,33600.00
33,"Salem",2950,"Mannington Twp",86380,"'20-218-200-XX","Total Support Services",5010.00,10950.00,8786.00
33,"Salem",2950,"Mannington Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",59592.00,52950.00,42386.00
33,"Salem",2950,"Mannington Twp",88200,"'20-XXX-XXX-XX","Total State Projects",59592.00,52950.00,42386.00
33,"Salem",2950,"Mannington Twp",88500,"'20-XXX-XXX-XX","Title I",103585.00,97261.00,77809.00
33,"Salem",2950,"Mannington Twp",88520,"'20-XXX-XXX-XX","Title II",6675.00,7753.00,6202.00
33,"Salem",2950,"Mannington Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
33,"Salem",2950,"Mannington Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",50570.00,49415.00,39532.00
33,"Salem",2950,"Mannington Twp",88700,"'20-XXX-XXX-XX","Other",23988.00,21666.00,17333.00
33,"Salem",2950,"Mannington Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",194818.00,186095.00,148876.00
33,"Salem",2950,"Mannington Twp",88760,"'","Total Special Revenue Funds",256875.00,241735.00,193414.00
33,"Salem",2950,"Mannington Twp",89660,"'40-701-510-XX","Total Regular Debt Service",159415.00,156809.00,159204.00
33,"Salem",2950,"Mannington Twp",89980,"'","Total Debt Service Funds",159415.00,156809.00,159204.00
33,"Salem",2950,"Mannington Twp",90000,"'","Total Expenditures/Appropriations",3333572.00,4302080.00,4107796.00
33,"Salem",2950,"Mannington Twp",90010,"'","Total Expenditures Net of Transfers",3333572.00,4302080.00,4107796.00
33,"Salem",3860,"Oldmans Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1609547.00,1571828.00,1697177.00
33,"Salem",3860,"Oldmans Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",143904.00,163344.00,238479.00
33,"Salem",3860,"Oldmans Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,7000.00,0.00
33,"Salem",3860,"Oldmans Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",15107.00,11690.00,15440.00
33,"Salem",3860,"Oldmans Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",6439.00,7550.00,6700.00
33,"Salem",3860,"Oldmans Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",731745.00,694132.00,731150.00
33,"Salem",3860,"Oldmans Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",5186.00,21938.00,22315.00
33,"Salem",3860,"Oldmans Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",72821.00,75947.00,78360.00
33,"Salem",3860,"Oldmans Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",31403.00,32697.00,41541.00
33,"Salem",3860,"Oldmans Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",84361.00,118338.00,111537.00
33,"Salem",3860,"Oldmans Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",66528.00,68170.00,70025.00
33,"Salem",3860,"Oldmans Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",11016.00,13994.00,14414.00
33,"Salem",3860,"Oldmans Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",110129.00,116406.00,116731.00
33,"Salem",3860,"Oldmans Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",67019.00,79366.00,84352.00
33,"Salem",3860,"Oldmans Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",10855.00,12409.00,12500.00
33,"Salem",3860,"Oldmans Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",164070.00,180454.00,179100.00
33,"Salem",3860,"Oldmans Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",57789.00,38813.00,42142.00
33,"Salem",3860,"Oldmans Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",119934.00,158474.00,156590.00
33,"Salem",3860,"Oldmans Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",367715.00,483806.00,517268.00
33,"Salem",3860,"Oldmans Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",187882.00,219036.00,244674.00
33,"Salem",3860,"Oldmans Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",842410.00,1001748.00,1088507.00
33,"Salem",3860,"Oldmans Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",4917.00,5000.00,0.00
33,"Salem",3860,"Oldmans Twp",72140,"'","Total Undistributed Expenditures",2935780.00,3320728.00,3511206.00
33,"Salem",3860,"Oldmans Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,30.00
33,"Salem",3860,"Oldmans Twp",72260,"'","Total General Current Expense",4710777.00,5082140.00,5469032.00
33,"Salem",3860,"Oldmans Twp",75880,"'12-XXX-XXX-73","Total Equipment",2940.00,13075.00,120000.00
33,"Salem",3860,"Oldmans Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",16912.00,57350.00,20000.00
33,"Salem",3860,"Oldmans Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,10.00
33,"Salem",3860,"Oldmans Twp",76400,"'","Total Capital Outlay",19852.00,70425.00,140010.00
33,"Salem",3860,"Oldmans Twp",84060,"'","General Fund Grand Total",4730629.00,5152565.00,5609042.00
33,"Salem",3860,"Oldmans Twp",84100,"'20-XXX-XXX-XX","Local Projects",1082.00,4257.00,0.00
33,"Salem",3860,"Oldmans Twp",88500,"'20-XXX-XXX-XX","Title I",27842.00,47303.00,35477.00
33,"Salem",3860,"Oldmans Twp",88520,"'20-XXX-XXX-XX","Title II",6800.00,6473.00,4855.00
33,"Salem",3860,"Oldmans Twp",88560,"'20-XXX-XXX-XX","Title IV",4593.00,10000.00,7500.00
33,"Salem",3860,"Oldmans Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",81472.00,81774.00,61331.00
33,"Salem",3860,"Oldmans Twp",88700,"'20-XXX-XXX-XX","Other",3509.00,28507.00,21380.00
33,"Salem",3860,"Oldmans Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",124216.00,174057.00,130543.00
33,"Salem",3860,"Oldmans Twp",88760,"'","Total Special Revenue Funds",125298.00,178314.00,130543.00
33,"Salem",3860,"Oldmans Twp",89660,"'40-701-510-XX","Total Regular Debt Service",200250.00,198250.00,194250.00
33,"Salem",3860,"Oldmans Twp",89980,"'","Total Debt Service Funds",200250.00,198250.00,194250.00
33,"Salem",3860,"Oldmans Twp",90000,"'","Total Expenditures/Appropriations",5056177.00,5529129.00,5933835.00
33,"Salem",3860,"Oldmans Twp",90010,"'","Total Expenditures Net of Transfers",5056177.00,5529129.00,5933835.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9009309.00,9776453.00,9815511.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3791463.00,3907281.00,4009103.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",392568.00,311185.00,315992.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",545326.00,665866.00,670236.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",100538.00,54000.00,65898.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",296340.00,353003.00,349917.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",20620,"'11-422-XXX-XX","Total Summer School",24730.00,22520.00,20200.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2431705.00,2733685.00,2696763.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",25880.00,26115.00,26898.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",441215.00,494321.00,547593.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",284071.00,282950.00,294080.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",0.00,45360.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",648543.00,659488.00,674033.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",603392.00,583366.00,614225.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",362829.00,350587.00,366439.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",300337.00,280879.00,273614.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",37299.00,84962.00,71000.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",934214.00,970943.00,994246.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1513250.00,1619720.00,1531622.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",675957.00,732165.00,763678.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",206662.00,306782.00,318926.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3087567.00,3567600.00,3705324.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2064094.00,2261011.00,2170346.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6307585.00,6564318.00,7594392.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",72140,"'","Total Undistributed Expenditures",19924600.00,21564252.00,22643179.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",72260,"'","Total General Current Expense",34084874.00,36654570.00,37890036.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",75880,"'12-XXX-XXX-73","Total Equipment",18852.00,149714.00,77300.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",489483.00,593016.00,425266.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",196215.00,0.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",76400,"'","Total Capital Outlay",704550.00,742830.00,502666.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,14793.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",84060,"'","General Fund Grand Total",34789424.00,37397400.00,38407495.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",84100,"'20-XXX-XXX-XX","Local Projects",24132.00,17784.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",392083.00,463826.00,407158.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",86380,"'20-218-200-XX","Total Support Services",285932.00,235720.00,245321.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",87100,"'20-218-XXX-XX","Total Preschool Education Aid",678015.00,699546.00,652479.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88200,"'20-XXX-XXX-XX","Total State Projects",678015.00,699546.00,652479.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88500,"'20-XXX-XXX-XX","Title I",1065524.00,1975417.00,1724349.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88520,"'20-XXX-XXX-XX","Title II",95097.00,100480.00,85408.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88540,"'20-XXX-XXX-XX","Title III",39680.00,57510.00,48884.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",579979.00,579379.00,576118.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88700,"'20-XXX-XXX-XX","Other",109750.00,0.00,0.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",1890030.00,2712786.00,2434759.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",88760,"'","Total Special Revenue Funds",2592177.00,3430116.00,3087238.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",89660,"'40-701-510-XX","Total Regular Debt Service",1155025.00,1151325.00,1127325.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",89980,"'","Total Debt Service Funds",1155025.00,1151325.00,1127325.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",90000,"'","Total Expenditures/Appropriations",38536626.00,41978841.00,42622058.00
33,"Salem",4070,"Penns Grv-Carneys Pt Reg",90010,"'","Total Expenditures Net of Transfers",38536626.00,41978841.00,42622058.00
33,"Salem",4075,"Pennsville",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",8418446.00,8584337.00,8609010.00
33,"Salem",4075,"Pennsville",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2408713.00,2652913.00,2606251.00
33,"Salem",4075,"Pennsville",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",528375.00,493693.00,545996.00
33,"Salem",4075,"Pennsville",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",3652.00,119112.00,123817.00
33,"Salem",4075,"Pennsville",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",127167.00,113140.00,136162.00
33,"Salem",4075,"Pennsville",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",427987.00,474746.00,479029.00
33,"Salem",4075,"Pennsville",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2343389.00,2279383.00,3148355.00
33,"Salem",4075,"Pennsville",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",134052.00,136506.00,140447.00
33,"Salem",4075,"Pennsville",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",393805.00,415098.00,416802.00
33,"Salem",4075,"Pennsville",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",394000.00,373366.00,465043.00
33,"Salem",4075,"Pennsville",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",347222.00,504414.00,388669.00
33,"Salem",4075,"Pennsville",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",650194.00,701937.00,630610.00
33,"Salem",4075,"Pennsville",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",746388.00,704451.00,748975.00
33,"Salem",4075,"Pennsville",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",579781.00,589480.00,601878.00
33,"Salem",4075,"Pennsville",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",277021.00,292869.00,286929.00
33,"Salem",4075,"Pennsville",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",597077.00,704317.00,680932.00
33,"Salem",4075,"Pennsville",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1313658.00,1286203.00,1264258.00
33,"Salem",4075,"Pennsville",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",404197.00,439982.00,445321.00
33,"Salem",4075,"Pennsville",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",131935.00,178333.00,161594.00
33,"Salem",4075,"Pennsville",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2626350.00,2991280.00,3200912.00
33,"Salem",4075,"Pennsville",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1644885.00,1558350.00,1672128.00
33,"Salem",4075,"Pennsville",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5389665.00,5895459.00,5753811.00
33,"Salem",4075,"Pennsville",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",12920.00,0.00,0.00
33,"Salem",4075,"Pennsville",72140,"'","Total Undistributed Expenditures",17986539.00,19051428.00,20006664.00
33,"Salem",4075,"Pennsville",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,250.00,250.00
33,"Salem",4075,"Pennsville",72260,"'","Total General Current Expense",29900879.00,31489619.00,32507179.00
33,"Salem",4075,"Pennsville",75880,"'12-XXX-XXX-73","Total Equipment",93961.00,366799.00,268023.00
33,"Salem",4075,"Pennsville",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",264973.00,249846.00,3014.00
33,"Salem",4075,"Pennsville",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
33,"Salem",4075,"Pennsville",76400,"'","Total Capital Outlay",358934.00,616646.00,271038.00
33,"Salem",4075,"Pennsville",84060,"'","General Fund Grand Total",30259813.00,32106265.00,32778217.00
33,"Salem",4075,"Pennsville",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,325648.00,990893.00
33,"Salem",4075,"Pennsville",86380,"'20-218-200-XX","Total Support Services",0.00,312650.00,732407.00
33,"Salem",4075,"Pennsville",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,54427.00,71080.00
33,"Salem",4075,"Pennsville",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,692725.00,1794380.00
33,"Salem",4075,"Pennsville",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5070.00,0.00,0.00
33,"Salem",4075,"Pennsville",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",35434.00,0.00,0.00
33,"Salem",4075,"Pennsville",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",23543.00,0.00,0.00
33,"Salem",4075,"Pennsville",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",13871.00,0.00,0.00
33,"Salem",4075,"Pennsville",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5291.00,0.00,0.00
33,"Salem",4075,"Pennsville",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",10725.00,0.00,0.00
33,"Salem",4075,"Pennsville",88180,"'","Total Other State Projects",93934.00,0.00,0.00
33,"Salem",4075,"Pennsville",88200,"'20-XXX-XXX-XX","Total State Projects",93934.00,692725.00,1794380.00
33,"Salem",4075,"Pennsville",88500,"'20-XXX-XXX-XX","Title I",225931.00,368813.00,313491.00
33,"Salem",4075,"Pennsville",88520,"'20-XXX-XXX-XX","Title II",16659.00,114489.00,97316.00
33,"Salem",4075,"Pennsville",88560,"'20-XXX-XXX-XX","Title IV",3400.00,23745.00,20183.00
33,"Salem",4075,"Pennsville",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",570728.00,529274.00,449883.00
33,"Salem",4075,"Pennsville",88740,"'20-XXX-XXX-XX","Total Federal Projects",816718.00,1036321.00,880873.00
33,"Salem",4075,"Pennsville",88760,"'","Total Special Revenue Funds",910652.00,1729046.00,2675253.00
33,"Salem",4075,"Pennsville",89660,"'40-701-510-XX","Total Regular Debt Service",2723236.00,2228544.00,2263313.00
33,"Salem",4075,"Pennsville",89980,"'","Total Debt Service Funds",2723236.00,2228544.00,2263313.00
33,"Salem",4075,"Pennsville",90000,"'","Total Expenditures/Appropriations",33893701.00,36063855.00,37716783.00
33,"Salem",4075,"Pennsville",90010,"'","Total Expenditures Net of Transfers",33893701.00,36063855.00,37716783.00
33,"Salem",4150,"Pittsgrove Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7340413.00,7387620.00,7648777.00
33,"Salem",4150,"Pittsgrove Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2458914.00,2610166.00,2674710.00
33,"Salem",4150,"Pittsgrove Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",192246.00,146463.00,118319.00
33,"Salem",4150,"Pittsgrove Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",69376.00,86108.00,82798.00
33,"Salem",4150,"Pittsgrove Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",384645.00,397895.00,393052.00
33,"Salem",4150,"Pittsgrove Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1287032.00,1447471.00,1611913.00
33,"Salem",4150,"Pittsgrove Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,500.00,500.00
33,"Salem",4150,"Pittsgrove Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",329894.00,327758.00,316736.00
33,"Salem",4150,"Pittsgrove Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",352036.00,361812.00,365487.00
33,"Salem",4150,"Pittsgrove Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",414479.00,412538.00,433444.00
33,"Salem",4150,"Pittsgrove Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",668435.00,634772.00,658285.00
33,"Salem",4150,"Pittsgrove Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",607264.00,651153.00,644804.00
33,"Salem",4150,"Pittsgrove Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",494809.00,537046.00,532568.00
33,"Salem",4150,"Pittsgrove Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",238682.00,268346.00,225780.00
33,"Salem",4150,"Pittsgrove Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",20451.00,32675.00,17800.00
33,"Salem",4150,"Pittsgrove Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",601472.00,648601.00,648076.00
33,"Salem",4150,"Pittsgrove Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",967347.00,1053626.00,982397.00
33,"Salem",4150,"Pittsgrove Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",376852.00,392520.00,349708.00
33,"Salem",4150,"Pittsgrove Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",300303.00,336175.00,355660.00
33,"Salem",4150,"Pittsgrove Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2510690.00,3071613.00,2774216.00
33,"Salem",4150,"Pittsgrove Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2125561.00,2494361.00,2402657.00
33,"Salem",4150,"Pittsgrove Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4985773.00,5636090.00,5906799.00
33,"Salem",4150,"Pittsgrove Twp",72140,"'","Total Undistributed Expenditures",16281080.00,18307057.00,18226830.00
33,"Salem",4150,"Pittsgrove Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10.00,10.00
33,"Salem",4150,"Pittsgrove Twp",72260,"'","Total General Current Expense",26726674.00,28935319.00,29144496.00
33,"Salem",4150,"Pittsgrove Twp",75880,"'12-XXX-XXX-73","Total Equipment",43358.00,67830.00,0.00
33,"Salem",4150,"Pittsgrove Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",364365.00,429934.00,461254.00
33,"Salem",4150,"Pittsgrove Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10.00,10.00
33,"Salem",4150,"Pittsgrove Twp",76400,"'","Total Capital Outlay",407723.00,497774.00,461264.00
33,"Salem",4150,"Pittsgrove Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",20234.00,20447.00,489058.00
33,"Salem",4150,"Pittsgrove Twp",84060,"'","General Fund Grand Total",27154631.00,29453540.00,30094818.00
33,"Salem",4150,"Pittsgrove Twp",84100,"'20-XXX-XXX-XX","Local Projects",30562.00,0.00,0.00
33,"Salem",4150,"Pittsgrove Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",586618.00,593545.00,720904.00
33,"Salem",4150,"Pittsgrove Twp",86380,"'20-218-200-XX","Total Support Services",790712.00,1350393.00,1480676.00
33,"Salem",4150,"Pittsgrove Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",167430.00,22500.00,3000.00
33,"Salem",4150,"Pittsgrove Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1544760.00,1966438.00,2204580.00
33,"Salem",4150,"Pittsgrove Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1544760.00,1966438.00,2204580.00
33,"Salem",4150,"Pittsgrove Twp",88500,"'20-XXX-XXX-XX","Title I",364397.00,344579.00,292892.00
33,"Salem",4150,"Pittsgrove Twp",88520,"'20-XXX-XXX-XX","Title II",28976.00,37803.00,32133.00
33,"Salem",4150,"Pittsgrove Twp",88560,"'20-XXX-XXX-XX","Title IV",5269.00,20696.00,17592.00
33,"Salem",4150,"Pittsgrove Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",443849.00,489685.00,436232.00
33,"Salem",4150,"Pittsgrove Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",842491.00,892763.00,778849.00
33,"Salem",4150,"Pittsgrove Twp",88760,"'","Total Special Revenue Funds",2417813.00,2859201.00,2983429.00
33,"Salem",4150,"Pittsgrove Twp",89660,"'40-701-510-XX","Total Regular Debt Service",776628.00,767928.00,753753.00
33,"Salem",4150,"Pittsgrove Twp",89980,"'","Total Debt Service Funds",776628.00,767928.00,753753.00
33,"Salem",4150,"Pittsgrove Twp",90000,"'","Total Expenditures/Appropriations",30349072.00,33080669.00,33832000.00
33,"Salem",4150,"Pittsgrove Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,0.00,190024.00
33,"Salem",4150,"Pittsgrove Twp",90010,"'","Total Expenditures Net of Transfers",30349072.00,33080669.00,33641976.00
33,"Salem",4280,"Quinton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1770197.00,1839389.00,1878102.00
33,"Salem",4280,"Quinton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",206036.00,246402.00,252864.00
33,"Salem",4280,"Quinton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",55790.00,85679.00,29794.00
33,"Salem",4280,"Quinton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",36953.00,46500.00,51360.00
33,"Salem",4280,"Quinton Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",1470.00,2100.00,2240.00
33,"Salem",4280,"Quinton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1184445.00,1185425.00,1533922.00
33,"Salem",4280,"Quinton Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",14180.00,14180.00,14180.00
33,"Salem",4280,"Quinton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",65991.00,73003.00,74180.00
33,"Salem",4280,"Quinton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",106304.00,112186.00,116609.00
33,"Salem",4280,"Quinton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",139657.00,141128.00,142068.00
33,"Salem",4280,"Quinton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",80311.00,91223.00,87793.00
33,"Salem",4280,"Quinton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",89254.00,97836.00,92392.00
33,"Salem",4280,"Quinton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",9600.00,28800.00,0.00
33,"Salem",4280,"Quinton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",29927.00,32966.00,32638.00
33,"Salem",4280,"Quinton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",20347.00,18600.00,16000.00
33,"Salem",4280,"Quinton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",230237.00,227939.00,218117.00
33,"Salem",4280,"Quinton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",111937.00,112465.00,113421.00
33,"Salem",4280,"Quinton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",159498.00,178599.00,142730.00
33,"Salem",4280,"Quinton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",593549.00,627575.00,623002.00
33,"Salem",4280,"Quinton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",373826.00,406500.00,421989.00
33,"Salem",4280,"Quinton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",735269.00,902955.00,800234.00
33,"Salem",4280,"Quinton Twp",72140,"'","Total Undistributed Expenditures",3944332.00,4251380.00,4429275.00
33,"Salem",4280,"Quinton Twp",72260,"'","Total General Current Expense",6014778.00,6471450.00,6643635.00
33,"Salem",4280,"Quinton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",36143.00,228643.00,36143.00
33,"Salem",4280,"Quinton Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",2.00,0.00,0.00
33,"Salem",4280,"Quinton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",116.00,150.00,150.00
33,"Salem",4280,"Quinton Twp",76400,"'","Total Capital Outlay",36261.00,228793.00,36293.00
33,"Salem",4280,"Quinton Twp",84060,"'","General Fund Grand Total",6051039.00,6700243.00,6679928.00
33,"Salem",4280,"Quinton Twp",84100,"'20-XXX-XXX-XX","Local Projects",14901.00,14316.00,0.00
33,"Salem",4280,"Quinton Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",47586.00,48300.00,41994.00
33,"Salem",4280,"Quinton Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",47586.00,48300.00,41994.00
33,"Salem",4280,"Quinton Twp",88200,"'20-XXX-XXX-XX","Total State Projects",47586.00,48300.00,41994.00
33,"Salem",4280,"Quinton Twp",88500,"'20-XXX-XXX-XX","Title I",109185.00,110079.00,90000.00
33,"Salem",4280,"Quinton Twp",88520,"'20-XXX-XXX-XX","Title II",7409.00,10362.00,8300.00
33,"Salem",4280,"Quinton Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
33,"Salem",4280,"Quinton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",96728.00,94355.00,75484.00
33,"Salem",4280,"Quinton Twp",88700,"'20-XXX-XXX-XX","Other",66229.00,34497.00,0.00
33,"Salem",4280,"Quinton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",289551.00,259293.00,181784.00
33,"Salem",4280,"Quinton Twp",88760,"'","Total Special Revenue Funds",352038.00,321909.00,223778.00
33,"Salem",4280,"Quinton Twp",89660,"'40-701-510-XX","Total Regular Debt Service",317643.00,317725.00,313482.00
33,"Salem",4280,"Quinton Twp",89980,"'","Total Debt Service Funds",317643.00,317725.00,313482.00
33,"Salem",4280,"Quinton Twp",90000,"'","Total Expenditures/Appropriations",6720720.00,7339877.00,7217188.00
33,"Salem",4280,"Quinton Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",2.00,0.00,0.00
33,"Salem",4280,"Quinton Twp",90010,"'","Total Expenditures Net of Transfers",6720718.00,7339877.00,7217188.00
33,"Salem",4630,"Salem City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",88739.00,64750.00,50000.00
33,"Salem",4630,"Salem City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",48861.00,53300.00,52800.00
33,"Salem",4630,"Salem City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",38500.00,30000.00,30000.00
33,"Salem",4630,"Salem City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2259357.00,2140233.00,2105671.00
33,"Salem",4630,"Salem City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,3845.00,3850.00
33,"Salem",4630,"Salem City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",22500.00,23000.00,22500.00
33,"Salem",4630,"Salem City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",191366.00,249271.00,250021.00
33,"Salem",4630,"Salem City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",275906.00,236461.00,321670.00
33,"Salem",4630,"Salem City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",431415.00,582435.00,501107.00
33,"Salem",4630,"Salem City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",143639.00,130172.00,131235.00
33,"Salem",4630,"Salem City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2538.00,10500.00,3100.00
33,"Salem",4630,"Salem City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",725568.00,747931.00,740964.00
33,"Salem",4630,"Salem City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",142791.00,130179.00,158750.00
33,"Salem",4630,"Salem City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",277415.00,274235.00,263811.00
33,"Salem",4630,"Salem City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1782726.00,1954196.00,1721780.00
33,"Salem",4630,"Salem City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",792283.00,773382.00,715000.00
33,"Salem",4630,"Salem City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1381739.00,1894063.00,1833226.00
33,"Salem",4630,"Salem City",72140,"'","Total Undistributed Expenditures",8429243.00,9149903.00,8772685.00
33,"Salem",4630,"Salem City",72260,"'","Total General Current Expense",8605343.00,9297953.00,8905485.00
33,"Salem",4630,"Salem City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",87992.00,0.00,0.00
33,"Salem",4630,"Salem City",76360,"'10-604","Increase In Capital Reserve",0.00,200000.00,0.00
33,"Salem",4630,"Salem City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2100.00,2100.00
33,"Salem",4630,"Salem City",76400,"'","Total Capital Outlay",87992.00,202100.00,2100.00
33,"Salem",4630,"Salem City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",12441920.00,13276677.00,12877682.00
33,"Salem",4630,"Salem City",84060,"'","General Fund Grand Total",21135255.00,22776730.00,21785267.00
33,"Salem",4630,"Salem City",84100,"'20-XXX-XXX-XX","Local Projects",18927.00,0.00,0.00
33,"Salem",4630,"Salem City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1242154.00,1155940.00,1301242.00
33,"Salem",4630,"Salem City",86380,"'20-218-200-XX","Total Support Services",931357.00,1060780.00,938073.00
33,"Salem",4630,"Salem City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2173511.00,2216720.00,2239315.00
33,"Salem",4630,"Salem City",88140,"'20-XXX-XXX-XX","Other",315497.00,0.00,0.00
33,"Salem",4630,"Salem City",88180,"'","Total Other State Projects",315497.00,0.00,0.00
33,"Salem",4630,"Salem City",88200,"'20-XXX-XXX-XX","Total State Projects",2489008.00,2216720.00,2239315.00
33,"Salem",4630,"Salem City",88500,"'20-XXX-XXX-XX","Title I",896172.00,992654.00,992654.00
33,"Salem",4630,"Salem City",88520,"'20-XXX-XXX-XX","Title II",65350.00,73172.00,73172.00
33,"Salem",4630,"Salem City",88560,"'20-XXX-XXX-XX","Title IV",11213.00,11752.00,11752.00
33,"Salem",4630,"Salem City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",322299.00,314636.00,314636.00
33,"Salem",4630,"Salem City",88640,"'20-XXX-XXX-XX","Vocational Education",12382.00,20045.00,20045.00
33,"Salem",4630,"Salem City",88700,"'20-XXX-XXX-XX","Other",50500.00,0.00,0.00
33,"Salem",4630,"Salem City",88740,"'20-XXX-XXX-XX","Total Federal Projects",1357916.00,1412259.00,1412259.00
33,"Salem",4630,"Salem City",88760,"'","Total Special Revenue Funds",3865851.00,3628979.00,3651574.00
33,"Salem",4630,"Salem City",89660,"'40-701-510-XX","Total Regular Debt Service",318994.00,306744.00,301944.00
33,"Salem",4630,"Salem City",89980,"'","Total Debt Service Funds",318994.00,306744.00,301944.00
33,"Salem",4630,"Salem City",90000,"'","Total Expenditures/Appropriations",25320100.00,26712453.00,25738785.00
33,"Salem",4630,"Salem City",90010,"'","Total Expenditures Net of Transfers",25320100.00,26712453.00,25738785.00
33,"Salem",4635,"Salem Co Special Service",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3000577.00,3349429.00,3158349.00
33,"Salem",4635,"Salem Co Special Service",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",0.00,8000.00,9000.00
33,"Salem",4635,"Salem Co Special Service",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",645647.00,695018.00,716700.00
33,"Salem",4635,"Salem Co Special Service",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",57507.00,29534.00,28840.00
33,"Salem",4635,"Salem Co Special Service",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",161562.00,164263.00,163499.00
33,"Salem",4635,"Salem Co Special Service",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",603079.00,632565.00,681461.00
33,"Salem",4635,"Salem Co Special Service",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",28468.00,20000.00,20000.00
33,"Salem",4635,"Salem Co Special Service",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",3745.00,3500.00,3500.00
33,"Salem",4635,"Salem Co Special Service",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5438.00,20000.00,20000.00
33,"Salem",4635,"Salem Co Special Service",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",203869.00,266046.00,284426.00
33,"Salem",4635,"Salem Co Special Service",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",353925.00,376619.00,422180.00
33,"Salem",4635,"Salem Co Special Service",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",278895.00,363767.00,372260.00
33,"Salem",4635,"Salem Co Special Service",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",64258.00,76848.00,78269.00
33,"Salem",4635,"Salem Co Special Service",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",543078.00,637319.00,647572.00
33,"Salem",4635,"Salem Co Special Service",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",25035.00,110588.00,114588.00
33,"Salem",4635,"Salem Co Special Service",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2054888.00,2266781.00,2476116.00
33,"Salem",4635,"Salem Co Special Service",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",40074.00,0.00,0.00
33,"Salem",4635,"Salem Co Special Service",72140,"'","Total Undistributed Expenditures",4423821.00,4967830.00,5312711.00
33,"Salem",4635,"Salem Co Special Service",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
33,"Salem",4635,"Salem Co Special Service",72260,"'","Total General Current Expense",8070045.00,9020278.00,9196761.00
33,"Salem",4635,"Salem Co Special Service",75880,"'12-XXX-XXX-73","Total Equipment",7922.00,0.00,0.00
33,"Salem",4635,"Salem Co Special Service",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",87033.00,150000.00,40000.00
33,"Salem",4635,"Salem Co Special Service",76400,"'","Total Capital Outlay",94955.00,150000.00,40000.00
33,"Salem",4635,"Salem Co Special Service",84060,"'","General Fund Grand Total",8165000.00,9170278.00,9236761.00
33,"Salem",4635,"Salem Co Special Service",84100,"'20-XXX-XXX-XX","Local Projects",2887.00,11618.00,0.00
33,"Salem",4635,"Salem Co Special Service",88760,"'","Total Special Revenue Funds",2887.00,11618.00,0.00
33,"Salem",4635,"Salem Co Special Service",90000,"'","Total Expenditures/Appropriations",8167887.00,9181896.00,9236761.00
33,"Salem",4635,"Salem Co Special Service",90010,"'","Total Expenditures Net of Transfers",8167887.00,9181896.00,9236761.00
33,"Salem",4640,"Salem County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1180584.00,1291068.00,1392074.00
33,"Salem",4640,"Salem County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",3110833.00,3456665.00,3502304.00
33,"Salem",4640,"Salem County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",171117.00,88338.00,119496.00
33,"Salem",4640,"Salem County Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",73208.00,91015.00,127966.00
33,"Salem",4640,"Salem County Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",93928.00,72802.00,74768.00
33,"Salem",4640,"Salem County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",62835.00,63998.00,65803.00
33,"Salem",4640,"Salem County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",316492.00,314898.00,360487.00
33,"Salem",4640,"Salem County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",53665.00,1356.00,35000.00
33,"Salem",4640,"Salem County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",74941.00,96826.00,105338.00
33,"Salem",4640,"Salem County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",313505.00,292494.00,305868.00
33,"Salem",4640,"Salem County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",315115.00,336081.00,317104.00
33,"Salem",4640,"Salem County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",228914.00,187181.00,269116.00
33,"Salem",4640,"Salem County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",293193.00,295626.00,317714.00
33,"Salem",4640,"Salem County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1209814.00,1185713.00,1227327.00
33,"Salem",4640,"Salem County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",26848.00,50839.00,65544.00
33,"Salem",4640,"Salem County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1505441.00,1796937.00,1964997.00
33,"Salem",4640,"Salem County Vocational",72140,"'","Total Undistributed Expenditures",4494691.00,4694751.00,5109066.00
33,"Salem",4640,"Salem County Vocational",72260,"'","Total General Current Expense",9030433.00,9621837.00,10250906.00
33,"Salem",4640,"Salem County Vocational",75880,"'12-XXX-XXX-73","Total Equipment",17584.00,0.00,0.00
33,"Salem",4640,"Salem County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",416718.00,365069.00,311871.00
33,"Salem",4640,"Salem County Vocational",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,80000.00
33,"Salem",4640,"Salem County Vocational",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,200000.00
33,"Salem",4640,"Salem County Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,100.00
33,"Salem",4640,"Salem County Vocational",76400,"'","Total Capital Outlay",434302.00,365070.00,591971.00
33,"Salem",4640,"Salem County Vocational",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",54809.00,0.00,0.00
33,"Salem",4640,"Salem County Vocational",80340,"'13-602-X00-XX","Total Adult Education-Local",54809.00,0.00,0.00
33,"Salem",4640,"Salem County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",54809.00,0.00,0.00
33,"Salem",4640,"Salem County Vocational",84060,"'","General Fund Grand Total",9519544.00,9986907.00,10842877.00
33,"Salem",4640,"Salem County Vocational",84100,"'20-XXX-XXX-XX","Local Projects",14358.00,4919.00,5000.00
33,"Salem",4640,"Salem County Vocational",88140,"'20-XXX-XXX-XX","Other",93105.00,89418.00,110000.00
33,"Salem",4640,"Salem County Vocational",88180,"'","Total Other State Projects",93105.00,89418.00,110000.00
33,"Salem",4640,"Salem County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",93105.00,89418.00,110000.00
33,"Salem",4640,"Salem County Vocational",88500,"'20-XXX-XXX-XX","Title I",179663.00,215387.00,100000.00
33,"Salem",4640,"Salem County Vocational",88520,"'20-XXX-XXX-XX","Title II",19347.00,39675.00,3000.00
33,"Salem",4640,"Salem County Vocational",88560,"'20-XXX-XXX-XX","Title IV",8900.00,12399.00,3000.00
33,"Salem",4640,"Salem County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",116937.00,112338.00,110000.00
33,"Salem",4640,"Salem County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,146711.00,200000.00
33,"Salem",4640,"Salem County Vocational",88660,"'20-XXX-XXX-XX","Adult Education",572861.00,711050.00,500000.00
33,"Salem",4640,"Salem County Vocational",88700,"'20-XXX-XXX-XX","Other",115932.00,573685.00,610000.00
33,"Salem",4640,"Salem County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",1013640.00,1811245.00,1526000.00
33,"Salem",4640,"Salem County Vocational",88760,"'","Total Special Revenue Funds",1121103.00,1905582.00,1641000.00
33,"Salem",4640,"Salem County Vocational",90000,"'","Total Expenditures/Appropriations",10640647.00,11892489.00,12483877.00
33,"Salem",4640,"Salem County Vocational",90010,"'","Total Expenditures Net of Transfers",10640647.00,11892489.00,12483877.00
33,"Salem",5320,"Upper Pittsgrove Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1754420.00,1917435.00,1864404.00
33,"Salem",5320,"Upper Pittsgrove Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",569880.00,472612.00,487426.00
33,"Salem",5320,"Upper Pittsgrove Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",98777.00,41455.00,112868.00
33,"Salem",5320,"Upper Pittsgrove Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",56287.00,57631.00,58856.00
33,"Salem",5320,"Upper Pittsgrove Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",27424.00,34244.00,40500.00
33,"Salem",5320,"Upper Pittsgrove Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",8931.00,13534.00,19150.00
33,"Salem",5320,"Upper Pittsgrove Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2481660.00,2428209.00,2225994.00
33,"Salem",5320,"Upper Pittsgrove Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",24349.00,28308.00,17812.00
33,"Salem",5320,"Upper Pittsgrove Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",101466.00,87353.00,70656.00
33,"Salem",5320,"Upper Pittsgrove Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",108341.00,112908.00,70328.00
33,"Salem",5320,"Upper Pittsgrove Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",137075.00,234604.00,231776.00
33,"Salem",5320,"Upper Pittsgrove Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",62289.00,65252.00,67556.00
33,"Salem",5320,"Upper Pittsgrove Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",47395.00,63526.00,50622.00
33,"Salem",5320,"Upper Pittsgrove Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",55462.00,64261.00,80357.00
33,"Salem",5320,"Upper Pittsgrove Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",21476.00,15120.00,14025.00
33,"Salem",5320,"Upper Pittsgrove Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9457.00,9000.00,8530.00
33,"Salem",5320,"Upper Pittsgrove Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",150684.00,167892.00,192719.00
33,"Salem",5320,"Upper Pittsgrove Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",120001.00,128278.00,88263.00
33,"Salem",5320,"Upper Pittsgrove Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",118964.00,125986.00,125850.00
33,"Salem",5320,"Upper Pittsgrove Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",17500.00,19000.00,19000.00
33,"Salem",5320,"Upper Pittsgrove Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",447736.00,416436.00,462517.00
33,"Salem",5320,"Upper Pittsgrove Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",501145.00,495057.00,582915.00
33,"Salem",5320,"Upper Pittsgrove Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",993391.00,1116521.00,1084207.00
33,"Salem",5320,"Upper Pittsgrove Twp",72140,"'","Total Undistributed Expenditures",5398391.00,5577711.00,5393127.00
33,"Salem",5320,"Upper Pittsgrove Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,25.00,25.00
33,"Salem",5320,"Upper Pittsgrove Twp",72260,"'","Total General Current Expense",7914110.00,8114647.00,7976356.00
33,"Salem",5320,"Upper Pittsgrove Twp",75880,"'12-XXX-XXX-73","Total Equipment",94161.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",10224.00,189974.00,9474.00
33,"Salem",5320,"Upper Pittsgrove Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",70000.00,0.00,0.00
33,"Salem",5320,"Upper Pittsgrove Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,225.00,225.00
33,"Salem",5320,"Upper Pittsgrove Twp",76400,"'","Total Capital Outlay",174385.00,190199.00,9699.00
33,"Salem",5320,"Upper Pittsgrove Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,22137.00
33,"Salem",5320,"Upper Pittsgrove Twp",84060,"'","General Fund Grand Total",8088495.00,8304846.00,8008192.00
33,"Salem",5320,"Upper Pittsgrove Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",16500.00,16500.00,16500.00
33,"Salem",5320,"Upper Pittsgrove Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",16500.00,16500.00,16500.00
33,"Salem",5320,"Upper Pittsgrove Twp",88200,"'20-XXX-XXX-XX","Total State Projects",16500.00,16500.00,16500.00
33,"Salem",5320,"Upper Pittsgrove Twp",88500,"'20-XXX-XXX-XX","Title I",83900.00,84054.00,67243.00
33,"Salem",5320,"Upper Pittsgrove Twp",88520,"'20-XXX-XXX-XX","Title II",13124.00,11982.00,9586.00
33,"Salem",5320,"Upper Pittsgrove Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
33,"Salem",5320,"Upper Pittsgrove Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",104124.00,99498.00,79598.00
33,"Salem",5320,"Upper Pittsgrove Twp",88700,"'20-XXX-XXX-XX","Other",32017.00,3638.00,2910.00
33,"Salem",5320,"Upper Pittsgrove Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",243165.00,209172.00,167337.00
33,"Salem",5320,"Upper Pittsgrove Twp",88760,"'","Total Special Revenue Funds",259665.00,225672.00,183837.00
33,"Salem",5320,"Upper Pittsgrove Twp",89940,"'40-608","Increase In Debt Service Reserve",0.00,0.00,72800.00
33,"Salem",5320,"Upper Pittsgrove Twp",89980,"'","Total Debt Service Funds",0.00,0.00,72800.00
33,"Salem",5320,"Upper Pittsgrove Twp",90000,"'","Total Expenditures/Appropriations",8348160.00,8530518.00,8264829.00
33,"Salem",5320,"Upper Pittsgrove Twp",90010,"'","Total Expenditures Net of Transfers",8348160.00,8530518.00,8264829.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7086215.00,6868238.00,7329186.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1944619.00,1908359.00,1801649.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",366571.00,379549.00,216055.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",220.00,4090.00,2250.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",66000.00,82859.00,79238.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",474275.00,438641.00,412263.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",83225.00,84349.00,85597.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1040000.00,1192003.00,1231333.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,191.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",262897.00,276782.00,264368.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",316365.00,197608.00,243490.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",225561.00,275389.00,214343.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",590196.00,608612.00,627922.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",313570.00,316661.00,325672.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",151770.00,74075.00,184506.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",271695.00,273777.00,156426.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",60774.00,41517.00,45077.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",582632.00,629682.00,652812.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1333256.00,1238329.00,1219208.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",343596.00,485481.00,517777.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",127986.00,126690.00,130491.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1791185.00,1909007.00,2077664.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",972785.00,1131187.00,1222666.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3944202.00,4383175.00,4331207.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",20000.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",72140,"'","Total Undistributed Expenditures",12348470.00,13160166.00,13444962.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",72200,"'10-606","Increase In Maintenance Reserve",200000.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",72260,"'","Total General Current Expense",22569595.00,22926251.00,23371200.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",6294.00,6294.00,6294.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",76360,"'10-604","Increase In Capital Reserve",200000.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",76400,"'","Total Capital Outlay",206294.00,6294.00,6294.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,102336.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",84060,"'","General Fund Grand Total",22775889.00,22932545.00,23479830.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",84100,"'20-XXX-XXX-XX","Local Projects",11654.00,0.00,4000.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",33000.00,33000.00,33000.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",87100,"'20-218-XXX-XX","Total Preschool Education Aid",33000.00,33000.00,33000.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88140,"'20-XXX-XXX-XX","Other",0.00,150821.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88180,"'","Total Other State Projects",0.00,150821.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88200,"'20-XXX-XXX-XX","Total State Projects",33000.00,183821.00,33000.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88500,"'20-XXX-XXX-XX","Title I",228175.00,234639.00,199443.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88520,"'20-XXX-XXX-XX","Title II",31512.00,37857.00,32178.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88560,"'20-XXX-XXX-XX","Title IV",10000.00,12873.00,10942.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",309220.00,316444.00,268977.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88640,"'20-XXX-XXX-XX","Vocational Education",8044.00,8230.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88700,"'20-XXX-XXX-XX","Other",4250.00,0.00,0.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",591201.00,610043.00,511540.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",88760,"'","Total Special Revenue Funds",635855.00,793864.00,548540.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",89660,"'40-701-510-XX","Total Regular Debt Service",1525926.00,1531802.00,1536889.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",89980,"'","Total Debt Service Funds",1525926.00,1531802.00,1536889.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",90000,"'","Total Expenditures/Appropriations",24937670.00,25258211.00,25565259.00
33,"Salem",5910,"Woodstown-Pilesgrove Reg",90010,"'","Total Expenditures Net of Transfers",24937670.00,25258211.00,25565259.00
35,"Somerset",0240,"Bedminster Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3615842.00,3861028.00,3832586.00
35,"Somerset",0240,"Bedminster Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",929285.00,1169278.00,1224753.00
35,"Somerset",0240,"Bedminster Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",53549.00,69935.00,71160.00
35,"Somerset",0240,"Bedminster Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",53385.00,86500.00,88500.00
35,"Somerset",0240,"Bedminster Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",45678.00,62500.00,64000.00
35,"Somerset",0240,"Bedminster Twp",20620,"'11-422-XXX-XX","Total Summer School",44948.00,40136.00,42000.00
35,"Somerset",0240,"Bedminster Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5506099.00,5871426.00,5522030.00
35,"Somerset",0240,"Bedminster Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",143176.00,172845.00,177291.00
35,"Somerset",0240,"Bedminster Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",190495.00,188510.00,188684.00
35,"Somerset",0240,"Bedminster Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",212457.00,222291.00,229555.00
35,"Somerset",0240,"Bedminster Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",610566.00,664151.00,847900.00
35,"Somerset",0240,"Bedminster Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",98766.00,77190.00,127000.00
35,"Somerset",0240,"Bedminster Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",209147.00,239685.00,240620.00
35,"Somerset",0240,"Bedminster Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7468.00,10000.00,10000.00
35,"Somerset",0240,"Bedminster Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",266637.00,322940.00,290749.00
35,"Somerset",0240,"Bedminster Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",150345.00,193635.00,163582.00
35,"Somerset",0240,"Bedminster Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",259009.00,293340.00,274199.00
35,"Somerset",0240,"Bedminster Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",883713.00,1077154.00,1135357.00
35,"Somerset",0240,"Bedminster Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1035926.00,1225019.00,1340775.00
35,"Somerset",0240,"Bedminster Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2077846.00,2764397.00,2582253.00
35,"Somerset",0240,"Bedminster Twp",72140,"'","Total Undistributed Expenditures",11651650.00,13322583.00,13129995.00
35,"Somerset",0240,"Bedminster Twp",72260,"'","Total General Current Expense",16394337.00,18611960.00,18452994.00
35,"Somerset",0240,"Bedminster Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,26890.00,33300.00
35,"Somerset",0240,"Bedminster Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,0.00,7150.00
35,"Somerset",0240,"Bedminster Twp",76400,"'","Total Capital Outlay",0.00,26890.00,40450.00
35,"Somerset",0240,"Bedminster Twp",84060,"'","General Fund Grand Total",16394337.00,18638850.00,18493444.00
35,"Somerset",0240,"Bedminster Twp",84100,"'20-XXX-XXX-XX","Local Projects",9950.00,12206.00,10558.00
35,"Somerset",0240,"Bedminster Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7888.00,7315.00,6218.00
35,"Somerset",0240,"Bedminster Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",3875.00,10873.00,8000.00
35,"Somerset",0240,"Bedminster Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",15908.00,15423.00,13110.00
35,"Somerset",0240,"Bedminster Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5328.00,4932.00,4193.00
35,"Somerset",0240,"Bedminster Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",12300.00,23850.00,10137.00
35,"Somerset",0240,"Bedminster Twp",88180,"'","Total Other State Projects",45299.00,62393.00,41658.00
35,"Somerset",0240,"Bedminster Twp",88200,"'20-XXX-XXX-XX","Total State Projects",45299.00,62393.00,41658.00
35,"Somerset",0240,"Bedminster Twp",88500,"'20-XXX-XXX-XX","Title I",60215.00,59807.00,50836.00
35,"Somerset",0240,"Bedminster Twp",88520,"'20-XXX-XXX-XX","Title II",15166.00,15539.00,13209.00
35,"Somerset",0240,"Bedminster Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
35,"Somerset",0240,"Bedminster Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",157216.00,156807.00,133286.00
35,"Somerset",0240,"Bedminster Twp",88700,"'20-XXX-XXX-XX","Other",24334.00,90761.00,42103.00
35,"Somerset",0240,"Bedminster Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",266931.00,332914.00,247934.00
35,"Somerset",0240,"Bedminster Twp",88760,"'","Total Special Revenue Funds",322180.00,407513.00,300150.00
35,"Somerset",0240,"Bedminster Twp",89660,"'40-701-510-XX","Total Regular Debt Service",904800.00,0.00,0.00
35,"Somerset",0240,"Bedminster Twp",89980,"'","Total Debt Service Funds",904800.00,0.00,0.00
35,"Somerset",0240,"Bedminster Twp",90000,"'","Total Expenditures/Appropriations",17621317.00,19046363.00,18793594.00
35,"Somerset",0240,"Bedminster Twp",90010,"'","Total Expenditures Net of Transfers",17621317.00,19046363.00,18793594.00
35,"Somerset",0350,"Bernards Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",28028968.00,29356888.00,29534795.00
35,"Somerset",0350,"Bernards Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",12434419.00,12730462.00,12964612.00
35,"Somerset",0350,"Bernards Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",761723.00,723387.00,745977.00
35,"Somerset",0350,"Bernards Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",278183.00,295064.00,295948.00
35,"Somerset",0350,"Bernards Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",404820.00,431850.00,416824.00
35,"Somerset",0350,"Bernards Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1262765.00,1379047.00,1417271.00
35,"Somerset",0350,"Bernards Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",593230.00,625135.00,657794.00
35,"Somerset",0350,"Bernards Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2275487.00,2343840.00,2309358.00
35,"Somerset",0350,"Bernards Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",832232.00,860606.00,876333.00
35,"Somerset",0350,"Bernards Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1266940.00,1309572.00,1393378.00
35,"Somerset",0350,"Bernards Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1252987.00,1529369.00,1516541.00
35,"Somerset",0350,"Bernards Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2752301.00,2908683.00,2941447.00
35,"Somerset",0350,"Bernards Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2421782.00,2560497.00,2480156.00
35,"Somerset",0350,"Bernards Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1243458.00,1263245.00,1330639.00
35,"Somerset",0350,"Bernards Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",840948.00,959847.00,965004.00
35,"Somerset",0350,"Bernards Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1364419.00,1470250.00,1428266.00
35,"Somerset",0350,"Bernards Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1094848.00,1174715.00,1119133.00
35,"Somerset",0350,"Bernards Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3644988.00,4263678.00,3987476.00
35,"Somerset",0350,"Bernards Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",696564.00,882310.00,829569.00
35,"Somerset",0350,"Bernards Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",768126.00,880210.00,924918.00
35,"Somerset",0350,"Bernards Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6211074.00,7676154.00,8383994.00
35,"Somerset",0350,"Bernards Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5645226.00,5591136.00,5661383.00
35,"Somerset",0350,"Bernards Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13215497.00,14564010.00,14782288.00
35,"Somerset",0350,"Bernards Twp",72140,"'","Total Undistributed Expenditures",45526877.00,50238122.00,50929883.00
35,"Somerset",0350,"Bernards Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,333.00,333.00
35,"Somerset",0350,"Bernards Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,333.00,333.00
35,"Somerset",0350,"Bernards Twp",72260,"'","Total General Current Expense",89290985.00,95780621.00,96963770.00
35,"Somerset",0350,"Bernards Twp",75880,"'12-XXX-XXX-73","Total Equipment",92864.00,799188.00,360250.00
35,"Somerset",0350,"Bernards Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",734663.00,628658.00,599250.00
35,"Somerset",0350,"Bernards Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",620973.00,173406.00,0.00
35,"Somerset",0350,"Bernards Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,334.00,334.00
35,"Somerset",0350,"Bernards Twp",76400,"'","Total Capital Outlay",1448500.00,1601586.00,959834.00
35,"Somerset",0350,"Bernards Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",10346.00,11575.00,0.00
35,"Somerset",0350,"Bernards Twp",84060,"'","General Fund Grand Total",90749831.00,97393782.00,97923604.00
35,"Somerset",0350,"Bernards Twp",84100,"'20-XXX-XXX-XX","Local Projects",50279.00,153608.00,0.00
35,"Somerset",0350,"Bernards Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",23559.00,20986.00,0.00
35,"Somerset",0350,"Bernards Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",65673.00,76344.00,0.00
35,"Somerset",0350,"Bernards Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",81884.00,113979.00,0.00
35,"Somerset",0350,"Bernards Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",32969.00,38121.00,0.00
35,"Somerset",0350,"Bernards Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",11525.00,14148.00,0.00
35,"Somerset",0350,"Bernards Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",23738.00,58950.00,0.00
35,"Somerset",0350,"Bernards Twp",88180,"'","Total Other State Projects",239348.00,322528.00,0.00
35,"Somerset",0350,"Bernards Twp",88200,"'20-XXX-XXX-XX","Total State Projects",239348.00,322528.00,0.00
35,"Somerset",0350,"Bernards Twp",88500,"'20-XXX-XXX-XX","Title I",326572.00,466360.00,334157.00
35,"Somerset",0350,"Bernards Twp",88520,"'20-XXX-XXX-XX","Title II",37484.00,86242.00,49650.00
35,"Somerset",0350,"Bernards Twp",88540,"'20-XXX-XXX-XX","Title III",21037.00,60592.00,39835.00
35,"Somerset",0350,"Bernards Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,19464.00,19464.00
35,"Somerset",0350,"Bernards Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1255497.00,1237137.00,1189537.00
35,"Somerset",0350,"Bernards Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1640590.00,1869795.00,1632643.00
35,"Somerset",0350,"Bernards Twp",88760,"'","Total Special Revenue Funds",1930217.00,2345931.00,1632643.00
35,"Somerset",0350,"Bernards Twp",89660,"'40-701-510-XX","Total Regular Debt Service",5366288.00,5373963.00,5371763.00
35,"Somerset",0350,"Bernards Twp",89980,"'","Total Debt Service Funds",5366288.00,5373963.00,5371763.00
35,"Somerset",0350,"Bernards Twp",90000,"'","Total Expenditures/Appropriations",98046336.00,105113676.00,104928010.00
35,"Somerset",0350,"Bernards Twp",90010,"'","Total Expenditures Net of Transfers",98046336.00,105113676.00,104928010.00
35,"Somerset",0490,"Bound Brook Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6972479.00,6924572.00,8188228.00
35,"Somerset",0490,"Bound Brook Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2108446.00,2479424.00,2561485.00
35,"Somerset",0490,"Bound Brook Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2651.00,234935.00,267468.00
35,"Somerset",0490,"Bound Brook Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",443082.00,485230.00,507148.00
35,"Somerset",0490,"Bound Brook Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",89133.00,92829.00,124964.00
35,"Somerset",0490,"Bound Brook Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",454061.00,487866.00,519460.00
35,"Somerset",0490,"Bound Brook Boro",20620,"'11-422-XXX-XX","Total Summer School",64170.00,64246.00,128000.00
35,"Somerset",0490,"Bound Brook Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",51099.00,55000.00,58000.00
35,"Somerset",0490,"Bound Brook Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",18884.00,179000.00,195120.00
35,"Somerset",0490,"Bound Brook Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1463570.00,1754934.00,1962871.00
35,"Somerset",0490,"Bound Brook Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",48434.00,47833.00,49817.00
35,"Somerset",0490,"Bound Brook Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",342989.00,349141.00,384727.00
35,"Somerset",0490,"Bound Brook Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",229024.00,280066.00,261070.00
35,"Somerset",0490,"Bound Brook Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",29428.00,219996.00,209468.00
35,"Somerset",0490,"Bound Brook Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",494163.00,696854.00,854291.00
35,"Somerset",0490,"Bound Brook Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",674625.00,803389.00,997349.00
35,"Somerset",0490,"Bound Brook Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",206351.00,551051.00,632650.00
35,"Somerset",0490,"Bound Brook Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",374873.00,389141.00,392678.00
35,"Somerset",0490,"Bound Brook Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",47302.00,60672.00,152421.00
35,"Somerset",0490,"Bound Brook Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",777381.00,879275.00,909916.00
35,"Somerset",0490,"Bound Brook Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1193250.00,1386919.00,1421992.00
35,"Somerset",0490,"Bound Brook Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",433753.00,514180.00,692044.00
35,"Somerset",0490,"Bound Brook Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",371301.00,588192.00,641998.00
35,"Somerset",0490,"Bound Brook Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2251237.00,2224431.00,2589054.00
35,"Somerset",0490,"Bound Brook Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",587167.00,681103.00,705625.00
35,"Somerset",0490,"Bound Brook Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3431108.00,3913885.00,3810717.00
35,"Somerset",0490,"Bound Brook Boro",72140,"'","Total Undistributed Expenditures",12955956.00,15341062.00,16668688.00
35,"Somerset",0490,"Bound Brook Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,33.00
35,"Somerset",0490,"Bound Brook Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,34.00
35,"Somerset",0490,"Bound Brook Boro",72260,"'","Total General Current Expense",23159961.00,26344164.00,29218628.00
35,"Somerset",0490,"Bound Brook Boro",75880,"'12-XXX-XXX-73","Total Equipment",200334.00,2123784.00,0.00
35,"Somerset",0490,"Bound Brook Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",110096.00,1049722.00,1674836.00
35,"Somerset",0490,"Bound Brook Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",412678.00,376628.00,189058.00
35,"Somerset",0490,"Bound Brook Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,33.00
35,"Somerset",0490,"Bound Brook Boro",76400,"'","Total Capital Outlay",723108.00,3550134.00,1863927.00
35,"Somerset",0490,"Bound Brook Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",51406.00,36730.00,24810.00
35,"Somerset",0490,"Bound Brook Boro",84060,"'","General Fund Grand Total",23934475.00,29931028.00,31107365.00
35,"Somerset",0490,"Bound Brook Boro",84100,"'20-XXX-XXX-XX","Local Projects",8170.00,19195.00,0.00
35,"Somerset",0490,"Bound Brook Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",310978.00,455714.00,1152979.00
35,"Somerset",0490,"Bound Brook Boro",86380,"'20-218-200-XX","Total Support Services",258286.00,293259.00,725540.00
35,"Somerset",0490,"Bound Brook Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",50000.00,30000.00,20689.00
35,"Somerset",0490,"Bound Brook Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",619264.00,778973.00,1899208.00
35,"Somerset",0490,"Bound Brook Boro",88200,"'20-XXX-XXX-XX","Total State Projects",619264.00,778973.00,1899208.00
35,"Somerset",0490,"Bound Brook Boro",88320,"'20-220-100-XX","Total Preschool Expansion Grant Instruction",175917.00,220045.00,0.00
35,"Somerset",0490,"Bound Brook Boro",88380,"'20-220-200-XX","Total Preschool Expansion Grant Support Services",212462.00,303817.00,0.00
35,"Somerset",0490,"Bound Brook Boro",88390,"'20-220-400-XX","Total Preschool Expansion Grant Facility Acquisition and Construction Services",20741.00,27361.00,0.00
35,"Somerset",0490,"Bound Brook Boro",88395,"'20-220-XXX-XX","Total Preschool Expansion Grant",409120.00,551223.00,0.00
35,"Somerset",0490,"Bound Brook Boro",88500,"'20-XXX-XXX-XX","Title I",796343.00,970611.00,699446.00
35,"Somerset",0490,"Bound Brook Boro",88520,"'20-XXX-XXX-XX","Title II",50895.00,98796.00,46090.00
35,"Somerset",0490,"Bound Brook Boro",88540,"'20-XXX-XXX-XX","Title III",67346.00,85250.00,45160.00
35,"Somerset",0490,"Bound Brook Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,10117.00,8094.00
35,"Somerset",0490,"Bound Brook Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",396484.00,509752.00,364827.00
35,"Somerset",0490,"Bound Brook Boro",88700,"'20-XXX-XXX-XX","Other",50250.00,0.00,0.00
35,"Somerset",0490,"Bound Brook Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1770438.00,2225749.00,1163617.00
35,"Somerset",0490,"Bound Brook Boro",88760,"'","Total Special Revenue Funds",2397872.00,3023917.00,3062825.00
35,"Somerset",0490,"Bound Brook Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1893963.00,1904263.00,1609463.00
35,"Somerset",0490,"Bound Brook Boro",89980,"'","Total Debt Service Funds",1893963.00,1904263.00,1609463.00
35,"Somerset",0490,"Bound Brook Boro",90000,"'","Total Expenditures/Appropriations",28226310.00,34859208.00,35779653.00
35,"Somerset",0490,"Bound Brook Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,649113.00
35,"Somerset",0490,"Bound Brook Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",412678.00,376628.00,189058.00
35,"Somerset",0490,"Bound Brook Boro",90010,"'","Total Expenditures Net of Transfers",27813632.00,34482580.00,34941482.00
35,"Somerset",0510,"Branchburg Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7766963.00,8238862.00,8246363.00
35,"Somerset",0510,"Branchburg Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2680026.00,2792045.00,2906620.00
35,"Somerset",0510,"Branchburg Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",922536.00,946502.00,1182963.00
35,"Somerset",0510,"Branchburg Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",134113.00,140892.00,152647.00
35,"Somerset",0510,"Branchburg Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",66529.00,63969.00,63969.00
35,"Somerset",0510,"Branchburg Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",90344.00,101853.00,103689.00
35,"Somerset",0510,"Branchburg Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",8959.00,8800.00,15360.00
35,"Somerset",0510,"Branchburg Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",263173.00,361115.00,373055.00
35,"Somerset",0510,"Branchburg Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",12181091.00,12955606.00,13440438.00
35,"Somerset",0510,"Branchburg Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",10619.00,10938.00,10991.00
35,"Somerset",0510,"Branchburg Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",291896.00,303264.00,291208.00
35,"Somerset",0510,"Branchburg Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",590301.00,583600.00,591956.00
35,"Somerset",0510,"Branchburg Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",288627.00,322392.00,268266.00
35,"Somerset",0510,"Branchburg Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",290596.00,283469.00,292866.00
35,"Somerset",0510,"Branchburg Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",919028.00,908838.00,941105.00
35,"Somerset",0510,"Branchburg Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",372285.00,395259.00,399967.00
35,"Somerset",0510,"Branchburg Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",563378.00,598823.00,592538.00
35,"Somerset",0510,"Branchburg Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",39651.00,134897.00,148500.00
35,"Somerset",0510,"Branchburg Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",648940.00,798264.00,715149.00
35,"Somerset",0510,"Branchburg Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1093830.00,1246873.00,1171200.00
35,"Somerset",0510,"Branchburg Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",385689.00,423776.00,374007.00
35,"Somerset",0510,"Branchburg Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",120141.00,141577.00,114937.00
35,"Somerset",0510,"Branchburg Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2129316.00,2411661.00,2485936.00
35,"Somerset",0510,"Branchburg Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1789017.00,2299428.00,2210070.00
35,"Somerset",0510,"Branchburg Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6285785.00,7430356.00,7636753.00
35,"Somerset",0510,"Branchburg Twp",72140,"'","Total Undistributed Expenditures",28000190.00,31249021.00,31685887.00
35,"Somerset",0510,"Branchburg Twp",72260,"'","Total General Current Expense",39932833.00,43903059.00,44730553.00
35,"Somerset",0510,"Branchburg Twp",75880,"'12-XXX-XXX-73","Total Equipment",457276.00,375824.00,517500.00
35,"Somerset",0510,"Branchburg Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",483778.00,5484243.00,544724.00
35,"Somerset",0510,"Branchburg Twp",76400,"'","Total Capital Outlay",941054.00,5860067.00,1062224.00
35,"Somerset",0510,"Branchburg Twp",84060,"'","General Fund Grand Total",40873887.00,49763126.00,45792777.00
35,"Somerset",0510,"Branchburg Twp",84100,"'20-XXX-XXX-XX","Local Projects",21633.00,21734.00,0.00
35,"Somerset",0510,"Branchburg Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1065.00,1228.00,1228.00
35,"Somerset",0510,"Branchburg Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1838.00,2231.00,2231.00
35,"Somerset",0510,"Branchburg Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,828.00,828.00
35,"Somerset",0510,"Branchburg Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",980.00,3450.00,3450.00
35,"Somerset",0510,"Branchburg Twp",88180,"'","Total Other State Projects",3883.00,7737.00,7737.00
35,"Somerset",0510,"Branchburg Twp",88200,"'20-XXX-XXX-XX","Total State Projects",3883.00,7737.00,7737.00
35,"Somerset",0510,"Branchburg Twp",88500,"'20-XXX-XXX-XX","Title I",77104.00,77767.00,77767.00
35,"Somerset",0510,"Branchburg Twp",88520,"'20-XXX-XXX-XX","Title II",48714.00,49375.00,49375.00
35,"Somerset",0510,"Branchburg Twp",88540,"'20-XXX-XXX-XX","Title III",1506.00,2434.00,2434.00
35,"Somerset",0510,"Branchburg Twp",88560,"'20-XXX-XXX-XX","Title IV",6612.00,13388.00,13388.00
35,"Somerset",0510,"Branchburg Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",392857.00,389976.00,389976.00
35,"Somerset",0510,"Branchburg Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",526793.00,532940.00,532940.00
35,"Somerset",0510,"Branchburg Twp",88760,"'","Total Special Revenue Funds",552309.00,562411.00,540677.00
35,"Somerset",0510,"Branchburg Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2044794.00,2075944.00,2113994.00
35,"Somerset",0510,"Branchburg Twp",89980,"'","Total Debt Service Funds",2044794.00,2075944.00,2113994.00
35,"Somerset",0510,"Branchburg Twp",90000,"'","Total Expenditures/Appropriations",43470990.00,52401481.00,48447448.00
35,"Somerset",0510,"Branchburg Twp",90010,"'","Total Expenditures Net of Transfers",43470990.00,52401481.00,48447448.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",45554735.00,47855827.00,48835641.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",15545950.00,15282678.00,14531916.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",3048552.00,3193775.00,3290354.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1708809.00,1658625.00,1672816.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",405099.00,516113.00,507348.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1580993.00,1659494.00,1671712.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4324768.00,4411276.00,5157817.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",87671.00,90152.00,91931.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1508048.00,1608729.00,1638623.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3007223.00,3319602.00,3010439.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1311156.00,1457996.00,1923592.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",3244296.00,3088489.00,3277403.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3299290.00,3599156.00,3905766.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",309650.00,330022.00,322213.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1842956.00,1904534.00,1866522.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",92901.00,123425.00,120800.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1952864.00,2631674.00,2437164.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",7427102.00,8019441.00,7816268.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1215313.00,1266311.00,1249123.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",339549.00,415982.00,415190.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",11398519.00,13936998.00,13105309.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",8590767.00,9143648.00,9381327.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",25449137.00,29481060.00,31154196.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",1620.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",72140,"'","Total Undistributed Expenditures",75402830.00,84828495.00,86873683.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",72260,"'","Total General Current Expense",143246968.00,154995007.00,157383470.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",75880,"'12-XXX-XXX-73","Total Equipment",679730.00,759173.00,615700.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",516038.00,2971262.00,3297263.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",68958.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",76400,"'","Total Capital Outlay",1264726.00,3731435.00,3913963.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",11931.00,0.00,12325.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",84060,"'","General Fund Grand Total",144523625.00,158726442.00,161309758.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",84100,"'20-XXX-XXX-XX","Local Projects",64673.00,115572.00,92458.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",14578.00,12754.00,10203.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",28271.00,38324.00,30659.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",22805.00,32299.00,25839.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",26868.00,22582.00,18066.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",8903.00,8614.00,6891.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",6340.00,17460.00,13968.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88180,"'","Total Other State Projects",107765.00,132033.00,105626.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88200,"'20-XXX-XXX-XX","Total State Projects",107765.00,132033.00,105626.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88500,"'20-XXX-XXX-XX","Title I",241876.00,233422.00,186738.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88520,"'20-XXX-XXX-XX","Title II",119742.00,114558.00,91646.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88540,"'20-XXX-XXX-XX","Title III",41432.00,34186.00,27349.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88560,"'20-XXX-XXX-XX","Title IV",20.00,8000.00,6400.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1875565.00,1640079.00,1312063.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88700,"'20-XXX-XXX-XX","Other",8500.00,0.00,0.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",2287135.00,2030245.00,1624196.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",88760,"'","Total Special Revenue Funds",2459573.00,2277850.00,1822280.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",89660,"'40-701-510-XX","Total Regular Debt Service",5400044.00,5496997.00,5505373.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",89980,"'","Total Debt Service Funds",5400044.00,5496997.00,5505373.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",90000,"'","Total Expenditures/Appropriations",152383242.00,166501289.00,168637411.00
35,"Somerset",0555,"Bridgewater-Raritan Reg",90010,"'","Total Expenditures Net of Transfers",152383242.00,166501289.00,168637411.00
35,"Somerset",1610,"Franklin Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",35933273.00,35657945.00,32692579.00
35,"Somerset",1610,"Franklin Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",10448360.00,10879780.00,11489824.00
35,"Somerset",1610,"Franklin Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1516787.00,1612739.00,2136713.00
35,"Somerset",1610,"Franklin Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",2130159.00,2753037.00,2736310.00
35,"Somerset",1610,"Franklin Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",388049.00,385067.00,586424.00
35,"Somerset",1610,"Franklin Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1032844.00,1055288.00,1076064.00
35,"Somerset",1610,"Franklin Twp",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",466761.00,234726.00,360938.00
35,"Somerset",1610,"Franklin Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",10483990.00,10663987.00,10699328.00
35,"Somerset",1610,"Franklin Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",84766.00,67904.00,115599.00
35,"Somerset",1610,"Franklin Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1398787.00,1447430.00,1558382.00
35,"Somerset",1610,"Franklin Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2788831.00,2705512.00,2720950.00
35,"Somerset",1610,"Franklin Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2022157.00,2113588.00,2256533.00
35,"Somerset",1610,"Franklin Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2543194.00,2793977.00,3125431.00
35,"Somerset",1610,"Franklin Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",3087910.00,3059450.00,3363004.00
35,"Somerset",1610,"Franklin Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3391724.00,3908178.00,3710984.00
35,"Somerset",1610,"Franklin Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",657111.00,787005.00,943582.00
35,"Somerset",1610,"Franklin Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",198253.00,290183.00,248122.00
35,"Somerset",1610,"Franklin Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2497284.00,2587864.00,2681096.00
35,"Somerset",1610,"Franklin Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5146545.00,6375155.00,5718218.00
35,"Somerset",1610,"Franklin Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1679967.00,1557723.00,1065921.00
35,"Somerset",1610,"Franklin Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1142567.00,1073127.00,949515.00
35,"Somerset",1610,"Franklin Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",12151179.00,13894640.00,12630250.00
35,"Somerset",1610,"Franklin Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",13018203.00,14393114.00,13745032.00
35,"Somerset",1610,"Franklin Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",18871838.00,24267898.00,26855638.00
35,"Somerset",1610,"Franklin Twp",72140,"'","Total Undistributed Expenditures",81164306.00,91986735.00,92387585.00
35,"Somerset",1610,"Franklin Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",5315.00,500.00,500.00
35,"Somerset",1610,"Franklin Twp",72260,"'","Total General Current Expense",133085854.00,144565817.00,143466937.00
35,"Somerset",1610,"Franklin Twp",75880,"'12-XXX-XXX-73","Total Equipment",384534.00,184635.00,35949.00
35,"Somerset",1610,"Franklin Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",812314.00,5638635.00,1447967.00
35,"Somerset",1610,"Franklin Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",4502480.00,0.00,4075000.00
35,"Somerset",1610,"Franklin Twp",76360,"'10-604","Increase In Capital Reserve",7002528.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",76380,"'10-604","Interest Deposit to Capital Reserve",295377.00,1500.00,1500.00
35,"Somerset",1610,"Franklin Twp",76400,"'","Total Capital Outlay",12997233.00,5824770.00,5560416.00
35,"Somerset",1610,"Franklin Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",9819697.00,12875899.00,16000000.00
35,"Somerset",1610,"Franklin Twp",84060,"'","General Fund Grand Total",155902784.00,163266486.00,165027353.00
35,"Somerset",1610,"Franklin Twp",84100,"'20-XXX-XXX-XX","Local Projects",12965.00,10246.00,0.00
35,"Somerset",1610,"Franklin Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1603326.00,2637325.00,3717880.00
35,"Somerset",1610,"Franklin Twp",86380,"'20-218-200-XX","Total Support Services",603454.00,1769867.00,2163271.00
35,"Somerset",1610,"Franklin Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",2581.00,93851.00,126000.00
35,"Somerset",1610,"Franklin Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2209361.00,4501043.00,6007151.00
35,"Somerset",1610,"Franklin Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",71414.00,70222.00,63200.00
35,"Somerset",1610,"Franklin Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",37895.00,71199.00,64072.00
35,"Somerset",1610,"Franklin Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",94346.00,122895.00,108364.00
35,"Somerset",1610,"Franklin Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",140165.00,135024.00,121522.00
35,"Somerset",1610,"Franklin Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",50606.00,256140.00,42606.00
35,"Somerset",1610,"Franklin Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",81048.00,0.00,187920.00
35,"Somerset",1610,"Franklin Twp",88180,"'","Total Other State Projects",475474.00,655480.00,587684.00
35,"Somerset",1610,"Franklin Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2684835.00,5156523.00,6594835.00
35,"Somerset",1610,"Franklin Twp",88500,"'20-XXX-XXX-XX","Title I",907906.00,983854.00,885469.00
35,"Somerset",1610,"Franklin Twp",88520,"'20-XXX-XXX-XX","Title II",221185.00,231450.00,208305.00
35,"Somerset",1610,"Franklin Twp",88540,"'20-XXX-XXX-XX","Title III",154991.00,212299.00,191069.00
35,"Somerset",1610,"Franklin Twp",88560,"'20-XXX-XXX-XX","Title IV",7969.00,3028.00,2726.00
35,"Somerset",1610,"Franklin Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1953470.00,2115610.00,1904049.00
35,"Somerset",1610,"Franklin Twp",88700,"'20-XXX-XXX-XX","Other",64750.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",3310271.00,3546241.00,3191618.00
35,"Somerset",1610,"Franklin Twp",88760,"'","Total Special Revenue Funds",6008071.00,8713010.00,9786453.00
35,"Somerset",1610,"Franklin Twp",89660,"'40-701-510-XX","Total Regular Debt Service",9046725.00,8979250.00,8950425.00
35,"Somerset",1610,"Franklin Twp",89980,"'","Total Debt Service Funds",9046725.00,8979250.00,8950425.00
35,"Somerset",1610,"Franklin Twp",90000,"'","Total Expenditures/Appropriations",170957580.00,180958746.00,183764231.00
35,"Somerset",1610,"Franklin Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",338697.00,0.00,0.00
35,"Somerset",1610,"Franklin Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,253000.00,246000.00
35,"Somerset",1610,"Franklin Twp",90010,"'","Total Expenditures Net of Transfers",170618883.00,180705746.00,183518231.00
35,"Somerset",1810,"Green Brook Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4524605.00,4643987.00,4327804.00
35,"Somerset",1810,"Green Brook Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1562805.00,1613462.00,1684314.00
35,"Somerset",1810,"Green Brook Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",137336.00,154002.00,115113.00
35,"Somerset",1810,"Green Brook Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",37287.00,38588.00,39884.00
35,"Somerset",1810,"Green Brook Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",56665.00,65092.00,64442.00
35,"Somerset",1810,"Green Brook Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",61706.00,68787.00,68154.00
35,"Somerset",1810,"Green Brook Twp",20620,"'11-422-XXX-XX","Total Summer School",93797.00,110031.00,115876.00
35,"Somerset",1810,"Green Brook Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7793864.00,8551422.00,9163061.00
35,"Somerset",1810,"Green Brook Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",18168.00,21508.00,23209.00
35,"Somerset",1810,"Green Brook Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",199805.00,215201.00,191543.00
35,"Somerset",1810,"Green Brook Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",299622.00,345826.00,342931.00
35,"Somerset",1810,"Green Brook Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",612278.00,530095.00,614726.00
35,"Somerset",1810,"Green Brook Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",137154.00,142846.00,148317.00
35,"Somerset",1810,"Green Brook Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",489369.00,546170.00,568191.00
35,"Somerset",1810,"Green Brook Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",129115.00,153995.00,11959.00
35,"Somerset",1810,"Green Brook Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",4624.00,4200.00,6745.00
35,"Somerset",1810,"Green Brook Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",88411.00,97042.00,89350.00
35,"Somerset",1810,"Green Brook Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",365158.00,354846.00,387627.00
35,"Somerset",1810,"Green Brook Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",463440.00,442623.00,417411.00
35,"Somerset",1810,"Green Brook Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",337604.00,338891.00,333573.00
35,"Somerset",1810,"Green Brook Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",150826.00,187547.00,158304.00
35,"Somerset",1810,"Green Brook Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1062882.00,1135821.00,1235665.00
35,"Somerset",1810,"Green Brook Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1552660.00,1443314.00,1581733.00
35,"Somerset",1810,"Green Brook Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3239528.00,3299773.00,3299785.00
35,"Somerset",1810,"Green Brook Twp",72140,"'","Total Undistributed Expenditures",16944508.00,17811120.00,18574130.00
35,"Somerset",1810,"Green Brook Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
35,"Somerset",1810,"Green Brook Twp",72260,"'","Total General Current Expense",23418709.00,24505169.00,24989817.00
35,"Somerset",1810,"Green Brook Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",56699.00,56699.00,56699.00
35,"Somerset",1810,"Green Brook Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,400.00,400.00
35,"Somerset",1810,"Green Brook Twp",76400,"'","Total Capital Outlay",56699.00,57099.00,57099.00
35,"Somerset",1810,"Green Brook Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",21770.00,19231.00,20548.00
35,"Somerset",1810,"Green Brook Twp",84060,"'","General Fund Grand Total",23497178.00,24581499.00,25067464.00
35,"Somerset",1810,"Green Brook Twp",84100,"'20-XXX-XXX-XX","Local Projects",38665.00,12034.00,0.00
35,"Somerset",1810,"Green Brook Twp",88500,"'20-XXX-XXX-XX","Title I",49877.00,50273.00,43157.00
35,"Somerset",1810,"Green Brook Twp",88520,"'20-XXX-XXX-XX","Title II",17729.00,18837.00,16011.00
35,"Somerset",1810,"Green Brook Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,1228.00,1044.00
35,"Somerset",1810,"Green Brook Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",176581.00,171878.00,146096.00
35,"Somerset",1810,"Green Brook Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",244187.00,242216.00,206308.00
35,"Somerset",1810,"Green Brook Twp",88760,"'","Total Special Revenue Funds",282852.00,254250.00,206308.00
35,"Somerset",1810,"Green Brook Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1512675.00,1519275.00,1519075.00
35,"Somerset",1810,"Green Brook Twp",89980,"'","Total Debt Service Funds",1512675.00,1519275.00,1519075.00
35,"Somerset",1810,"Green Brook Twp",90000,"'","Total Expenditures/Appropriations",25292705.00,26355024.00,26792847.00
35,"Somerset",1810,"Green Brook Twp",90010,"'","Total Expenditures Net of Transfers",25292705.00,26355024.00,26792847.00
35,"Somerset",2170,"Hillsborough Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",35142303.00,35815089.00,36160190.00
35,"Somerset",2170,"Hillsborough Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",11393854.00,11360693.00,12426093.00
35,"Somerset",2170,"Hillsborough Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",870914.00,905359.00,989005.00
35,"Somerset",2170,"Hillsborough Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",402896.00,327375.00,339231.00
35,"Somerset",2170,"Hillsborough Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1166036.00,1131981.00,1157313.00
35,"Somerset",2170,"Hillsborough Twp",20620,"'11-422-XXX-XX","Total Summer School",480275.00,537653.00,511132.00
35,"Somerset",2170,"Hillsborough Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",4310571.00,4422797.00,4224313.00
35,"Somerset",2170,"Hillsborough Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2495989.00,2011710.00,2149896.00
35,"Somerset",2170,"Hillsborough Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",200.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1196615.00,1190248.00,1052616.00
35,"Somerset",2170,"Hillsborough Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3275806.00,3164856.00,3129554.00
35,"Somerset",2170,"Hillsborough Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2544416.00,2814880.00,3094949.00
35,"Somerset",2170,"Hillsborough Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2173811.00,2303850.00,2246966.00
35,"Somerset",2170,"Hillsborough Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2535883.00,2656286.00,2528526.00
35,"Somerset",2170,"Hillsborough Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",4205106.00,4223660.00,3491192.00
35,"Somerset",2170,"Hillsborough Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",873097.00,922286.00,929368.00
35,"Somerset",2170,"Hillsborough Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",272833.00,219539.00,253140.00
35,"Somerset",2170,"Hillsborough Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1202004.00,1496445.00,1406576.00
35,"Somerset",2170,"Hillsborough Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4203681.00,5230961.00,4410161.00
35,"Somerset",2170,"Hillsborough Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1840526.00,1556611.00,1520346.00
35,"Somerset",2170,"Hillsborough Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",769200.00,667508.00,501844.00
35,"Somerset",2170,"Hillsborough Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9935496.00,9777954.00,8923543.00
35,"Somerset",2170,"Hillsborough Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",8369643.00,8517121.00,8538211.00
35,"Somerset",2170,"Hillsborough Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",21083551.00,23333794.00,25185847.00
35,"Somerset",2170,"Hillsborough Twp",72140,"'","Total Undistributed Expenditures",66977857.00,70087709.00,69362735.00
35,"Somerset",2170,"Hillsborough Twp",72260,"'","Total General Current Expense",120744706.00,124588656.00,125170012.00
35,"Somerset",2170,"Hillsborough Twp",75880,"'12-XXX-XXX-73","Total Equipment",83284.00,310463.00,143199.00
35,"Somerset",2170,"Hillsborough Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",211089.00,71124.00,343942.00
35,"Somerset",2170,"Hillsborough Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",1265296.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",76400,"'","Total Capital Outlay",1559669.00,381587.00,487141.00
35,"Somerset",2170,"Hillsborough Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,164147.00
35,"Somerset",2170,"Hillsborough Twp",84060,"'","General Fund Grand Total",122304375.00,124970243.00,125821300.00
35,"Somerset",2170,"Hillsborough Twp",84100,"'20-XXX-XXX-XX","Local Projects",41067.00,134709.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",3824.00,4539.00,24613.00
35,"Somerset",2170,"Hillsborough Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,3384.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",11401.00,17632.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",6621.00,8245.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2410.00,9435.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",4680.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",88180,"'","Total Other State Projects",28936.00,43235.00,24613.00
35,"Somerset",2170,"Hillsborough Twp",88200,"'20-XXX-XXX-XX","Total State Projects",28936.00,43235.00,24613.00
35,"Somerset",2170,"Hillsborough Twp",88500,"'20-XXX-XXX-XX","Title I",185441.00,193370.00,152340.00
35,"Somerset",2170,"Hillsborough Twp",88520,"'20-XXX-XXX-XX","Title II",37177.00,171614.00,70072.00
35,"Somerset",2170,"Hillsborough Twp",88540,"'20-XXX-XXX-XX","Title III",10559.00,82146.00,34129.00
35,"Somerset",2170,"Hillsborough Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1489505.00,1959823.00,1431208.00
35,"Somerset",2170,"Hillsborough Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1722682.00,2406953.00,1687749.00
35,"Somerset",2170,"Hillsborough Twp",88760,"'","Total Special Revenue Funds",1792685.00,2584897.00,1712362.00
35,"Somerset",2170,"Hillsborough Twp",89660,"'40-701-510-XX","Total Regular Debt Service",4978962.00,2918940.00,2791110.00
35,"Somerset",2170,"Hillsborough Twp",89980,"'","Total Debt Service Funds",4978962.00,2918940.00,2791110.00
35,"Somerset",2170,"Hillsborough Twp",90000,"'","Total Expenditures/Appropriations",129076022.00,130474080.00,130324772.00
35,"Somerset",2170,"Hillsborough Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",1265296.00,0.00,0.00
35,"Somerset",2170,"Hillsborough Twp",90010,"'","Total Expenditures Net of Transfers",127810726.00,130474080.00,130324772.00
35,"Somerset",3000,"Manville Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5551569.00,6441051.00,6870496.00
35,"Somerset",3000,"Manville Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2589255.00,2816072.00,2767772.00
35,"Somerset",3000,"Manville Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",31413.00,32388.00,33008.00
35,"Somerset",3000,"Manville Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",185110.00,255121.00,319249.00
35,"Somerset",3000,"Manville Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",142825.00,158700.00,169500.00
35,"Somerset",3000,"Manville Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",394063.00,516823.00,538805.00
35,"Somerset",3000,"Manville Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1673540.00,1260425.00,1329310.00
35,"Somerset",3000,"Manville Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",354999.00,387080.00,409180.00
35,"Somerset",3000,"Manville Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",211063.00,234509.00,246783.00
35,"Somerset",3000,"Manville Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",363881.00,527024.00,569650.00
35,"Somerset",3000,"Manville Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",699503.00,724405.00,770936.00
35,"Somerset",3000,"Manville Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",321520.00,324008.00,336978.00
35,"Somerset",3000,"Manville Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",495261.00,524412.00,609440.00
35,"Somerset",3000,"Manville Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",24357.00,25379.00,45500.00
35,"Somerset",3000,"Manville Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",461193.00,468918.00,585926.00
35,"Somerset",3000,"Manville Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",903850.00,925490.00,957318.00
35,"Somerset",3000,"Manville Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",338288.00,398303.00,414527.00
35,"Somerset",3000,"Manville Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",120783.00,426883.00,160000.00
35,"Somerset",3000,"Manville Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2209434.00,2789489.00,2484992.00
35,"Somerset",3000,"Manville Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",650984.00,605500.00,614000.00
35,"Somerset",3000,"Manville Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3669478.00,4001329.00,4407752.00
35,"Somerset",3000,"Manville Boro",72140,"'","Total Undistributed Expenditures",12498134.00,13623154.00,13942292.00
35,"Somerset",3000,"Manville Boro",72260,"'","Total General Current Expense",21392369.00,23843309.00,24641122.00
35,"Somerset",3000,"Manville Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",12396.00,637759.00,11571.00
35,"Somerset",3000,"Manville Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,1620000.00,1653934.00
35,"Somerset",3000,"Manville Boro",76360,"'10-604","Increase In Capital Reserve",0.00,1475000.00,0.00
35,"Somerset",3000,"Manville Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3000.00,3000.00
35,"Somerset",3000,"Manville Boro",76400,"'","Total Capital Outlay",12396.00,3735759.00,1668505.00
35,"Somerset",3000,"Manville Boro",78320,"'13-4XX-200-XX","Total Other Special Schools-Support Services",0.00,2500.00,2500.00
35,"Somerset",3000,"Manville Boro",78340,"'13-4XX-X00-XX","Total Other Special Schools",0.00,2500.00,2500.00
35,"Somerset",3000,"Manville Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",0.00,2500.00,2500.00
35,"Somerset",3000,"Manville Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,33272.00,37842.00
35,"Somerset",3000,"Manville Boro",84060,"'","General Fund Grand Total",21404765.00,27614840.00,26349969.00
35,"Somerset",3000,"Manville Boro",84100,"'20-XXX-XXX-XX","Local Projects",8815.00,0.00,0.00
35,"Somerset",3000,"Manville Boro",88500,"'20-XXX-XXX-XX","Title I",335541.00,250000.00,250000.00
35,"Somerset",3000,"Manville Boro",88520,"'20-XXX-XXX-XX","Title II",46607.00,50000.00,50000.00
35,"Somerset",3000,"Manville Boro",88540,"'20-XXX-XXX-XX","Title III",23461.00,5000.00,5000.00
35,"Somerset",3000,"Manville Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",361766.00,300000.00,300000.00
35,"Somerset",3000,"Manville Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",767375.00,605000.00,605000.00
35,"Somerset",3000,"Manville Boro",88760,"'","Total Special Revenue Funds",776190.00,605000.00,605000.00
35,"Somerset",3000,"Manville Boro",89660,"'40-701-510-XX","Total Regular Debt Service",122797.00,125518.00,0.00
35,"Somerset",3000,"Manville Boro",89980,"'","Total Debt Service Funds",122797.00,125518.00,0.00
35,"Somerset",3000,"Manville Boro",90000,"'","Total Expenditures/Appropriations",22303752.00,28345358.00,26954969.00
35,"Somerset",3000,"Manville Boro",90010,"'","Total Expenditures Net of Transfers",22303752.00,28345358.00,26954969.00
35,"Somerset",3320,"Montgomery Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",23836512.00,24775918.00,26107869.00
35,"Somerset",3320,"Montgomery Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8262904.00,8578720.00,9150831.00
35,"Somerset",3320,"Montgomery Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1247591.00,1385510.00,1703681.00
35,"Somerset",3320,"Montgomery Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",422372.00,451123.00,535070.00
35,"Somerset",3320,"Montgomery Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",334292.00,422869.00,426135.00
35,"Somerset",3320,"Montgomery Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1063143.00,1088507.00,1024344.00
35,"Somerset",3320,"Montgomery Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",9822.00,12297.00,12297.00
35,"Somerset",3320,"Montgomery Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1971637.00,2889871.00,3806357.00
35,"Somerset",3320,"Montgomery Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,2500.00,2500.00
35,"Somerset",3320,"Montgomery Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1312115.00,1485280.00,1526774.00
35,"Somerset",3320,"Montgomery Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1173435.00,1330393.00,1345248.00
35,"Somerset",3320,"Montgomery Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1233600.00,1275253.00,1455511.00
35,"Somerset",3320,"Montgomery Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1564667.00,1642510.00,1857606.00
35,"Somerset",3320,"Montgomery Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1688297.00,1792009.00,2028314.00
35,"Somerset",3320,"Montgomery Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",415740.00,468954.00,445845.00
35,"Somerset",3320,"Montgomery Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",926489.00,937229.00,922690.00
35,"Somerset",3320,"Montgomery Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",693612.00,831530.00,940008.00
35,"Somerset",3320,"Montgomery Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1181171.00,1380522.00,1303405.00
35,"Somerset",3320,"Montgomery Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3321076.00,3408791.00,3349028.00
35,"Somerset",3320,"Montgomery Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1032650.00,1194593.00,1137442.00
35,"Somerset",3320,"Montgomery Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",199427.00,239286.00,331192.00
35,"Somerset",3320,"Montgomery Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6809121.00,7418954.00,6942423.00
35,"Somerset",3320,"Montgomery Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4338533.00,4773889.00,4868956.00
35,"Somerset",3320,"Montgomery Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",14688763.00,17176510.00,18235278.00
35,"Somerset",3320,"Montgomery Twp",72140,"'","Total Undistributed Expenditures",42550333.00,48248074.00,50498577.00
35,"Somerset",3320,"Montgomery Twp",72220,"'10-607","Increase In Current Expense Emergency Reserve",200000.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",1707.00,0.00,75.00
35,"Somerset",3320,"Montgomery Twp",72260,"'","Total General Current Expense",77928676.00,84963018.00,89458879.00
35,"Somerset",3320,"Montgomery Twp",75880,"'12-XXX-XXX-73","Total Equipment",235922.00,14000.00,0.00
35,"Somerset",3320,"Montgomery Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",158855.00,158855.00,1243855.00
35,"Somerset",3320,"Montgomery Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",250000.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",76360,"'10-604","Increase In Capital Reserve",723433.00,0.00,0.00
35,"Somerset",3320,"Montgomery Twp",76380,"'10-604","Interest Deposit to Capital Reserve",7062.00,0.00,250.00
35,"Somerset",3320,"Montgomery Twp",76400,"'","Total Capital Outlay",1375272.00,172855.00,1244105.00
35,"Somerset",3320,"Montgomery Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",18820.00,19930.00,44763.00
35,"Somerset",3320,"Montgomery Twp",84060,"'","General Fund Grand Total",79322768.00,85155803.00,90747747.00
35,"Somerset",3320,"Montgomery Twp",84100,"'20-XXX-XXX-XX","Local Projects",39238.00,56581.00,0.00
35,"Somerset",3320,"Montgomery Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",11060.00,10092.00,10092.00
35,"Somerset",3320,"Montgomery Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",177.00,2538.00,2538.00
35,"Somerset",3320,"Montgomery Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",20878.00,23690.00,23690.00
35,"Somerset",3320,"Montgomery Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",20721.00,19012.00,19012.00
35,"Somerset",3320,"Montgomery Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3892.00,6804.00,6804.00
35,"Somerset",3320,"Montgomery Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",10623.00,14700.00,29400.00
35,"Somerset",3320,"Montgomery Twp",88180,"'","Total Other State Projects",67351.00,76836.00,91536.00
35,"Somerset",3320,"Montgomery Twp",88200,"'20-XXX-XXX-XX","Total State Projects",67351.00,76836.00,91536.00
35,"Somerset",3320,"Montgomery Twp",88500,"'20-XXX-XXX-XX","Title I",199114.00,413844.00,253523.00
35,"Somerset",3320,"Montgomery Twp",88520,"'20-XXX-XXX-XX","Title II",37357.00,145897.00,71358.00
35,"Somerset",3320,"Montgomery Twp",88540,"'20-XXX-XXX-XX","Title III",47699.00,24041.00,17379.00
35,"Somerset",3320,"Montgomery Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,27947.00,15255.00
35,"Somerset",3320,"Montgomery Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",881436.00,874663.00,714520.00
35,"Somerset",3320,"Montgomery Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1165606.00,1486392.00,1072035.00
35,"Somerset",3320,"Montgomery Twp",88760,"'","Total Special Revenue Funds",1272195.00,1619809.00,1163571.00
35,"Somerset",3320,"Montgomery Twp",89660,"'40-701-510-XX","Total Regular Debt Service",8552782.00,8298736.00,8259087.00
35,"Somerset",3320,"Montgomery Twp",89980,"'","Total Debt Service Funds",8552782.00,8298736.00,8259087.00
35,"Somerset",3320,"Montgomery Twp",90000,"'","Total Expenditures/Appropriations",89147745.00,95074348.00,100170405.00
35,"Somerset",3320,"Montgomery Twp",90010,"'","Total Expenditures Net of Transfers",89147745.00,95074348.00,100170405.00
35,"Somerset",3670,"North Plainfield Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",17102690.00,17567221.00,18184273.00
35,"Somerset",3670,"North Plainfield Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3662138.00,4185701.00,4270999.00
35,"Somerset",3670,"North Plainfield Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",757036.00,863888.00,811926.00
35,"Somerset",3670,"North Plainfield Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",654949.00,720390.00,788390.00
35,"Somerset",3670,"North Plainfield Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",253671.00,265855.00,270620.00
35,"Somerset",3670,"North Plainfield Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",561214.00,684273.00,675133.00
35,"Somerset",3670,"North Plainfield Boro",20620,"'11-422-XXX-XX","Total Summer School",75000.00,150000.00,150000.00
35,"Somerset",3670,"North Plainfield Boro",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",0.00,5000.00,155000.00
35,"Somerset",3670,"North Plainfield Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3428349.00,4344443.00,3767000.00
35,"Somerset",3670,"North Plainfield Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",75139.00,79181.00,81546.00
35,"Somerset",3670,"North Plainfield Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",696135.00,795414.00,840491.00
35,"Somerset",3670,"North Plainfield Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",449256.00,497060.00,621403.00
35,"Somerset",3670,"North Plainfield Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",147681.00,150189.00,50000.00
35,"Somerset",3670,"North Plainfield Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",849235.00,962784.00,1063409.00
35,"Somerset",3670,"North Plainfield Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1563415.00,1650885.00,1678831.00
35,"Somerset",3670,"North Plainfield Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1229079.00,1204218.00,1222831.00
35,"Somerset",3670,"North Plainfield Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",696007.00,768099.00,867699.00
35,"Somerset",3670,"North Plainfield Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",51050.00,97132.00,106000.00
35,"Somerset",3670,"North Plainfield Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",955932.00,1061517.00,1027186.00
35,"Somerset",3670,"North Plainfield Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2613138.00,2579565.00,2602765.00
35,"Somerset",3670,"North Plainfield Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",400122.00,396636.00,425970.00
35,"Somerset",3670,"North Plainfield Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1551.00,17000.00,17000.00
35,"Somerset",3670,"North Plainfield Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5160496.00,5920414.00,5906446.00
35,"Somerset",3670,"North Plainfield Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1756730.00,1477041.00,1696918.00
35,"Somerset",3670,"North Plainfield Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9769260.00,11072426.00,11012426.00
35,"Somerset",3670,"North Plainfield Boro",72140,"'","Total Undistributed Expenditures",29842575.00,33074004.00,32987921.00
35,"Somerset",3670,"North Plainfield Boro",72260,"'","Total General Current Expense",52909273.00,57516332.00,58294262.00
35,"Somerset",3670,"North Plainfield Boro",75880,"'12-XXX-XXX-73","Total Equipment",391856.00,375343.00,432615.00
35,"Somerset",3670,"North Plainfield Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",416604.00,1900051.00,2996636.00
35,"Somerset",3670,"North Plainfield Boro",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,700000.00
35,"Somerset",3670,"North Plainfield Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,500.00
35,"Somerset",3670,"North Plainfield Boro",76400,"'","Total Capital Outlay",808460.00,2275394.00,4129751.00
35,"Somerset",3670,"North Plainfield Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",837385.00,1056428.00,1400000.00
35,"Somerset",3670,"North Plainfield Boro",84060,"'","General Fund Grand Total",54555118.00,60848154.00,63824013.00
35,"Somerset",3670,"North Plainfield Boro",84100,"'20-XXX-XXX-XX","Local Projects",3568.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",554492.00,577131.00,198211.00
35,"Somerset",3670,"North Plainfield Boro",86380,"'20-218-200-XX","Total Support Services",1264447.00,1780421.00,2442014.00
35,"Somerset",3670,"North Plainfield Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1818939.00,2357552.00,2640225.00
35,"Somerset",3670,"North Plainfield Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",4251.00,6408.00,6408.00
35,"Somerset",3670,"North Plainfield Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",2835.00,20238.00,9294.00
35,"Somerset",3670,"North Plainfield Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",7835.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",10898.00,11349.00,11349.00
35,"Somerset",3670,"North Plainfield Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2880.00,4329.00,4329.00
35,"Somerset",3670,"North Plainfield Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",3206.00,5850.00,5850.00
35,"Somerset",3670,"North Plainfield Boro",88180,"'","Total Other State Projects",31905.00,48174.00,37230.00
35,"Somerset",3670,"North Plainfield Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1850844.00,2405726.00,2677455.00
35,"Somerset",3670,"North Plainfield Boro",88500,"'20-XXX-XXX-XX","Title I",706810.00,660864.00,769965.00
35,"Somerset",3670,"North Plainfield Boro",88520,"'20-XXX-XXX-XX","Title II",108790.00,116051.00,117750.00
35,"Somerset",3670,"North Plainfield Boro",88540,"'20-XXX-XXX-XX","Title III",86307.00,86307.00,91927.00
35,"Somerset",3670,"North Plainfield Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,42628.00
35,"Somerset",3670,"North Plainfield Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",728237.00,853091.00,875012.00
35,"Somerset",3670,"North Plainfield Boro",88640,"'20-XXX-XXX-XX","Vocational Education",15501.00,28720.00,28766.00
35,"Somerset",3670,"North Plainfield Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1655645.00,1755033.00,1926048.00
35,"Somerset",3670,"North Plainfield Boro",88760,"'","Total Special Revenue Funds",3510057.00,4160759.00,4603503.00
35,"Somerset",3670,"North Plainfield Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1114612.00,1143525.00,1137276.00
35,"Somerset",3670,"North Plainfield Boro",89960,"'40-608","Interest Earned on Debt Service Reserve",3727.00,0.00,0.00
35,"Somerset",3670,"North Plainfield Boro",89980,"'","Total Debt Service Funds",1118339.00,1143525.00,1137276.00
35,"Somerset",3670,"North Plainfield Boro",90000,"'","Total Expenditures/Appropriations",59183514.00,66152438.00,69564792.00
35,"Somerset",3670,"North Plainfield Boro",90010,"'","Total Expenditures Net of Transfers",59183514.00,66152438.00,69564792.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2068008.00,2071545.00,2037000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",23908.00,38000.00,38000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",79134.00,77060.00,83280.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",115069.00,117064.00,174746.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",25798.00,40500.00,0.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",472609.00,724975.00,599779.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8137.00,5000.00,13500.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",593353.00,691876.00,736114.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",388592.00,447947.00,634335.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",896498.00,1089444.00,1168154.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",194960.00,171623.00,162950.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1196918.00,1362500.00,1533135.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",14938011.00,13984242.00,16851367.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2185999.00,2854000.00,2589795.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",46500.00,30000.00,73825.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",72140,"'","Total Undistributed Expenditures",21141578.00,21596231.00,24620980.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",72260,"'","Total General Current Expense",23233494.00,23705776.00,26695980.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",75880,"'12-XXX-XXX-73","Total Equipment",0.00,0.00,24063.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",885997.00,860000.00,895000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",76400,"'","Total Capital Outlay",885997.00,860000.00,919063.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",84060,"'","General Fund Grand Total",24119491.00,24565776.00,27615043.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",84100,"'20-XXX-XXX-XX","Local Projects",710042.00,0.00,0.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,100000.00,100000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,300000.00,275000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,200000.00,175000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,50000.00,75000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,40000.00,100000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88180,"'","Total Other State Projects",0.00,690000.00,725000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,690000.00,725000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",0.00,150000.00,125000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88740,"'20-XXX-XXX-XX","Total Federal Projects",0.00,150000.00,125000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",88760,"'","Total Special Revenue Funds",710042.00,840000.00,850000.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",90000,"'","Total Expenditures/Appropriations",24829533.00,25405776.00,28465043.00
35,"Somerset",4805,"Somerset Co Ed Serv Comm",90010,"'","Total Expenditures Net of Transfers",24829533.00,25405776.00,28465043.00
35,"Somerset",4810,"Somerset Co Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1882051.00,1993045.00,2007956.00
35,"Somerset",4810,"Somerset Co Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",3592149.00,3906803.00,3734929.00
35,"Somerset",4810,"Somerset Co Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",91015.00,80814.00,85045.00
35,"Somerset",4810,"Somerset Co Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",148694.00,156642.00,151810.00
35,"Somerset",4810,"Somerset Co Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",33607.00,35542.00,36472.00
35,"Somerset",4810,"Somerset Co Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",190522.00,212213.00,187265.00
35,"Somerset",4810,"Somerset Co Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3630.00,14820.00,10000.00
35,"Somerset",4810,"Somerset Co Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",813035.00,939354.00,924652.00
35,"Somerset",4810,"Somerset Co Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",240987.00,207574.00,211554.00
35,"Somerset",4810,"Somerset Co Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",375479.00,390452.00,394530.00
35,"Somerset",4810,"Somerset Co Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",46096.00,56182.00,48724.00
35,"Somerset",4810,"Somerset Co Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",70205.00,68925.00,64007.00
35,"Somerset",4810,"Somerset Co Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",663059.00,806864.00,723953.00
35,"Somerset",4810,"Somerset Co Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",699721.00,749388.00,765219.00
35,"Somerset",4810,"Somerset Co Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",406679.00,413645.00,416080.00
35,"Somerset",4810,"Somerset Co Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",517650.00,512207.00,519781.00
35,"Somerset",4810,"Somerset Co Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2035225.00,2440785.00,2274894.00
35,"Somerset",4810,"Somerset Co Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",89972.00,188989.00,190975.00
35,"Somerset",4810,"Somerset Co Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2568502.00,2636585.00,2770734.00
35,"Somerset",4810,"Somerset Co Vocational",72140,"'","Total Undistributed Expenditures",8754369.00,9673525.00,9538840.00
35,"Somerset",4810,"Somerset Co Vocational",72260,"'","Total General Current Expense",14468278.00,15810829.00,15518580.00
35,"Somerset",4810,"Somerset Co Vocational",75880,"'12-XXX-XXX-73","Total Equipment",47664.00,181362.00,70000.00
35,"Somerset",4810,"Somerset Co Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",95802.00,72203.00,103368.00
35,"Somerset",4810,"Somerset Co Vocational",76400,"'","Total Capital Outlay",143466.00,253565.00,173368.00
35,"Somerset",4810,"Somerset Co Vocational",84060,"'","General Fund Grand Total",14611744.00,16064394.00,15691948.00
35,"Somerset",4810,"Somerset Co Vocational",84100,"'20-XXX-XXX-XX","Local Projects",102805.00,105876.00,105876.00
35,"Somerset",4810,"Somerset Co Vocational",88140,"'20-XXX-XXX-XX","Other",563202.00,801305.00,547148.00
35,"Somerset",4810,"Somerset Co Vocational",88180,"'","Total Other State Projects",563202.00,801305.00,547148.00
35,"Somerset",4810,"Somerset Co Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",563202.00,801305.00,547148.00
35,"Somerset",4810,"Somerset Co Vocational",88500,"'20-XXX-XXX-XX","Title I",63695.00,60601.00,60601.00
35,"Somerset",4810,"Somerset Co Vocational",88520,"'20-XXX-XXX-XX","Title II",9006.00,8707.00,8707.00
35,"Somerset",4810,"Somerset Co Vocational",88560,"'20-XXX-XXX-XX","Title IV",6170.00,10000.00,10000.00
35,"Somerset",4810,"Somerset Co Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",85456.00,81948.00,81948.00
35,"Somerset",4810,"Somerset Co Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",276713.00,277064.00,277064.00
35,"Somerset",4810,"Somerset Co Vocational",88700,"'20-XXX-XXX-XX","Other",92156.00,0.00,0.00
35,"Somerset",4810,"Somerset Co Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",533196.00,438320.00,438320.00
35,"Somerset",4810,"Somerset Co Vocational",88760,"'","Total Special Revenue Funds",1199203.00,1345501.00,1091344.00
35,"Somerset",4810,"Somerset Co Vocational",90000,"'","Total Expenditures/Appropriations",15810947.00,17409895.00,16783292.00
35,"Somerset",4810,"Somerset Co Vocational",90010,"'","Total Expenditures Net of Transfers",15810947.00,17409895.00,16783292.00
35,"Somerset",4815,"Somerset Hills Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12506583.00,12389907.00,12157471.00
35,"Somerset",4815,"Somerset Hills Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2174616.00,2585180.00,2721372.00
35,"Somerset",4815,"Somerset Hills Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",218816.00,447959.00,563968.00
35,"Somerset",4815,"Somerset Hills Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",237024.00,300773.00,375523.00
35,"Somerset",4815,"Somerset Hills Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",315998.00,331187.00,336200.00
35,"Somerset",4815,"Somerset Hills Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",876657.00,809549.00,935004.00
35,"Somerset",4815,"Somerset Hills Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1471689.00,1706912.00,1739608.00
35,"Somerset",4815,"Somerset Hills Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",4198.00,1803.00,1803.00
35,"Somerset",4815,"Somerset Hills Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",440182.00,424366.00,444100.00
35,"Somerset",4815,"Somerset Hills Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",587945.00,639462.00,673495.00
35,"Somerset",4815,"Somerset Hills Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",785160.00,706666.00,811192.00
35,"Somerset",4815,"Somerset Hills Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",938720.00,967416.00,1000044.00
35,"Somerset",4815,"Somerset Hills Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",882714.00,1014141.00,1169840.00
35,"Somerset",4815,"Somerset Hills Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",472550.00,463761.00,499314.00
35,"Somerset",4815,"Somerset Hills Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",295577.00,318606.00,335875.00
35,"Somerset",4815,"Somerset Hills Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",147192.00,208345.00,182200.00
35,"Somerset",4815,"Somerset Hills Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",697214.00,691949.00,676079.00
35,"Somerset",4815,"Somerset Hills Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1312128.00,1379991.00,1394584.00
35,"Somerset",4815,"Somerset Hills Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",396184.00,381541.00,368308.00
35,"Somerset",4815,"Somerset Hills Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",371638.00,393205.00,391298.00
35,"Somerset",4815,"Somerset Hills Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3239104.00,3555872.00,3430828.00
35,"Somerset",4815,"Somerset Hills Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2201808.00,2308900.00,2357235.00
35,"Somerset",4815,"Somerset Hills Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5800041.00,6934241.00,6903321.00
35,"Somerset",4815,"Somerset Hills Regional",72140,"'","Total Undistributed Expenditures",20044044.00,22097177.00,22379124.00
35,"Somerset",4815,"Somerset Hills Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",72200,"'10-606","Increase In Maintenance Reserve",0.00,150000.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",72260,"'","Total General Current Expense",36373738.00,39112232.00,39468662.00
35,"Somerset",4815,"Somerset Hills Regional",75880,"'12-XXX-XXX-73","Total Equipment",42158.00,8000.00,28672.00
35,"Somerset",4815,"Somerset Hills Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",315713.00,634609.00,363138.00
35,"Somerset",4815,"Somerset Hills Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",0.00,0.00,473925.00
35,"Somerset",4815,"Somerset Hills Regional",76360,"'10-604","Increase In Capital Reserve",0.00,150000.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",76400,"'","Total Capital Outlay",357871.00,793609.00,865735.00
35,"Somerset",4815,"Somerset Hills Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,53889.00
35,"Somerset",4815,"Somerset Hills Regional",84060,"'","General Fund Grand Total",36731609.00,39905841.00,40388286.00
35,"Somerset",4815,"Somerset Hills Regional",84100,"'20-XXX-XXX-XX","Local Projects",102212.00,88290.00,149739.00
35,"Somerset",4815,"Somerset Hills Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",29429.00,25525.00,36846.00
35,"Somerset",4815,"Somerset Hills Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",35217.00,37126.00,22973.00
35,"Somerset",4815,"Somerset Hills Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",80094.00,108700.00,61545.00
35,"Somerset",4815,"Somerset Hills Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",52094.00,46366.00,43696.00
35,"Somerset",4815,"Somerset Hills Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",19937.00,17208.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",40565.00,71700.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",88180,"'","Total Other State Projects",257336.00,306625.00,165060.00
35,"Somerset",4815,"Somerset Hills Regional",88200,"'20-XXX-XXX-XX","Total State Projects",257336.00,306625.00,165060.00
35,"Somerset",4815,"Somerset Hills Regional",88500,"'20-XXX-XXX-XX","Title I",68307.00,68792.00,65000.00
35,"Somerset",4815,"Somerset Hills Regional",88520,"'20-XXX-XXX-XX","Title II",31513.00,31057.00,20000.00
35,"Somerset",4815,"Somerset Hills Regional",88540,"'20-XXX-XXX-XX","Title III",23006.00,18293.00,30000.00
35,"Somerset",4815,"Somerset Hills Regional",88560,"'20-XXX-XXX-XX","Title IV",10000.00,9140.00,0.00
35,"Somerset",4815,"Somerset Hills Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",450214.00,442552.00,415408.00
35,"Somerset",4815,"Somerset Hills Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",583040.00,569834.00,530408.00
35,"Somerset",4815,"Somerset Hills Regional",88760,"'","Total Special Revenue Funds",942588.00,964749.00,845207.00
35,"Somerset",4815,"Somerset Hills Regional",89660,"'40-701-510-XX","Total Regular Debt Service",3293349.00,3603739.00,3325170.00
35,"Somerset",4815,"Somerset Hills Regional",89980,"'","Total Debt Service Funds",3293349.00,3603739.00,3325170.00
35,"Somerset",4815,"Somerset Hills Regional",90000,"'","Total Expenditures/Appropriations",40967546.00,44474329.00,44558663.00
35,"Somerset",4815,"Somerset Hills Regional",90010,"'","Total Expenditures Net of Transfers",40967546.00,44474329.00,44558663.00
35,"Somerset",4820,"Somerville Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",12148732.00,13209181.00,13681294.00
35,"Somerset",4820,"Somerville Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4218499.00,4470072.00,4919732.00
35,"Somerset",4820,"Somerville Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",16000.00,34000.00,18000.00
35,"Somerset",4820,"Somerville Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",282536.00,307711.00,316343.00
35,"Somerset",4820,"Somerville Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",260230.00,298173.00,333203.00
35,"Somerset",4820,"Somerville Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",842969.00,888090.00,923546.00
35,"Somerset",4820,"Somerville Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",20096.00,25000.00,40000.00
35,"Somerset",4820,"Somerville Boro",20620,"'11-422-XXX-XX","Total Summer School",1168.00,3000.00,6000.00
35,"Somerset",4820,"Somerville Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1236416.00,1259271.00,1636188.00
35,"Somerset",4820,"Somerville Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",64910.00,64818.00,62592.00
35,"Somerset",4820,"Somerville Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",335397.00,373633.00,358416.00
35,"Somerset",4820,"Somerville Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",547786.00,623984.00,683273.00
35,"Somerset",4820,"Somerville Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",358310.00,343052.00,235819.00
35,"Somerset",4820,"Somerville Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1088117.00,1145268.00,1162712.00
35,"Somerset",4820,"Somerville Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",776975.00,775873.00,804069.00
35,"Somerset",4820,"Somerville Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",531605.00,501075.00,582752.00
35,"Somerset",4820,"Somerville Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",335471.00,350162.00,443030.00
35,"Somerset",4820,"Somerville Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",29548.00,107737.00,91620.00
35,"Somerset",4820,"Somerville Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",684397.00,806159.00,777830.00
35,"Somerset",4820,"Somerville Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1950443.00,2126578.00,2172496.00
35,"Somerset",4820,"Somerville Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",570901.00,549387.00,555191.00
35,"Somerset",4820,"Somerville Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",452221.00,570591.00,539110.00
35,"Somerset",4820,"Somerville Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2867952.00,3172176.00,3194549.00
35,"Somerset",4820,"Somerville Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",737830.00,927950.00,917614.00
35,"Somerset",4820,"Somerville Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5951111.00,6818558.00,7315036.00
35,"Somerset",4820,"Somerville Boro",72140,"'","Total Undistributed Expenditures",18519390.00,20516272.00,21532297.00
35,"Somerset",4820,"Somerville Boro",72200,"'10-606","Increase In Maintenance Reserve",0.00,40000.00,0.00
35,"Somerset",4820,"Somerville Boro",72260,"'","Total General Current Expense",36309620.00,39791499.00,41770415.00
35,"Somerset",4820,"Somerville Boro",75880,"'12-XXX-XXX-73","Total Equipment",182834.00,246624.00,380200.00
35,"Somerset",4820,"Somerville Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",93839.00,708839.00,1287966.00
35,"Somerset",4820,"Somerville Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",422145.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",374825.00,150302.00,151407.00
35,"Somerset",4820,"Somerville Boro",76360,"'10-604","Increase In Capital Reserve",0.00,1299808.00,748878.00
35,"Somerset",4820,"Somerville Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1002.00,2000.00
35,"Somerset",4820,"Somerville Boro",76400,"'","Total Capital Outlay",1073643.00,2406575.00,2570451.00
35,"Somerset",4820,"Somerville Boro",84060,"'","General Fund Grand Total",37383263.00,42198074.00,44340866.00
35,"Somerset",4820,"Somerville Boro",84100,"'20-XXX-XXX-XX","Local Projects",51831.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",425955.00,493309.00,641381.00
35,"Somerset",4820,"Somerville Boro",86380,"'20-218-200-XX","Total Support Services",329967.00,486582.00,437006.00
35,"Somerset",4820,"Somerville Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",30628.00,30000.00,0.00
35,"Somerset",4820,"Somerville Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",786550.00,1009891.00,1078387.00
35,"Somerset",4820,"Somerville Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",46079.00,42346.00,42346.00
35,"Somerset",4820,"Somerville Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",82641.00,109378.00,109378.00
35,"Somerset",4820,"Somerville Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",134916.00,152288.00,152288.00
35,"Somerset",4820,"Somerville Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",77526.00,77018.00,77018.00
35,"Somerset",4820,"Somerville Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",31270.00,28548.00,28548.00
35,"Somerset",4820,"Somerville Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",63167.00,119100.00,119100.00
35,"Somerset",4820,"Somerville Boro",88140,"'20-XXX-XXX-XX","Other",18866.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",88180,"'","Total Other State Projects",454465.00,528678.00,528678.00
35,"Somerset",4820,"Somerville Boro",88200,"'20-XXX-XXX-XX","Total State Projects",1241015.00,1538569.00,1607065.00
35,"Somerset",4820,"Somerville Boro",88500,"'20-XXX-XXX-XX","Title I",427868.00,332507.00,332507.00
35,"Somerset",4820,"Somerville Boro",88520,"'20-XXX-XXX-XX","Title II",43859.00,27866.00,27866.00
35,"Somerset",4820,"Somerville Boro",88540,"'20-XXX-XXX-XX","Title III",31277.00,19873.00,19873.00
35,"Somerset",4820,"Somerville Boro",88560,"'20-XXX-XXX-XX","Title IV",2200.00,19970.00,19970.00
35,"Somerset",4820,"Somerville Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",716427.00,352011.00,352011.00
35,"Somerset",4820,"Somerville Boro",88700,"'20-XXX-XXX-XX","Other",31500.00,0.00,0.00
35,"Somerset",4820,"Somerville Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1253131.00,752227.00,752227.00
35,"Somerset",4820,"Somerville Boro",88760,"'","Total Special Revenue Funds",2545977.00,2290796.00,2359292.00
35,"Somerset",4820,"Somerville Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2253645.00,1976020.00,1982020.00
35,"Somerset",4820,"Somerville Boro",89980,"'","Total Debt Service Funds",2253645.00,1976020.00,1982020.00
35,"Somerset",4820,"Somerville Boro",90000,"'","Total Expenditures/Appropriations",42182885.00,46464890.00,48682178.00
35,"Somerset",4820,"Somerville Boro",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",24000.00,30000.00,30000.00
35,"Somerset",4820,"Somerville Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",374825.00,150302.00,151407.00
35,"Somerset",4820,"Somerville Boro",90010,"'","Total Expenditures Net of Transfers",41784060.00,46284588.00,48500771.00
35,"Somerset",4850,"South Bound Brook",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2218466.00,2291178.00,2612210.00
35,"Somerset",4850,"South Bound Brook",10300,"'11-2XX-100-XX","Total Special Education-Instruction",648882.00,711227.00,686886.00
35,"Somerset",4850,"South Bound Brook",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",28797.00,28797.00,28478.00
35,"Somerset",4850,"South Bound Brook",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",71558.00,71895.00,80200.00
35,"Somerset",4850,"South Bound Brook",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",49582.00,53717.00,53717.00
35,"Somerset",4850,"South Bound Brook",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1879073.00,2207809.00,2233472.00
35,"Somerset",4850,"South Bound Brook",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",36906.00,37517.00,46400.00
35,"Somerset",4850,"South Bound Brook",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",92813.00,95915.00,101855.00
35,"Somerset",4850,"South Bound Brook",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",159177.00,163695.00,127704.00
35,"Somerset",4850,"South Bound Brook",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",101016.00,126220.00,125220.00
35,"Somerset",4850,"South Bound Brook",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",58106.00,58145.00,61020.00
35,"Somerset",4850,"South Bound Brook",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",170116.00,202579.00,215353.00
35,"Somerset",4850,"South Bound Brook",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",154039.00,155937.00,169300.00
35,"Somerset",4850,"South Bound Brook",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",92862.00,92945.00,157510.00
35,"Somerset",4850,"South Bound Brook",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",35948.00,50573.00,85000.00
35,"Somerset",4850,"South Bound Brook",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",162432.00,158028.00,173017.00
35,"Somerset",4850,"South Bound Brook",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",222964.00,190395.00,267197.00
35,"Somerset",4850,"South Bound Brook",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",217981.00,223665.00,232466.00
35,"Somerset",4850,"South Bound Brook",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",91800.00,94636.00,93600.00
35,"Somerset",4850,"South Bound Brook",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",667991.00,975131.00,880170.00
35,"Somerset",4850,"South Bound Brook",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",248166.00,391000.00,392500.00
35,"Somerset",4850,"South Bound Brook",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1096144.00,1493357.00,1508562.00
35,"Somerset",4850,"South Bound Brook",72140,"'","Total Undistributed Expenditures",5487534.00,6717547.00,6870346.00
35,"Somerset",4850,"South Bound Brook",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,1.00
35,"Somerset",4850,"South Bound Brook",72260,"'","Total General Current Expense",8504819.00,9874361.00,10331838.00
35,"Somerset",4850,"South Bound Brook",75880,"'12-XXX-XXX-73","Total Equipment",123129.00,268358.00,95000.00
35,"Somerset",4850,"South Bound Brook",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",172199.00,772491.00,737541.00
35,"Somerset",4850,"South Bound Brook",76360,"'10-604","Increase In Capital Reserve",560583.00,0.00,0.00
35,"Somerset",4850,"South Bound Brook",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1.00
35,"Somerset",4850,"South Bound Brook",76400,"'","Total Capital Outlay",855911.00,1040849.00,832542.00
35,"Somerset",4850,"South Bound Brook",77680,"'13-422-100-XX","Total Summer School-Instruction",28294.00,0.00,16500.00
35,"Somerset",4850,"South Bound Brook",77840,"'13-422-X00-XX","Total Summer School",28294.00,0.00,16500.00
35,"Somerset",4850,"South Bound Brook",83080,"'13-XXX-XXX-XX","Total Special Schools",28294.00,0.00,16500.00
35,"Somerset",4850,"South Bound Brook",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",30175.00,33106.00,122147.00
35,"Somerset",4850,"South Bound Brook",84060,"'","General Fund Grand Total",9419199.00,10948316.00,11303027.00
35,"Somerset",4850,"South Bound Brook",84100,"'20-XXX-XXX-XX","Local Projects",2500.00,2622.00,2500.00
35,"Somerset",4850,"South Bound Brook",88500,"'20-XXX-XXX-XX","Title I",120089.00,89381.00,90628.00
35,"Somerset",4850,"South Bound Brook",88520,"'20-XXX-XXX-XX","Title II",7500.00,8769.00,9596.00
35,"Somerset",4850,"South Bound Brook",88540,"'20-XXX-XXX-XX","Title III",9814.00,4092.00,5167.00
35,"Somerset",4850,"South Bound Brook",88560,"'20-XXX-XXX-XX","Title IV",3550.00,7050.00,8000.00
35,"Somerset",4850,"South Bound Brook",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",129447.00,98473.00,104294.00
35,"Somerset",4850,"South Bound Brook",88740,"'20-XXX-XXX-XX","Total Federal Projects",270400.00,207765.00,217685.00
35,"Somerset",4850,"South Bound Brook",88760,"'","Total Special Revenue Funds",272900.00,210387.00,220185.00
35,"Somerset",4850,"South Bound Brook",89660,"'40-701-510-XX","Total Regular Debt Service",354400.00,352200.00,334900.00
35,"Somerset",4850,"South Bound Brook",89980,"'","Total Debt Service Funds",354400.00,352200.00,334900.00
35,"Somerset",4850,"South Bound Brook",90000,"'","Total Expenditures/Appropriations",10046499.00,11510903.00,11858112.00
35,"Somerset",4850,"South Bound Brook",90010,"'","Total Expenditures Net of Transfers",10046499.00,11510903.00,11858112.00
35,"Somerset",5470,"Warren Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11674519.00,11847496.00,11856412.00
35,"Somerset",5470,"Warren Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4148754.00,4462621.00,4872321.00
35,"Somerset",5470,"Warren Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1314741.00,1365448.00,1381714.00
35,"Somerset",5470,"Warren Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",255206.00,264861.00,274068.00
35,"Somerset",5470,"Warren Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",102390.00,107418.00,107068.00
35,"Somerset",5470,"Warren Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",45321.00,50520.00,54320.00
35,"Somerset",5470,"Warren Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1064312.00,1141468.00,1059614.00
35,"Somerset",5470,"Warren Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,1000.00,1000.00
35,"Somerset",5470,"Warren Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",424323.00,461537.00,464329.00
35,"Somerset",5470,"Warren Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",628291.00,638411.00,657986.00
35,"Somerset",5470,"Warren Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",710694.00,921545.00,709515.00
35,"Somerset",5470,"Warren Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",682623.00,744934.00,752747.00
35,"Somerset",5470,"Warren Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1202128.00,1273686.00,1315156.00
35,"Somerset",5470,"Warren Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",620416.00,605298.00,639175.00
35,"Somerset",5470,"Warren Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",955107.00,852253.00,1077056.00
35,"Somerset",5470,"Warren Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",137382.00,226800.00,212900.00
35,"Somerset",5470,"Warren Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",590335.00,693291.00,605937.00
35,"Somerset",5470,"Warren Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1329251.00,1458939.00,1402778.00
35,"Somerset",5470,"Warren Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",411550.00,439666.00,488383.00
35,"Somerset",5470,"Warren Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",135893.00,322715.00,219163.00
35,"Somerset",5470,"Warren Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3115867.00,3942575.00,3735892.00
35,"Somerset",5470,"Warren Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2007050.00,2197263.00,2141541.00
35,"Somerset",5470,"Warren Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8040243.00,8856623.00,9234220.00
35,"Somerset",5470,"Warren Twp",72140,"'","Total Undistributed Expenditures",22055465.00,24778004.00,24717392.00
35,"Somerset",5470,"Warren Twp",72260,"'","Total General Current Expense",39596396.00,42876368.00,43263295.00
35,"Somerset",5470,"Warren Twp",75880,"'12-XXX-XXX-73","Total Equipment",390133.00,247928.00,236715.00
35,"Somerset",5470,"Warren Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",582313.00,1195130.00,84700.00
35,"Somerset",5470,"Warren Twp",76360,"'10-604","Increase In Capital Reserve",0.00,100000.00,100000.00
35,"Somerset",5470,"Warren Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
35,"Somerset",5470,"Warren Twp",76400,"'","Total Capital Outlay",972446.00,1543558.00,421915.00
35,"Somerset",5470,"Warren Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",246786.00,258546.00,277227.00
35,"Somerset",5470,"Warren Twp",77820,"'13-422-200-XX","Total Summer School-Support Services",5623.00,5623.00,5735.00
35,"Somerset",5470,"Warren Twp",77840,"'13-422-X00-XX","Total Summer School",252409.00,264169.00,282962.00
35,"Somerset",5470,"Warren Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",252409.00,264169.00,282962.00
35,"Somerset",5470,"Warren Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",50433.00,36852.00,57522.00
35,"Somerset",5470,"Warren Twp",84060,"'","General Fund Grand Total",40871684.00,44720947.00,44025694.00
35,"Somerset",5470,"Warren Twp",84100,"'20-XXX-XXX-XX","Local Projects",33033.00,88794.00,1000.00
35,"Somerset",5470,"Warren Twp",88500,"'20-XXX-XXX-XX","Title I",53729.00,54114.00,45997.00
35,"Somerset",5470,"Warren Twp",88520,"'20-XXX-XXX-XX","Title II",27558.00,26673.00,0.00
35,"Somerset",5470,"Warren Twp",88540,"'20-XXX-XXX-XX","Title III",11228.00,1477.00,0.00
35,"Somerset",5470,"Warren Twp",88560,"'20-XXX-XXX-XX","Title IV",4749.00,10000.00,0.00
35,"Somerset",5470,"Warren Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",432954.00,433538.00,368508.00
35,"Somerset",5470,"Warren Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",530218.00,525802.00,414505.00
35,"Somerset",5470,"Warren Twp",88760,"'","Total Special Revenue Funds",563251.00,614596.00,415505.00
35,"Somerset",5470,"Warren Twp",90000,"'","Total Expenditures/Appropriations",41434935.00,45335543.00,44441199.00
35,"Somerset",5470,"Warren Twp",90010,"'","Total Expenditures Net of Transfers",41434935.00,45335543.00,44441199.00
35,"Somerset",5540,"Watchung Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3785179.00,3870063.00,4079323.00
35,"Somerset",5540,"Watchung Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1025991.00,901086.00,1172495.00
35,"Somerset",5540,"Watchung Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",59985.00,106000.00,63091.00
35,"Somerset",5540,"Watchung Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,26645.00,55255.00
35,"Somerset",5540,"Watchung Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",39645.00,38000.00,39500.00
35,"Somerset",5540,"Watchung Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",39504.00,37700.00,37314.00
35,"Somerset",5540,"Watchung Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",4000.00,4000.00,0.00
35,"Somerset",5540,"Watchung Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",228446.00,394078.00,517373.00
35,"Somerset",5540,"Watchung Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",152699.00,148050.00,156689.00
35,"Somerset",5540,"Watchung Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",232273.00,333620.00,240896.00
35,"Somerset",5540,"Watchung Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",455861.00,373009.00,254795.00
35,"Somerset",5540,"Watchung Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",170221.00,144933.00,128891.00
35,"Somerset",5540,"Watchung Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",302792.00,495238.00,394924.00
35,"Somerset",5540,"Watchung Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",81603.00,104952.00,184876.00
35,"Somerset",5540,"Watchung Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",202217.00,256051.00,272481.00
35,"Somerset",5540,"Watchung Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",60491.00,19313.00,56230.00
35,"Somerset",5540,"Watchung Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",385076.00,374358.00,373886.00
35,"Somerset",5540,"Watchung Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",430713.00,447159.00,380162.00
35,"Somerset",5540,"Watchung Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",210274.00,152191.00,238596.00
35,"Somerset",5540,"Watchung Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",30958.00,24278.00,14035.00
35,"Somerset",5540,"Watchung Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",935726.00,1166991.00,1037929.00
35,"Somerset",5540,"Watchung Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",512601.00,531430.00,523946.00
35,"Somerset",5540,"Watchung Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2189974.00,2421023.00,2638244.00
35,"Somerset",5540,"Watchung Boro",72140,"'","Total Undistributed Expenditures",6581925.00,7386674.00,7413953.00
35,"Somerset",5540,"Watchung Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,0.00
35,"Somerset",5540,"Watchung Boro",72260,"'","Total General Current Expense",11536229.00,12370218.00,12860931.00
35,"Somerset",5540,"Watchung Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,3043.00,0.00
35,"Somerset",5540,"Watchung Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",120138.00,227238.00,897138.00
35,"Somerset",5540,"Watchung Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,15000.00,21000.00
35,"Somerset",5540,"Watchung Boro",76400,"'","Total Capital Outlay",120138.00,245281.00,918138.00
35,"Somerset",5540,"Watchung Boro",84060,"'","General Fund Grand Total",11656367.00,12615499.00,13779069.00
35,"Somerset",5540,"Watchung Boro",84100,"'20-XXX-XXX-XX","Local Projects",52086.00,0.00,0.00
35,"Somerset",5540,"Watchung Boro",88500,"'20-XXX-XXX-XX","Title I",35485.00,35748.00,30386.00
35,"Somerset",5540,"Watchung Boro",88520,"'20-XXX-XXX-XX","Title II",9525.00,8370.00,7115.00
35,"Somerset",5540,"Watchung Boro",88540,"'20-XXX-XXX-XX","Title III",1964.00,0.00,0.00
35,"Somerset",5540,"Watchung Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
35,"Somerset",5540,"Watchung Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",133355.00,132805.00,112885.00
35,"Somerset",5540,"Watchung Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",190329.00,186923.00,158886.00
35,"Somerset",5540,"Watchung Boro",88760,"'","Total Special Revenue Funds",242415.00,186923.00,158886.00
35,"Somerset",5540,"Watchung Boro",90000,"'","Total Expenditures/Appropriations",11898782.00,12802422.00,13937955.00
35,"Somerset",5540,"Watchung Boro",90010,"'","Total Expenditures Net of Transfers",11898782.00,12802422.00,13937955.00
35,"Somerset",5550,"Watchung Hills Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11960599.00,12696590.00,12996858.00
35,"Somerset",5550,"Watchung Hills Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2602256.00,2383545.00,2406379.00
35,"Somerset",5550,"Watchung Hills Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",15962.00,26567.00,32154.00
35,"Somerset",5550,"Watchung Hills Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",263267.00,302137.00,361053.00
35,"Somerset",5550,"Watchung Hills Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1075930.00,1245430.00,1257714.00
35,"Somerset",5550,"Watchung Hills Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2196829.00,2346250.00,2344700.00
35,"Somerset",5550,"Watchung Hills Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",64886.00,79414.00,81124.00
35,"Somerset",5550,"Watchung Hills Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",381085.00,398390.00,398991.00
35,"Somerset",5550,"Watchung Hills Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",176599.00,205769.00,189304.00
35,"Somerset",5550,"Watchung Hills Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",554829.00,782254.00,682137.00
35,"Somerset",5550,"Watchung Hills Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1190531.00,1213601.00,1234363.00
35,"Somerset",5550,"Watchung Hills Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",880356.00,920580.00,945566.00
35,"Somerset",5550,"Watchung Hills Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",627098.00,647970.00,646678.00
35,"Somerset",5550,"Watchung Hills Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",335185.00,354719.00,359068.00
35,"Somerset",5550,"Watchung Hills Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",139951.00,170576.00,165243.00
35,"Somerset",5550,"Watchung Hills Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",754383.00,868276.00,803379.00
35,"Somerset",5550,"Watchung Hills Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1561475.00,1580430.00,1576504.00
35,"Somerset",5550,"Watchung Hills Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",632599.00,653774.00,662480.00
35,"Somerset",5550,"Watchung Hills Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",279588.00,283378.00,292158.00
35,"Somerset",5550,"Watchung Hills Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3667711.00,4338622.00,4390995.00
35,"Somerset",5550,"Watchung Hills Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2426886.00,2562004.00,2638319.00
35,"Somerset",5550,"Watchung Hills Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6075623.00,6349770.00,6554830.00
35,"Somerset",5550,"Watchung Hills Regional",72140,"'","Total Undistributed Expenditures",21945614.00,23755777.00,23965839.00
35,"Somerset",5550,"Watchung Hills Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,50.00
35,"Somerset",5550,"Watchung Hills Regional",72260,"'","Total General Current Expense",37863628.00,40410096.00,41020047.00
35,"Somerset",5550,"Watchung Hills Regional",75880,"'12-XXX-XXX-73","Total Equipment",97580.00,140761.00,212165.00
35,"Somerset",5550,"Watchung Hills Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1091392.00,1746400.00,1313402.00
35,"Somerset",5550,"Watchung Hills Regional",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",700000.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",621271.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",76360,"'10-604","Increase In Capital Reserve",1400000.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",76380,"'10-604","Interest Deposit to Capital Reserve",890.00,250.00,250.00
35,"Somerset",5550,"Watchung Hills Regional",76400,"'","Total Capital Outlay",3911133.00,1887411.00,1525817.00
35,"Somerset",5550,"Watchung Hills Regional",77680,"'13-422-100-XX","Total Summer School-Instruction",0.00,7000.00,7000.00
35,"Somerset",5550,"Watchung Hills Regional",77840,"'13-422-X00-XX","Total Summer School",0.00,7000.00,7000.00
35,"Somerset",5550,"Watchung Hills Regional",83080,"'13-XXX-XXX-XX","Total Special Schools",0.00,7000.00,7000.00
35,"Somerset",5550,"Watchung Hills Regional",84060,"'","General Fund Grand Total",41774761.00,42304507.00,42552864.00
35,"Somerset",5550,"Watchung Hills Regional",84100,"'20-XXX-XXX-XX","Local Projects",19308.00,31342.00,31342.00
35,"Somerset",5550,"Watchung Hills Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",17642.00,17836.00,17836.00
35,"Somerset",5550,"Watchung Hills Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",399.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",40315.00,56119.00,56119.00
35,"Somerset",5550,"Watchung Hills Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",32258.00,33368.00,33368.00
35,"Somerset",5550,"Watchung Hills Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",12540.00,12024.00,12024.00
35,"Somerset",5550,"Watchung Hills Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",23417.00,51600.00,51600.00
35,"Somerset",5550,"Watchung Hills Regional",88180,"'","Total Other State Projects",126571.00,170947.00,170947.00
35,"Somerset",5550,"Watchung Hills Regional",88200,"'20-XXX-XXX-XX","Total State Projects",126571.00,170947.00,170947.00
35,"Somerset",5550,"Watchung Hills Regional",88500,"'20-XXX-XXX-XX","Title I",29457.00,66146.00,47980.00
35,"Somerset",5550,"Watchung Hills Regional",88520,"'20-XXX-XXX-XX","Title II",7733.00,39060.00,22634.00
35,"Somerset",5550,"Watchung Hills Regional",88600,"'20-XXX-XXX-XX","Title Vi",0.00,20000.00,10000.00
35,"Somerset",5550,"Watchung Hills Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",376824.00,396603.00,396603.00
35,"Somerset",5550,"Watchung Hills Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",414014.00,521809.00,477217.00
35,"Somerset",5550,"Watchung Hills Regional",88760,"'","Total Special Revenue Funds",559893.00,724098.00,679506.00
35,"Somerset",5550,"Watchung Hills Regional",89660,"'40-701-510-XX","Total Regular Debt Service",4505525.00,3573358.00,3584808.00
35,"Somerset",5550,"Watchung Hills Regional",89980,"'","Total Debt Service Funds",4505525.00,3573358.00,3584808.00
35,"Somerset",5550,"Watchung Hills Regional",90000,"'","Total Expenditures/Appropriations",46840179.00,46601963.00,46817178.00
35,"Somerset",5550,"Watchung Hills Regional",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",621271.00,0.00,0.00
35,"Somerset",5550,"Watchung Hills Regional",90010,"'","Total Expenditures Net of Transfers",46218908.00,46601963.00,46817178.00
37,"Sussex",0090,"Andover Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2943822.00,2793272.00,2560270.00
37,"Sussex",0090,"Andover Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1219368.00,1344269.00,1370767.00
37,"Sussex",0090,"Andover Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",78949.00,84095.00,143275.00
37,"Sussex",0090,"Andover Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",5000.00,11511.00,15118.00
37,"Sussex",0090,"Andover Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",56791.00,65730.00,70000.00
37,"Sussex",0090,"Andover Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",32642.00,42010.00,33300.00
37,"Sussex",0090,"Andover Reg",20620,"'11-422-XXX-XX","Total Summer School",48244.00,64368.00,98000.00
37,"Sussex",0090,"Andover Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4461200.00,5267826.00,4569105.00
37,"Sussex",0090,"Andover Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",106275.00,133947.00,124445.00
37,"Sussex",0090,"Andover Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",130701.00,152621.00,163690.00
37,"Sussex",0090,"Andover Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",164894.00,162544.00,166491.00
37,"Sussex",0090,"Andover Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",189366.00,290807.00,161300.00
37,"Sussex",0090,"Andover Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",99055.00,159757.00,192314.00
37,"Sussex",0090,"Andover Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",309697.00,390543.00,289581.00
37,"Sussex",0090,"Andover Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",107390.00,138860.00,177010.00
37,"Sussex",0090,"Andover Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",138837.00,129576.00,158231.00
37,"Sussex",0090,"Andover Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5642.00,31435.00,68850.00
37,"Sussex",0090,"Andover Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",495373.00,424715.00,382425.00
37,"Sussex",0090,"Andover Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",252828.00,285701.00,253475.00
37,"Sussex",0090,"Andover Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",186530.00,206545.00,213350.00
37,"Sussex",0090,"Andover Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",51374.00,50451.00,129612.00
37,"Sussex",0090,"Andover Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",818724.00,1012282.00,1708743.00
37,"Sussex",0090,"Andover Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",926838.00,1056488.00,1300547.00
37,"Sussex",0090,"Andover Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1562615.00,2047255.00,1879978.00
37,"Sussex",0090,"Andover Reg",72140,"'","Total Undistributed Expenditures",10007339.00,11941353.00,11939147.00
37,"Sussex",0090,"Andover Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,10.00,50.00
37,"Sussex",0090,"Andover Reg",72260,"'","Total General Current Expense",14392155.00,16346618.00,16229927.00
37,"Sussex",0090,"Andover Reg",75880,"'12-XXX-XXX-73","Total Equipment",27866.00,65386.00,75000.00
37,"Sussex",0090,"Andover Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",167999.00,61039.00,691049.00
37,"Sussex",0090,"Andover Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,10.00,50.00
37,"Sussex",0090,"Andover Reg",76400,"'","Total Capital Outlay",195865.00,126435.00,766099.00
37,"Sussex",0090,"Andover Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",29934.00,0.00,118890.00
37,"Sussex",0090,"Andover Reg",84005,"'10-000-100-57","Transfer of Funds to Resident Renaissance Schools",0.00,75511.00,0.00
37,"Sussex",0090,"Andover Reg",84060,"'","General Fund Grand Total",14617954.00,16548564.00,17114916.00
37,"Sussex",0090,"Andover Reg",88500,"'20-XXX-XXX-XX","Title I",46183.00,17500.00,44162.00
37,"Sussex",0090,"Andover Reg",88520,"'20-XXX-XXX-XX","Title II",3158.00,5000.00,10501.00
37,"Sussex",0090,"Andover Reg",88560,"'20-XXX-XXX-XX","Title IV",6000.00,0.00,8000.00
37,"Sussex",0090,"Andover Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",150752.00,125500.00,124124.00
37,"Sussex",0090,"Andover Reg",88700,"'20-XXX-XXX-XX","Other",6791.00,0.00,0.00
37,"Sussex",0090,"Andover Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",212884.00,148000.00,186787.00
37,"Sussex",0090,"Andover Reg",88760,"'","Total Special Revenue Funds",212884.00,148000.00,186787.00
37,"Sussex",0090,"Andover Reg",89660,"'40-701-510-XX","Total Regular Debt Service",961475.00,972375.00,967275.00
37,"Sussex",0090,"Andover Reg",89980,"'","Total Debt Service Funds",961475.00,972375.00,967275.00
37,"Sussex",0090,"Andover Reg",90000,"'","Total Expenditures/Appropriations",15792313.00,17668939.00,18268978.00
37,"Sussex",0090,"Andover Reg",90010,"'","Total Expenditures Net of Transfers",15792313.00,17668939.00,18268978.00
37,"Sussex",0640,"Byram Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4198153.00,4270886.00,4051598.00
37,"Sussex",0640,"Byram Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1644789.00,1657963.00,1782842.00
37,"Sussex",0640,"Byram Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",359154.00,366373.00,264056.00
37,"Sussex",0640,"Byram Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",46217.00,39852.00,41851.00
37,"Sussex",0640,"Byram Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",20832.00,41456.00,27787.00
37,"Sussex",0640,"Byram Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",190843.00,325709.00,582296.00
37,"Sussex",0640,"Byram Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",31776.00,41150.00,44433.00
37,"Sussex",0640,"Byram Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",150800.00,163220.00,158460.00
37,"Sussex",0640,"Byram Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",587737.00,591093.00,555485.00
37,"Sussex",0640,"Byram Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",151866.00,178906.00,121620.00
37,"Sussex",0640,"Byram Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",186947.00,199010.00,200700.00
37,"Sussex",0640,"Byram Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",408925.00,418599.00,413680.00
37,"Sussex",0640,"Byram Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",184136.00,294873.00,243485.00
37,"Sussex",0640,"Byram Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",115843.00,130005.00,148919.00
37,"Sussex",0640,"Byram Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",75435.00,83600.00,41000.00
37,"Sussex",0640,"Byram Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",368246.00,412625.00,395379.00
37,"Sussex",0640,"Byram Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",467300.00,514493.00,505768.00
37,"Sussex",0640,"Byram Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",253000.00,267785.00,279280.00
37,"Sussex",0640,"Byram Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",67551.00,149640.00,118300.00
37,"Sussex",0640,"Byram Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1240168.00,1349816.00,1270712.00
37,"Sussex",0640,"Byram Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",531654.00,568955.00,553131.00
37,"Sussex",0640,"Byram Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2684819.00,2835318.00,2659299.00
37,"Sussex",0640,"Byram Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",9786.00,0.00,0.00
37,"Sussex",0640,"Byram Twp",72140,"'","Total Undistributed Expenditures",7706832.00,8524797.00,8291947.00
37,"Sussex",0640,"Byram Twp",72260,"'","Total General Current Expense",13975977.00,14901327.00,14460081.00
37,"Sussex",0640,"Byram Twp",75880,"'12-XXX-XXX-73","Total Equipment",34874.00,251945.00,150000.00
37,"Sussex",0640,"Byram Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",203536.00,792614.00,61496.00
37,"Sussex",0640,"Byram Twp",76400,"'","Total Capital Outlay",238410.00,1044559.00,211496.00
37,"Sussex",0640,"Byram Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",135678.00,204175.00,184906.00
37,"Sussex",0640,"Byram Twp",84060,"'","General Fund Grand Total",14350065.00,16150061.00,14856483.00
37,"Sussex",0640,"Byram Twp",84100,"'20-XXX-XXX-XX","Local Projects",10668.00,20146.00,0.00
37,"Sussex",0640,"Byram Twp",88500,"'20-XXX-XXX-XX","Title I",55339.00,47540.00,40400.00
37,"Sussex",0640,"Byram Twp",88520,"'20-XXX-XXX-XX","Title II",13128.00,12328.00,10480.00
37,"Sussex",0640,"Byram Twp",88560,"'20-XXX-XXX-XX","Title IV",5986.00,10000.00,8500.00
37,"Sussex",0640,"Byram Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",189760.00,188085.00,158950.00
37,"Sussex",0640,"Byram Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",264213.00,257953.00,218330.00
37,"Sussex",0640,"Byram Twp",88760,"'","Total Special Revenue Funds",274881.00,278099.00,218330.00
37,"Sussex",0640,"Byram Twp",89660,"'40-701-510-XX","Total Regular Debt Service",743142.00,741589.00,744674.00
37,"Sussex",0640,"Byram Twp",89980,"'","Total Debt Service Funds",743142.00,741589.00,744674.00
37,"Sussex",0640,"Byram Twp",90000,"'","Total Expenditures/Appropriations",15368088.00,17169749.00,15819487.00
37,"Sussex",0640,"Byram Twp",90010,"'","Total Expenditures Net of Transfers",15368088.00,17169749.00,15819487.00
37,"Sussex",1560,"Frankford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3412658.00,3446959.00,3495306.00
37,"Sussex",1560,"Frankford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1139035.00,1064633.00,1001146.00
37,"Sussex",1560,"Frankford Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",309621.00,322997.00,336862.00
37,"Sussex",1560,"Frankford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",41354.00,49050.00,49950.00
37,"Sussex",1560,"Frankford Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",36608.00,33060.00,31260.00
37,"Sussex",1560,"Frankford Twp",20620,"'11-422-XXX-XX","Total Summer School",23051.00,34678.00,35086.00
37,"Sussex",1560,"Frankford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",37504.00,111643.00,120000.00
37,"Sussex",1560,"Frankford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",69821.00,75208.00,79676.00
37,"Sussex",1560,"Frankford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",140336.00,147010.00,145455.00
37,"Sussex",1560,"Frankford Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",152580.00,160696.00,167801.00
37,"Sussex",1560,"Frankford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",249349.00,259733.00,266499.00
37,"Sussex",1560,"Frankford Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",101881.00,104919.00,107530.00
37,"Sussex",1560,"Frankford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",41770.00,49897.00,45425.00
37,"Sussex",1560,"Frankford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",19271.00,12883.00,8250.00
37,"Sussex",1560,"Frankford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",264278.00,320738.00,277827.00
37,"Sussex",1560,"Frankford Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",238101.00,247175.00,253662.00
37,"Sussex",1560,"Frankford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",261821.00,296700.00,264348.00
37,"Sussex",1560,"Frankford Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",75384.00,78902.00,81210.00
37,"Sussex",1560,"Frankford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",835340.00,887234.00,858853.00
37,"Sussex",1560,"Frankford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",581028.00,567517.00,610700.00
37,"Sussex",1560,"Frankford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1946783.00,2127655.00,2223762.00
37,"Sussex",1560,"Frankford Twp",72140,"'","Total Undistributed Expenditures",5015247.00,5447910.00,5510998.00
37,"Sussex",1560,"Frankford Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
37,"Sussex",1560,"Frankford Twp",72200,"'10-606","Increase In Maintenance Reserve",50000.00,0.00,0.00
37,"Sussex",1560,"Frankford Twp",72260,"'","Total General Current Expense",10027574.00,10400287.00,10461608.00
37,"Sussex",1560,"Frankford Twp",75880,"'12-XXX-XXX-73","Total Equipment",53785.00,14000.00,0.00
37,"Sussex",1560,"Frankford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",245402.00,954250.00,22250.00
37,"Sussex",1560,"Frankford Twp",76360,"'10-604","Increase In Capital Reserve",267186.00,0.00,100000.00
37,"Sussex",1560,"Frankford Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
37,"Sussex",1560,"Frankford Twp",76400,"'","Total Capital Outlay",566373.00,969250.00,123250.00
37,"Sussex",1560,"Frankford Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",117396.00,112964.00,75887.00
37,"Sussex",1560,"Frankford Twp",84060,"'","General Fund Grand Total",10711343.00,11482501.00,10660745.00
37,"Sussex",1560,"Frankford Twp",84100,"'20-XXX-XXX-XX","Local Projects",14613.00,35081.00,18000.00
37,"Sussex",1560,"Frankford Twp",88500,"'20-XXX-XXX-XX","Title I",42104.00,33225.00,33000.00
37,"Sussex",1560,"Frankford Twp",88520,"'20-XXX-XXX-XX","Title II",13489.00,14353.00,14000.00
37,"Sussex",1560,"Frankford Twp",88560,"'20-XXX-XXX-XX","Title IV",2573.00,8587.00,4000.00
37,"Sussex",1560,"Frankford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",148189.00,149397.00,125000.00
37,"Sussex",1560,"Frankford Twp",88700,"'20-XXX-XXX-XX","Other",47395.00,43246.00,39000.00
37,"Sussex",1560,"Frankford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",253750.00,248808.00,215000.00
37,"Sussex",1560,"Frankford Twp",88760,"'","Total Special Revenue Funds",268363.00,283889.00,233000.00
37,"Sussex",1560,"Frankford Twp",89660,"'40-701-510-XX","Total Regular Debt Service",81813.00,85616.00,121988.00
37,"Sussex",1560,"Frankford Twp",89980,"'","Total Debt Service Funds",81813.00,85616.00,121988.00
37,"Sussex",1560,"Frankford Twp",90000,"'","Total Expenditures/Appropriations",11061519.00,11852006.00,11015733.00
37,"Sussex",1560,"Frankford Twp",90010,"'","Total Expenditures Net of Transfers",11061519.00,11852006.00,11015733.00
37,"Sussex",1570,"Franklin Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2356425.00,2465071.00,2496754.00
37,"Sussex",1570,"Franklin Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1149004.00,1118582.00,1140123.00
37,"Sussex",1570,"Franklin Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",44762.00,82913.00,150839.00
37,"Sussex",1570,"Franklin Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",19470.00,26082.00,32877.00
37,"Sussex",1570,"Franklin Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",56468.00,61554.00,57179.00
37,"Sussex",1570,"Franklin Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",35619.00,40552.00,50950.00
37,"Sussex",1570,"Franklin Boro",20620,"'11-422-XXX-XX","Total Summer School",10941.00,15300.00,20000.00
37,"Sussex",1570,"Franklin Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",38001.00,35916.00,175822.00
37,"Sussex",1570,"Franklin Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",70884.00,74549.00,101453.00
37,"Sussex",1570,"Franklin Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",267785.00,265259.00,248252.00
37,"Sussex",1570,"Franklin Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",52024.00,93497.00,184396.00
37,"Sussex",1570,"Franklin Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",95028.00,67620.00,64566.00
37,"Sussex",1570,"Franklin Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",318398.00,315249.00,310536.00
37,"Sussex",1570,"Franklin Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",92195.00,135377.00,155943.00
37,"Sussex",1570,"Franklin Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",38392.00,163479.00,166419.00
37,"Sussex",1570,"Franklin Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9119.00,25924.00,19259.00
37,"Sussex",1570,"Franklin Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",299736.00,325321.00,327735.00
37,"Sussex",1570,"Franklin Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",181550.00,161931.00,158575.00
37,"Sussex",1570,"Franklin Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",215127.00,204693.00,210610.00
37,"Sussex",1570,"Franklin Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",895646.00,1000800.00,1073368.00
37,"Sussex",1570,"Franklin Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",253929.00,342355.00,425270.00
37,"Sussex",1570,"Franklin Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1784138.00,2439746.00,2017163.00
37,"Sussex",1570,"Franklin Boro",72140,"'","Total Undistributed Expenditures",4611952.00,5651716.00,5639367.00
37,"Sussex",1570,"Franklin Boro",72260,"'","Total General Current Expense",8284641.00,9461770.00,9588089.00
37,"Sussex",1570,"Franklin Boro",75880,"'12-XXX-XXX-73","Total Equipment",3772.00,9126.00,15210.00
37,"Sussex",1570,"Franklin Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",95634.00,104133.00,957833.00
37,"Sussex",1570,"Franklin Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
37,"Sussex",1570,"Franklin Boro",76400,"'","Total Capital Outlay",99406.00,114259.00,974043.00
37,"Sussex",1570,"Franklin Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",159517.00,230661.00,141576.00
37,"Sussex",1570,"Franklin Boro",84060,"'","General Fund Grand Total",8543564.00,9806690.00,10703708.00
37,"Sussex",1570,"Franklin Boro",84100,"'20-XXX-XXX-XX","Local Projects",1000.00,0.00,0.00
37,"Sussex",1570,"Franklin Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,96133.00,518648.00
37,"Sussex",1570,"Franklin Boro",86380,"'20-218-200-XX","Total Support Services",0.00,148592.00,308532.00
37,"Sussex",1570,"Franklin Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,104767.00,0.00
37,"Sussex",1570,"Franklin Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,349492.00,827180.00
37,"Sussex",1570,"Franklin Boro",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,349492.00,827180.00
37,"Sussex",1570,"Franklin Boro",88500,"'20-XXX-XXX-XX","Title I",93280.00,94141.00,75313.00
37,"Sussex",1570,"Franklin Boro",88520,"'20-XXX-XXX-XX","Title II",13609.00,13864.00,11091.00
37,"Sussex",1570,"Franklin Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8000.00
37,"Sussex",1570,"Franklin Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",194221.00,165151.00,132121.00
37,"Sussex",1570,"Franklin Boro",88700,"'20-XXX-XXX-XX","Other",0.00,9744.00,7795.00
37,"Sussex",1570,"Franklin Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",311110.00,292900.00,234320.00
37,"Sussex",1570,"Franklin Boro",88760,"'","Total Special Revenue Funds",312110.00,642392.00,1061500.00
37,"Sussex",1570,"Franklin Boro",90000,"'","Total Expenditures/Appropriations",8855674.00,10449082.00,11765208.00
37,"Sussex",1570,"Franklin Boro",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",0.00,0.00,175130.00
37,"Sussex",1570,"Franklin Boro",90010,"'","Total Expenditures Net of Transfers",8855674.00,10449082.00,11590078.00
37,"Sussex",1630,"Fredon Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1611951.00,1424866.00,1419087.00
37,"Sussex",1630,"Fredon Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",186115.00,182672.00,121834.00
37,"Sussex",1630,"Fredon Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",102454.00,138266.00,85833.00
37,"Sussex",1630,"Fredon Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",22564.00,54031.00,53481.00
37,"Sussex",1630,"Fredon Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",413.00,0.00,0.00
37,"Sussex",1630,"Fredon Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",37510.00,96850.00,219532.00
37,"Sussex",1630,"Fredon Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",20966.00,40049.00,40551.00
37,"Sussex",1630,"Fredon Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",67592.00,68668.00,72324.00
37,"Sussex",1630,"Fredon Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",48225.00,94573.00,94485.00
37,"Sussex",1630,"Fredon Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",53207.00,87296.00,49551.00
37,"Sussex",1630,"Fredon Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",57300.00,73452.00,61318.00
37,"Sussex",1630,"Fredon Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",217565.00,145209.00,134067.00
37,"Sussex",1630,"Fredon Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",110495.00,135398.00,130427.00
37,"Sussex",1630,"Fredon Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",122324.00,116774.00,68730.00
37,"Sussex",1630,"Fredon Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",31102.00,52276.00,33000.00
37,"Sussex",1630,"Fredon Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",200051.00,202770.00,186704.00
37,"Sussex",1630,"Fredon Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",95994.00,68465.00,65575.00
37,"Sussex",1630,"Fredon Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",132984.00,144712.00,109373.00
37,"Sussex",1630,"Fredon Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",6797.00,1607.00,7700.00
37,"Sussex",1630,"Fredon Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",636068.00,553447.00,570256.00
37,"Sussex",1630,"Fredon Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",314191.00,346670.00,375034.00
37,"Sussex",1630,"Fredon Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",875732.00,889744.00,968191.00
37,"Sussex",1630,"Fredon Twp",72140,"'","Total Undistributed Expenditures",3028103.00,3117960.00,3186818.00
37,"Sussex",1630,"Fredon Twp",72260,"'","Total General Current Expense",4951600.00,4917795.00,4867053.00
37,"Sussex",1630,"Fredon Twp",75880,"'12-XXX-XXX-73","Total Equipment",13542.00,0.00,0.00
37,"Sussex",1630,"Fredon Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",79049.00,699920.00,429170.00
37,"Sussex",1630,"Fredon Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,233719.00,125000.00
37,"Sussex",1630,"Fredon Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
37,"Sussex",1630,"Fredon Twp",76400,"'","Total Capital Outlay",92591.00,934139.00,554670.00
37,"Sussex",1630,"Fredon Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",44121.00,116122.00,74758.00
37,"Sussex",1630,"Fredon Twp",84060,"'","General Fund Grand Total",5088312.00,5968056.00,5496481.00
37,"Sussex",1630,"Fredon Twp",88500,"'20-XXX-XXX-XX","Title I",44271.00,40719.00,32500.00
37,"Sussex",1630,"Fredon Twp",88520,"'20-XXX-XXX-XX","Title II",22681.00,19621.00,15400.00
37,"Sussex",1630,"Fredon Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",74156.00,52788.00,42200.00
37,"Sussex",1630,"Fredon Twp",88700,"'20-XXX-XXX-XX","Other",46275.00,57565.00,2000.00
37,"Sussex",1630,"Fredon Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",187383.00,170693.00,92100.00
37,"Sussex",1630,"Fredon Twp",88760,"'","Total Special Revenue Funds",187383.00,170693.00,92100.00
37,"Sussex",1630,"Fredon Twp",89660,"'40-701-510-XX","Total Regular Debt Service",324919.00,326900.00,330488.00
37,"Sussex",1630,"Fredon Twp",89980,"'","Total Debt Service Funds",324919.00,326900.00,330488.00
37,"Sussex",1630,"Fredon Twp",90000,"'","Total Expenditures/Appropriations",5600614.00,6465649.00,5919069.00
37,"Sussex",1630,"Fredon Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,233719.00,125000.00
37,"Sussex",1630,"Fredon Twp",90010,"'","Total Expenditures Net of Transfers",5600614.00,6231930.00,5794069.00
37,"Sussex",1800,"Green Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2851427.00,2903985.00,2830228.00
37,"Sussex",1800,"Green Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",572731.00,513147.00,493607.00
37,"Sussex",1800,"Green Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",316312.00,250385.00,227915.00
37,"Sussex",1800,"Green Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",36613.00,27500.00,27500.00
37,"Sussex",1800,"Green Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",20079.00,21450.00,27050.00
37,"Sussex",1800,"Green Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3768725.00,4053198.00,4243752.00
37,"Sussex",1800,"Green Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",17445.00,17434.00,17861.00
37,"Sussex",1800,"Green Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",69948.00,69931.00,68915.00
37,"Sussex",1800,"Green Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",80312.00,89653.00,85441.00
37,"Sussex",1800,"Green Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",103403.00,174943.00,119996.00
37,"Sussex",1800,"Green Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",48997.00,66752.00,68087.00
37,"Sussex",1800,"Green Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",238087.00,303162.00,301302.00
37,"Sussex",1800,"Green Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",74300.00,58050.00,64715.00
37,"Sussex",1800,"Green Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",87694.00,97418.00,131580.00
37,"Sussex",1800,"Green Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",17691.00,37100.00,36636.00
37,"Sussex",1800,"Green Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",388758.00,397429.00,390432.00
37,"Sussex",1800,"Green Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",108082.00,119208.00,117030.00
37,"Sussex",1800,"Green Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",206933.00,204767.00,211576.00
37,"Sussex",1800,"Green Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",19478.00,46106.00,51836.00
37,"Sussex",1800,"Green Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",769546.00,963034.00,890426.00
37,"Sussex",1800,"Green Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",527513.00,668845.00,757955.00
37,"Sussex",1800,"Green Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1316249.00,1511424.00,1495680.00
37,"Sussex",1800,"Green Twp",72140,"'","Total Undistributed Expenditures",7843161.00,8878454.00,9053220.00
37,"Sussex",1800,"Green Twp",72260,"'","Total General Current Expense",11640323.00,12594921.00,12659520.00
37,"Sussex",1800,"Green Twp",75880,"'12-XXX-XXX-73","Total Equipment",27330.00,69860.00,54500.00
37,"Sussex",1800,"Green Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",58907.00,51327.00,51799.00
37,"Sussex",1800,"Green Twp",76400,"'","Total Capital Outlay",86237.00,121187.00,106299.00
37,"Sussex",1800,"Green Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",30593.00,23398.00,25828.00
37,"Sussex",1800,"Green Twp",84060,"'","General Fund Grand Total",11757153.00,12739506.00,12791647.00
37,"Sussex",1800,"Green Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,587.00,528.00
37,"Sussex",1800,"Green Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",709.00,5491.00,4943.00
37,"Sussex",1800,"Green Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",1522.00,793.00,714.00
37,"Sussex",1800,"Green Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",459.00,1067.00,960.00
37,"Sussex",1800,"Green Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,396.00,356.00
37,"Sussex",1800,"Green Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,825.00,742.00
37,"Sussex",1800,"Green Twp",88180,"'","Total Other State Projects",2690.00,9159.00,8243.00
37,"Sussex",1800,"Green Twp",88200,"'20-XXX-XXX-XX","Total State Projects",2690.00,9159.00,8243.00
37,"Sussex",1800,"Green Twp",88500,"'20-XXX-XXX-XX","Title I",17059.00,37940.00,14272.00
37,"Sussex",1800,"Green Twp",88520,"'20-XXX-XXX-XX","Title II",3582.00,14623.00,6634.00
37,"Sussex",1800,"Green Twp",88560,"'20-XXX-XXX-XX","Title IV",5082.00,11986.00,7500.00
37,"Sussex",1800,"Green Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",125619.00,123250.00,110925.00
37,"Sussex",1800,"Green Twp",88700,"'20-XXX-XXX-XX","Other",45804.00,41883.00,35601.00
37,"Sussex",1800,"Green Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",197146.00,229682.00,174932.00
37,"Sussex",1800,"Green Twp",88760,"'","Total Special Revenue Funds",199836.00,238841.00,183175.00
37,"Sussex",1800,"Green Twp",89660,"'40-701-510-XX","Total Regular Debt Service",643634.00,194136.00,172607.00
37,"Sussex",1800,"Green Twp",89980,"'","Total Debt Service Funds",643634.00,194136.00,172607.00
37,"Sussex",1800,"Green Twp",90000,"'","Total Expenditures/Appropriations",12600623.00,13172483.00,13147429.00
37,"Sussex",1800,"Green Twp",90010,"'","Total Expenditures Net of Transfers",12600623.00,13172483.00,13147429.00
37,"Sussex",1930,"Hamburg Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1827260.00,1854317.00,1756867.00
37,"Sussex",1930,"Hamburg Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",556940.00,598819.00,638922.00
37,"Sussex",1930,"Hamburg Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",9492.00,85242.00,69087.00
37,"Sussex",1930,"Hamburg Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",30162.00,30365.00,30500.00
37,"Sussex",1930,"Hamburg Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",21082.00,22635.00,22500.00
37,"Sussex",1930,"Hamburg Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",77099.00,59700.00,147000.00
37,"Sussex",1930,"Hamburg Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",30240.00,31658.00,32417.00
37,"Sussex",1930,"Hamburg Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",90732.00,91618.00,91382.00
37,"Sussex",1930,"Hamburg Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",125271.00,160819.00,151377.00
37,"Sussex",1930,"Hamburg Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",88878.00,96125.00,99043.00
37,"Sussex",1930,"Hamburg Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",233581.00,402067.00,285529.00
37,"Sussex",1930,"Hamburg Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",27041.00,29580.00,28765.00
37,"Sussex",1930,"Hamburg Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",12223.00,17000.00,12000.00
37,"Sussex",1930,"Hamburg Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",255660.00,262150.00,262030.00
37,"Sussex",1930,"Hamburg Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",65867.00,60191.00,56476.00
37,"Sussex",1930,"Hamburg Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",68795.00,100091.00,80300.00
37,"Sussex",1930,"Hamburg Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",655368.00,642397.00,685811.00
37,"Sussex",1930,"Hamburg Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",159211.00,172546.00,187416.00
37,"Sussex",1930,"Hamburg Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1063653.00,1396298.00,1540478.00
37,"Sussex",1930,"Hamburg Boro",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",7000.00,0.00,0.00
37,"Sussex",1930,"Hamburg Boro",72140,"'","Total Undistributed Expenditures",2960619.00,3522240.00,3660024.00
37,"Sussex",1930,"Hamburg Boro",72260,"'","Total General Current Expense",5405555.00,6113618.00,6177900.00
37,"Sussex",1930,"Hamburg Boro",75880,"'12-XXX-XXX-73","Total Equipment",7225.00,0.00,0.00
37,"Sussex",1930,"Hamburg Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",89294.00,424130.00,244130.00
37,"Sussex",1930,"Hamburg Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
37,"Sussex",1930,"Hamburg Boro",76400,"'","Total Capital Outlay",96519.00,425130.00,245130.00
37,"Sussex",1930,"Hamburg Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",449638.00,580664.00,393155.00
37,"Sussex",1930,"Hamburg Boro",84060,"'","General Fund Grand Total",5951712.00,7119412.00,6816185.00
37,"Sussex",1930,"Hamburg Boro",84100,"'20-XXX-XXX-XX","Local Projects",3750.00,0.00,0.00
37,"Sussex",1930,"Hamburg Boro",88500,"'20-XXX-XXX-XX","Title I",35633.00,18500.00,18500.00
37,"Sussex",1930,"Hamburg Boro",88520,"'20-XXX-XXX-XX","Title II",5185.00,2500.00,2500.00
37,"Sussex",1930,"Hamburg Boro",88560,"'20-XXX-XXX-XX","Title IV",7587.00,5000.00,5000.00
37,"Sussex",1930,"Hamburg Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",76190.00,38128.00,38128.00
37,"Sussex",1930,"Hamburg Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",124595.00,64128.00,64128.00
37,"Sussex",1930,"Hamburg Boro",88760,"'","Total Special Revenue Funds",128345.00,64128.00,64128.00
37,"Sussex",1930,"Hamburg Boro",89660,"'40-701-510-XX","Total Regular Debt Service",220775.00,219200.00,226300.00
37,"Sussex",1930,"Hamburg Boro",89980,"'","Total Debt Service Funds",220775.00,219200.00,226300.00
37,"Sussex",1930,"Hamburg Boro",90000,"'","Total Expenditures/Appropriations",6300832.00,7402740.00,7106613.00
37,"Sussex",1930,"Hamburg Boro",90010,"'","Total Expenditures Net of Transfers",6300832.00,7402740.00,7106613.00
37,"Sussex",1980,"Hampton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1991302.00,2102833.00,2099882.00
37,"Sussex",1980,"Hampton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",427901.00,472236.00,550178.00
37,"Sussex",1980,"Hampton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",250123.00,256116.00,268240.00
37,"Sussex",1980,"Hampton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",37799.00,46560.00,43805.00
37,"Sussex",1980,"Hampton Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",4840.00,8500.00,12000.00
37,"Sussex",1980,"Hampton Twp",20620,"'11-422-XXX-XX","Total Summer School",9023.00,15800.00,15800.00
37,"Sussex",1980,"Hampton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",235476.00,271591.00,133000.00
37,"Sussex",1980,"Hampton Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",15100.00,15477.00,15000.00
37,"Sussex",1980,"Hampton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",54545.00,64275.00,63750.00
37,"Sussex",1980,"Hampton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",78202.00,104859.00,121437.00
37,"Sussex",1980,"Hampton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",120258.00,138045.00,138000.00
37,"Sussex",1980,"Hampton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",10498.00,11290.00,11643.00
37,"Sussex",1980,"Hampton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",197986.00,228138.00,223586.00
37,"Sussex",1980,"Hampton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",43091.00,50076.00,51153.00
37,"Sussex",1980,"Hampton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",122597.00,133050.00,130946.00
37,"Sussex",1980,"Hampton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2083.00,24500.00,24500.00
37,"Sussex",1980,"Hampton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",130444.00,140341.00,143165.00
37,"Sussex",1980,"Hampton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",159097.00,162431.00,175170.00
37,"Sussex",1980,"Hampton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",140908.00,145317.00,145500.00
37,"Sussex",1980,"Hampton Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",22862.00,26250.00,26250.00
37,"Sussex",1980,"Hampton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",550510.00,604938.00,681389.00
37,"Sussex",1980,"Hampton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",396168.00,457129.00,453200.00
37,"Sussex",1980,"Hampton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1263698.00,1445111.00,1489063.00
37,"Sussex",1980,"Hampton Twp",72140,"'","Total Undistributed Expenditures",3543523.00,4022818.00,4026752.00
37,"Sussex",1980,"Hampton Twp",72260,"'","Total General Current Expense",6264511.00,6924863.00,7016657.00
37,"Sussex",1980,"Hampton Twp",75880,"'12-XXX-XXX-73","Total Equipment",7750.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",20797.00,234000.00,743513.00
37,"Sussex",1980,"Hampton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,800.00,800.00
37,"Sussex",1980,"Hampton Twp",76400,"'","Total Capital Outlay",28547.00,234800.00,744313.00
37,"Sussex",1980,"Hampton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",48129.00,50434.00,50645.00
37,"Sussex",1980,"Hampton Twp",84060,"'","General Fund Grand Total",6341187.00,7210097.00,7811615.00
37,"Sussex",1980,"Hampton Twp",84100,"'20-XXX-XXX-XX","Local Projects",739.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",4648.00,4000.00,4000.00
37,"Sussex",1980,"Hampton Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",12052.00,13250.00,13250.00
37,"Sussex",1980,"Hampton Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",22573.00,22000.00,22000.00
37,"Sussex",1980,"Hampton Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",8924.00,6900.00,6900.00
37,"Sussex",1980,"Hampton Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",2423.00,2000.00,2000.00
37,"Sussex",1980,"Hampton Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,4250.00,4250.00
37,"Sussex",1980,"Hampton Twp",88140,"'20-XXX-XXX-XX","Other",9975.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",88180,"'","Total Other State Projects",60595.00,52400.00,52400.00
37,"Sussex",1980,"Hampton Twp",88200,"'20-XXX-XXX-XX","Total State Projects",60595.00,52400.00,52400.00
37,"Sussex",1980,"Hampton Twp",88500,"'20-XXX-XXX-XX","Title I",25231.00,26039.00,22133.00
37,"Sussex",1980,"Hampton Twp",88520,"'20-XXX-XXX-XX","Title II",8817.00,4952.00,4209.00
37,"Sussex",1980,"Hampton Twp",88560,"'20-XXX-XXX-XX","Title IV",3180.00,10000.00,8500.00
37,"Sussex",1980,"Hampton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",88638.00,87997.00,105195.00
37,"Sussex",1980,"Hampton Twp",88700,"'20-XXX-XXX-XX","Other",18367.00,0.00,0.00
37,"Sussex",1980,"Hampton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",144233.00,128988.00,140037.00
37,"Sussex",1980,"Hampton Twp",88760,"'","Total Special Revenue Funds",205567.00,181388.00,192437.00
37,"Sussex",1980,"Hampton Twp",90000,"'","Total Expenditures/Appropriations",6546754.00,7391485.00,8004052.00
37,"Sussex",1980,"Hampton Twp",90010,"'","Total Expenditures Net of Transfers",6546754.00,7391485.00,8004052.00
37,"Sussex",2030,"Hardyston Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3366307.00,3299887.00,3157737.00
37,"Sussex",2030,"Hardyston Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1313717.00,1499224.00,1454080.00
37,"Sussex",2030,"Hardyston Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",123115.00,145097.00,147976.00
37,"Sussex",2030,"Hardyston Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",23475.00,39616.00,34806.00
37,"Sussex",2030,"Hardyston Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",30261.00,49507.00,43995.00
37,"Sussex",2030,"Hardyston Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",63639.00,68690.00,70526.00
37,"Sussex",2030,"Hardyston Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",117876.00,180453.00,328742.00
37,"Sussex",2030,"Hardyston Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",149353.00,154266.00,198882.00
37,"Sussex",2030,"Hardyston Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",431798.00,406695.00,428387.00
37,"Sussex",2030,"Hardyston Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",126713.00,131873.00,132045.00
37,"Sussex",2030,"Hardyston Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",340177.00,382079.00,362753.00
37,"Sussex",2030,"Hardyston Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",195617.00,186740.00,183224.00
37,"Sussex",2030,"Hardyston Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",15294.00,48092.00,44475.00
37,"Sussex",2030,"Hardyston Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",255727.00,321672.00,300680.00
37,"Sussex",2030,"Hardyston Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",447038.00,512934.00,480840.00
37,"Sussex",2030,"Hardyston Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",211527.00,253278.00,252685.00
37,"Sussex",2030,"Hardyston Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",4733.00,36377.00,9933.00
37,"Sussex",2030,"Hardyston Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1265782.00,1183684.00,1130354.00
37,"Sussex",2030,"Hardyston Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",984562.00,991271.00,1070740.00
37,"Sussex",2030,"Hardyston Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1662337.00,2105997.00,2020145.00
37,"Sussex",2030,"Hardyston Twp",72140,"'","Total Undistributed Expenditures",6208534.00,6895411.00,6943885.00
37,"Sussex",2030,"Hardyston Twp",72260,"'","Total General Current Expense",11129048.00,11997432.00,11853005.00
37,"Sussex",2030,"Hardyston Twp",75880,"'12-XXX-XXX-73","Total Equipment",35482.00,74195.00,0.00
37,"Sussex",2030,"Hardyston Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",60673.00,60673.00,60673.00
37,"Sussex",2030,"Hardyston Twp",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,61495.00,0.00
37,"Sussex",2030,"Hardyston Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1101.00,1101.00
37,"Sussex",2030,"Hardyston Twp",76400,"'","Total Capital Outlay",96155.00,197464.00,61774.00
37,"Sussex",2030,"Hardyston Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",257456.00,192339.00,273516.00
37,"Sussex",2030,"Hardyston Twp",84060,"'","General Fund Grand Total",11482659.00,12387235.00,12188295.00
37,"Sussex",2030,"Hardyston Twp",88500,"'20-XXX-XXX-XX","Title I",43333.00,65253.00,45152.00
37,"Sussex",2030,"Hardyston Twp",88520,"'20-XXX-XXX-XX","Title II",15503.00,5190.00,4412.00
37,"Sussex",2030,"Hardyston Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,12000.00,10200.00
37,"Sussex",2030,"Hardyston Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",158378.00,155337.00,132036.00
37,"Sussex",2030,"Hardyston Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",217214.00,237780.00,191800.00
37,"Sussex",2030,"Hardyston Twp",88760,"'","Total Special Revenue Funds",217214.00,237780.00,191800.00
37,"Sussex",2030,"Hardyston Twp",89660,"'40-701-510-XX","Total Regular Debt Service",897456.00,902956.00,909331.00
37,"Sussex",2030,"Hardyston Twp",89980,"'","Total Debt Service Funds",897456.00,902956.00,909331.00
37,"Sussex",2030,"Hardyston Twp",90000,"'","Total Expenditures/Appropriations",12597329.00,13527971.00,13289426.00
37,"Sussex",2030,"Hardyston Twp",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,61495.00,0.00
37,"Sussex",2030,"Hardyston Twp",90010,"'","Total Expenditures Net of Transfers",12597329.00,13466476.00,13289426.00
37,"Sussex",2165,"High Point Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",6729285.00,6916725.00,6475401.00
37,"Sussex",2165,"High Point Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1418267.00,1463434.00,1359640.00
37,"Sussex",2165,"High Point Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",246406.00,234020.00,159961.00
37,"Sussex",2165,"High Point Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",732545.00,729016.00,716139.00
37,"Sussex",2165,"High Point Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1310444.00,1780401.00,1955612.00
37,"Sussex",2165,"High Point Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",113011.00,125752.00,106930.00
37,"Sussex",2165,"High Point Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",278772.00,306150.00,195144.00
37,"Sussex",2165,"High Point Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",209233.00,186836.00,162635.00
37,"Sussex",2165,"High Point Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",651826.00,625285.00,543739.00
37,"Sussex",2165,"High Point Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",514488.00,514706.00,542466.00
37,"Sussex",2165,"High Point Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",455944.00,415703.00,372254.00
37,"Sussex",2165,"High Point Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",528147.00,537327.00,531510.00
37,"Sussex",2165,"High Point Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",17415.00,4150.00,5000.00
37,"Sussex",2165,"High Point Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",446470.00,440437.00,399806.00
37,"Sussex",2165,"High Point Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",530458.00,462324.00,476785.00
37,"Sussex",2165,"High Point Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",325960.00,340848.00,312381.00
37,"Sussex",2165,"High Point Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",22034.00,24698.00,20000.00
37,"Sussex",2165,"High Point Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2107812.00,2607045.00,2126514.00
37,"Sussex",2165,"High Point Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1798127.00,1868781.00,1977938.00
37,"Sussex",2165,"High Point Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3526130.00,3791507.00,3521053.00
37,"Sussex",2165,"High Point Regional",72140,"'","Total Undistributed Expenditures",12836271.00,14031950.00,13249767.00
37,"Sussex",2165,"High Point Regional",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,357.00,14.00
37,"Sussex",2165,"High Point Regional",72260,"'","Total General Current Expense",21962774.00,23375502.00,21960922.00
37,"Sussex",2165,"High Point Regional",75880,"'12-XXX-XXX-73","Total Equipment",38512.00,76081.00,0.00
37,"Sussex",2165,"High Point Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",83496.00,304496.00,4496.00
37,"Sussex",2165,"High Point Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,690.00,690.00
37,"Sussex",2165,"High Point Regional",76400,"'","Total Capital Outlay",122008.00,381267.00,5186.00
37,"Sussex",2165,"High Point Regional",84060,"'","General Fund Grand Total",22084782.00,23756769.00,21966108.00
37,"Sussex",2165,"High Point Regional",84100,"'20-XXX-XXX-XX","Local Projects",6186.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",88500,"'20-XXX-XXX-XX","Title I",73768.00,74161.00,63037.00
37,"Sussex",2165,"High Point Regional",88520,"'20-XXX-XXX-XX","Title II",18189.00,17534.00,14904.00
37,"Sussex",2165,"High Point Regional",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
37,"Sussex",2165,"High Point Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",203927.00,205310.00,174514.00
37,"Sussex",2165,"High Point Regional",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,20421.00,17358.00
37,"Sussex",2165,"High Point Regional",88700,"'20-XXX-XXX-XX","Other",28152.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",334036.00,327426.00,278313.00
37,"Sussex",2165,"High Point Regional",88760,"'","Total Special Revenue Funds",340222.00,327426.00,278313.00
37,"Sussex",2165,"High Point Regional",89960,"'40-608","Interest Earned on Debt Service Reserve",2.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",89980,"'","Total Debt Service Funds",2.00,0.00,0.00
37,"Sussex",2165,"High Point Regional",90000,"'","Total Expenditures/Appropriations",22425006.00,24084195.00,22244421.00
37,"Sussex",2165,"High Point Regional",90010,"'","Total Expenditures Net of Transfers",22425006.00,24084195.00,22244421.00
37,"Sussex",2240,"Hopatcong",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10246247.00,10404858.00,10782415.00
37,"Sussex",2240,"Hopatcong",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3280338.00,3183602.00,3386307.00
37,"Sussex",2240,"Hopatcong",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",160681.00,51472.00,53979.00
37,"Sussex",2240,"Hopatcong",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",65518.00,65648.00,66083.00
37,"Sussex",2240,"Hopatcong",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",182348.00,234170.00,181170.00
37,"Sussex",2240,"Hopatcong",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",596055.00,639402.00,592210.00
37,"Sussex",2240,"Hopatcong",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1685303.00,1983894.00,1773957.00
37,"Sussex",2240,"Hopatcong",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",18245.00,18255.00,18705.00
37,"Sussex",2240,"Hopatcong",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",383454.00,399626.00,385211.00
37,"Sussex",2240,"Hopatcong",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",580964.00,642105.00,522268.00
37,"Sussex",2240,"Hopatcong",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",839564.00,834124.00,615720.00
37,"Sussex",2240,"Hopatcong",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1177840.00,1080007.00,1153668.00
37,"Sussex",2240,"Hopatcong",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1012075.00,573208.00,105080.00
37,"Sussex",2240,"Hopatcong",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",284823.00,286493.00,281110.00
37,"Sussex",2240,"Hopatcong",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",64234.00,71827.00,72500.00
37,"Sussex",2240,"Hopatcong",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",808191.00,593687.00,604052.00
37,"Sussex",2240,"Hopatcong",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1611339.00,1446639.00,1277717.00
37,"Sussex",2240,"Hopatcong",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",419163.00,425003.00,428396.00
37,"Sussex",2240,"Hopatcong",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,1268.00,2000.00
37,"Sussex",2240,"Hopatcong",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3760457.00,3729855.00,3691604.00
37,"Sussex",2240,"Hopatcong",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2042021.00,2154427.00,2025988.00
37,"Sussex",2240,"Hopatcong",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6775438.00,7549122.00,8088565.00
37,"Sussex",2240,"Hopatcong",72140,"'","Total Undistributed Expenditures",21463111.00,21789540.00,21046541.00
37,"Sussex",2240,"Hopatcong",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,400.00,400.00
37,"Sussex",2240,"Hopatcong",72260,"'","Total General Current Expense",35994298.00,36369092.00,36109105.00
37,"Sussex",2240,"Hopatcong",75880,"'12-XXX-XXX-73","Total Equipment",0.00,326700.00,0.00
37,"Sussex",2240,"Hopatcong",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",62639.00,1114.00,1114.00
37,"Sussex",2240,"Hopatcong",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
37,"Sussex",2240,"Hopatcong",76400,"'","Total Capital Outlay",62639.00,328314.00,1614.00
37,"Sussex",2240,"Hopatcong",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",495837.00,303296.00,256147.00
37,"Sussex",2240,"Hopatcong",84060,"'","General Fund Grand Total",36552774.00,37000702.00,36366866.00
37,"Sussex",2240,"Hopatcong",84100,"'20-XXX-XXX-XX","Local Projects",2300.00,0.00,0.00
37,"Sussex",2240,"Hopatcong",88500,"'20-XXX-XXX-XX","Title I",214276.00,215725.00,183366.00
37,"Sussex",2240,"Hopatcong",88520,"'20-XXX-XXX-XX","Title II",42241.00,39668.00,33718.00
37,"Sussex",2240,"Hopatcong",88560,"'20-XXX-XXX-XX","Title IV",10000.00,12964.00,11020.00
37,"Sussex",2240,"Hopatcong",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",569080.00,564809.00,480088.00
37,"Sussex",2240,"Hopatcong",88700,"'20-XXX-XXX-XX","Other",70134.00,1000.00,0.00
37,"Sussex",2240,"Hopatcong",88740,"'20-XXX-XXX-XX","Total Federal Projects",905731.00,834166.00,708192.00
37,"Sussex",2240,"Hopatcong",88760,"'","Total Special Revenue Funds",908031.00,834166.00,708192.00
37,"Sussex",2240,"Hopatcong",90000,"'","Total Expenditures/Appropriations",37460805.00,37834868.00,37075058.00
37,"Sussex",2240,"Hopatcong",90010,"'","Total Expenditures Net of Transfers",37460805.00,37834868.00,37075058.00
37,"Sussex",2465,"Kittatinny Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7064036.00,7735539.00,7256222.00
37,"Sussex",2465,"Kittatinny Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1614707.00,1756276.00,1657780.00
37,"Sussex",2465,"Kittatinny Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",51.00,500.00,500.00
37,"Sussex",2465,"Kittatinny Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",308293.00,314812.00,347732.00
37,"Sussex",2465,"Kittatinny Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",619844.00,689095.00,670189.00
37,"Sussex",2465,"Kittatinny Regional",19620,"'11-421-XXX-XX","Total Before/After School Programs",3010.00,5760.00,5000.00
37,"Sussex",2465,"Kittatinny Regional",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",84990.00,110733.00,114177.00
37,"Sussex",2465,"Kittatinny Regional",27100,"'11-800-330-XX","Total Community Services Programs/Operations",39249.00,36200.00,35000.00
37,"Sussex",2465,"Kittatinny Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",215169.00,265810.00,282859.00
37,"Sussex",2465,"Kittatinny Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",27247.00,38420.00,27524.00
37,"Sussex",2465,"Kittatinny Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",90012.00,95420.00,94945.00
37,"Sussex",2465,"Kittatinny Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",186658.00,222249.00,208415.00
37,"Sussex",2465,"Kittatinny Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",494196.00,550448.00,530954.00
37,"Sussex",2465,"Kittatinny Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",328887.00,356155.00,356456.00
37,"Sussex",2465,"Kittatinny Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",347160.00,388371.00,395813.00
37,"Sussex",2465,"Kittatinny Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",136401.00,138420.00,142593.00
37,"Sussex",2465,"Kittatinny Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8921.00,8150.00,7500.00
37,"Sussex",2465,"Kittatinny Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",386299.00,441548.00,417339.00
37,"Sussex",2465,"Kittatinny Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",963812.00,1045355.00,1003287.00
37,"Sussex",2465,"Kittatinny Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",229240.00,249120.00,241297.00
37,"Sussex",2465,"Kittatinny Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",33098.00,26500.00,23000.00
37,"Sussex",2465,"Kittatinny Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1723082.00,1812434.00,1820082.00
37,"Sussex",2465,"Kittatinny Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1426781.00,1574604.00,1543000.00
37,"Sussex",2465,"Kittatinny Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3904553.00,4153821.00,4161720.00
37,"Sussex",2465,"Kittatinny Regional",72140,"'","Total Undistributed Expenditures",10501516.00,11366825.00,11256784.00
37,"Sussex",2465,"Kittatinny Regional",72260,"'","Total General Current Expense",20235696.00,22015740.00,21343384.00
37,"Sussex",2465,"Kittatinny Regional",75880,"'12-XXX-XXX-73","Total Equipment",88629.00,23429.00,0.00
37,"Sussex",2465,"Kittatinny Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",627170.00,895177.00,249857.00
37,"Sussex",2465,"Kittatinny Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
37,"Sussex",2465,"Kittatinny Regional",76400,"'","Total Capital Outlay",715799.00,919606.00,250857.00
37,"Sussex",2465,"Kittatinny Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",85575.00,95204.00,75241.00
37,"Sussex",2465,"Kittatinny Regional",84060,"'","General Fund Grand Total",21037070.00,23030550.00,21669482.00
37,"Sussex",2465,"Kittatinny Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",2027.00,1762.00,1714.00
37,"Sussex",2465,"Kittatinny Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",2962.00,3492.00,2727.00
37,"Sussex",2465,"Kittatinny Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1369.00,1188.00,619.00
37,"Sussex",2465,"Kittatinny Regional",88140,"'20-XXX-XXX-XX","Other",15537.00,13620.00,13518.00
37,"Sussex",2465,"Kittatinny Regional",88180,"'","Total Other State Projects",21895.00,20062.00,18578.00
37,"Sussex",2465,"Kittatinny Regional",88200,"'20-XXX-XXX-XX","Total State Projects",21895.00,20062.00,18578.00
37,"Sussex",2465,"Kittatinny Regional",88500,"'20-XXX-XXX-XX","Title I",83567.00,95571.00,71703.00
37,"Sussex",2465,"Kittatinny Regional",88520,"'20-XXX-XXX-XX","Title II",21182.00,21238.00,16724.00
37,"Sussex",2465,"Kittatinny Regional",88560,"'20-XXX-XXX-XX","Title IV",10000.00,11253.00,8500.00
37,"Sussex",2465,"Kittatinny Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",206544.00,209330.00,171540.00
37,"Sussex",2465,"Kittatinny Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",321293.00,337392.00,268467.00
37,"Sussex",2465,"Kittatinny Regional",88760,"'","Total Special Revenue Funds",343188.00,357454.00,287045.00
37,"Sussex",2465,"Kittatinny Regional",89660,"'40-701-510-XX","Total Regular Debt Service",240687.00,240687.00,233238.00
37,"Sussex",2465,"Kittatinny Regional",89980,"'","Total Debt Service Funds",240687.00,240687.00,233238.00
37,"Sussex",2465,"Kittatinny Regional",90000,"'","Total Expenditures/Appropriations",21620945.00,23628691.00,22189765.00
37,"Sussex",2465,"Kittatinny Regional",90010,"'","Total Expenditures Net of Transfers",21620945.00,23628691.00,22189765.00
37,"Sussex",2490,"Lafayette Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1588282.00,1547873.00,1673894.00
37,"Sussex",2490,"Lafayette Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",258460.00,304375.00,266494.00
37,"Sussex",2490,"Lafayette Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",84011.00,34000.00,46328.00
37,"Sussex",2490,"Lafayette Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",18029.00,20592.00,23800.00
37,"Sussex",2490,"Lafayette Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",23748.00,35945.00,39065.00
37,"Sussex",2490,"Lafayette Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",7790.00,10568.00,10600.00
37,"Sussex",2490,"Lafayette Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",0.00,9158.00,0.00
37,"Sussex",2490,"Lafayette Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",125527.00,165658.00,25000.00
37,"Sussex",2490,"Lafayette Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",9955.00,10175.00,11776.00
37,"Sussex",2490,"Lafayette Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",71572.00,77450.00,85560.00
37,"Sussex",2490,"Lafayette Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",95311.00,107872.00,127810.00
37,"Sussex",2490,"Lafayette Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",53041.00,74097.00,0.00
37,"Sussex",2490,"Lafayette Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,0.00,48278.00
37,"Sussex",2490,"Lafayette Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",171569.00,182150.00,186506.00
37,"Sussex",2490,"Lafayette Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2695.00,3000.00,3000.00
37,"Sussex",2490,"Lafayette Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",42874.00,45025.00,46528.00
37,"Sussex",2490,"Lafayette Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5833.00,11230.00,11250.00
37,"Sussex",2490,"Lafayette Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",118390.00,123044.00,104150.00
37,"Sussex",2490,"Lafayette Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",190775.00,205750.00,194331.00
37,"Sussex",2490,"Lafayette Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",122086.00,132758.00,80775.00
37,"Sussex",2490,"Lafayette Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",368755.00,471931.00,480427.00
37,"Sussex",2490,"Lafayette Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",294107.00,312142.00,333249.00
37,"Sussex",2490,"Lafayette Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",744660.00,811755.00,726418.00
37,"Sussex",2490,"Lafayette Twp",72140,"'","Total Undistributed Expenditures",2417150.00,2734037.00,2465058.00
37,"Sussex",2490,"Lafayette Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,650.00,700.00
37,"Sussex",2490,"Lafayette Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,550.00,600.00
37,"Sussex",2490,"Lafayette Twp",72260,"'","Total General Current Expense",4397470.00,4697748.00,4526539.00
37,"Sussex",2490,"Lafayette Twp",75880,"'12-XXX-XXX-73","Total Equipment",15337.00,138599.00,61000.00
37,"Sussex",2490,"Lafayette Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",92373.00,245673.00,20073.00
37,"Sussex",2490,"Lafayette Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1200.00,1300.00
37,"Sussex",2490,"Lafayette Twp",76400,"'","Total Capital Outlay",107710.00,385472.00,82373.00
37,"Sussex",2490,"Lafayette Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",75113.00,41947.00,85416.00
37,"Sussex",2490,"Lafayette Twp",84060,"'","General Fund Grand Total",4580293.00,5125167.00,4694328.00
37,"Sussex",2490,"Lafayette Twp",84100,"'20-XXX-XXX-XX","Local Projects",18173.00,5000.00,0.00
37,"Sussex",2490,"Lafayette Twp",88500,"'20-XXX-XXX-XX","Title I",18933.00,23208.00,14938.00
37,"Sussex",2490,"Lafayette Twp",88520,"'20-XXX-XXX-XX","Title II",10550.00,4338.00,3470.00
37,"Sussex",2490,"Lafayette Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10351.00,5600.00
37,"Sussex",2490,"Lafayette Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",65776.00,65191.00,52153.00
37,"Sussex",2490,"Lafayette Twp",88700,"'20-XXX-XXX-XX","Other",28111.00,33462.00,0.00
37,"Sussex",2490,"Lafayette Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",133370.00,136550.00,76161.00
37,"Sussex",2490,"Lafayette Twp",88760,"'","Total Special Revenue Funds",151543.00,141550.00,76161.00
37,"Sussex",2490,"Lafayette Twp",89660,"'40-701-510-XX","Total Regular Debt Service",416100.00,408450.00,398500.00
37,"Sussex",2490,"Lafayette Twp",89980,"'","Total Debt Service Funds",416100.00,408450.00,398500.00
37,"Sussex",2490,"Lafayette Twp",90000,"'","Total Expenditures/Appropriations",5147936.00,5675167.00,5168989.00
37,"Sussex",2490,"Lafayette Twp",90010,"'","Total Expenditures Net of Transfers",5147936.00,5675167.00,5168989.00
37,"Sussex",2615,"Lenape Valley Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4411672.00,4597778.00,4284882.00
37,"Sussex",2615,"Lenape Valley Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",571881.00,605664.00,655074.00
37,"Sussex",2615,"Lenape Valley Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",39520.00,30947.00,36249.00
37,"Sussex",2615,"Lenape Valley Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",13104.00,14664.00,14578.00
37,"Sussex",2615,"Lenape Valley Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",173288.00,216138.00,198560.00
37,"Sussex",2615,"Lenape Valley Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",516903.00,546840.00,553351.00
37,"Sussex",2615,"Lenape Valley Regional",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",5500.00,5500.00,5500.00
37,"Sussex",2615,"Lenape Valley Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1047932.00,1303603.00,945198.00
37,"Sussex",2615,"Lenape Valley Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",76164.00,98440.00,28520.00
37,"Sussex",2615,"Lenape Valley Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",93389.00,94730.00,97980.00
37,"Sussex",2615,"Lenape Valley Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",175826.00,227338.00,179602.00
37,"Sussex",2615,"Lenape Valley Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",170703.00,157474.00,179840.00
37,"Sussex",2615,"Lenape Valley Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",492975.00,527512.00,533836.00
37,"Sussex",2615,"Lenape Valley Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",267947.00,326418.00,328395.00
37,"Sussex",2615,"Lenape Valley Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",364281.00,375903.00,406808.00
37,"Sussex",2615,"Lenape Valley Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",133199.00,151375.00,159795.00
37,"Sussex",2615,"Lenape Valley Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",6380.00,5000.00,5000.00
37,"Sussex",2615,"Lenape Valley Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",329045.00,344120.00,332106.00
37,"Sussex",2615,"Lenape Valley Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",342462.00,382117.00,327489.00
37,"Sussex",2615,"Lenape Valley Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",365496.00,401713.00,393215.00
37,"Sussex",2615,"Lenape Valley Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",132738.00,137633.00,141084.00
37,"Sussex",2615,"Lenape Valley Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1299442.00,1621407.00,1567440.00
37,"Sussex",2615,"Lenape Valley Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",866803.00,930355.00,947748.00
37,"Sussex",2615,"Lenape Valley Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2524957.00,2791006.00,2874720.00
37,"Sussex",2615,"Lenape Valley Regional",72140,"'","Total Undistributed Expenditures",8689739.00,9876144.00,9448776.00
37,"Sussex",2615,"Lenape Valley Regional",72260,"'","Total General Current Expense",14421607.00,15893675.00,15196970.00
37,"Sussex",2615,"Lenape Valley Regional",75880,"'12-XXX-XXX-73","Total Equipment",118354.00,537912.00,177000.00
37,"Sussex",2615,"Lenape Valley Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",924062.00,2339.00,1808339.00
37,"Sussex",2615,"Lenape Valley Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
37,"Sussex",2615,"Lenape Valley Regional",76400,"'","Total Capital Outlay",1042416.00,541251.00,1986339.00
37,"Sussex",2615,"Lenape Valley Regional",84060,"'","General Fund Grand Total",15464023.00,16434926.00,17183309.00
37,"Sussex",2615,"Lenape Valley Regional",88500,"'20-XXX-XXX-XX","Title I",40653.00,62099.00,52784.00
37,"Sussex",2615,"Lenape Valley Regional",88520,"'20-XXX-XXX-XX","Title II",7182.00,16150.00,13728.00
37,"Sussex",2615,"Lenape Valley Regional",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
37,"Sussex",2615,"Lenape Valley Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",155403.00,147061.00,125002.00
37,"Sussex",2615,"Lenape Valley Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",213238.00,235310.00,200014.00
37,"Sussex",2615,"Lenape Valley Regional",88760,"'","Total Special Revenue Funds",213238.00,235310.00,200014.00
37,"Sussex",2615,"Lenape Valley Regional",90000,"'","Total Expenditures/Appropriations",15677261.00,16670236.00,17383323.00
37,"Sussex",2615,"Lenape Valley Regional",90010,"'","Total Expenditures Net of Transfers",15677261.00,16670236.00,17383323.00
37,"Sussex",3300,"Montague Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1821876.00,1584493.00,1634050.00
37,"Sussex",3300,"Montague Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",329239.00,423183.00,201546.00
37,"Sussex",3300,"Montague Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",138556.00,87013.00,0.00
37,"Sussex",3300,"Montague Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1893.00,7417.00,12000.00
37,"Sussex",3300,"Montague Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",0.00,660.00,14000.00
37,"Sussex",3300,"Montague Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",36998.00,36196.00,0.00
37,"Sussex",3300,"Montague Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2590174.00,2429095.00,2415872.00
37,"Sussex",3300,"Montague Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,0.00,32800.00
37,"Sussex",3300,"Montague Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",71974.00,78395.00,81184.00
37,"Sussex",3300,"Montague Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",0.00,131867.00,243117.00
37,"Sussex",3300,"Montague Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",238828.00,160199.00,263429.00
37,"Sussex",3300,"Montague Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",0.00,0.00,67976.00
37,"Sussex",3300,"Montague Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",207041.00,230925.00,186478.00
37,"Sussex",3300,"Montague Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",16623.00,133221.00,99355.00
37,"Sussex",3300,"Montague Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",37672.00,39179.00,80158.00
37,"Sussex",3300,"Montague Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8771.00,22959.00,1900.00
37,"Sussex",3300,"Montague Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",294595.00,310064.00,345752.00
37,"Sussex",3300,"Montague Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",59986.00,500.00,2870.00
37,"Sussex",3300,"Montague Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",134640.00,195758.00,148399.00
37,"Sussex",3300,"Montague Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",71631.00,165074.00,79385.00
37,"Sussex",3300,"Montague Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",403161.00,598651.00,595954.00
37,"Sussex",3300,"Montague Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",996675.00,917854.00,762680.00
37,"Sussex",3300,"Montague Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",942901.00,1122746.00,1377561.00
37,"Sussex",3300,"Montague Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",25476.00,9922.00,0.00
37,"Sussex",3300,"Montague Twp",72140,"'","Total Undistributed Expenditures",6100148.00,6546409.00,6784870.00
37,"Sussex",3300,"Montague Twp",72260,"'","Total General Current Expense",8428710.00,8685371.00,8646466.00
37,"Sussex",3300,"Montague Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,70874.00,96546.00
37,"Sussex",3300,"Montague Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",41570.00,323678.00,75993.00
37,"Sussex",3300,"Montague Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,25.00
37,"Sussex",3300,"Montague Twp",76400,"'","Total Capital Outlay",41570.00,394552.00,172564.00
37,"Sussex",3300,"Montague Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",286070.00,492527.00,322451.00
37,"Sussex",3300,"Montague Twp",84060,"'","General Fund Grand Total",8756350.00,9572450.00,9141481.00
37,"Sussex",3300,"Montague Twp",88500,"'20-XXX-XXX-XX","Title I",0.00,142156.00,120833.00
37,"Sussex",3300,"Montague Twp",88520,"'20-XXX-XXX-XX","Title II",0.00,9176.00,7800.00
37,"Sussex",3300,"Montague Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,8500.00
37,"Sussex",3300,"Montague Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",103204.00,96290.00,81847.00
37,"Sussex",3300,"Montague Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",103204.00,257622.00,218980.00
37,"Sussex",3300,"Montague Twp",88760,"'","Total Special Revenue Funds",103204.00,257622.00,218980.00
37,"Sussex",3300,"Montague Twp",89660,"'40-701-510-XX","Total Regular Debt Service",0.00,4749.00,0.00
37,"Sussex",3300,"Montague Twp",89980,"'","Total Debt Service Funds",0.00,4749.00,0.00
37,"Sussex",3300,"Montague Twp",90000,"'","Total Expenditures/Appropriations",8859554.00,9834821.00,9360461.00
37,"Sussex",3300,"Montague Twp",90010,"'","Total Expenditures Net of Transfers",8859554.00,9834821.00,9360461.00
37,"Sussex",3590,"Newton Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9156729.00,9226049.00,8614532.00
37,"Sussex",3590,"Newton Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2189008.00,2358499.00,2510484.00
37,"Sussex",3590,"Newton Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",70283.00,88152.00,243911.00
37,"Sussex",3590,"Newton Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",180998.00,194460.00,192484.00
37,"Sussex",3590,"Newton Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",650254.00,672212.00,696512.00
37,"Sussex",3590,"Newton Town",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",298708.00,216160.00,210027.00
37,"Sussex",3590,"Newton Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",538677.00,453282.00,510175.00
37,"Sussex",3590,"Newton Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",125254.00,128306.00,117472.00
37,"Sussex",3590,"Newton Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",276643.00,251390.00,253799.00
37,"Sussex",3590,"Newton Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",417944.00,463767.00,481200.00
37,"Sussex",3590,"Newton Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",524845.00,596378.00,521958.00
37,"Sussex",3590,"Newton Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",667753.00,654804.00,673490.00
37,"Sussex",3590,"Newton Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",601674.00,588525.00,605523.00
37,"Sussex",3590,"Newton Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",97953.00,118623.00,33100.00
37,"Sussex",3590,"Newton Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",287057.00,262551.00,268035.00
37,"Sussex",3590,"Newton Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",47391.00,28185.00,122000.00
37,"Sussex",3590,"Newton Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",580413.00,608024.00,545637.00
37,"Sussex",3590,"Newton Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1257229.00,1292942.00,1145138.00
37,"Sussex",3590,"Newton Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",426511.00,435697.00,374447.00
37,"Sussex",3590,"Newton Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",194609.00,273314.00,234487.00
37,"Sussex",3590,"Newton Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1837003.00,1914052.00,1954861.00
37,"Sussex",3590,"Newton Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",611206.00,661400.00,688631.00
37,"Sussex",3590,"Newton Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5146759.00,5657515.00,6018505.00
37,"Sussex",3590,"Newton Town",72140,"'","Total Undistributed Expenditures",13638921.00,14388755.00,14548458.00
37,"Sussex",3590,"Newton Town",72260,"'","Total General Current Expense",26184901.00,27144287.00,27016408.00
37,"Sussex",3590,"Newton Town",75880,"'12-XXX-XXX-73","Total Equipment",101657.00,60684.00,0.00
37,"Sussex",3590,"Newton Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",476426.00,486414.00,718107.00
37,"Sussex",3590,"Newton Town",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",54298.00,0.00,0.00
37,"Sussex",3590,"Newton Town",76400,"'","Total Capital Outlay",632381.00,547098.00,718107.00
37,"Sussex",3590,"Newton Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",157974.00,146910.00,260152.00
37,"Sussex",3590,"Newton Town",84060,"'","General Fund Grand Total",26975256.00,27838295.00,27994667.00
37,"Sussex",3590,"Newton Town",84100,"'20-XXX-XXX-XX","Local Projects",10384.00,0.00,0.00
37,"Sussex",3590,"Newton Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,152453.00,345783.00
37,"Sussex",3590,"Newton Town",86380,"'20-218-200-XX","Total Support Services",0.00,715501.00,837155.00
37,"Sussex",3590,"Newton Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,867954.00,1182938.00
37,"Sussex",3590,"Newton Town",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,867954.00,1182938.00
37,"Sussex",3590,"Newton Town",88500,"'20-XXX-XXX-XX","Title I",240284.00,233786.00,198719.00
37,"Sussex",3590,"Newton Town",88520,"'20-XXX-XXX-XX","Title II",40554.00,31877.00,27095.00
37,"Sussex",3590,"Newton Town",88540,"'20-XXX-XXX-XX","Title III",1457.00,0.00,0.00
37,"Sussex",3590,"Newton Town",88560,"'20-XXX-XXX-XX","Title IV",4828.00,14040.00,11934.00
37,"Sussex",3590,"Newton Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",391879.00,378583.00,321796.00
37,"Sussex",3590,"Newton Town",88640,"'20-XXX-XXX-XX","Vocational Education",18040.00,17989.00,15291.00
37,"Sussex",3590,"Newton Town",88700,"'20-XXX-XXX-XX","Other",0.00,425000.00,425000.00
37,"Sussex",3590,"Newton Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",697042.00,1101275.00,999835.00
37,"Sussex",3590,"Newton Town",88760,"'","Total Special Revenue Funds",707426.00,1969229.00,2182773.00
37,"Sussex",3590,"Newton Town",89660,"'40-701-510-XX","Total Regular Debt Service",531537.00,534938.00,533188.00
37,"Sussex",3590,"Newton Town",89980,"'","Total Debt Service Funds",531537.00,534938.00,533188.00
37,"Sussex",3590,"Newton Town",90000,"'","Total Expenditures/Appropriations",28214219.00,30342462.00,30710628.00
37,"Sussex",3590,"Newton Town",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,20000.00
37,"Sussex",3590,"Newton Town",90010,"'","Total Expenditures Net of Transfers",28214219.00,30342462.00,30690628.00
37,"Sussex",3840,"Ogdensburg Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1160613.00,1155214.00,1194992.00
37,"Sussex",3840,"Ogdensburg Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",504647.00,513706.00,505180.00
37,"Sussex",3840,"Ogdensburg Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",65125.00,103668.00,80080.00
37,"Sussex",3840,"Ogdensburg Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",21348.00,29584.00,29584.00
37,"Sussex",3840,"Ogdensburg Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",32403.00,32412.00,32232.00
37,"Sussex",3840,"Ogdensburg Boro",20620,"'11-422-XXX-XX","Total Summer School",17896.00,22010.00,21960.00
37,"Sussex",3840,"Ogdensburg Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",46811.00,101584.00,43270.00
37,"Sussex",3840,"Ogdensburg Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",10250.00,25792.00,26308.00
37,"Sussex",3840,"Ogdensburg Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",77250.00,80603.00,86660.00
37,"Sussex",3840,"Ogdensburg Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",80241.00,105750.00,107343.00
37,"Sussex",3840,"Ogdensburg Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",26721.00,27893.00,28451.00
37,"Sussex",3840,"Ogdensburg Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",232365.00,243222.00,252605.00
37,"Sussex",3840,"Ogdensburg Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",33471.00,49904.00,50910.00
37,"Sussex",3840,"Ogdensburg Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",119678.00,131431.00,137550.00
37,"Sussex",3840,"Ogdensburg Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",1652.00,6820.00,6615.00
37,"Sussex",3840,"Ogdensburg Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",182258.00,167842.00,185425.00
37,"Sussex",3840,"Ogdensburg Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",105030.00,98071.00,103526.00
37,"Sussex",3840,"Ogdensburg Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",137960.00,125994.00,129422.00
37,"Sussex",3840,"Ogdensburg Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",2609.00,3750.00,4000.00
37,"Sussex",3840,"Ogdensburg Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",529559.00,529256.00,577313.00
37,"Sussex",3840,"Ogdensburg Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",163554.00,173546.00,136220.00
37,"Sussex",3840,"Ogdensburg Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",869405.00,896896.00,810366.00
37,"Sussex",3840,"Ogdensburg Boro",72140,"'","Total Undistributed Expenditures",2618814.00,2768354.00,2685984.00
37,"Sussex",3840,"Ogdensburg Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,125.00
37,"Sussex",3840,"Ogdensburg Boro",72260,"'","Total General Current Expense",4420846.00,4624948.00,4550137.00
37,"Sussex",3840,"Ogdensburg Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",38883.00,6657.00,86657.00
37,"Sussex",3840,"Ogdensburg Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,375.00
37,"Sussex",3840,"Ogdensburg Boro",76400,"'","Total Capital Outlay",38883.00,6657.00,87032.00
37,"Sussex",3840,"Ogdensburg Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",130820.00,214774.00,124729.00
37,"Sussex",3840,"Ogdensburg Boro",84060,"'","General Fund Grand Total",4590549.00,4846379.00,4761898.00
37,"Sussex",3840,"Ogdensburg Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,150001.00,264184.00
37,"Sussex",3840,"Ogdensburg Boro",86380,"'20-218-200-XX","Total Support Services",0.00,131951.00,226874.00
37,"Sussex",3840,"Ogdensburg Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,4500.00
37,"Sussex",3840,"Ogdensburg Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,281952.00,495558.00
37,"Sussex",3840,"Ogdensburg Boro",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,281952.00,495558.00
37,"Sussex",3840,"Ogdensburg Boro",88500,"'20-XXX-XXX-XX","Title I",33269.00,25596.00,20477.00
37,"Sussex",3840,"Ogdensburg Boro",88520,"'20-XXX-XXX-XX","Title II",4612.00,5256.00,4205.00
37,"Sussex",3840,"Ogdensburg Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,0.00
37,"Sussex",3840,"Ogdensburg Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",79149.00,74310.00,59448.00
37,"Sussex",3840,"Ogdensburg Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",127030.00,115162.00,84130.00
37,"Sussex",3840,"Ogdensburg Boro",88760,"'","Total Special Revenue Funds",127030.00,397114.00,579688.00
37,"Sussex",3840,"Ogdensburg Boro",90000,"'","Total Expenditures/Appropriations",4717579.00,5243493.00,5341586.00
37,"Sussex",3840,"Ogdensburg Boro",90010,"'","Total Expenditures Net of Transfers",4717579.00,5243493.00,5341586.00
37,"Sussex",4650,"Sandyston-Walpack Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",978484.00,945322.00,849649.00
37,"Sussex",4650,"Sandyston-Walpack Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",279942.00,316271.00,329110.00
37,"Sussex",4650,"Sandyston-Walpack Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",108544.00,113715.00,121027.00
37,"Sussex",4650,"Sandyston-Walpack Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",5488.00,8000.00,8250.00
37,"Sussex",4650,"Sandyston-Walpack Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",11374.00,11000.00,11000.00
37,"Sussex",4650,"Sandyston-Walpack Twp",20620,"'11-422-XXX-XX","Total Summer School",5024.00,9680.00,7400.00
37,"Sussex",4650,"Sandyston-Walpack Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",130653.00,211412.00,255296.00
37,"Sussex",4650,"Sandyston-Walpack Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",3530.00,11559.00,20229.00
37,"Sussex",4650,"Sandyston-Walpack Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",64694.00,60521.00,61495.00
37,"Sussex",4650,"Sandyston-Walpack Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",93494.00,102432.00,85316.00
37,"Sussex",4650,"Sandyston-Walpack Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",72220.00,81376.00,143610.00
37,"Sussex",4650,"Sandyston-Walpack Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",6139.00,10540.00,10740.00
37,"Sussex",4650,"Sandyston-Walpack Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",22383.00,29056.00,31213.00
37,"Sussex",4650,"Sandyston-Walpack Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",27395.00,33844.00,11068.00
37,"Sussex",4650,"Sandyston-Walpack Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",128822.00,113931.00,108591.00
37,"Sussex",4650,"Sandyston-Walpack Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",60566.00,60565.00,61715.00
37,"Sussex",4650,"Sandyston-Walpack Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",79080.00,80859.00,74300.00
37,"Sussex",4650,"Sandyston-Walpack Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",226970.00,236007.00,228709.00
37,"Sussex",4650,"Sandyston-Walpack Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",161554.00,219546.00,229356.00
37,"Sussex",4650,"Sandyston-Walpack Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",556035.00,542004.00,516467.00
37,"Sussex",4650,"Sandyston-Walpack Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,8220.00,8220.00
37,"Sussex",4650,"Sandyston-Walpack Twp",72140,"'","Total Undistributed Expenditures",1633535.00,1801872.00,1846325.00
37,"Sussex",4650,"Sandyston-Walpack Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
37,"Sussex",4650,"Sandyston-Walpack Twp",72246,"'10-611","Increase In Impact Aid Reserve (General)",0.00,357879.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",72260,"'","Total General Current Expense",3022391.00,3564739.00,3173761.00
37,"Sussex",4650,"Sandyston-Walpack Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,0.00,668.00
37,"Sussex",4650,"Sandyston-Walpack Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",195874.00,235609.00,72603.00
37,"Sussex",4650,"Sandyston-Walpack Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
37,"Sussex",4650,"Sandyston-Walpack Twp",76400,"'","Total Capital Outlay",195874.00,236609.00,74271.00
37,"Sussex",4650,"Sandyston-Walpack Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",39654.00,70981.00,65918.00
37,"Sussex",4650,"Sandyston-Walpack Twp",84060,"'","General Fund Grand Total",3257919.00,3872329.00,3313950.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88500,"'20-XXX-XXX-XX","Title I",12807.00,55.00,0.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88520,"'20-XXX-XXX-XX","Title II",2567.00,2096.00,1782.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",29922.00,35303.00,30007.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88700,"'20-XXX-XXX-XX","Other",21203.00,18022.00,15318.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",76499.00,65476.00,55607.00
37,"Sussex",4650,"Sandyston-Walpack Twp",88760,"'","Total Special Revenue Funds",76499.00,65476.00,55607.00
37,"Sussex",4650,"Sandyston-Walpack Twp",90000,"'","Total Expenditures/Appropriations",3334418.00,3937805.00,3369557.00
37,"Sussex",4650,"Sandyston-Walpack Twp",90010,"'","Total Expenditures Net of Transfers",3334418.00,3937805.00,3369557.00
37,"Sussex",4960,"Sparta Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",18046598.00,19451885.00,20189979.00
37,"Sussex",4960,"Sparta Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5372214.00,5542258.00,5488625.00
37,"Sussex",4960,"Sparta Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",69686.00,71994.00,72343.00
37,"Sussex",4960,"Sparta Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",245644.00,269213.00,324441.00
37,"Sussex",4960,"Sparta Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",767235.00,933286.00,827721.00
37,"Sussex",4960,"Sparta Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",1085920.00,1095103.00,1117172.00
37,"Sussex",4960,"Sparta Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",257286.00,264525.00,270963.00
37,"Sussex",4960,"Sparta Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1988244.00,1859996.00,2008198.00
37,"Sussex",4960,"Sparta Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,119544.00,119087.00
37,"Sussex",4960,"Sparta Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",475804.00,483977.00,498348.00
37,"Sussex",4960,"Sparta Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1257665.00,1291124.00,1267372.00
37,"Sussex",4960,"Sparta Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",546709.00,557748.00,520361.00
37,"Sussex",4960,"Sparta Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1060085.00,1236286.00,1489347.00
37,"Sussex",4960,"Sparta Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1577231.00,1668968.00,1670018.00
37,"Sussex",4960,"Sparta Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",665909.00,924917.00,1030141.00
37,"Sussex",4960,"Sparta Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1155854.00,1004703.00,1024426.00
37,"Sussex",4960,"Sparta Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",103166.00,129089.00,198728.00
37,"Sussex",4960,"Sparta Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",896532.00,740079.00,686617.00
37,"Sussex",4960,"Sparta Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2677988.00,2620384.00,2578868.00
37,"Sussex",4960,"Sparta Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",558563.00,613667.00,621993.00
37,"Sussex",4960,"Sparta Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",370917.00,647230.00,736627.00
37,"Sussex",4960,"Sparta Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4970295.00,5578455.00,5999873.00
37,"Sussex",4960,"Sparta Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4130652.00,4552734.00,4514558.00
37,"Sussex",4960,"Sparta Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10098922.00,11207238.00,11369566.00
37,"Sussex",4960,"Sparta Twp",72140,"'","Total Undistributed Expenditures",32534536.00,35236139.00,36334128.00
37,"Sussex",4960,"Sparta Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,1000.00
37,"Sussex",4960,"Sparta Twp",72260,"'","Total General Current Expense",58379119.00,62864403.00,64626372.00
37,"Sussex",4960,"Sparta Twp",75880,"'12-XXX-XXX-73","Total Equipment",242622.00,462727.00,396586.00
37,"Sussex",4960,"Sparta Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1619588.00,3786414.00,1321603.00
37,"Sussex",4960,"Sparta Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
37,"Sussex",4960,"Sparta Twp",76400,"'","Total Capital Outlay",1862210.00,4250141.00,1719189.00
37,"Sussex",4960,"Sparta Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",254577.00,428670.00,411858.00
37,"Sussex",4960,"Sparta Twp",84060,"'","General Fund Grand Total",60495906.00,67543214.00,66757419.00
37,"Sussex",4960,"Sparta Twp",84100,"'20-XXX-XXX-XX","Local Projects",121656.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",86993.00,82642.00,53928.00
37,"Sussex",4960,"Sparta Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",37932.00,426311.00,270728.00
37,"Sussex",4960,"Sparta Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",194252.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",137780.00,148022.00,158013.00
37,"Sussex",4960,"Sparta Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",57223.00,54576.00,62751.00
37,"Sussex",4960,"Sparta Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",114489.00,231695.00,0.00
37,"Sussex",4960,"Sparta Twp",88180,"'","Total Other State Projects",628669.00,943246.00,545420.00
37,"Sussex",4960,"Sparta Twp",88200,"'20-XXX-XXX-XX","Total State Projects",628669.00,943246.00,545420.00
37,"Sussex",4960,"Sparta Twp",88500,"'20-XXX-XXX-XX","Title I",94123.00,53614.00,45572.00
37,"Sussex",4960,"Sparta Twp",88520,"'20-XXX-XXX-XX","Title II",39044.00,54659.00,46460.00
37,"Sussex",4960,"Sparta Twp",88540,"'20-XXX-XXX-XX","Title III",0.00,1356.00,1152.00
37,"Sussex",4960,"Sparta Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,8500.00,7225.00
37,"Sussex",4960,"Sparta Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",866944.00,962730.00,818321.00
37,"Sussex",4960,"Sparta Twp",88700,"'20-XXX-XXX-XX","Other",19388.00,0.00,0.00
37,"Sussex",4960,"Sparta Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1019499.00,1080859.00,918730.00
37,"Sussex",4960,"Sparta Twp",88760,"'","Total Special Revenue Funds",1769824.00,2024105.00,1464150.00
37,"Sussex",4960,"Sparta Twp",89660,"'40-701-510-XX","Total Regular Debt Service",14404258.00,5747320.00,5605081.00
37,"Sussex",4960,"Sparta Twp",89980,"'","Total Debt Service Funds",14404258.00,5747320.00,5605081.00
37,"Sussex",4960,"Sparta Twp",90000,"'","Total Expenditures/Appropriations",76669988.00,75314639.00,73826650.00
37,"Sussex",4960,"Sparta Twp",90010,"'","Total Expenditures Net of Transfers",76669988.00,75314639.00,73826650.00
37,"Sussex",5030,"Stanhope Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1617590.00,1618819.00,1710566.00
37,"Sussex",5030,"Stanhope Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",731879.00,796556.00,834547.00
37,"Sussex",5030,"Stanhope Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",82415.00,84584.00,119365.00
37,"Sussex",5030,"Stanhope Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",0.00,13788.00,14321.00
37,"Sussex",5030,"Stanhope Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",20398.00,20375.00,21875.00
37,"Sussex",5030,"Stanhope Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",7700.00,7272.00,16075.00
37,"Sussex",5030,"Stanhope Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",255276.00,97430.00,61749.00
37,"Sussex",5030,"Stanhope Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",84788.00,69882.00,75117.00
37,"Sussex",5030,"Stanhope Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",209384.00,183459.00,186369.00
37,"Sussex",5030,"Stanhope Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",132024.00,196962.00,205147.00
37,"Sussex",5030,"Stanhope Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",88155.00,90752.00,93569.00
37,"Sussex",5030,"Stanhope Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",157968.00,182426.00,179845.00
37,"Sussex",5030,"Stanhope Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",80956.00,40122.00,104297.00
37,"Sussex",5030,"Stanhope Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",65194.00,72002.00,74312.00
37,"Sussex",5030,"Stanhope Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",10637.00,20339.00,11914.00
37,"Sussex",5030,"Stanhope Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",293668.00,319589.00,199480.00
37,"Sussex",5030,"Stanhope Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",131470.00,142633.00,172819.00
37,"Sussex",5030,"Stanhope Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",173833.00,173764.00,180697.00
37,"Sussex",5030,"Stanhope Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",19892.00,23112.00,25166.00
37,"Sussex",5030,"Stanhope Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",383626.00,446931.00,449928.00
37,"Sussex",5030,"Stanhope Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",83189.00,68117.00,59739.00
37,"Sussex",5030,"Stanhope Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1064203.00,1158111.00,1180766.00
37,"Sussex",5030,"Stanhope Boro",72140,"'","Total Undistributed Expenditures",3234263.00,3285631.00,3260914.00
37,"Sussex",5030,"Stanhope Boro",72260,"'","Total General Current Expense",5694245.00,5827025.00,5977663.00
37,"Sussex",5030,"Stanhope Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,8084.00,0.00
37,"Sussex",5030,"Stanhope Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",100929.00,162461.00,215283.00
37,"Sussex",5030,"Stanhope Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,40.00,40.00
37,"Sussex",5030,"Stanhope Boro",76400,"'","Total Capital Outlay",100929.00,170585.00,215323.00
37,"Sussex",5030,"Stanhope Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",62146.00,67765.00,46532.00
37,"Sussex",5030,"Stanhope Boro",84060,"'","General Fund Grand Total",5857320.00,6065375.00,6239518.00
37,"Sussex",5030,"Stanhope Boro",88500,"'20-XXX-XXX-XX","Title I",55078.00,55260.00,44208.00
37,"Sussex",5030,"Stanhope Boro",88520,"'20-XXX-XXX-XX","Title II",8002.00,5778.00,4623.00
37,"Sussex",5030,"Stanhope Boro",88560,"'20-XXX-XXX-XX","Title IV",9152.00,10848.00,9248.00
37,"Sussex",5030,"Stanhope Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",83002.00,92979.00,81139.00
37,"Sussex",5030,"Stanhope Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",155234.00,164865.00,139218.00
37,"Sussex",5030,"Stanhope Boro",88760,"'","Total Special Revenue Funds",155234.00,164865.00,139218.00
37,"Sussex",5030,"Stanhope Boro",89660,"'40-701-510-XX","Total Regular Debt Service",338500.00,340400.00,344200.00
37,"Sussex",5030,"Stanhope Boro",89980,"'","Total Debt Service Funds",338500.00,340400.00,344200.00
37,"Sussex",5030,"Stanhope Boro",90000,"'","Total Expenditures/Appropriations",6351054.00,6570640.00,6722936.00
37,"Sussex",5030,"Stanhope Boro",90010,"'","Total Expenditures Net of Transfers",6351054.00,6570640.00,6722936.00
37,"Sussex",5040,"Stillwater Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2029408.00,1878507.00,1761141.00
37,"Sussex",5040,"Stillwater Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",529120.00,610326.00,641978.00
37,"Sussex",5040,"Stillwater Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",83227.00,41503.00,42968.00
37,"Sussex",5040,"Stillwater Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",25709.00,32428.00,33210.00
37,"Sussex",5040,"Stillwater Twp",20620,"'11-422-XXX-XX","Total Summer School",21358.00,22420.00,17660.00
37,"Sussex",5040,"Stillwater Twp",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",39142.00,60129.00,89677.00
37,"Sussex",5040,"Stillwater Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",0.00,16351.00,28007.00
37,"Sussex",5040,"Stillwater Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",29140.00,31704.00,40767.00
37,"Sussex",5040,"Stillwater Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",89026.00,98330.00,97085.00
37,"Sussex",5040,"Stillwater Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",75646.00,76215.00,88285.00
37,"Sussex",5040,"Stillwater Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",78922.00,99590.00,124928.00
37,"Sussex",5040,"Stillwater Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",338.00,1860.00,1860.00
37,"Sussex",5040,"Stillwater Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",206385.00,218185.00,238692.00
37,"Sussex",5040,"Stillwater Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",34858.00,47400.00,48836.00
37,"Sussex",5040,"Stillwater Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",72552.00,62062.00,58659.00
37,"Sussex",5040,"Stillwater Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5482.00,9795.00,18950.00
37,"Sussex",5040,"Stillwater Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",240459.00,224789.00,227738.00
37,"Sussex",5040,"Stillwater Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",106070.00,117255.00,77829.00
37,"Sussex",5040,"Stillwater Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",144808.00,149781.00,134591.00
37,"Sussex",5040,"Stillwater Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",14908.00,17594.00,17787.00
37,"Sussex",5040,"Stillwater Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",439205.00,711206.00,708697.00
37,"Sussex",5040,"Stillwater Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",291968.00,315333.00,338115.00
37,"Sussex",5040,"Stillwater Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1146365.00,1264458.00,1350740.00
37,"Sussex",5040,"Stillwater Twp",72140,"'","Total Undistributed Expenditures",2976132.00,3461908.00,3601566.00
37,"Sussex",5040,"Stillwater Twp",72260,"'","Total General Current Expense",5704096.00,6107221.00,6188200.00
37,"Sussex",5040,"Stillwater Twp",75880,"'12-XXX-XXX-73","Total Equipment",44553.00,11114.00,0.00
37,"Sussex",5040,"Stillwater Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",340588.00,841607.00,327790.00
37,"Sussex",5040,"Stillwater Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
37,"Sussex",5040,"Stillwater Twp",76400,"'","Total Capital Outlay",385141.00,853221.00,328290.00
37,"Sussex",5040,"Stillwater Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",65275.00,44712.00,73000.00
37,"Sussex",5040,"Stillwater Twp",84060,"'","General Fund Grand Total",6154512.00,7005154.00,6589490.00
37,"Sussex",5040,"Stillwater Twp",84100,"'20-XXX-XXX-XX","Local Projects",11386.00,19283.00,0.00
37,"Sussex",5040,"Stillwater Twp",88500,"'20-XXX-XXX-XX","Title I",24463.00,28192.00,23963.00
37,"Sussex",5040,"Stillwater Twp",88520,"'20-XXX-XXX-XX","Title II",6150.00,7277.00,6185.00
37,"Sussex",5040,"Stillwater Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
37,"Sussex",5040,"Stillwater Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",78565.00,77743.00,66082.00
37,"Sussex",5040,"Stillwater Twp",88700,"'20-XXX-XXX-XX","Other",34023.00,31169.00,26494.00
37,"Sussex",5040,"Stillwater Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",153201.00,154381.00,131224.00
37,"Sussex",5040,"Stillwater Twp",88760,"'","Total Special Revenue Funds",164587.00,173664.00,131224.00
37,"Sussex",5040,"Stillwater Twp",90000,"'","Total Expenditures/Appropriations",6319099.00,7178818.00,6720714.00
37,"Sussex",5040,"Stillwater Twp",90010,"'","Total Expenditures Net of Transfers",6319099.00,7178818.00,6720714.00
37,"Sussex",5100,"Sussex-Wantage Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",5517551.00,5740390.00,5453955.00
37,"Sussex",5100,"Sussex-Wantage Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3256552.00,3419537.00,3257657.00
37,"Sussex",5100,"Sussex-Wantage Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",170030.00,259594.00,185775.00
37,"Sussex",5100,"Sussex-Wantage Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",101339.00,121472.00,108172.00
37,"Sussex",5100,"Sussex-Wantage Regional",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",173880.00,209669.00,312902.00
37,"Sussex",5100,"Sussex-Wantage Regional",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",61454.00,76104.00,80327.00
37,"Sussex",5100,"Sussex-Wantage Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",143202.00,225052.00,322137.00
37,"Sussex",5100,"Sussex-Wantage Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",220.00,2500.00,1500.00
37,"Sussex",5100,"Sussex-Wantage Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",244363.00,307736.00,311154.00
37,"Sussex",5100,"Sussex-Wantage Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",492248.00,568603.00,548475.00
37,"Sussex",5100,"Sussex-Wantage Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",225825.00,232209.00,238611.00
37,"Sussex",5100,"Sussex-Wantage Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",982396.00,1052615.00,1071373.00
37,"Sussex",5100,"Sussex-Wantage Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",365604.00,336017.00,332160.00
37,"Sussex",5100,"Sussex-Wantage Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",205333.00,252727.00,91385.00
37,"Sussex",5100,"Sussex-Wantage Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",499121.00,543899.00,511185.00
37,"Sussex",5100,"Sussex-Wantage Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",720636.00,710575.00,601875.00
37,"Sussex",5100,"Sussex-Wantage Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",306035.00,323897.00,332115.00
37,"Sussex",5100,"Sussex-Wantage Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",170715.00,238386.00,236955.00
37,"Sussex",5100,"Sussex-Wantage Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1707667.00,2127363.00,2039508.00
37,"Sussex",5100,"Sussex-Wantage Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1454008.00,1672251.00,1688176.00
37,"Sussex",5100,"Sussex-Wantage Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4501434.00,5285764.00,5723222.00
37,"Sussex",5100,"Sussex-Wantage Regional",72140,"'","Total Undistributed Expenditures",12018807.00,13879594.00,14049831.00
37,"Sussex",5100,"Sussex-Wantage Regional",72260,"'","Total General Current Expense",21299613.00,23706360.00,23448619.00
37,"Sussex",5100,"Sussex-Wantage Regional",75880,"'12-XXX-XXX-73","Total Equipment",90411.00,82989.00,184000.00
37,"Sussex",5100,"Sussex-Wantage Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",560745.00,1192299.00,781273.00
37,"Sussex",5100,"Sussex-Wantage Regional",76400,"'","Total Capital Outlay",651156.00,1275288.00,965273.00
37,"Sussex",5100,"Sussex-Wantage Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",570457.00,805100.00,869163.00
37,"Sussex",5100,"Sussex-Wantage Regional",84060,"'","General Fund Grand Total",22521226.00,25786748.00,25283055.00
37,"Sussex",5100,"Sussex-Wantage Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",5527.00,5588.00,4432.00
37,"Sussex",5100,"Sussex-Wantage Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",11958.00,24804.00,31303.00
37,"Sussex",5100,"Sussex-Wantage Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",33135.00,48097.00,45736.00
37,"Sussex",5100,"Sussex-Wantage Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",6459.00,11931.00,9312.00
37,"Sussex",5100,"Sussex-Wantage Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1540.00,3774.00,2988.00
37,"Sussex",5100,"Sussex-Wantage Regional",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",8354.00,9225.00,7200.00
37,"Sussex",5100,"Sussex-Wantage Regional",88180,"'","Total Other State Projects",66973.00,103419.00,100971.00
37,"Sussex",5100,"Sussex-Wantage Regional",88200,"'20-XXX-XXX-XX","Total State Projects",66973.00,103419.00,100971.00
37,"Sussex",5100,"Sussex-Wantage Regional",88500,"'20-XXX-XXX-XX","Title I",194219.00,168422.00,145192.00
37,"Sussex",5100,"Sussex-Wantage Regional",88520,"'20-XXX-XXX-XX","Title II",36249.00,25406.00,21848.00
37,"Sussex",5100,"Sussex-Wantage Regional",88560,"'20-XXX-XXX-XX","Title IV",8597.00,10000.00,8719.00
37,"Sussex",5100,"Sussex-Wantage Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",494453.00,385914.00,328319.00
37,"Sussex",5100,"Sussex-Wantage Regional",88700,"'20-XXX-XXX-XX","Other",17000.00,0.00,0.00
37,"Sussex",5100,"Sussex-Wantage Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",750518.00,589742.00,504078.00
37,"Sussex",5100,"Sussex-Wantage Regional",88760,"'","Total Special Revenue Funds",817491.00,693161.00,605049.00
37,"Sussex",5100,"Sussex-Wantage Regional",90000,"'","Total Expenditures/Appropriations",23338717.00,26479909.00,25888104.00
37,"Sussex",5100,"Sussex-Wantage Regional",90010,"'","Total Expenditures Net of Transfers",23338717.00,26479909.00,25888104.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1089050.00,1306276.00,1261900.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",0.00,0.00,109604.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",482460.00,788393.00,673166.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",204785.00,222848.00,225297.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",565377.00,709501.00,655850.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",9934.00,5800.00,114600.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",14544.00,24500.00,13900.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",323271.00,269604.00,254596.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",225188.00,238733.00,265775.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",233613.00,238493.00,232919.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",22344.00,16880.00,14000.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",223948.00,264952.00,282282.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1410.00,0.00,19000.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",623691.00,821349.00,967705.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",72140,"'","Total Undistributed Expenditures",2448105.00,2812660.00,3045924.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",72260,"'","Total General Current Expense",4019615.00,4907329.00,5090594.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",75880,"'12-XXX-XXX-73","Total Equipment",20635.00,27256.00,0.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,99733.00,0.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",76400,"'","Total Capital Outlay",20635.00,126989.00,0.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",77680,"'13-422-100-XX","Total Summer School-Instruction",151093.00,208229.00,192134.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",77820,"'13-422-200-XX","Total Summer School-Support Services",71944.00,126785.00,111855.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",77840,"'13-422-X00-XX","Total Summer School",223037.00,335014.00,303989.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",83080,"'13-XXX-XXX-XX","Total Special Schools",223037.00,335014.00,303989.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",84060,"'","General Fund Grand Total",4263287.00,5369332.00,5394583.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",84100,"'20-XXX-XXX-XX","Local Projects",1839.00,1800.00,1000.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",88700,"'20-XXX-XXX-XX","Other",17348.00,18679.00,13800.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",88740,"'20-XXX-XXX-XX","Total Federal Projects",17348.00,18679.00,13800.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",88760,"'","Total Special Revenue Funds",19187.00,20479.00,14800.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",90000,"'","Total Expenditures/Appropriations",4282474.00,5389811.00,5409383.00
37,"Sussex",5105,"Sussex Co Ed Serv Comm",90010,"'","Total Expenditures Net of Transfers",4282474.00,5389811.00,5409383.00
37,"Sussex",5110,"Sussex County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2684613.00,2635938.00,2639251.00
37,"Sussex",5110,"Sussex County Vocational",10300,"'11-2XX-100-XX","Total Special Education-Instruction",293409.00,315646.00,276990.00
37,"Sussex",5110,"Sussex County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",2063554.00,2144887.00,2113517.00
37,"Sussex",5110,"Sussex County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",175259.00,107100.00,184900.00
37,"Sussex",5110,"Sussex County Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",424676.00,476606.00,432233.00
37,"Sussex",5110,"Sussex County Vocational",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",44230.00,46635.00,48680.00
37,"Sussex",5110,"Sussex County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",75358.00,79088.00,82147.00
37,"Sussex",5110,"Sussex County Vocational",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",51308.00,45000.00,45000.00
37,"Sussex",5110,"Sussex County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",492817.00,495875.00,516841.00
37,"Sussex",5110,"Sussex County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",495550.00,489801.00,498278.00
37,"Sussex",5110,"Sussex County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",9400.00,8000.00,8500.00
37,"Sussex",5110,"Sussex County Vocational",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",91654.00,97248.00,108512.00
37,"Sussex",5110,"Sussex County Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",19945.00,11000.00,14825.00
37,"Sussex",5110,"Sussex County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",579528.00,460725.00,451860.00
37,"Sussex",5110,"Sussex County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",589241.00,558018.00,576384.00
37,"Sussex",5110,"Sussex County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",313128.00,286256.00,379123.00
37,"Sussex",5110,"Sussex County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",178046.00,127420.00,140087.00
37,"Sussex",5110,"Sussex County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1549591.00,1465640.00,1629954.00
37,"Sussex",5110,"Sussex County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",209691.00,191622.00,100000.00
37,"Sussex",5110,"Sussex County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2610539.00,3175600.00,2956000.00
37,"Sussex",5110,"Sussex County Vocational",72140,"'","Total Undistributed Expenditures",7310026.00,7537928.00,7556191.00
37,"Sussex",5110,"Sussex County Vocational",72260,"'","Total General Current Expense",12951537.00,13218105.00,13203082.00
37,"Sussex",5110,"Sussex County Vocational",75880,"'12-XXX-XXX-73","Total Equipment",145216.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",29100.00,4075.00,4075.00
37,"Sussex",5110,"Sussex County Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1.00
37,"Sussex",5110,"Sussex County Vocational",76400,"'","Total Capital Outlay",174316.00,4075.00,4076.00
37,"Sussex",5110,"Sussex County Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",44636.00,24000.00,49000.00
37,"Sussex",5110,"Sussex County Vocational",81320,"'13-629-200-XX","Total Vocational Evening-Local-Support Services",6849.00,6500.00,6500.00
37,"Sussex",5110,"Sussex County Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",51485.00,30500.00,55500.00
37,"Sussex",5110,"Sussex County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",51485.00,30500.00,55500.00
37,"Sussex",5110,"Sussex County Vocational",84040,"'10-000-550-90","Budgeted Increase In Surplus for Tuition Calcs",0.00,1172.00,0.00
37,"Sussex",5110,"Sussex County Vocational",84060,"'","General Fund Grand Total",13177338.00,13253852.00,13262658.00
37,"Sussex",5110,"Sussex County Vocational",88140,"'20-XXX-XXX-XX","Other",344861.00,323000.00,323000.00
37,"Sussex",5110,"Sussex County Vocational",88180,"'","Total Other State Projects",344861.00,323000.00,323000.00
37,"Sussex",5110,"Sussex County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",344861.00,323000.00,323000.00
37,"Sussex",5110,"Sussex County Vocational",88500,"'20-XXX-XXX-XX","Title I",49377.00,58663.00,58663.00
37,"Sussex",5110,"Sussex County Vocational",88520,"'20-XXX-XXX-XX","Title II",13912.00,7038.00,7038.00
37,"Sussex",5110,"Sussex County Vocational",88560,"'20-XXX-XXX-XX","Title IV",4100.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",191142.00,192000.00,192000.00
37,"Sussex",5110,"Sussex County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",131629.00,144883.00,144883.00
37,"Sussex",5110,"Sussex County Vocational",88680,"'20-XXX-XXX-XX","Private Industry Council (JTPA/WIA)",0.00,63278.00,63278.00
37,"Sussex",5110,"Sussex County Vocational",88700,"'20-XXX-XXX-XX","Other",34949.00,0.00,0.00
37,"Sussex",5110,"Sussex County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",425109.00,465862.00,465862.00
37,"Sussex",5110,"Sussex County Vocational",88760,"'","Total Special Revenue Funds",769970.00,788862.00,788862.00
37,"Sussex",5110,"Sussex County Vocational",90000,"'","Total Expenditures/Appropriations",13947308.00,14042714.00,14051520.00
37,"Sussex",5110,"Sussex County Vocational",90010,"'","Total Expenditures Net of Transfers",13947308.00,14042714.00,14051520.00
37,"Sussex",5360,"Vernon Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",19991584.00,20364166.00,19848441.00
37,"Sussex",5360,"Vernon Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4781337.00,5389576.00,5372434.00
37,"Sussex",5360,"Vernon Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",200.00,200.00,200.00
37,"Sussex",5360,"Vernon Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",80050.00,86658.00,139795.00
37,"Sussex",5360,"Vernon Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",307556.00,365359.00,339980.00
37,"Sussex",5360,"Vernon Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",696391.00,726353.00,711259.00
37,"Sussex",5360,"Vernon Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2078649.00,2550400.00,2930489.00
37,"Sussex",5360,"Vernon Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",715891.00,618539.00,610946.00
37,"Sussex",5360,"Vernon Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",735278.00,865812.00,852026.00
37,"Sussex",5360,"Vernon Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2000876.00,2250756.00,2140010.00
37,"Sussex",5360,"Vernon Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1431624.00,1486971.00,1232238.00
37,"Sussex",5360,"Vernon Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2212733.00,2310225.00,2236447.00
37,"Sussex",5360,"Vernon Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1434845.00,1577442.00,1292559.00
37,"Sussex",5360,"Vernon Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",431208.00,418769.00,431877.00
37,"Sussex",5360,"Vernon Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",257346.00,285556.00,338790.00
37,"Sussex",5360,"Vernon Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1030162.00,1060068.00,1072449.00
37,"Sussex",5360,"Vernon Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2455326.00,2342098.00,2278714.00
37,"Sussex",5360,"Vernon Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",711164.00,747000.00,653681.00
37,"Sussex",5360,"Vernon Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",102195.00,108297.00,94820.00
37,"Sussex",5360,"Vernon Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6005328.00,6189891.00,6073185.00
37,"Sussex",5360,"Vernon Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4942287.00,5200319.00,5340317.00
37,"Sussex",5360,"Vernon Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11054941.00,10925165.00,11468027.00
37,"Sussex",5360,"Vernon Twp",72140,"'","Total Undistributed Expenditures",37599853.00,38937308.00,39046575.00
37,"Sussex",5360,"Vernon Twp",72260,"'","Total General Current Expense",63456971.00,65869620.00,65458684.00
37,"Sussex",5360,"Vernon Twp",75880,"'12-XXX-XXX-73","Total Equipment",137891.00,85314.00,0.00
37,"Sussex",5360,"Vernon Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",164622.00,573802.00,185655.00
37,"Sussex",5360,"Vernon Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
37,"Sussex",5360,"Vernon Twp",76400,"'","Total Capital Outlay",302513.00,659616.00,186155.00
37,"Sussex",5360,"Vernon Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",649408.00,783856.00,832969.00
37,"Sussex",5360,"Vernon Twp",84060,"'","General Fund Grand Total",64408892.00,67313092.00,66477808.00
37,"Sussex",5360,"Vernon Twp",84100,"'20-XXX-XXX-XX","Local Projects",8420.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1039.00,1175.00,870.00
37,"Sussex",5360,"Vernon Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",3894.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",2134.00,2328.00,1722.00
37,"Sussex",5360,"Vernon Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",665.00,792.00,586.00
37,"Sussex",5360,"Vernon Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",1650.00,3600.00,2664.00
37,"Sussex",5360,"Vernon Twp",88140,"'20-XXX-XXX-XX","Other",120675.00,100000.00,100000.00
37,"Sussex",5360,"Vernon Twp",88180,"'","Total Other State Projects",130057.00,107895.00,105842.00
37,"Sussex",5360,"Vernon Twp",88200,"'20-XXX-XXX-XX","Total State Projects",130057.00,107895.00,105842.00
37,"Sussex",5360,"Vernon Twp",88500,"'20-XXX-XXX-XX","Title I",289819.00,235574.00,155899.00
37,"Sussex",5360,"Vernon Twp",88520,"'20-XXX-XXX-XX","Title II",54322.00,58472.00,43269.00
37,"Sussex",5360,"Vernon Twp",88560,"'20-XXX-XXX-XX","Title IV",9564.00,12687.00,9388.00
37,"Sussex",5360,"Vernon Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",793868.00,794301.00,587783.00
37,"Sussex",5360,"Vernon Twp",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,68531.00,50713.00
37,"Sussex",5360,"Vernon Twp",88700,"'20-XXX-XXX-XX","Other",40746.00,0.00,0.00
37,"Sussex",5360,"Vernon Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1188319.00,1169565.00,847052.00
37,"Sussex",5360,"Vernon Twp",88760,"'","Total Special Revenue Funds",1326796.00,1277460.00,952894.00
37,"Sussex",5360,"Vernon Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1708125.00,1630600.00,1085900.00
37,"Sussex",5360,"Vernon Twp",89980,"'","Total Debt Service Funds",1708125.00,1630600.00,1085900.00
37,"Sussex",5360,"Vernon Twp",90000,"'","Total Expenditures/Appropriations",67443813.00,70221152.00,68516602.00
37,"Sussex",5360,"Vernon Twp",90010,"'","Total Expenditures Net of Transfers",67443813.00,70221152.00,68516602.00
37,"Sussex",5435,"Wallkill Valley Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4284419.00,4420668.00,4371533.00
37,"Sussex",5435,"Wallkill Valley Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",811930.00,801440.00,701038.00
37,"Sussex",5435,"Wallkill Valley Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",25249.00,36060.00,50538.00
37,"Sussex",5435,"Wallkill Valley Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",111773.00,131939.00,136811.00
37,"Sussex",5435,"Wallkill Valley Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",546474.00,599132.00,606213.00
37,"Sussex",5435,"Wallkill Valley Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1511176.00,1563009.00,1458028.00
37,"Sussex",5435,"Wallkill Valley Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",72948.00,104019.00,107979.00
37,"Sussex",5435,"Wallkill Valley Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",52093.00,109146.00,87159.00
37,"Sussex",5435,"Wallkill Valley Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",361537.00,455885.00,399721.00
37,"Sussex",5435,"Wallkill Valley Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",372390.00,405470.00,385561.00
37,"Sussex",5435,"Wallkill Valley Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",324102.00,384348.00,379995.00
37,"Sussex",5435,"Wallkill Valley Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",146493.00,192007.00,196045.00
37,"Sussex",5435,"Wallkill Valley Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",162816.00,192254.00,201697.00
37,"Sussex",5435,"Wallkill Valley Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",554.00,6500.00,10000.00
37,"Sussex",5435,"Wallkill Valley Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",424669.00,480871.00,469624.00
37,"Sussex",5435,"Wallkill Valley Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",404260.00,383805.00,401038.00
37,"Sussex",5435,"Wallkill Valley Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",180486.00,182055.00,187684.00
37,"Sussex",5435,"Wallkill Valley Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1122188.00,1245042.00,1286688.00
37,"Sussex",5435,"Wallkill Valley Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1399984.00,1429896.00,1590416.00
37,"Sussex",5435,"Wallkill Valley Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2252013.00,2635806.00,2266863.00
37,"Sussex",5435,"Wallkill Valley Regional",72140,"'","Total Undistributed Expenditures",8787709.00,9770113.00,9428498.00
37,"Sussex",5435,"Wallkill Valley Regional",72260,"'","Total General Current Expense",14567554.00,15759352.00,15294631.00
37,"Sussex",5435,"Wallkill Valley Regional",75880,"'12-XXX-XXX-73","Total Equipment",111409.00,50999.00,14319.00
37,"Sussex",5435,"Wallkill Valley Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",566152.00,408546.00,38646.00
37,"Sussex",5435,"Wallkill Valley Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
37,"Sussex",5435,"Wallkill Valley Regional",76400,"'","Total Capital Outlay",677561.00,459645.00,53065.00
37,"Sussex",5435,"Wallkill Valley Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,18763.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",84060,"'","General Fund Grand Total",15245115.00,16237760.00,15347696.00
37,"Sussex",5435,"Wallkill Valley Regional",84100,"'20-XXX-XXX-XX","Local Projects",6300.00,0.00,0.00
37,"Sussex",5435,"Wallkill Valley Regional",88500,"'20-XXX-XXX-XX","Title I",57213.00,89767.00,62685.00
37,"Sussex",5435,"Wallkill Valley Regional",88520,"'20-XXX-XXX-XX","Title II",10617.00,16766.00,11724.00
37,"Sussex",5435,"Wallkill Valley Regional",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
37,"Sussex",5435,"Wallkill Valley Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",131036.00,128009.00,108808.00
37,"Sussex",5435,"Wallkill Valley Regional",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,6652.00,5654.00
37,"Sussex",5435,"Wallkill Valley Regional",88700,"'20-XXX-XXX-XX","Other",10691.00,20500.00,5000.00
37,"Sussex",5435,"Wallkill Valley Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",219557.00,271694.00,202371.00
37,"Sussex",5435,"Wallkill Valley Regional",88760,"'","Total Special Revenue Funds",225857.00,271694.00,202371.00
37,"Sussex",5435,"Wallkill Valley Regional",89660,"'40-701-510-XX","Total Regular Debt Service",442875.00,435250.00,423194.00
37,"Sussex",5435,"Wallkill Valley Regional",89980,"'","Total Debt Service Funds",442875.00,435250.00,423194.00
37,"Sussex",5435,"Wallkill Valley Regional",90000,"'","Total Expenditures/Appropriations",15913847.00,16944704.00,15973261.00
37,"Sussex",5435,"Wallkill Valley Regional",90010,"'","Total Expenditures Net of Transfers",15913847.00,16944704.00,15973261.00
39,"Union",0310,"Berkeley Heights Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",16408412.00,16565331.00,16453030.00
39,"Union",0310,"Berkeley Heights Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4848696.00,4965269.00,5004303.00
39,"Union",0310,"Berkeley Heights Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",216873.00,203876.00,180175.00
39,"Union",0310,"Berkeley Heights Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",117273.00,121687.00,145600.00
39,"Union",0310,"Berkeley Heights Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",277621.00,277614.00,289146.00
39,"Union",0310,"Berkeley Heights Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1076828.00,1153582.00,1136088.00
39,"Union",0310,"Berkeley Heights Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",4644.00,8243.00,8275.00
39,"Union",0310,"Berkeley Heights Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1441486.00,1584660.00,1855983.00
39,"Union",0310,"Berkeley Heights Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",52970.00,54347.00,56141.00
39,"Union",0310,"Berkeley Heights Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",537103.00,550000.00,546955.00
39,"Union",0310,"Berkeley Heights Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",731141.00,795135.00,775060.00
39,"Union",0310,"Berkeley Heights Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",446621.00,430551.00,561613.00
39,"Union",0310,"Berkeley Heights Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1042836.00,1034517.00,1067100.00
39,"Union",0310,"Berkeley Heights Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1225949.00,1314576.00,1329202.00
39,"Union",0310,"Berkeley Heights Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1020157.00,1024244.00,1075392.00
39,"Union",0310,"Berkeley Heights Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",386759.00,385952.00,396226.00
39,"Union",0310,"Berkeley Heights Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",63348.00,54251.00,49335.00
39,"Union",0310,"Berkeley Heights Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1128892.00,1367060.00,1285888.00
39,"Union",0310,"Berkeley Heights Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1873043.00,2008906.00,1920080.00
39,"Union",0310,"Berkeley Heights Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",468281.00,522580.00,484878.00
39,"Union",0310,"Berkeley Heights Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",512526.00,469979.00,485034.00
39,"Union",0310,"Berkeley Heights Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3557725.00,3572842.00,3562546.00
39,"Union",0310,"Berkeley Heights Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1529643.00,1714940.00,1737459.00
39,"Union",0310,"Berkeley Heights Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",8521848.00,9283803.00,9738429.00
39,"Union",0310,"Berkeley Heights Twp",72140,"'","Total Undistributed Expenditures",24540328.00,26168343.00,26927321.00
39,"Union",0310,"Berkeley Heights Twp",72260,"'","Total General Current Expense",47490675.00,49463945.00,50143938.00
39,"Union",0310,"Berkeley Heights Twp",75880,"'12-XXX-XXX-73","Total Equipment",42758.00,64397.00,0.00
39,"Union",0310,"Berkeley Heights Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",436312.00,884053.00,826500.00
39,"Union",0310,"Berkeley Heights Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",800000.00,0.00,0.00
39,"Union",0310,"Berkeley Heights Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3000.00,3850.00
39,"Union",0310,"Berkeley Heights Twp",76400,"'","Total Capital Outlay",1279070.00,951450.00,830350.00
39,"Union",0310,"Berkeley Heights Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",64584.00,69170.00,65000.00
39,"Union",0310,"Berkeley Heights Twp",77840,"'13-422-X00-XX","Total Summer School",64584.00,69170.00,65000.00
39,"Union",0310,"Berkeley Heights Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",64584.00,69170.00,65000.00
39,"Union",0310,"Berkeley Heights Twp",84060,"'","General Fund Grand Total",48834329.00,50484565.00,51039288.00
39,"Union",0310,"Berkeley Heights Twp",84100,"'20-XXX-XXX-XX","Local Projects",31292.00,20104.00,0.00
39,"Union",0310,"Berkeley Heights Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",1634.00,3471.00,2950.00
39,"Union",0310,"Berkeley Heights Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",3031.00,6305.00,5359.00
39,"Union",0310,"Berkeley Heights Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",1057.00,2340.00,1989.00
39,"Union",0310,"Berkeley Heights Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",1397.00,18483.00,15711.00
39,"Union",0310,"Berkeley Heights Twp",88180,"'","Total Other State Projects",7119.00,30599.00,26009.00
39,"Union",0310,"Berkeley Heights Twp",88200,"'20-XXX-XXX-XX","Total State Projects",7119.00,30599.00,26009.00
39,"Union",0310,"Berkeley Heights Twp",88500,"'20-XXX-XXX-XX","Title I",140040.00,142926.00,121487.00
39,"Union",0310,"Berkeley Heights Twp",88520,"'20-XXX-XXX-XX","Title II",38249.00,39561.00,33627.00
39,"Union",0310,"Berkeley Heights Twp",88540,"'20-XXX-XXX-XX","Title III",17837.00,26316.00,22368.00
39,"Union",0310,"Berkeley Heights Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
39,"Union",0310,"Berkeley Heights Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",527814.00,436979.00,371432.00
39,"Union",0310,"Berkeley Heights Twp",88700,"'20-XXX-XXX-XX","Other",0.00,11785.00,0.00
39,"Union",0310,"Berkeley Heights Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",733940.00,667567.00,557414.00
39,"Union",0310,"Berkeley Heights Twp",88760,"'","Total Special Revenue Funds",772351.00,718270.00,583423.00
39,"Union",0310,"Berkeley Heights Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2238075.00,2214225.00,2214975.00
39,"Union",0310,"Berkeley Heights Twp",89980,"'","Total Debt Service Funds",2238075.00,2214225.00,2214975.00
39,"Union",0310,"Berkeley Heights Twp",90000,"'","Total Expenditures/Appropriations",51844755.00,53417060.00,53837686.00
39,"Union",0310,"Berkeley Heights Twp",90010,"'","Total Expenditures Net of Transfers",51844755.00,53417060.00,53837686.00
39,"Union",0850,"Clark Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11535184.00,11394000.00,11788363.00
39,"Union",0850,"Clark Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2579621.00,2907964.00,2889369.00
39,"Union",0850,"Clark Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",341670.00,364597.00,370537.00
39,"Union",0850,"Clark Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",56940.00,57040.00,58466.00
39,"Union",0850,"Clark Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",243554.00,296982.00,301441.00
39,"Union",0850,"Clark Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",456974.00,419229.00,428703.00
39,"Union",0850,"Clark Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2239264.00,2769065.00,2516353.00
39,"Union",0850,"Clark Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",51607.00,54558.00,40398.00
39,"Union",0850,"Clark Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",337422.00,455929.00,369340.00
39,"Union",0850,"Clark Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",382723.00,439916.00,454184.00
39,"Union",0850,"Clark Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",321605.00,244001.00,121116.00
39,"Union",0850,"Clark Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",749433.00,833927.00,788712.00
39,"Union",0850,"Clark Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",901425.00,1099404.00,1087185.00
39,"Union",0850,"Clark Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",76800.00,247895.00,246315.00
39,"Union",0850,"Clark Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",95730.00,93556.00,95148.00
39,"Union",0850,"Clark Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",16955.00,31624.00,75084.00
39,"Union",0850,"Clark Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",685741.00,698400.00,730626.00
39,"Union",0850,"Clark Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1536933.00,1765797.00,1803769.00
39,"Union",0850,"Clark Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",363728.00,357198.00,363582.00
39,"Union",0850,"Clark Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2766422.00,3927074.00,4473699.00
39,"Union",0850,"Clark Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1109784.00,1445328.00,1604629.00
39,"Union",0850,"Clark Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5057190.00,5893202.00,6506128.00
39,"Union",0850,"Clark Twp",72140,"'","Total Undistributed Expenditures",16692762.00,20356874.00,21276268.00
39,"Union",0850,"Clark Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1500.00,1500.00
39,"Union",0850,"Clark Twp",72260,"'","Total General Current Expense",31906705.00,35798186.00,37114647.00
39,"Union",0850,"Clark Twp",75880,"'12-XXX-XXX-73","Total Equipment",88184.00,196166.00,625604.00
39,"Union",0850,"Clark Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",119442.00,127942.00,119442.00
39,"Union",0850,"Clark Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
39,"Union",0850,"Clark Twp",76400,"'","Total Capital Outlay",207626.00,325108.00,746046.00
39,"Union",0850,"Clark Twp",84060,"'","General Fund Grand Total",32114331.00,36123294.00,37860693.00
39,"Union",0850,"Clark Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",34993.00,33482.00,26786.00
39,"Union",0850,"Clark Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",194774.00,232776.00,186221.00
39,"Union",0850,"Clark Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",142353.00,0.00,0.00
39,"Union",0850,"Clark Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",57848.00,60819.00,48655.00
39,"Union",0850,"Clark Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",23629.00,22572.00,18058.00
39,"Union",0850,"Clark Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",49336.00,113090.00,90470.00
39,"Union",0850,"Clark Twp",88180,"'","Total Other State Projects",502933.00,462739.00,370190.00
39,"Union",0850,"Clark Twp",88200,"'20-XXX-XXX-XX","Total State Projects",502933.00,462739.00,370190.00
39,"Union",0850,"Clark Twp",88500,"'20-XXX-XXX-XX","Title I",8786.00,130183.00,104145.00
39,"Union",0850,"Clark Twp",88520,"'20-XXX-XXX-XX","Title II",23859.00,56825.00,45460.00
39,"Union",0850,"Clark Twp",88540,"'20-XXX-XXX-XX","Title III",401.00,1880.00,1504.00
39,"Union",0850,"Clark Twp",88560,"'20-XXX-XXX-XX","Title IV",1465.00,18535.00,14828.00
39,"Union",0850,"Clark Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",505986.00,550200.00,440163.00
39,"Union",0850,"Clark Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",540497.00,757623.00,606100.00
39,"Union",0850,"Clark Twp",88760,"'","Total Special Revenue Funds",1043430.00,1220362.00,976290.00
39,"Union",0850,"Clark Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1374532.00,1355032.00,1351032.00
39,"Union",0850,"Clark Twp",89980,"'","Total Debt Service Funds",1374532.00,1355032.00,1351032.00
39,"Union",0850,"Clark Twp",90000,"'","Total Expenditures/Appropriations",34532293.00,38698688.00,40188015.00
39,"Union",0850,"Clark Twp",90010,"'","Total Expenditures Net of Transfers",34532293.00,38698688.00,40188015.00
39,"Union",0980,"Cranford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",18604680.00,18955734.00,19454341.00
39,"Union",0980,"Cranford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",7264011.00,7425709.00,7604493.00
39,"Union",0980,"Cranford Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",606078.00,622654.00,644900.00
39,"Union",0980,"Cranford Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",52877.00,55033.00,56631.00
39,"Union",0980,"Cranford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",361689.00,384050.00,388379.00
39,"Union",0980,"Cranford Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",748284.00,792992.00,815122.00
39,"Union",0980,"Cranford Twp",20620,"'11-422-XXX-XX","Total Summer School",137343.00,134795.00,139881.00
39,"Union",0980,"Cranford Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",31361.00,29133.00,29875.00
39,"Union",0980,"Cranford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3266531.00,3904425.00,3631410.00
39,"Union",0980,"Cranford Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",2975.00,4200.00,4200.00
39,"Union",0980,"Cranford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",684700.00,664514.00,677007.00
39,"Union",0980,"Cranford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1117694.00,1212524.00,1243805.00
39,"Union",0980,"Cranford Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1237952.00,1295506.00,1323689.00
39,"Union",0980,"Cranford Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",830164.00,930190.00,1076606.00
39,"Union",0980,"Cranford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1520513.00,1564544.00,1486284.00
39,"Union",0980,"Cranford Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1215200.00,1306964.00,1292251.00
39,"Union",0980,"Cranford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",415574.00,444146.00,450740.00
39,"Union",0980,"Cranford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",99607.00,49189.00,85854.00
39,"Union",0980,"Cranford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",785880.00,823018.00,802285.00
39,"Union",0980,"Cranford Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2902947.00,3040763.00,3055392.00
39,"Union",0980,"Cranford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",902249.00,901426.00,918348.00
39,"Union",0980,"Cranford Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",311383.00,358031.00,363479.00
39,"Union",0980,"Cranford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4751828.00,5135874.00,5236543.00
39,"Union",0980,"Cranford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1538904.00,1815441.00,1843372.00
39,"Union",0980,"Cranford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",13164465.00,13871339.00,13869259.00
39,"Union",0980,"Cranford Twp",72140,"'","Total Undistributed Expenditures",34748566.00,37322094.00,37360524.00
39,"Union",0980,"Cranford Twp",72260,"'","Total General Current Expense",62554889.00,65722194.00,66494146.00
39,"Union",0980,"Cranford Twp",75880,"'12-XXX-XXX-73","Total Equipment",91942.00,117579.00,0.00
39,"Union",0980,"Cranford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",13684.00,13684.00,13684.00
39,"Union",0980,"Cranford Twp",76400,"'","Total Capital Outlay",105626.00,131263.00,13684.00
39,"Union",0980,"Cranford Twp",84060,"'","General Fund Grand Total",62660515.00,65853457.00,66507830.00
39,"Union",0980,"Cranford Twp",84100,"'20-XXX-XXX-XX","Local Projects",60924.00,62091.00,0.00
39,"Union",0980,"Cranford Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",13956.00,12442.00,10576.00
39,"Union",0980,"Cranford Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",31115.00,40628.00,34534.00
39,"Union",0980,"Cranford Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",25295.00,39418.00,33506.00
39,"Union",0980,"Cranford Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",24842.00,22601.00,19211.00
39,"Union",0980,"Cranford Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",9521.00,8388.00,7130.00
39,"Union",0980,"Cranford Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",19300.00,34950.00,29708.00
39,"Union",0980,"Cranford Twp",88180,"'","Total Other State Projects",124029.00,158427.00,134665.00
39,"Union",0980,"Cranford Twp",88200,"'20-XXX-XXX-XX","Total State Projects",124029.00,158427.00,134665.00
39,"Union",0980,"Cranford Twp",88500,"'20-XXX-XXX-XX","Title I",98066.00,98721.00,98541.00
39,"Union",0980,"Cranford Twp",88520,"'20-XXX-XXX-XX","Title II",46150.00,61662.00,58161.00
39,"Union",0980,"Cranford Twp",88540,"'20-XXX-XXX-XX","Title III",2825.00,0.00,0.00
39,"Union",0980,"Cranford Twp",88560,"'20-XXX-XXX-XX","Title IV",4170.00,5830.00,0.00
39,"Union",0980,"Cranford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",868260.00,864417.00,864417.00
39,"Union",0980,"Cranford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1019471.00,1030630.00,1021119.00
39,"Union",0980,"Cranford Twp",88760,"'","Total Special Revenue Funds",1204424.00,1251148.00,1155784.00
39,"Union",0980,"Cranford Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1233898.00,852660.00,859235.00
39,"Union",0980,"Cranford Twp",89980,"'","Total Debt Service Funds",1233898.00,852660.00,859235.00
39,"Union",0980,"Cranford Twp",90000,"'","Total Expenditures/Appropriations",65098837.00,67957265.00,68522849.00
39,"Union",0980,"Cranford Twp",90010,"'","Total Expenditures Net of Transfers",65098837.00,67957265.00,68522849.00
39,"Union",1320,"Elizabeth City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",19754955.00,22019006.00,26407840.00
39,"Union",1320,"Elizabeth City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2428519.00,2453038.00,3296124.00
39,"Union",1320,"Elizabeth City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2861506.00,2668768.00,2876497.00
39,"Union",1320,"Elizabeth City",19620,"'11-421-XXX-XX","Total Before/After School Programs",1485568.00,1728044.00,1291319.00
39,"Union",1320,"Elizabeth City",20620,"'11-422-XXX-XX","Total Summer School",1762926.00,1758003.00,2101086.00
39,"Union",1320,"Elizabeth City",27100,"'11-800-330-XX","Total Community Services Programs/Operations",476865.00,464863.00,554136.00
39,"Union",1320,"Elizabeth City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",29917316.00,32465218.00,34226522.00
39,"Union",1320,"Elizabeth City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",104507.00,425437.00,367609.00
39,"Union",1320,"Elizabeth City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",150624.00,214330.00,175096.00
39,"Union",1320,"Elizabeth City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",4654420.00,4955693.00,5857053.00
39,"Union",1320,"Elizabeth City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",15091668.00,15726971.00,16504909.00
39,"Union",1320,"Elizabeth City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1017667.00,1382313.00,1174911.00
39,"Union",1320,"Elizabeth City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",6382422.00,7192913.00,7263048.00
39,"Union",1320,"Elizabeth City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",5861436.00,5833108.00,6087045.00
39,"Union",1320,"Elizabeth City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",0.00,0.00,2500.00
39,"Union",1320,"Elizabeth City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",5648958.00,6586777.00,6276742.00
39,"Union",1320,"Elizabeth City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",382164.00,490000.00,500000.00
39,"Union",1320,"Elizabeth City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",4244914.00,4482685.00,4785687.00
39,"Union",1320,"Elizabeth City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",4928585.00,6554472.00,6476613.00
39,"Union",1320,"Elizabeth City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",48679037.00,48482469.00,50682155.00
39,"Union",1320,"Elizabeth City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",20597035.00,20298592.00,20574343.00
39,"Union",1320,"Elizabeth City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",21862449.00,21614564.00,28500000.00
39,"Union",1320,"Elizabeth City",72140,"'","Total Undistributed Expenditures",169523202.00,176705542.00,189454233.00
39,"Union",1320,"Elizabeth City",72260,"'","Total General Current Expense",198293541.00,207797264.00,225981235.00
39,"Union",1320,"Elizabeth City",75880,"'12-XXX-XXX-73","Total Equipment",546270.00,385926.00,436040.00
39,"Union",1320,"Elizabeth City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2451167.00,3049899.00,0.00
39,"Union",1320,"Elizabeth City",76360,"'10-604","Increase In Capital Reserve",4000000.00,0.00,0.00
39,"Union",1320,"Elizabeth City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,99080.00,60000.00
39,"Union",1320,"Elizabeth City",76400,"'","Total Capital Outlay",6997437.00,3534905.00,496040.00
39,"Union",1320,"Elizabeth City",80180,"'13-602-100-XX","Total Adult Education-Local-Instruction",1801.00,8350.00,8000.00
39,"Union",1320,"Elizabeth City",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",0.00,24800.00,20000.00
39,"Union",1320,"Elizabeth City",80340,"'13-602-X00-XX","Total Adult Education-Local",1801.00,33150.00,28000.00
39,"Union",1320,"Elizabeth City",82180,"'13-631-100-XX","Total Evening School-Foreign-Born-Local-Instruction",0.00,5800.00,5000.00
39,"Union",1320,"Elizabeth City",82340,"'13-631-X00-XX","Total Evening School-Foreign-Born-Local",0.00,5800.00,5000.00
39,"Union",1320,"Elizabeth City",83080,"'13-XXX-XXX-XX","Total Special Schools",1801.00,38950.00,33000.00
39,"Union",1320,"Elizabeth City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",270465.00,433740.00,337270.00
39,"Union",1320,"Elizabeth City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",238428320.00,259908890.00,258099742.00
39,"Union",1320,"Elizabeth City",84060,"'","General Fund Grand Total",443991564.00,471713749.00,484947287.00
39,"Union",1320,"Elizabeth City",84100,"'20-XXX-XXX-XX","Local Projects",38121.00,75000.00,75000.00
39,"Union",1320,"Elizabeth City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",23824702.00,24432533.00,24983246.00
39,"Union",1320,"Elizabeth City",86380,"'20-218-200-XX","Total Support Services",25674513.00,24681132.00,24375633.00
39,"Union",1320,"Elizabeth City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,51060.00,50808.00
39,"Union",1320,"Elizabeth City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",49499215.00,49164725.00,49409687.00
39,"Union",1320,"Elizabeth City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",68537.00,65789.00,65789.00
39,"Union",1320,"Elizabeth City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",261365.00,258393.00,258393.00
39,"Union",1320,"Elizabeth City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",387584.00,505904.00,505904.00
39,"Union",1320,"Elizabeth City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",134910.00,132696.00,132696.00
39,"Union",1320,"Elizabeth City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",46343.00,44352.00,44352.00
39,"Union",1320,"Elizabeth City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",101962.00,205200.00,205200.00
39,"Union",1320,"Elizabeth City",88140,"'20-XXX-XXX-XX","Other",101636.00,100000.00,100000.00
39,"Union",1320,"Elizabeth City",88180,"'","Total Other State Projects",1102337.00,1312334.00,1312334.00
39,"Union",1320,"Elizabeth City",88200,"'20-XXX-XXX-XX","Total State Projects",50601552.00,50477059.00,50722021.00
39,"Union",1320,"Elizabeth City",88500,"'20-XXX-XXX-XX","Title I",3786403.00,3195194.00,1368468.00
39,"Union",1320,"Elizabeth City",88520,"'20-XXX-XXX-XX","Title II",1152831.00,1277879.00,1022302.00
39,"Union",1320,"Elizabeth City",88540,"'20-XXX-XXX-XX","Title III",541885.00,400983.00,195391.00
39,"Union",1320,"Elizabeth City",88560,"'20-XXX-XXX-XX","Title IV",108458.00,560423.00,448338.00
39,"Union",1320,"Elizabeth City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",6712950.00,7660217.00,6128174.00
39,"Union",1320,"Elizabeth City",88640,"'20-XXX-XXX-XX","Vocational Education",0.00,355617.00,355617.00
39,"Union",1320,"Elizabeth City",88660,"'20-XXX-XXX-XX","Adult Education",84426.00,92100.00,92100.00
39,"Union",1320,"Elizabeth City",88700,"'20-XXX-XXX-XX","Other",348789.00,437440.00,437440.00
39,"Union",1320,"Elizabeth City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",7563416.00,6465411.00,6465411.00
39,"Union",1320,"Elizabeth City",88740,"'20-XXX-XXX-XX","Total Federal Projects",20299158.00,20445264.00,16513241.00
39,"Union",1320,"Elizabeth City",88760,"'","Total Special Revenue Funds",70938831.00,70997323.00,67310262.00
39,"Union",1320,"Elizabeth City",90000,"'","Total Expenditures/Appropriations",514930395.00,542711072.00,552257549.00
39,"Union",1320,"Elizabeth City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",3541104.00,3569208.00,3822144.00
39,"Union",1320,"Elizabeth City",90010,"'","Total Expenditures Net of Transfers",511389291.00,539141864.00,548435405.00
39,"Union",1710,"Garwood Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1463578.00,1485805.00,1568021.00
39,"Union",1710,"Garwood Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",760920.00,852336.00,768761.00
39,"Union",1710,"Garwood Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,110.00,100.00
39,"Union",1710,"Garwood Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",38006.00,40692.00,40692.00
39,"Union",1710,"Garwood Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",23728.00,29466.00,25716.00
39,"Union",1710,"Garwood Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2736081.00,2821255.00,2986295.00
39,"Union",1710,"Garwood Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",76749.00,80182.00,84962.00
39,"Union",1710,"Garwood Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",166779.00,165091.00,173859.00
39,"Union",1710,"Garwood Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",43447.00,59065.00,57065.00
39,"Union",1710,"Garwood Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",206057.00,215305.00,238447.00
39,"Union",1710,"Garwood Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",41360.00,78619.00,77063.00
39,"Union",1710,"Garwood Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",20000.00,24910.00,25156.00
39,"Union",1710,"Garwood Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",525.00,6650.00,1650.00
39,"Union",1710,"Garwood Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",217586.00,222467.00,225481.00
39,"Union",1710,"Garwood Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",183508.00,189560.00,199611.00
39,"Union",1710,"Garwood Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",132107.00,145447.00,145250.00
39,"Union",1710,"Garwood Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",33366.00,38990.00,39360.00
39,"Union",1710,"Garwood Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",685797.00,676793.00,658150.00
39,"Union",1710,"Garwood Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",430833.00,451247.00,499675.00
39,"Union",1710,"Garwood Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1007784.00,1103996.00,1114232.00
39,"Union",1710,"Garwood Boro",72140,"'","Total Undistributed Expenditures",5981979.00,6279577.00,6526256.00
39,"Union",1710,"Garwood Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,0.00,152310.00
39,"Union",1710,"Garwood Boro",72260,"'","Total General Current Expense",8268211.00,8687986.00,9081856.00
39,"Union",1710,"Garwood Boro",75880,"'12-XXX-XXX-73","Total Equipment",35442.00,0.00,0.00
39,"Union",1710,"Garwood Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",29677.00,652677.00,29677.00
39,"Union",1710,"Garwood Boro",76340,"'12-000-400-93","Capital Reserve-Transfer to Repayment of Debt",0.00,118207.00,0.00
39,"Union",1710,"Garwood Boro",76400,"'","Total Capital Outlay",65119.00,770884.00,29677.00
39,"Union",1710,"Garwood Boro",84060,"'","General Fund Grand Total",8333330.00,9458870.00,9111533.00
39,"Union",1710,"Garwood Boro",84100,"'20-XXX-XXX-XX","Local Projects",7784.00,0.00,0.00
39,"Union",1710,"Garwood Boro",88500,"'20-XXX-XXX-XX","Title I",27708.00,26900.00,24800.00
39,"Union",1710,"Garwood Boro",88520,"'20-XXX-XXX-XX","Title II",7680.00,7423.00,7543.00
39,"Union",1710,"Garwood Boro",88560,"'20-XXX-XXX-XX","Title IV",0.00,0.00,8000.00
39,"Union",1710,"Garwood Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",102875.00,87444.00,77038.00
39,"Union",1710,"Garwood Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",138263.00,121767.00,117381.00
39,"Union",1710,"Garwood Boro",88760,"'","Total Special Revenue Funds",146047.00,121767.00,117381.00
39,"Union",1710,"Garwood Boro",89660,"'40-701-510-XX","Total Regular Debt Service",519850.00,525925.00,526625.00
39,"Union",1710,"Garwood Boro",89980,"'","Total Debt Service Funds",519850.00,525925.00,526625.00
39,"Union",1710,"Garwood Boro",90000,"'","Total Expenditures/Appropriations",8999227.00,10106562.00,9755539.00
39,"Union",1710,"Garwood Boro",90004,"'12-000-400-93","Deduct Transfer-Capital Reserve-Transfer to Repayment of Debt",0.00,118207.00,0.00
39,"Union",1710,"Garwood Boro",90010,"'","Total Expenditures Net of Transfers",8999227.00,9988355.00,9755539.00
39,"Union",2190,"Hillside Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",15472196.00,14133293.00,14633726.00
39,"Union",2190,"Hillside Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3721070.00,4064009.00,4157100.00
39,"Union",2190,"Hillside Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,1360389.00,1389118.00
39,"Union",2190,"Hillside Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",567397.00,635335.00,671957.00
39,"Union",2190,"Hillside Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",116331.00,167747.00,144954.00
39,"Union",2190,"Hillside Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",455264.00,521130.00,508400.00
39,"Union",2190,"Hillside Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",69079.00,66908.00,68000.00
39,"Union",2190,"Hillside Twp",20620,"'11-422-XXX-XX","Total Summer School",94770.00,126004.00,121500.00
39,"Union",2190,"Hillside Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",38.00,500.00,1000.00
39,"Union",2190,"Hillside Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3054179.00,3481445.00,3621878.00
39,"Union",2190,"Hillside Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",74221.00,77107.00,70895.00
39,"Union",2190,"Hillside Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",778499.00,762017.00,764976.00
39,"Union",2190,"Hillside Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",587879.00,638093.00,698823.00
39,"Union",2190,"Hillside Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",630713.00,646591.00,680242.00
39,"Union",2190,"Hillside Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",878689.00,937011.00,957213.00
39,"Union",2190,"Hillside Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1024855.00,1097377.00,1171750.00
39,"Union",2190,"Hillside Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",622091.00,644048.00,639608.00
39,"Union",2190,"Hillside Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",571523.00,622894.00,640812.00
39,"Union",2190,"Hillside Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",36899.00,69668.00,62100.00
39,"Union",2190,"Hillside Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1113145.00,1323656.00,1171697.00
39,"Union",2190,"Hillside Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2679171.00,2832154.00,2857508.00
39,"Union",2190,"Hillside Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",823809.00,888876.00,814294.00
39,"Union",2190,"Hillside Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",52605.00,79656.00,58572.00
39,"Union",2190,"Hillside Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5259431.00,6061765.00,5814990.00
39,"Union",2190,"Hillside Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1583939.00,1690857.00,1771980.00
39,"Union",2190,"Hillside Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9474678.00,9679853.00,10154143.00
39,"Union",2190,"Hillside Twp",72140,"'","Total Undistributed Expenditures",29246326.00,31533068.00,31951481.00
39,"Union",2190,"Hillside Twp",72260,"'","Total General Current Expense",49742471.00,52608383.00,53647236.00
39,"Union",2190,"Hillside Twp",75880,"'12-XXX-XXX-73","Total Equipment",61863.00,369897.00,184250.00
39,"Union",2190,"Hillside Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2191889.00,2929178.00,2053526.00
39,"Union",2190,"Hillside Twp",76360,"'10-604","Increase In Capital Reserve",2583391.00,0.00,0.00
39,"Union",2190,"Hillside Twp",76380,"'10-604","Interest Deposit to Capital Reserve",489.00,200.00,8000.00
39,"Union",2190,"Hillside Twp",76400,"'","Total Capital Outlay",4837632.00,3299275.00,2245776.00
39,"Union",2190,"Hillside Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",626583.00,870871.00,790964.00
39,"Union",2190,"Hillside Twp",84060,"'","General Fund Grand Total",55206686.00,56778529.00,56683976.00
39,"Union",2190,"Hillside Twp",84100,"'20-XXX-XXX-XX","Local Projects",22122.00,69563.00,0.00
39,"Union",2190,"Hillside Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1055627.00,1603143.00,1356125.00
39,"Union",2190,"Hillside Twp",86380,"'20-218-200-XX","Total Support Services",691853.00,1006465.00,1463385.00
39,"Union",2190,"Hillside Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",6027.00,134391.00,7500.00
39,"Union",2190,"Hillside Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",1753507.00,2743999.00,2827010.00
39,"Union",2190,"Hillside Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9220.00,9825.00,8351.00
39,"Union",2190,"Hillside Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",83700.00,91179.00,69952.00
39,"Union",2190,"Hillside Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",12730.00,16979.00,14432.00
39,"Union",2190,"Hillside Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",10185.00,18624.00,15830.00
39,"Union",2190,"Hillside Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6185.00,6624.00,5630.00
39,"Union",2190,"Hillside Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",12885.00,14400.00,12240.00
39,"Union",2190,"Hillside Twp",88180,"'","Total Other State Projects",134905.00,157631.00,126435.00
39,"Union",2190,"Hillside Twp",88200,"'20-XXX-XXX-XX","Total State Projects",1888412.00,2901630.00,2953445.00
39,"Union",2190,"Hillside Twp",88500,"'20-XXX-XXX-XX","Title I",747846.00,781235.00,664050.00
39,"Union",2190,"Hillside Twp",88520,"'20-XXX-XXX-XX","Title II",93606.00,213797.00,181727.00
39,"Union",2190,"Hillside Twp",88540,"'20-XXX-XXX-XX","Title III",66825.00,98611.00,83819.00
39,"Union",2190,"Hillside Twp",88560,"'20-XXX-XXX-XX","Title IV",2000.00,52830.00,44906.00
39,"Union",2190,"Hillside Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",871470.00,860959.00,731815.00
39,"Union",2190,"Hillside Twp",88700,"'20-XXX-XXX-XX","Other",18007.00,44184.00,0.00
39,"Union",2190,"Hillside Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",1799754.00,2051616.00,1706317.00
39,"Union",2190,"Hillside Twp",88760,"'","Total Special Revenue Funds",3710288.00,5022809.00,4659762.00
39,"Union",2190,"Hillside Twp",90000,"'","Total Expenditures/Appropriations",58916974.00,61801338.00,61343738.00
39,"Union",2190,"Hillside Twp",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",465691.00,0.00,0.00
39,"Union",2190,"Hillside Twp",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",110862.00,181720.00,87012.00
39,"Union",2190,"Hillside Twp",90010,"'","Total Expenditures Net of Transfers",58340421.00,61619618.00,61256726.00
39,"Union",2420,"Kenilworth Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",7944748.00,8662499.00,9182793.00
39,"Union",2420,"Kenilworth Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2416323.00,2559609.00,2564351.00
39,"Union",2420,"Kenilworth Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",464439.00,511328.00,456719.00
39,"Union",2420,"Kenilworth Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",134473.00,145931.00,155254.00
39,"Union",2420,"Kenilworth Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",216454.00,182765.00,193178.00
39,"Union",2420,"Kenilworth Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",356099.00,363740.00,372368.00
39,"Union",2420,"Kenilworth Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1918923.00,1808213.00,1592954.00
39,"Union",2420,"Kenilworth Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",22678.00,23375.00,78410.00
39,"Union",2420,"Kenilworth Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",144282.00,167037.00,167999.00
39,"Union",2420,"Kenilworth Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",401440.00,487544.00,512585.00
39,"Union",2420,"Kenilworth Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",539788.00,613446.00,713071.00
39,"Union",2420,"Kenilworth Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",550886.00,707751.00,785586.00
39,"Union",2420,"Kenilworth Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",569866.00,586533.00,617051.00
39,"Union",2420,"Kenilworth Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",270968.00,286969.00,289866.00
39,"Union",2420,"Kenilworth Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",70359.00,73168.00,106684.00
39,"Union",2420,"Kenilworth Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",579163.00,623607.00,564170.00
39,"Union",2420,"Kenilworth Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",644210.00,713109.00,719397.00
39,"Union",2420,"Kenilworth Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",310753.00,323446.00,337383.00
39,"Union",2420,"Kenilworth Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",172608.00,182132.00,187162.00
39,"Union",2420,"Kenilworth Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1615633.00,1827158.00,2056826.00
39,"Union",2420,"Kenilworth Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",847979.00,840500.00,830925.00
39,"Union",2420,"Kenilworth Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",3852345.00,4535692.00,4713477.00
39,"Union",2420,"Kenilworth Boro",72140,"'","Total Undistributed Expenditures",12511881.00,13799680.00,14273546.00
39,"Union",2420,"Kenilworth Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1.00,1.00
39,"Union",2420,"Kenilworth Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,0.00,1.00
39,"Union",2420,"Kenilworth Boro",72260,"'","Total General Current Expense",24044417.00,26225553.00,27198211.00
39,"Union",2420,"Kenilworth Boro",75880,"'12-XXX-XXX-73","Total Equipment",164624.00,0.00,18180.00
39,"Union",2420,"Kenilworth Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,425001.00,862000.00
39,"Union",2420,"Kenilworth Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
39,"Union",2420,"Kenilworth Boro",76400,"'","Total Capital Outlay",164624.00,425002.00,880181.00
39,"Union",2420,"Kenilworth Boro",77680,"'13-422-100-XX","Total Summer School-Instruction",42287.00,51210.00,52659.00
39,"Union",2420,"Kenilworth Boro",77820,"'13-422-200-XX","Total Summer School-Support Services",2640.00,2975.00,2975.00
39,"Union",2420,"Kenilworth Boro",77840,"'13-422-X00-XX","Total Summer School",44927.00,54185.00,55634.00
39,"Union",2420,"Kenilworth Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",44927.00,54185.00,55634.00
39,"Union",2420,"Kenilworth Boro",84060,"'","General Fund Grand Total",24253968.00,26704740.00,28134026.00
39,"Union",2420,"Kenilworth Boro",84100,"'20-XXX-XXX-XX","Local Projects",15064.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",9627.00,10500.00,10500.00
39,"Union",2420,"Kenilworth Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",39746.00,60000.00,60000.00
39,"Union",2420,"Kenilworth Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",26471.00,50000.00,50000.00
39,"Union",2420,"Kenilworth Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",15114.00,16000.00,16000.00
39,"Union",2420,"Kenilworth Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",6200.00,4500.00,4500.00
39,"Union",2420,"Kenilworth Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",13092.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",88180,"'","Total Other State Projects",110250.00,141000.00,141000.00
39,"Union",2420,"Kenilworth Boro",88200,"'20-XXX-XXX-XX","Total State Projects",110250.00,141000.00,141000.00
39,"Union",2420,"Kenilworth Boro",88500,"'20-XXX-XXX-XX","Title I",141251.00,116000.00,116000.00
39,"Union",2420,"Kenilworth Boro",88520,"'20-XXX-XXX-XX","Title II",26254.00,15000.00,15000.00
39,"Union",2420,"Kenilworth Boro",88540,"'20-XXX-XXX-XX","Title III",13119.00,10000.00,10000.00
39,"Union",2420,"Kenilworth Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,0.00
39,"Union",2420,"Kenilworth Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",313284.00,324000.00,324000.00
39,"Union",2420,"Kenilworth Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",503908.00,465000.00,465000.00
39,"Union",2420,"Kenilworth Boro",88760,"'","Total Special Revenue Funds",629222.00,606000.00,606000.00
39,"Union",2420,"Kenilworth Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1240000.00,1238613.00,1251088.00
39,"Union",2420,"Kenilworth Boro",89980,"'","Total Debt Service Funds",1240000.00,1238613.00,1251088.00
39,"Union",2420,"Kenilworth Boro",90000,"'","Total Expenditures/Appropriations",26123190.00,28549353.00,29991114.00
39,"Union",2420,"Kenilworth Boro",90010,"'","Total Expenditures Net of Transfers",26123190.00,28549353.00,29991114.00
39,"Union",2660,"Linden City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",32672230.00,35444428.00,36783864.00
39,"Union",2660,"Linden City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",9209236.00,10012554.00,10115506.00
39,"Union",2660,"Linden City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",425429.00,474681.00,450123.00
39,"Union",2660,"Linden City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1487047.00,1664696.00,1739387.00
39,"Union",2660,"Linden City",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",832829.00,1017500.00,1094357.00
39,"Union",2660,"Linden City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",133120.00,304730.00,305680.00
39,"Union",2660,"Linden City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",956339.00,1008093.00,1036550.00
39,"Union",2660,"Linden City",19620,"'11-421-XXX-XX","Total Before/After School Programs",1725.00,10000.00,10000.00
39,"Union",2660,"Linden City",20620,"'11-422-XXX-XX","Total Summer School",189924.00,204814.00,220500.00
39,"Union",2660,"Linden City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",28859.00,29697.00,33800.00
39,"Union",2660,"Linden City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",11508848.00,11975304.00,14264502.00
39,"Union",2660,"Linden City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",174556.00,189674.00,201138.00
39,"Union",2660,"Linden City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1543679.00,1583452.00,1623278.00
39,"Union",2660,"Linden City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1455266.00,1589030.00,1610212.00
39,"Union",2660,"Linden City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",997595.00,1198156.00,1190799.00
39,"Union",2660,"Linden City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2853655.00,3257169.00,3215064.00
39,"Union",2660,"Linden City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",3285357.00,3543230.00,3629426.00
39,"Union",2660,"Linden City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",535223.00,602609.00,499042.00
39,"Union",2660,"Linden City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",98235.00,149230.00,144700.00
39,"Union",2660,"Linden City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1340165.00,1848866.00,1874016.00
39,"Union",2660,"Linden City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4787994.00,5204244.00,5276739.00
39,"Union",2660,"Linden City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1103519.00,1391553.00,1207944.00
39,"Union",2660,"Linden City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1211175.00,1167940.00,1175923.00
39,"Union",2660,"Linden City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",10834411.00,11474379.00,12064381.00
39,"Union",2660,"Linden City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",5027347.00,5689329.00,6161953.00
39,"Union",2660,"Linden City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",20301390.00,21628731.00,22216817.00
39,"Union",2660,"Linden City",72140,"'","Total Undistributed Expenditures",67058415.00,72492896.00,76355934.00
39,"Union",2660,"Linden City",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,508.00,1000.00
39,"Union",2660,"Linden City",72260,"'","Total General Current Expense",112995153.00,122664597.00,128146701.00
39,"Union",2660,"Linden City",75880,"'12-XXX-XXX-73","Total Equipment",328834.00,1047928.00,491994.00
39,"Union",2660,"Linden City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3283367.00,8410866.00,5729873.00
39,"Union",2660,"Linden City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,10000.00
39,"Union",2660,"Linden City",76400,"'","Total Capital Outlay",3612201.00,9459794.00,6231867.00
39,"Union",2660,"Linden City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",278263.00,307609.00,294747.00
39,"Union",2660,"Linden City",84060,"'","General Fund Grand Total",116885617.00,132432000.00,134673315.00
39,"Union",2660,"Linden City",84100,"'20-XXX-XXX-XX","Local Projects",381520.00,734973.00,500000.00
39,"Union",2660,"Linden City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",2339239.00,2599001.00,2567219.00
39,"Union",2660,"Linden City",86380,"'20-218-200-XX","Total Support Services",891789.00,774167.00,966512.00
39,"Union",2660,"Linden City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",3231028.00,3373168.00,3533731.00
39,"Union",2660,"Linden City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",0.00,4592.00,3903.00
39,"Union",2660,"Linden City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",21220.00,30299.00,25754.00
39,"Union",2660,"Linden City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",7631.00,7060.00,6001.00
39,"Union",2660,"Linden City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",0.00,8342.00,7091.00
39,"Union",2660,"Linden City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",0.00,3096.00,7091.00
39,"Union",2660,"Linden City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",0.00,12900.00,10965.00
39,"Union",2660,"Linden City",88140,"'20-XXX-XXX-XX","Other",761.00,0.00,0.00
39,"Union",2660,"Linden City",88180,"'","Total Other State Projects",29612.00,66289.00,60805.00
39,"Union",2660,"Linden City",88200,"'20-XXX-XXX-XX","Total State Projects",3260640.00,3439457.00,3594536.00
39,"Union",2660,"Linden City",88500,"'20-XXX-XXX-XX","Title I",1195221.00,1424767.00,1139814.00
39,"Union",2660,"Linden City",88520,"'20-XXX-XXX-XX","Title II",176218.00,298935.00,239148.00
39,"Union",2660,"Linden City",88540,"'20-XXX-XXX-XX","Title III",56723.00,109540.00,87632.00
39,"Union",2660,"Linden City",88560,"'20-XXX-XXX-XX","Title IV",0.00,5530.00,4701.00
39,"Union",2660,"Linden City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1509890.00,1554508.00,1243606.00
39,"Union",2660,"Linden City",88700,"'20-XXX-XXX-XX","Other",460698.00,500000.00,425000.00
39,"Union",2660,"Linden City",88740,"'20-XXX-XXX-XX","Total Federal Projects",3398750.00,3893280.00,3139901.00
39,"Union",2660,"Linden City",88760,"'","Total Special Revenue Funds",7040910.00,8067710.00,7234437.00
39,"Union",2660,"Linden City",90000,"'","Total Expenditures/Appropriations",123926527.00,140499710.00,141907752.00
39,"Union",2660,"Linden City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,150000.00,116475.00
39,"Union",2660,"Linden City",90010,"'","Total Expenditures Net of Transfers",123926527.00,140349710.00,141791277.00
39,"Union",3395,"Morris-Union Jointure Com",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5702051.00,6253919.00,6491687.00
39,"Union",3395,"Morris-Union Jointure Com",20620,"'11-422-XXX-XX","Total Summer School",829266.00,867998.00,891836.00
39,"Union",3395,"Morris-Union Jointure Com",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",320133.00,708077.00,404213.00
39,"Union",3395,"Morris-Union Jointure Com",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3494387.00,3623528.00,3257479.00
39,"Union",3395,"Morris-Union Jointure Com",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1347159.00,1260252.00,1776240.00
39,"Union",3395,"Morris-Union Jointure Com",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",93024.00,106609.00,103491.00
39,"Union",3395,"Morris-Union Jointure Com",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",23273.00,0.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",11575.00,52632.00,61916.00
39,"Union",3395,"Morris-Union Jointure Com",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1052974.00,1153509.00,1157358.00
39,"Union",3395,"Morris-Union Jointure Com",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1002523.00,1097854.00,1044169.00
39,"Union",3395,"Morris-Union Jointure Com",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1968652.00,1931219.00,1896692.00
39,"Union",3395,"Morris-Union Jointure Com",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",402476.00,357893.00,647765.00
39,"Union",3395,"Morris-Union Jointure Com",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2325355.00,2707567.00,2779012.00
39,"Union",3395,"Morris-Union Jointure Com",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",295865.00,391228.00,426951.00
39,"Union",3395,"Morris-Union Jointure Com",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5952139.00,7541605.00,7397352.00
39,"Union",3395,"Morris-Union Jointure Com",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",100000.00,100000.00,100000.00
39,"Union",3395,"Morris-Union Jointure Com",72140,"'","Total Undistributed Expenditures",18389535.00,21031973.00,21052638.00
39,"Union",3395,"Morris-Union Jointure Com",72260,"'","Total General Current Expense",24920852.00,28153890.00,28436161.00
39,"Union",3395,"Morris-Union Jointure Com",75880,"'12-XXX-XXX-73","Total Equipment",185893.00,240897.00,300150.00
39,"Union",3395,"Morris-Union Jointure Com",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3361307.00,5694803.00,2560000.00
39,"Union",3395,"Morris-Union Jointure Com",76400,"'","Total Capital Outlay",3547200.00,5935700.00,2860150.00
39,"Union",3395,"Morris-Union Jointure Com",84060,"'","General Fund Grand Total",28468052.00,34089590.00,31296311.00
39,"Union",3395,"Morris-Union Jointure Com",84100,"'20-XXX-XXX-XX","Local Projects",12981.00,0.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",286966.00,319750.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",88740,"'20-XXX-XXX-XX","Total Federal Projects",286966.00,319750.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",88760,"'","Total Special Revenue Funds",299947.00,319750.00,0.00
39,"Union",3395,"Morris-Union Jointure Com",90000,"'","Total Expenditures/Appropriations",28767999.00,34409340.00,31296311.00
39,"Union",3395,"Morris-Union Jointure Com",90010,"'","Total Expenditures Net of Transfers",28767999.00,34409340.00,31296311.00
39,"Union",3470,"Mountainside Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3481331.00,3855410.00,3959638.00
39,"Union",3470,"Mountainside Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",803844.00,981194.00,1139351.00
39,"Union",3470,"Mountainside Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",328662.00,325789.00,360453.00
39,"Union",3470,"Mountainside Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",56516.00,60000.00,69314.00
39,"Union",3470,"Mountainside Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",43204.00,52500.00,51500.00
39,"Union",3470,"Mountainside Boro",20620,"'11-422-XXX-XX","Total Summer School",9722.00,5718.00,0.00
39,"Union",3470,"Mountainside Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",0.00,22501.00,36002.00
39,"Union",3470,"Mountainside Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",6324090.00,5916251.00,5906923.00
39,"Union",3470,"Mountainside Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",57528.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",136933.00,144326.00,148220.00
39,"Union",3470,"Mountainside Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",82717.00,118431.00,107057.00
39,"Union",3470,"Mountainside Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",64578.00,115900.00,49500.00
39,"Union",3470,"Mountainside Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",92319.00,120896.00,123170.00
39,"Union",3470,"Mountainside Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",249705.00,356335.00,432599.00
39,"Union",3470,"Mountainside Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",110160.00,125054.00,194516.00
39,"Union",3470,"Mountainside Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",338173.00,344684.00,390850.00
39,"Union",3470,"Mountainside Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",9815.00,31703.00,5000.00
39,"Union",3470,"Mountainside Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",214019.00,281064.00,288806.00
39,"Union",3470,"Mountainside Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",388105.00,456897.00,379115.00
39,"Union",3470,"Mountainside Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",194356.00,216831.00,215818.00
39,"Union",3470,"Mountainside Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",932895.00,971921.00,1009766.00
39,"Union",3470,"Mountainside Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",671609.00,702700.00,739000.00
39,"Union",3470,"Mountainside Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2045526.00,2022180.00,2518125.00
39,"Union",3470,"Mountainside Boro",72140,"'","Total Undistributed Expenditures",11912528.00,11925173.00,12508465.00
39,"Union",3470,"Mountainside Boro",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
39,"Union",3470,"Mountainside Boro",72260,"'","Total General Current Expense",16635807.00,17229285.00,18125723.00
39,"Union",3470,"Mountainside Boro",75880,"'12-XXX-XXX-73","Total Equipment",60339.00,55527.00,0.00
39,"Union",3470,"Mountainside Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",21469.00,302477.00,391469.00
39,"Union",3470,"Mountainside Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
39,"Union",3470,"Mountainside Boro",76400,"'","Total Capital Outlay",81808.00,359004.00,392469.00
39,"Union",3470,"Mountainside Boro",84060,"'","General Fund Grand Total",16717615.00,17588289.00,18518192.00
39,"Union",3470,"Mountainside Boro",84100,"'20-XXX-XXX-XX","Local Projects",55251.00,0.00,0.00
39,"Union",3470,"Mountainside Boro",88500,"'20-XXX-XXX-XX","Title I",79489.00,79736.00,67776.00
39,"Union",3470,"Mountainside Boro",88520,"'20-XXX-XXX-XX","Title II",20723.00,17863.00,15184.00
39,"Union",3470,"Mountainside Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
39,"Union",3470,"Mountainside Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",146997.00,149208.00,126827.00
39,"Union",3470,"Mountainside Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",257209.00,256807.00,218287.00
39,"Union",3470,"Mountainside Boro",88760,"'","Total Special Revenue Funds",312460.00,256807.00,218287.00
39,"Union",3470,"Mountainside Boro",89660,"'40-701-510-XX","Total Regular Debt Service",1711821.00,1704922.00,1686815.00
39,"Union",3470,"Mountainside Boro",89980,"'","Total Debt Service Funds",1711821.00,1704922.00,1686815.00
39,"Union",3470,"Mountainside Boro",90000,"'","Total Expenditures/Appropriations",18741896.00,19550018.00,20423294.00
39,"Union",3470,"Mountainside Boro",90010,"'","Total Expenditures Net of Transfers",18741896.00,19550018.00,20423294.00
39,"Union",3560,"New Providence Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",13067397.00,13765585.00,14202996.00
39,"Union",3560,"New Providence Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2630119.00,2872528.00,2969904.00
39,"Union",3560,"New Providence Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",208424.00,214827.00,226608.00
39,"Union",3560,"New Providence Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",89239.00,140335.00,97868.00
39,"Union",3560,"New Providence Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",265822.00,282122.00,303153.00
39,"Union",3560,"New Providence Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",718003.00,854392.00,808436.00
39,"Union",3560,"New Providence Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",6000.00,6520.00,6520.00
39,"Union",3560,"New Providence Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2477479.00,3283120.00,3005766.00
39,"Union",3560,"New Providence Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",32746.00,34734.00,35320.00
39,"Union",3560,"New Providence Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",212866.00,223587.00,249757.00
39,"Union",3560,"New Providence Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",813194.00,948858.00,846764.00
39,"Union",3560,"New Providence Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",56100.00,76200.00,71400.00
39,"Union",3560,"New Providence Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",820360.00,920970.00,873376.00
39,"Union",3560,"New Providence Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",870414.00,978380.00,1042059.00
39,"Union",3560,"New Providence Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",508278.00,532220.00,551217.00
39,"Union",3560,"New Providence Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",379726.00,412927.00,416561.00
39,"Union",3560,"New Providence Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",28155.00,48865.00,45695.00
39,"Union",3560,"New Providence Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",771123.00,935766.00,902453.00
39,"Union",3560,"New Providence Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1442374.00,1548171.00,1556454.00
39,"Union",3560,"New Providence Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",425394.00,491552.00,473841.00
39,"Union",3560,"New Providence Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",715508.00,744317.00,733009.00
39,"Union",3560,"New Providence Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2457612.00,2753571.00,2632875.00
39,"Union",3560,"New Providence Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1301539.00,1418597.00,1444109.00
39,"Union",3560,"New Providence Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6099938.00,7094686.00,7633592.00
39,"Union",3560,"New Providence Boro",72140,"'","Total Undistributed Expenditures",19412806.00,22446521.00,22514248.00
39,"Union",3560,"New Providence Boro",72260,"'","Total General Current Expense",36397810.00,40582830.00,41129733.00
39,"Union",3560,"New Providence Boro",75880,"'12-XXX-XXX-73","Total Equipment",124376.00,379456.00,559739.00
39,"Union",3560,"New Providence Boro",76400,"'","Total Capital Outlay",124376.00,379456.00,559739.00
39,"Union",3560,"New Providence Boro",84060,"'","General Fund Grand Total",36522186.00,40962286.00,41689472.00
39,"Union",3560,"New Providence Boro",84100,"'20-XXX-XXX-XX","Local Projects",0.00,36715.00,0.00
39,"Union",3560,"New Providence Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",7542.00,7957.00,5968.00
39,"Union",3560,"New Providence Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",15149.00,18390.00,13793.00
39,"Union",3560,"New Providence Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",13039.00,15028.00,11273.00
39,"Union",3560,"New Providence Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",9908.00,14453.00,10840.00
39,"Union",3560,"New Providence Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",4799.00,5364.00,4023.00
39,"Union",3560,"New Providence Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",10385.00,11175.00,8381.00
39,"Union",3560,"New Providence Boro",88140,"'20-XXX-XXX-XX","Other",18393.00,0.00,0.00
39,"Union",3560,"New Providence Boro",88180,"'","Total Other State Projects",79215.00,72367.00,54278.00
39,"Union",3560,"New Providence Boro",88200,"'20-XXX-XXX-XX","Total State Projects",79215.00,72367.00,54278.00
39,"Union",3560,"New Providence Boro",88500,"'20-XXX-XXX-XX","Title I",136618.00,148924.00,107230.00
39,"Union",3560,"New Providence Boro",88520,"'20-XXX-XXX-XX","Title II",21440.00,27705.00,20779.00
39,"Union",3560,"New Providence Boro",88540,"'20-XXX-XXX-XX","Title III",4688.00,7840.00,5692.00
39,"Union",3560,"New Providence Boro",88560,"'20-XXX-XXX-XX","Title IV",9219.00,10000.00,7501.00
39,"Union",3560,"New Providence Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",472514.00,479365.00,359524.00
39,"Union",3560,"New Providence Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",644479.00,673834.00,500726.00
39,"Union",3560,"New Providence Boro",88760,"'","Total Special Revenue Funds",723694.00,782916.00,555004.00
39,"Union",3560,"New Providence Boro",89660,"'40-701-510-XX","Total Regular Debt Service",2078031.00,2049053.00,2063913.00
39,"Union",3560,"New Providence Boro",89980,"'","Total Debt Service Funds",2078031.00,2049053.00,2063913.00
39,"Union",3560,"New Providence Boro",90000,"'","Total Expenditures/Appropriations",39323911.00,43794255.00,44308389.00
39,"Union",3560,"New Providence Boro",90010,"'","Total Expenditures Net of Transfers",39323911.00,43794255.00,44308389.00
39,"Union",4160,"Plainfield City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3170989.00,2545676.00,2821629.00
39,"Union",4160,"Plainfield City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",755847.00,817893.00,924473.00
39,"Union",4160,"Plainfield City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1668.00,10000.00,0.00
39,"Union",4160,"Plainfield City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",16937.00,25000.00,25000.00
39,"Union",4160,"Plainfield City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",22788.00,81050.00,81300.00
39,"Union",4160,"Plainfield City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",931123.00,919535.00,958437.00
39,"Union",4160,"Plainfield City",20620,"'11-422-XXX-XX","Total Summer School",41635.00,12540.00,49547.00
39,"Union",4160,"Plainfield City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",11700086.00,11845404.00,12185118.00
39,"Union",4160,"Plainfield City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",632643.00,402093.00,377306.00
39,"Union",4160,"Plainfield City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",291619.00,250281.00,248587.00
39,"Union",4160,"Plainfield City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",329630.00,527865.00,424005.00
39,"Union",4160,"Plainfield City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",408596.00,404073.00,384751.00
39,"Union",4160,"Plainfield City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",4137939.00,4461771.00,4696794.00
39,"Union",4160,"Plainfield City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1585616.00,1525180.00,1266911.00
39,"Union",4160,"Plainfield City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",51158.00,167563.00,220403.00
39,"Union",4160,"Plainfield City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1959629.00,2549264.00,2132867.00
39,"Union",4160,"Plainfield City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",546678.00,388607.00,388741.00
39,"Union",4160,"Plainfield City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",2127747.00,2039312.00,2162331.00
39,"Union",4160,"Plainfield City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1997353.00,2368495.00,2097661.00
39,"Union",4160,"Plainfield City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",16102192.00,17610968.00,17370766.00
39,"Union",4160,"Plainfield City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",4778802.00,4533521.00,4502133.00
39,"Union",4160,"Plainfield City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",11064563.00,9813409.00,9953427.00
39,"Union",4160,"Plainfield City",72140,"'","Total Undistributed Expenditures",57714251.00,58887806.00,58411801.00
39,"Union",4160,"Plainfield City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,0.00
39,"Union",4160,"Plainfield City",72260,"'","Total General Current Expense",62655238.00,63300500.00,63272187.00
39,"Union",4160,"Plainfield City",75880,"'12-XXX-XXX-73","Total Equipment",191791.00,182517.00,232923.00
39,"Union",4160,"Plainfield City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2270827.00,8276222.00,1300000.00
39,"Union",4160,"Plainfield City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,0.00
39,"Union",4160,"Plainfield City",76400,"'","Total Capital Outlay",2462618.00,8459739.00,1532923.00
39,"Union",4160,"Plainfield City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",21905749.00,23113075.00,27818000.00
39,"Union",4160,"Plainfield City",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",71447457.00,76786420.00,82036387.00
39,"Union",4160,"Plainfield City",84060,"'","General Fund Grand Total",158471062.00,171659734.00,174659497.00
39,"Union",4160,"Plainfield City",84100,"'20-XXX-XXX-XX","Local Projects",60655.00,0.00,0.00
39,"Union",4160,"Plainfield City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",91980.00,111426.00,0.00
39,"Union",4160,"Plainfield City",86380,"'20-218-200-XX","Total Support Services",20291659.00,21600736.00,22184625.00
39,"Union",4160,"Plainfield City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",20383639.00,21712162.00,22184625.00
39,"Union",4160,"Plainfield City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",15426.00,15860.00,14001.00
39,"Union",4160,"Plainfield City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",93387.00,97956.00,67893.00
39,"Union",4160,"Plainfield City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",19109.00,49438.00,35791.00
39,"Union",4160,"Plainfield City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",18295.00,28809.00,25960.00
39,"Union",4160,"Plainfield City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",10464.00,10692.00,0.00
39,"Union",4160,"Plainfield City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",21236.00,44550.00,103660.00
39,"Union",4160,"Plainfield City",88140,"'20-XXX-XXX-XX","Other",1180971.00,0.00,0.00
39,"Union",4160,"Plainfield City",88180,"'","Total Other State Projects",1358888.00,247305.00,247305.00
39,"Union",4160,"Plainfield City",88200,"'20-XXX-XXX-XX","Total State Projects",21742527.00,21959467.00,22431930.00
39,"Union",4160,"Plainfield City",88500,"'20-XXX-XXX-XX","Title I",1683194.00,1764819.00,1764819.00
39,"Union",4160,"Plainfield City",88520,"'20-XXX-XXX-XX","Title II",399977.00,575674.00,575674.00
39,"Union",4160,"Plainfield City",88540,"'20-XXX-XXX-XX","Title III",760326.00,798402.00,798402.00
39,"Union",4160,"Plainfield City",88560,"'20-XXX-XXX-XX","Title IV",23782.00,188497.00,188497.00
39,"Union",4160,"Plainfield City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",2178178.00,2383516.00,2383516.00
39,"Union",4160,"Plainfield City",88700,"'20-XXX-XXX-XX","Other",602050.00,0.00,0.00
39,"Union",4160,"Plainfield City",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",1197572.00,1250000.00,1200000.00
39,"Union",4160,"Plainfield City",88740,"'20-XXX-XXX-XX","Total Federal Projects",6845079.00,6960908.00,6910908.00
39,"Union",4160,"Plainfield City",88760,"'","Total Special Revenue Funds",28648261.00,28920375.00,29342838.00
39,"Union",4160,"Plainfield City",89660,"'40-701-510-XX","Total Regular Debt Service",2401832.00,2404082.00,2402331.00
39,"Union",4160,"Plainfield City",89980,"'","Total Debt Service Funds",2401832.00,2404082.00,2402331.00
39,"Union",4160,"Plainfield City",90000,"'","Total Expenditures/Appropriations",189521155.00,202984191.00,206404666.00
39,"Union",4160,"Plainfield City",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",1141686.00,717213.00,0.00
39,"Union",4160,"Plainfield City",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,728042.00
39,"Union",4160,"Plainfield City",90010,"'","Total Expenditures Net of Transfers",188379469.00,202266978.00,205676624.00
39,"Union",4290,"Rahway City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",17643442.00,18503063.00,18858311.00
39,"Union",4290,"Rahway City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",5961320.00,6265852.00,6882116.00
39,"Union",4290,"Rahway City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",1157099.00,1181585.00,1196398.00
39,"Union",4290,"Rahway City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",874113.00,955584.00,1092307.00
39,"Union",4290,"Rahway City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",420050.00,496594.00,505863.00
39,"Union",4290,"Rahway City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",726161.00,756771.00,745439.00
39,"Union",4290,"Rahway City",19620,"'11-421-XXX-XX","Total Before/After School Programs",51522.00,99348.00,65252.00
39,"Union",4290,"Rahway City",20620,"'11-422-XXX-XX","Total Summer School",23407.00,42922.00,29748.00
39,"Union",4290,"Rahway City",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",1202434.00,1303971.00,1331996.00
39,"Union",4290,"Rahway City",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",201451.00,205553.00,210692.00
39,"Union",4290,"Rahway City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",4916605.00,5162282.00,6172737.00
39,"Union",4290,"Rahway City",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",346884.00,309113.00,302523.00
39,"Union",4290,"Rahway City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",526841.00,546293.00,518590.00
39,"Union",4290,"Rahway City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",1006058.00,1099525.00,1200266.00
39,"Union",4290,"Rahway City",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1184315.00,1468674.00,1460738.00
39,"Union",4290,"Rahway City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",920946.00,982431.00,1026043.00
39,"Union",4290,"Rahway City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1505513.00,1671780.00,1773095.00
39,"Union",4290,"Rahway City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1075004.00,1205413.00,1366450.00
39,"Union",4290,"Rahway City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",347795.00,348255.00,371752.00
39,"Union",4290,"Rahway City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",24324.00,68000.00,39500.00
39,"Union",4290,"Rahway City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1017861.00,1117720.00,1066577.00
39,"Union",4290,"Rahway City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2420864.00,2521518.00,2443897.00
39,"Union",4290,"Rahway City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",537388.00,562246.00,520717.00
39,"Union",4290,"Rahway City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",445336.00,503155.00,485441.00
39,"Union",4290,"Rahway City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4909970.00,5274201.00,4847295.00
39,"Union",4290,"Rahway City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3217537.00,3701658.00,3686339.00
39,"Union",4290,"Rahway City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9957774.00,11547643.00,12326912.00
39,"Union",4290,"Rahway City",72140,"'","Total Undistributed Expenditures",34361015.00,38089907.00,39608872.00
39,"Union",4290,"Rahway City",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,100.00,100.00
39,"Union",4290,"Rahway City",72260,"'","Total General Current Expense",62622014.00,67901250.00,70527094.00
39,"Union",4290,"Rahway City",75880,"'12-XXX-XXX-73","Total Equipment",30492.00,90915.00,5100.00
39,"Union",4290,"Rahway City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",38595.00,38595.00,38595.00
39,"Union",4290,"Rahway City",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
39,"Union",4290,"Rahway City",76400,"'","Total Capital Outlay",69087.00,129610.00,43795.00
39,"Union",4290,"Rahway City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",89888.00,102172.00,227134.00
39,"Union",4290,"Rahway City",84060,"'","General Fund Grand Total",62780989.00,68133032.00,70798023.00
39,"Union",4290,"Rahway City",84100,"'20-XXX-XXX-XX","Local Projects",42125.00,0.00,0.00
39,"Union",4290,"Rahway City",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1400824.00,1685824.00,1852794.00
39,"Union",4290,"Rahway City",86380,"'20-218-200-XX","Total Support Services",951082.00,3025546.00,2817861.00
39,"Union",4290,"Rahway City",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",253720.00,13171.00,650000.00
39,"Union",4290,"Rahway City",87100,"'20-218-XXX-XX","Total Preschool Education Aid",2605626.00,4724541.00,5320655.00
39,"Union",4290,"Rahway City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",367.00,374.00,374.00
39,"Union",4290,"Rahway City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",804.00,0.00,0.00
39,"Union",4290,"Rahway City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",679.00,679.00,679.00
39,"Union",4290,"Rahway City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",252.00,252.00,252.00
39,"Union",4290,"Rahway City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",515.00,1050.00,1050.00
39,"Union",4290,"Rahway City",88180,"'","Total Other State Projects",2617.00,2355.00,2355.00
39,"Union",4290,"Rahway City",88200,"'20-XXX-XXX-XX","Total State Projects",2608243.00,4726896.00,5323010.00
39,"Union",4290,"Rahway City",88500,"'20-XXX-XXX-XX","Title I",624629.00,630511.00,389603.00
39,"Union",4290,"Rahway City",88520,"'20-XXX-XXX-XX","Title II",105768.00,185708.00,95000.00
39,"Union",4290,"Rahway City",88540,"'20-XXX-XXX-XX","Title III",75148.00,97294.00,59380.00
39,"Union",4290,"Rahway City",88560,"'20-XXX-XXX-XX","Title IV",0.00,32637.00,0.00
39,"Union",4290,"Rahway City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1000610.00,1057191.00,900000.00
39,"Union",4290,"Rahway City",88740,"'20-XXX-XXX-XX","Total Federal Projects",1806155.00,2003341.00,1443983.00
39,"Union",4290,"Rahway City",88760,"'","Total Special Revenue Funds",4456523.00,6730237.00,6766993.00
39,"Union",4290,"Rahway City",89660,"'40-701-510-XX","Total Regular Debt Service",2565784.00,2554816.00,2451314.00
39,"Union",4290,"Rahway City",89980,"'","Total Debt Service Funds",2565784.00,2554816.00,2451314.00
39,"Union",4290,"Rahway City",90000,"'","Total Expenditures/Appropriations",69803296.00,77418085.00,80016330.00
39,"Union",4290,"Rahway City",90010,"'","Total Expenditures Net of Transfers",69803296.00,77418085.00,80016330.00
39,"Union",4540,"Roselle Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",14036771.00,14430892.00,15783853.00
39,"Union",4540,"Roselle Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",4198334.00,4394970.00,4543620.00
39,"Union",4540,"Roselle Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",762536.00,797078.00,108387.00
39,"Union",4540,"Roselle Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",1405075.00,1622780.00,1611608.00
39,"Union",4540,"Roselle Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",463497.00,552223.00,501050.00
39,"Union",4540,"Roselle Boro",19620,"'11-421-XXX-XX","Total Before/After School Programs",174815.00,195352.00,187250.00
39,"Union",4540,"Roselle Boro",22620,"'11-424-XXX-XX","Total Other Supplemental/At-Risk Programs",115049.00,137002.00,125000.00
39,"Union",4540,"Roselle Boro",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",160832.00,202390.00,157959.00
39,"Union",4540,"Roselle Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1867143.00,3200346.00,3198197.00
39,"Union",4540,"Roselle Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",230654.00,271512.00,223857.00
39,"Union",4540,"Roselle Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",555571.00,652313.00,587116.00
39,"Union",4540,"Roselle Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",169301.00,358993.00,291825.00
39,"Union",4540,"Roselle Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1654133.00,1153514.00,1195800.00
39,"Union",4540,"Roselle Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",793664.00,1037447.00,1159801.00
39,"Union",4540,"Roselle Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1345870.00,1683829.00,1658262.00
39,"Union",4540,"Roselle Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",690809.00,913195.00,1249988.00
39,"Union",4540,"Roselle Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",231282.00,331785.00,398179.00
39,"Union",4540,"Roselle Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",56266.00,146648.00,187964.00
39,"Union",4540,"Roselle Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1183880.00,1025383.00,1095698.00
39,"Union",4540,"Roselle Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2206945.00,2118687.00,2120421.00
39,"Union",4540,"Roselle Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",492932.00,470176.00,512041.00
39,"Union",4540,"Roselle Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",522236.00,523471.00,321151.00
39,"Union",4540,"Roselle Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",4764537.00,4990819.00,4904542.00
39,"Union",4540,"Roselle Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1322172.00,1277225.00,1658857.00
39,"Union",4540,"Roselle Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",9446456.00,11239758.00,11023884.00
39,"Union",4540,"Roselle Boro",72140,"'","Total Undistributed Expenditures",27533851.00,31395101.00,31787583.00
39,"Union",4540,"Roselle Boro",72260,"'","Total General Current Expense",48850760.00,53727788.00,54806310.00
39,"Union",4540,"Roselle Boro",75880,"'12-XXX-XXX-73","Total Equipment",59572.00,39768.00,177179.00
39,"Union",4540,"Roselle Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1173763.00,15458.00,15458.00
39,"Union",4540,"Roselle Boro",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",2292612.00,0.00,0.00
39,"Union",4540,"Roselle Boro",76400,"'","Total Capital Outlay",3525947.00,55226.00,192637.00
39,"Union",4540,"Roselle Boro",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",6420.00,10707.00,10902.00
39,"Union",4540,"Roselle Boro",80340,"'13-602-X00-XX","Total Adult Education-Local",6420.00,10707.00,10902.00
39,"Union",4540,"Roselle Boro",83080,"'13-XXX-XXX-XX","Total Special Schools",6420.00,10707.00,10902.00
39,"Union",4540,"Roselle Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",665288.00,516129.00,538047.00
39,"Union",4540,"Roselle Boro",84060,"'","General Fund Grand Total",53048415.00,54309850.00,55547896.00
39,"Union",4540,"Roselle Boro",84100,"'20-XXX-XXX-XX","Local Projects",40310.00,0.00,0.00
39,"Union",4540,"Roselle Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",358793.00,440353.00,389398.00
39,"Union",4540,"Roselle Boro",86380,"'20-218-200-XX","Total Support Services",176408.00,123056.00,120480.00
39,"Union",4540,"Roselle Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",535201.00,563409.00,509878.00
39,"Union",4540,"Roselle Boro",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",27501.00,0.00,0.00
39,"Union",4540,"Roselle Boro",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",158126.00,0.00,0.00
39,"Union",4540,"Roselle Boro",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",100443.00,0.00,0.00
39,"Union",4540,"Roselle Boro",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",46394.00,0.00,0.00
39,"Union",4540,"Roselle Boro",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",15429.00,0.00,0.00
39,"Union",4540,"Roselle Boro",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",40800.00,0.00,0.00
39,"Union",4540,"Roselle Boro",88180,"'","Total Other State Projects",388693.00,0.00,0.00
39,"Union",4540,"Roselle Boro",88200,"'20-XXX-XXX-XX","Total State Projects",923894.00,563409.00,509878.00
39,"Union",4540,"Roselle Boro",88500,"'20-XXX-XXX-XX","Title I",991640.00,800929.00,939602.00
39,"Union",4540,"Roselle Boro",88520,"'20-XXX-XXX-XX","Title II",134361.00,120100.00,121727.00
39,"Union",4540,"Roselle Boro",88540,"'20-XXX-XXX-XX","Title III",70951.00,62338.00,74399.00
39,"Union",4540,"Roselle Boro",88560,"'20-XXX-XXX-XX","Title IV",7920.00,11324.00,50357.00
39,"Union",4540,"Roselle Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",699491.00,722588.00,620668.00
39,"Union",4540,"Roselle Boro",88640,"'20-XXX-XXX-XX","Vocational Education",20620.00,17995.00,9709.00
39,"Union",4540,"Roselle Boro",88700,"'20-XXX-XXX-XX","Other",30913.00,22405.00,585824.00
39,"Union",4540,"Roselle Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",1955896.00,1757679.00,2402286.00
39,"Union",4540,"Roselle Boro",88760,"'","Total Special Revenue Funds",2920100.00,2321088.00,2912164.00
39,"Union",4540,"Roselle Boro",90000,"'","Total Expenditures/Appropriations",55968515.00,56630938.00,58460060.00
39,"Union",4540,"Roselle Boro",90010,"'","Total Expenditures Net of Transfers",55968515.00,56630938.00,58460060.00
39,"Union",4550,"Roselle Park Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10814771.00,10728413.00,11378532.00
39,"Union",4550,"Roselle Park Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2451157.00,2600836.00,2572208.00
39,"Union",4550,"Roselle Park Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",307144.00,300148.00,302186.00
39,"Union",4550,"Roselle Park Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",537390.00,552952.00,582765.00
39,"Union",4550,"Roselle Park Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",167572.00,177800.00,176800.00
39,"Union",4550,"Roselle Park Boro",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",469082.00,557519.00,553100.00
39,"Union",4550,"Roselle Park Boro",23620,"'11-425-XXX-XX","Total Other Alternative Education Program",248702.00,257268.00,286571.00
39,"Union",4550,"Roselle Park Boro",27100,"'11-800-330-XX","Total Community Services Programs/Operations",120911.00,142880.00,144242.00
39,"Union",4550,"Roselle Park Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1688553.00,2089587.00,2040000.00
39,"Union",4550,"Roselle Park Boro",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",38744.00,37335.00,38311.00
39,"Union",4550,"Roselle Park Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",347605.00,352349.00,363342.00
39,"Union",4550,"Roselle Park Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",444464.00,437950.00,451504.00
39,"Union",4550,"Roselle Park Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",536686.00,493339.00,531354.00
39,"Union",4550,"Roselle Park Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1062092.00,1026871.00,1027436.00
39,"Union",4550,"Roselle Park Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",733080.00,759752.00,876109.00
39,"Union",4550,"Roselle Park Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",165554.00,193623.00,244943.00
39,"Union",4550,"Roselle Park Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",271052.00,264985.00,272891.00
39,"Union",4550,"Roselle Park Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",106059.00,101181.00,105729.00
39,"Union",4550,"Roselle Park Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",657708.00,750961.00,722098.00
39,"Union",4550,"Roselle Park Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1363766.00,1341422.00,1266588.00
39,"Union",4550,"Roselle Park Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",342655.00,341224.00,393457.00
39,"Union",4550,"Roselle Park Boro",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",164341.00,162766.00,164769.00
39,"Union",4550,"Roselle Park Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2952007.00,3176934.00,2873148.00
39,"Union",4550,"Roselle Park Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",502134.00,506785.00,546180.00
39,"Union",4550,"Roselle Park Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6433969.00,6920267.00,6833955.00
39,"Union",4550,"Roselle Park Boro",72140,"'","Total Undistributed Expenditures",17810469.00,18957331.00,18751814.00
39,"Union",4550,"Roselle Park Boro",72260,"'","Total General Current Expense",32927198.00,34275147.00,34748218.00
39,"Union",4550,"Roselle Park Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",657543.00,846778.00,312536.00
39,"Union",4550,"Roselle Park Boro",76400,"'","Total Capital Outlay",657543.00,846778.00,312536.00
39,"Union",4550,"Roselle Park Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",9273.00,17216.00,10393.00
39,"Union",4550,"Roselle Park Boro",84060,"'","General Fund Grand Total",33594014.00,35139141.00,35071147.00
39,"Union",4550,"Roselle Park Boro",84100,"'20-XXX-XXX-XX","Local Projects",8960.00,14519.00,0.00
39,"Union",4550,"Roselle Park Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,380000.00,560717.00
39,"Union",4550,"Roselle Park Boro",86380,"'20-218-200-XX","Total Support Services",0.00,135463.00,427958.00
39,"Union",4550,"Roselle Park Boro",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,20000.00
39,"Union",4550,"Roselle Park Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,515463.00,1008675.00
39,"Union",4550,"Roselle Park Boro",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,515463.00,1008675.00
39,"Union",4550,"Roselle Park Boro",88500,"'20-XXX-XXX-XX","Title I",365819.00,368415.00,294732.00
39,"Union",4550,"Roselle Park Boro",88520,"'20-XXX-XXX-XX","Title II",54881.00,61374.00,49099.00
39,"Union",4550,"Roselle Park Boro",88540,"'20-XXX-XXX-XX","Title III",38655.00,41000.00,32800.00
39,"Union",4550,"Roselle Park Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",483677.00,484302.00,387118.00
39,"Union",4550,"Roselle Park Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",943032.00,955091.00,763749.00
39,"Union",4550,"Roselle Park Boro",88760,"'","Total Special Revenue Funds",951992.00,1485073.00,1772424.00
39,"Union",4550,"Roselle Park Boro",89660,"'40-701-510-XX","Total Regular Debt Service",703100.00,691900.00,675300.00
39,"Union",4550,"Roselle Park Boro",89980,"'","Total Debt Service Funds",703100.00,691900.00,675300.00
39,"Union",4550,"Roselle Park Boro",90000,"'","Total Expenditures/Appropriations",35249106.00,37316114.00,37518871.00
39,"Union",4550,"Roselle Park Boro",90010,"'","Total Expenditures Net of Transfers",35249106.00,37316114.00,37518871.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",26810383.00,29005695.00,29024162.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6845950.00,7207471.00,7470619.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",913114.00,944965.00,934953.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",72727.00,120080.00,120382.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",344291.00,405283.00,391875.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",962764.00,1026131.00,1079231.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",19620,"'11-421-XXX-XX","Total Before/After School Programs",0.00,10000.00,10000.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",20620,"'11-422-XXX-XX","Total Summer School",116188.00,111400.00,112400.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",7148759.00,7487048.00,8038081.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",66619.00,71140.00,73413.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",869356.00,910395.00,914927.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2891105.00,3620864.00,3513718.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1005001.00,1042091.00,1155654.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1311944.00,1520186.00,1613285.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1383369.00,1567866.00,1625433.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",979236.00,1091004.00,1108001.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",790863.00,822073.00,842709.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",907646.00,915117.00,938729.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",809412.00,1061026.00,873953.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",2894948.00,2928723.00,3003552.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1004188.00,1099491.00,1109271.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",443510.00,534749.00,487922.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",7260037.00,8548216.00,7603507.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",3061385.00,3345919.00,3416844.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",17134056.00,19874946.00,20697404.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",72140,"'","Total Undistributed Expenditures",49961434.00,56440854.00,57016403.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,500.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",72260,"'","Total General Current Expense",86026851.00,95272379.00,96160525.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",75880,"'12-XXX-XXX-73","Total Equipment",1006801.00,1119234.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3666820.00,5357280.00,2923426.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,2000.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",76400,"'","Total Capital Outlay",4673621.00,6478514.00,2925426.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",15619.00,36433.00,17986.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",84060,"'","General Fund Grand Total",90716091.00,101787326.00,99103937.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",84100,"'20-XXX-XXX-XX","Local Projects",225329.00,199482.00,106590.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",436071.00,472209.00,477367.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",86380,"'20-218-200-XX","Total Support Services",7645.00,6500.00,3350.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",87100,"'20-218-XXX-XX","Total Preschool Education Aid",443716.00,478709.00,480717.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",57517.00,55802.00,58000.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",85121.00,91894.00,92000.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",297341.00,333463.00,333000.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",91946.00,101365.00,103000.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",36664.00,37620.00,40000.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",18963.00,156750.00,156000.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88180,"'","Total Other State Projects",587552.00,776894.00,782000.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88200,"'20-XXX-XXX-XX","Total State Projects",1031268.00,1255603.00,1262717.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88500,"'20-XXX-XXX-XX","Title I",112594.00,148586.00,90000.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88520,"'20-XXX-XXX-XX","Title II",71275.00,106176.00,65000.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88540,"'20-XXX-XXX-XX","Title III",5341.00,11423.00,10000.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88560,"'20-XXX-XXX-XX","Title IV",7689.00,12311.00,8000.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1343098.00,1353313.00,1246000.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88700,"'20-XXX-XXX-XX","Other",63794.00,0.00,0.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88740,"'20-XXX-XXX-XX","Total Federal Projects",1603791.00,1631809.00,1419000.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",88760,"'","Total Special Revenue Funds",2860388.00,3086894.00,2788307.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",89660,"'40-701-510-XX","Total Regular Debt Service",1467050.00,1409450.00,1352250.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",89980,"'","Total Debt Service Funds",1467050.00,1409450.00,1352250.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",90000,"'","Total Expenditures/Appropriations",95043529.00,106283670.00,103244494.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",53361.00,181709.00,114417.00
39,"Union",4670,"Scotch Plains-Fanwood Reg",90010,"'","Total Expenditures Net of Transfers",94990168.00,106101961.00,103130077.00
39,"Union",5000,"Springfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",11225557.00,11476643.00,11652450.00
39,"Union",5000,"Springfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3167434.00,2973423.00,3385363.00
39,"Union",5000,"Springfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",192418.00,250067.00,199754.00
39,"Union",5000,"Springfield Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",107166.00,147983.00,152404.00
39,"Union",5000,"Springfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",193873.00,220558.00,218535.00
39,"Union",5000,"Springfield Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",655420.00,861870.00,788666.00
39,"Union",5000,"Springfield Twp",27100,"'11-800-330-XX","Total Community Services Programs/Operations",80072.00,98800.00,93800.00
39,"Union",5000,"Springfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3363319.00,3431166.00,3407646.00
39,"Union",5000,"Springfield Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",25819.00,34124.00,35665.00
39,"Union",5000,"Springfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1097468.00,1296300.00,1261269.00
39,"Union",5000,"Springfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",288368.00,301763.00,234891.00
39,"Union",5000,"Springfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",764409.00,786156.00,805810.00
39,"Union",5000,"Springfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",719055.00,719786.00,796227.00
39,"Union",5000,"Springfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",451289.00,654960.00,546589.00
39,"Union",5000,"Springfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",336043.00,372777.00,396787.00
39,"Union",5000,"Springfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",340336.00,402287.00,386640.00
39,"Union",5000,"Springfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",661839.00,818218.00,696488.00
39,"Union",5000,"Springfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1328082.00,1378991.00,1413232.00
39,"Union",5000,"Springfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",385423.00,402420.00,386034.00
39,"Union",5000,"Springfield Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",83633.00,85724.00,88295.00
39,"Union",5000,"Springfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3613014.00,3963440.00,3845743.00
39,"Union",5000,"Springfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1619691.00,1660174.00,1648033.00
39,"Union",5000,"Springfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",6296852.00,7231724.00,7924553.00
39,"Union",5000,"Springfield Twp",72140,"'","Total Undistributed Expenditures",21374640.00,23540010.00,23873902.00
39,"Union",5000,"Springfield Twp",72260,"'","Total General Current Expense",36996580.00,39569354.00,40364874.00
39,"Union",5000,"Springfield Twp",75880,"'12-XXX-XXX-73","Total Equipment",128598.00,178617.00,100000.00
39,"Union",5000,"Springfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",3967056.00,3102052.00,2695083.00
39,"Union",5000,"Springfield Twp",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",816500.00,0.00,0.00
39,"Union",5000,"Springfield Twp",76400,"'","Total Capital Outlay",4912154.00,3280669.00,2795083.00
39,"Union",5000,"Springfield Twp",77680,"'13-422-100-XX","Total Summer School-Instruction",85416.00,68547.00,61497.00
39,"Union",5000,"Springfield Twp",77840,"'13-422-X00-XX","Total Summer School",85416.00,68547.00,61497.00
39,"Union",5000,"Springfield Twp",83080,"'13-XXX-XXX-XX","Total Special Schools",85416.00,68547.00,61497.00
39,"Union",5000,"Springfield Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,13026.00
39,"Union",5000,"Springfield Twp",84060,"'","General Fund Grand Total",41994150.00,42918570.00,43234480.00
39,"Union",5000,"Springfield Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",8096.00,7796.00,6237.00
39,"Union",5000,"Springfield Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",25962.00,36553.00,29242.00
39,"Union",5000,"Springfield Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",13506.00,20402.00,16322.00
39,"Union",5000,"Springfield Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",10019.00,14162.00,11329.00
39,"Union",5000,"Springfield Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",5266.00,5256.00,4205.00
39,"Union",5000,"Springfield Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",10413.00,21900.00,17520.00
39,"Union",5000,"Springfield Twp",88180,"'","Total Other State Projects",73262.00,106069.00,84855.00
39,"Union",5000,"Springfield Twp",88200,"'20-XXX-XXX-XX","Total State Projects",73262.00,106069.00,84855.00
39,"Union",5000,"Springfield Twp",88500,"'20-XXX-XXX-XX","Title I",139377.00,148090.00,118472.00
39,"Union",5000,"Springfield Twp",88520,"'20-XXX-XXX-XX","Title II",38541.00,37139.00,29711.00
39,"Union",5000,"Springfield Twp",88540,"'20-XXX-XXX-XX","Title III",10013.00,6245.00,5308.00
39,"Union",5000,"Springfield Twp",88560,"'20-XXX-XXX-XX","Title IV",2821.00,12178.00,9742.00
39,"Union",5000,"Springfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",460611.00,461397.00,369118.00
39,"Union",5000,"Springfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",651363.00,665049.00,532351.00
39,"Union",5000,"Springfield Twp",88760,"'","Total Special Revenue Funds",724625.00,771118.00,617206.00
39,"Union",5000,"Springfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",975250.00,965650.00,955600.00
39,"Union",5000,"Springfield Twp",89980,"'","Total Debt Service Funds",975250.00,965650.00,955600.00
39,"Union",5000,"Springfield Twp",90000,"'","Total Expenditures/Appropriations",43694025.00,44655338.00,44807286.00
39,"Union",5000,"Springfield Twp",90010,"'","Total Expenditures Net of Transfers",43694025.00,44655338.00,44807286.00
39,"Union",5090,"Summit City",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",24548639.00,24411835.00,25077297.00
39,"Union",5090,"Summit City",10300,"'11-2XX-100-XX","Total Special Education-Instruction",6843161.00,7296994.00,7425301.00
39,"Union",5090,"Summit City",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",632764.00,641396.00,658276.00
39,"Union",5090,"Summit City",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",738325.00,762286.00,794111.00
39,"Union",5090,"Summit City",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",402673.00,319825.00,376364.00
39,"Union",5090,"Summit City",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1078178.00,1100598.00,1060929.00
39,"Union",5090,"Summit City",20620,"'11-422-XXX-XX","Total Summer School",92642.00,102580.00,98148.00
39,"Union",5090,"Summit City",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",1845.00,0.00,0.00
39,"Union",5090,"Summit City",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2176059.00,2815006.00,2834332.00
39,"Union",5090,"Summit City",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",821109.00,905688.00,879547.00
39,"Union",5090,"Summit City",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",795973.00,889711.00,929516.00
39,"Union",5090,"Summit City",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1195201.00,1215844.00,1249431.00
39,"Union",5090,"Summit City",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1271903.00,1260385.00,1294699.00
39,"Union",5090,"Summit City",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1164919.00,1388046.00,1408191.00
39,"Union",5090,"Summit City",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1021597.00,1038409.00,1065459.00
39,"Union",5090,"Summit City",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",99006.00,81628.00,84495.00
39,"Union",5090,"Summit City",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1419936.00,1364600.00,1381060.00
39,"Union",5090,"Summit City",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3104510.00,3040488.00,3044226.00
39,"Union",5090,"Summit City",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",958591.00,980094.00,1027921.00
39,"Union",5090,"Summit City",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",173351.00,175807.00,180236.00
39,"Union",5090,"Summit City",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5287722.00,5337024.00,5420518.00
39,"Union",5090,"Summit City",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",935602.00,968628.00,974454.00
39,"Union",5090,"Summit City",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",10588746.00,12252167.00,12965593.00
39,"Union",5090,"Summit City",72140,"'","Total Undistributed Expenditures",31014225.00,33713525.00,34739678.00
39,"Union",5090,"Summit City",72260,"'","Total General Current Expense",65352452.00,68349039.00,70230104.00
39,"Union",5090,"Summit City",75880,"'12-XXX-XXX-73","Total Equipment",646595.00,675412.00,53872.00
39,"Union",5090,"Summit City",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1050334.00,370637.00,435984.00
39,"Union",5090,"Summit City",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",600000.00,0.00,0.00
39,"Union",5090,"Summit City",76400,"'","Total Capital Outlay",2296929.00,1046049.00,489856.00
39,"Union",5090,"Summit City",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",74545.00,67030.00,60118.00
39,"Union",5090,"Summit City",84060,"'","General Fund Grand Total",67723926.00,69462118.00,70780078.00
39,"Union",5090,"Summit City",84100,"'20-XXX-XXX-XX","Local Projects",514191.00,0.00,0.00
39,"Union",5090,"Summit City",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",27211.00,23374.00,19868.00
39,"Union",5090,"Summit City",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",12492.00,0.00,0.00
39,"Union",5090,"Summit City",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",62822.00,97306.00,83293.00
39,"Union",5090,"Summit City",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",36297.00,41390.00,35181.00
39,"Union",5090,"Summit City",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",39960.00,34878.00,29646.00
39,"Union",5090,"Summit City",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",78490.00,70380.00,59823.00
39,"Union",5090,"Summit City",88140,"'20-XXX-XXX-XX","Other",0.00,1168.00,993.00
39,"Union",5090,"Summit City",88180,"'","Total Other State Projects",257272.00,268496.00,228804.00
39,"Union",5090,"Summit City",88200,"'20-XXX-XXX-XX","Total State Projects",257272.00,268496.00,228804.00
39,"Union",5090,"Summit City",88500,"'20-XXX-XXX-XX","Title I",203120.00,279442.00,237525.00
39,"Union",5090,"Summit City",88520,"'20-XXX-XXX-XX","Title II",63176.00,60336.00,51285.00
39,"Union",5090,"Summit City",88540,"'20-XXX-XXX-XX","Title III",51673.00,35074.00,29813.00
39,"Union",5090,"Summit City",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",985672.00,836657.00,714468.00
39,"Union",5090,"Summit City",88740,"'20-XXX-XXX-XX","Total Federal Projects",1303641.00,1211509.00,1033091.00
39,"Union",5090,"Summit City",88760,"'","Total Special Revenue Funds",2075104.00,1480005.00,1261895.00
39,"Union",5090,"Summit City",90000,"'","Total Expenditures/Appropriations",69799030.00,70942123.00,72041973.00
39,"Union",5090,"Summit City",90010,"'","Total Expenditures Net of Transfers",69799030.00,70942123.00,72041973.00
39,"Union",5245,"Union Co Ed Serv Comm",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3828692.00,4067919.00,3911481.00
39,"Union",5245,"Union Co Ed Serv Comm",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3624306.00,4417499.00,4707949.00
39,"Union",5245,"Union Co Ed Serv Comm",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1175.00,58375.00,0.00
39,"Union",5245,"Union Co Ed Serv Comm",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",708041.00,833349.00,809529.00
39,"Union",5245,"Union Co Ed Serv Comm",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",524830.00,709529.00,597051.00
39,"Union",5245,"Union Co Ed Serv Comm",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",389875.00,383560.00,392135.00
39,"Union",5245,"Union Co Ed Serv Comm",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",213656.00,208420.00,240298.00
39,"Union",5245,"Union Co Ed Serv Comm",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",816045.00,1186792.00,1153705.00
39,"Union",5245,"Union Co Ed Serv Comm",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1018649.00,1142143.00,1146234.00
39,"Union",5245,"Union Co Ed Serv Comm",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",616204.00,713319.00,690508.00
39,"Union",5245,"Union Co Ed Serv Comm",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1038966.00,1449605.00,1489226.00
39,"Union",5245,"Union Co Ed Serv Comm",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",26686995.00,29119345.00,28193195.00
39,"Union",5245,"Union Co Ed Serv Comm",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4570452.00,5702663.00,5267517.00
39,"Union",5245,"Union Co Ed Serv Comm",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",10000.00,20000.00,20400.00
39,"Union",5245,"Union Co Ed Serv Comm",72140,"'","Total Undistributed Expenditures",36594888.00,41527100.00,39999798.00
39,"Union",5245,"Union Co Ed Serv Comm",72260,"'","Total General Current Expense",44047886.00,50012518.00,48619228.00
39,"Union",5245,"Union Co Ed Serv Comm",75880,"'12-XXX-XXX-73","Total Equipment",288434.00,560400.00,225000.00
39,"Union",5245,"Union Co Ed Serv Comm",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",468000.00,503750.00,3011800.00
39,"Union",5245,"Union Co Ed Serv Comm",76400,"'","Total Capital Outlay",756434.00,1064150.00,3236800.00
39,"Union",5245,"Union Co Ed Serv Comm",77680,"'13-422-100-XX","Total Summer School-Instruction",435091.00,586707.00,495454.00
39,"Union",5245,"Union Co Ed Serv Comm",77820,"'13-422-200-XX","Total Summer School-Support Services",195694.00,275400.00,237738.00
39,"Union",5245,"Union Co Ed Serv Comm",77840,"'13-422-X00-XX","Total Summer School",630785.00,862107.00,733192.00
39,"Union",5245,"Union Co Ed Serv Comm",83080,"'13-XXX-XXX-XX","Total Special Schools",630785.00,862107.00,733192.00
39,"Union",5245,"Union Co Ed Serv Comm",84060,"'","General Fund Grand Total",45435105.00,51938775.00,52589220.00
39,"Union",5245,"Union Co Ed Serv Comm",84100,"'20-XXX-XXX-XX","Local Projects",4810126.00,5673840.00,4349270.00
39,"Union",5245,"Union Co Ed Serv Comm",88140,"'20-XXX-XXX-XX","Other",139743.00,137974.00,137974.00
39,"Union",5245,"Union Co Ed Serv Comm",88180,"'","Total Other State Projects",139743.00,137974.00,137974.00
39,"Union",5245,"Union Co Ed Serv Comm",88200,"'20-XXX-XXX-XX","Total State Projects",139743.00,137974.00,137974.00
39,"Union",5245,"Union Co Ed Serv Comm",88760,"'","Total Special Revenue Funds",4949869.00,5811814.00,4487244.00
39,"Union",5245,"Union Co Ed Serv Comm",90000,"'","Total Expenditures/Appropriations",50384974.00,57750589.00,57076464.00
39,"Union",5245,"Union Co Ed Serv Comm",90010,"'","Total Expenditures Net of Transfers",50384974.00,57750589.00,57076464.00
39,"Union",5260,"Union County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",10936782.00,12887696.00,14071281.00
39,"Union",5260,"Union County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",290080.00,329066.00,339066.00
39,"Union",5260,"Union County Vocational",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",69277.00,257934.00,268145.00
39,"Union",5260,"Union County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",133498.00,137079.00,139872.00
39,"Union",5260,"Union County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",840634.00,1105886.00,1240999.00
39,"Union",5260,"Union County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",39577.00,235781.00,330693.00
39,"Union",5260,"Union County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",29600.00,45639.00,40000.00
39,"Union",5260,"Union County Vocational",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",39173.00,57700.00,57700.00
39,"Union",5260,"Union County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",587575.00,694686.00,687813.00
39,"Union",5260,"Union County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",922223.00,1144072.00,1293717.00
39,"Union",5260,"Union County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",564760.00,679860.00,671321.00
39,"Union",5260,"Union County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",86145.00,101983.00,104742.00
39,"Union",5260,"Union County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3338172.00,4154196.00,4430295.00
39,"Union",5260,"Union County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",53435.00,105000.00,112500.00
39,"Union",5260,"Union County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4010978.00,4456294.00,5001641.00
39,"Union",5260,"Union County Vocational",72140,"'","Total Undistributed Expenditures",10645770.00,12918176.00,14111293.00
39,"Union",5260,"Union County Vocational",72260,"'","Total General Current Expense",21941909.00,26392872.00,28789785.00
39,"Union",5260,"Union County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",46147.00,46147.00,46147.00
39,"Union",5260,"Union County Vocational",76360,"'10-604","Increase In Capital Reserve",0.00,77780.00,0.00
39,"Union",5260,"Union County Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,50.00
39,"Union",5260,"Union County Vocational",76400,"'","Total Capital Outlay",46147.00,123977.00,46197.00
39,"Union",5260,"Union County Vocational",79180,"'13-601-100-XX","Total Accredited Evening/Adult High School/Post-Graduate-Instruction",320949.00,386968.00,359098.00
39,"Union",5260,"Union County Vocational",79620,"'13-601-200-XX","Total Accredited Evening/Adult High School/Post-Graduate-Support Services",167030.00,198228.00,151883.00
39,"Union",5260,"Union County Vocational",79640,"'13-601-X00-XX","Total Accredited Evening/Adult High School/Post-Graduate",487979.00,585196.00,510981.00
39,"Union",5260,"Union County Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",21385.00,63615.00,65200.00
39,"Union",5260,"Union County Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",21385.00,63615.00,65200.00
39,"Union",5260,"Union County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",509364.00,648811.00,576181.00
39,"Union",5260,"Union County Vocational",84060,"'","General Fund Grand Total",22497420.00,27165660.00,29412163.00
39,"Union",5260,"Union County Vocational",88140,"'20-XXX-XXX-XX","Other",286757.00,0.00,0.00
39,"Union",5260,"Union County Vocational",88180,"'","Total Other State Projects",286757.00,0.00,0.00
39,"Union",5260,"Union County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",286757.00,0.00,0.00
39,"Union",5260,"Union County Vocational",88500,"'20-XXX-XXX-XX","Title I",194108.00,100000.00,100000.00
39,"Union",5260,"Union County Vocational",88520,"'20-XXX-XXX-XX","Title II",8448.00,0.00,0.00
39,"Union",5260,"Union County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",214713.00,150000.00,150000.00
39,"Union",5260,"Union County Vocational",88700,"'20-XXX-XXX-XX","Other",595500.00,350000.00,350000.00
39,"Union",5260,"Union County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",1012769.00,600000.00,600000.00
39,"Union",5260,"Union County Vocational",88760,"'","Total Special Revenue Funds",1299526.00,600000.00,600000.00
39,"Union",5260,"Union County Vocational",90000,"'","Total Expenditures/Appropriations",23796946.00,27765660.00,30012163.00
39,"Union",5260,"Union County Vocational",90010,"'","Total Expenditures Net of Transfers",23796946.00,27765660.00,30012163.00
39,"Union",5290,"Union Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",38787229.00,36490429.00,37827387.00
39,"Union",5290,"Union Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",10083236.00,10059080.00,10171703.00
39,"Union",5290,"Union Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",2497827.00,1284008.00,1143985.00
39,"Union",5290,"Union Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",777280.00,918624.00,945907.00
39,"Union",5290,"Union Twp",13160,"'11-3XX-100-XX","Total Vocational Programs-Local-Instruction",9757.00,22540.00,21030.00
39,"Union",5290,"Union Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",191939.00,235728.00,247074.00
39,"Union",5290,"Union Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",899976.00,972961.00,991983.00
39,"Union",5290,"Union Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",69392.00,257101.00,230900.00
39,"Union",5290,"Union Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",10794388.00,11589427.00,11367053.00
39,"Union",5290,"Union Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",323214.00,287594.00,283322.00
39,"Union",5290,"Union Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",974738.00,1027244.00,1041126.00
39,"Union",5290,"Union Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",3019536.00,3201139.00,3310114.00
39,"Union",5290,"Union Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",2628322.00,2990464.00,3308624.00
39,"Union",5290,"Union Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2138073.00,2024217.00,2108945.00
39,"Union",5290,"Union Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2992442.00,3096187.00,3088368.00
39,"Union",5290,"Union Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1782250.00,1914656.00,1741563.00
39,"Union",5290,"Union Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1024452.00,755805.00,933289.00
39,"Union",5290,"Union Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",78588.00,155082.00,144651.00
39,"Union",5290,"Union Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",2260776.00,2559863.00,2454522.00
39,"Union",5290,"Union Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",4434114.00,4865909.00,4757717.00
39,"Union",5290,"Union Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1192343.00,1298428.00,1339491.00
39,"Union",5290,"Union Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",1006287.00,1069397.00,776531.00
39,"Union",5290,"Union Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",9514488.00,10326245.00,10345736.00
39,"Union",5290,"Union Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",6535648.00,6507714.00,6679004.00
39,"Union",5290,"Union Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",22439652.00,22165906.00,21287755.00
39,"Union",5290,"Union Twp",72140,"'","Total Undistributed Expenditures",73139311.00,75835277.00,74967811.00
39,"Union",5290,"Union Twp",72260,"'","Total General Current Expense",126455947.00,126075748.00,126547780.00
39,"Union",5290,"Union Twp",75880,"'12-XXX-XXX-73","Total Equipment",861056.00,1155560.00,577902.00
39,"Union",5290,"Union Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",6177315.00,1264660.00,332460.00
39,"Union",5290,"Union Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,5000.00
39,"Union",5290,"Union Twp",76400,"'","Total Capital Outlay",7038371.00,2422220.00,915362.00
39,"Union",5290,"Union Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,548085.00
39,"Union",5290,"Union Twp",84060,"'","General Fund Grand Total",133494318.00,128497968.00,128011227.00
39,"Union",5290,"Union Twp",84100,"'20-XXX-XXX-XX","Local Projects",55653.00,436848.00,0.00
39,"Union",5290,"Union Twp",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,1390154.00,1549662.00
39,"Union",5290,"Union Twp",86380,"'20-218-200-XX","Total Support Services",0.00,902996.00,1501822.00
39,"Union",5290,"Union Twp",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,109031.00
39,"Union",5290,"Union Twp",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,2293150.00,3160515.00
39,"Union",5290,"Union Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",26170.00,26433.00,26433.00
39,"Union",5290,"Union Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",47159.00,48015.00,48015.00
39,"Union",5290,"Union Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",18212.00,17820.00,17820.00
39,"Union",5290,"Union Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",12600.00,37125.00,37125.00
39,"Union",5290,"Union Twp",88140,"'20-XXX-XXX-XX","Other",247235.00,301765.00,301765.00
39,"Union",5290,"Union Twp",88180,"'","Total Other State Projects",351376.00,431158.00,431158.00
39,"Union",5290,"Union Twp",88200,"'20-XXX-XXX-XX","Total State Projects",351376.00,2724308.00,3591673.00
39,"Union",5290,"Union Twp",88500,"'20-XXX-XXX-XX","Title I",707708.00,1108479.00,819946.00
39,"Union",5290,"Union Twp",88520,"'20-XXX-XXX-XX","Title II",195419.00,388422.00,171285.00
39,"Union",5290,"Union Twp",88540,"'20-XXX-XXX-XX","Title III",61870.00,74655.00,73939.00
39,"Union",5290,"Union Twp",88560,"'20-XXX-XXX-XX","Title IV",2729.00,58041.00,49335.00
39,"Union",5290,"Union Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1798551.00,1815845.00,1543468.00
39,"Union",5290,"Union Twp",88640,"'20-XXX-XXX-XX","Vocational Education",43609.00,50240.00,42704.00
39,"Union",5290,"Union Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",2809886.00,3495682.00,2700677.00
39,"Union",5290,"Union Twp",88760,"'","Total Special Revenue Funds",3216915.00,6656838.00,6292350.00
39,"Union",5290,"Union Twp",89660,"'40-701-510-XX","Total Regular Debt Service",2938250.00,2932350.00,2863750.00
39,"Union",5290,"Union Twp",89980,"'","Total Debt Service Funds",2938250.00,2932350.00,2863750.00
39,"Union",5290,"Union Twp",90000,"'","Total Expenditures/Appropriations",139649483.00,138087156.00,137167327.00
39,"Union",5290,"Union Twp",90010,"'","Total Expenditures Net of Transfers",139649483.00,138087156.00,137167327.00
39,"Union",5730,"Westfield Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",34016979.00,34965412.00,35568396.00
39,"Union",5730,"Westfield Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",8227205.00,8498341.00,8663706.00
39,"Union",5730,"Westfield Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",970712.00,1048568.00,1079707.00
39,"Union",5730,"Westfield Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",162985.00,166914.00,171877.00
39,"Union",5730,"Westfield Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",411102.00,469682.00,471099.00
39,"Union",5730,"Westfield Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1225344.00,1291906.00,1338715.00
39,"Union",5730,"Westfield Town",20620,"'11-422-XXX-XX","Total Summer School",6802.00,7586.00,7780.00
39,"Union",5730,"Westfield Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5443840.00,5634407.00,6058672.00
39,"Union",5730,"Westfield Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",37707.00,40282.00,41571.00
39,"Union",5730,"Westfield Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",1390281.00,1417911.00,1366533.00
39,"Union",5730,"Westfield Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",2960919.00,3439758.00,3274284.00
39,"Union",5730,"Westfield Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",1646434.00,1900118.00,1866122.00
39,"Union",5730,"Westfield Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",2144481.00,2319469.00,2443170.00
39,"Union",5730,"Westfield Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",2009550.00,2336605.00,2303768.00
39,"Union",5730,"Westfield Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1448129.00,1396502.00,1391685.00
39,"Union",5730,"Westfield Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",1102404.00,1171528.00,1203525.00
39,"Union",5730,"Westfield Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",82855.00,152968.00,126976.00
39,"Union",5730,"Westfield Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1861760.00,2276727.00,2230622.00
39,"Union",5730,"Westfield Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",3437646.00,3508356.00,3569867.00
39,"Union",5730,"Westfield Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1319062.00,1505467.00,1375751.00
39,"Union",5730,"Westfield Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",885782.00,946826.00,1074851.00
39,"Union",5730,"Westfield Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",5978361.00,6641341.00,6705231.00
39,"Union",5730,"Westfield Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",2746358.00,3074704.00,3362554.00
39,"Union",5730,"Westfield Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",15864801.00,20378455.00,22288191.00
39,"Union",5730,"Westfield Town",72140,"'","Total Undistributed Expenditures",50360370.00,58141424.00,60683373.00
39,"Union",5730,"Westfield Town",72200,"'10-606","Increase In Maintenance Reserve",0.00,100000.00,99078.00
39,"Union",5730,"Westfield Town",72260,"'","Total General Current Expense",95381499.00,104689833.00,108083731.00
39,"Union",5730,"Westfield Town",75880,"'12-XXX-XXX-73","Total Equipment",1076631.00,1171941.00,385000.00
39,"Union",5730,"Westfield Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1001908.00,371591.00,48016.00
39,"Union",5730,"Westfield Town",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",3694351.00,2330345.00,10304375.00
39,"Union",5730,"Westfield Town",76360,"'10-604","Increase In Capital Reserve",0.00,1118137.00,1000000.00
39,"Union",5730,"Westfield Town",76400,"'","Total Capital Outlay",5772890.00,4992014.00,11737391.00
39,"Union",5730,"Westfield Town",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",22716.00,40175.00,43894.00
39,"Union",5730,"Westfield Town",84060,"'","General Fund Grand Total",101177105.00,109722022.00,119865016.00
39,"Union",5730,"Westfield Town",84100,"'20-XXX-XXX-XX","Local Projects",207270.00,328186.00,0.00
39,"Union",5730,"Westfield Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",23855.00,22374.00,19018.00
39,"Union",5730,"Westfield Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",45623.00,67852.00,64299.00
39,"Union",5730,"Westfield Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",67165.00,113909.00,113909.00
39,"Union",5730,"Westfield Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",35547.00,40643.00,34547.00
39,"Union",5730,"Westfield Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",15873.00,15084.00,12821.00
39,"Union",5730,"Westfield Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",32233.00,62850.00,26711.00
39,"Union",5730,"Westfield Town",88180,"'","Total Other State Projects",220296.00,322712.00,271305.00
39,"Union",5730,"Westfield Town",88200,"'20-XXX-XXX-XX","Total State Projects",220296.00,322712.00,271305.00
39,"Union",5730,"Westfield Town",88500,"'20-XXX-XXX-XX","Title I",157078.00,172066.00,130676.00
39,"Union",5730,"Westfield Town",88520,"'20-XXX-XXX-XX","Title II",96560.00,80111.00,64682.00
39,"Union",5730,"Westfield Town",88540,"'20-XXX-XXX-XX","Title III",16172.00,26853.00,16858.00
39,"Union",5730,"Westfield Town",88560,"'20-XXX-XXX-XX","Title IV",0.00,11846.00,8500.00
39,"Union",5730,"Westfield Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",1432448.00,1547631.00,1476618.00
39,"Union",5730,"Westfield Town",88700,"'20-XXX-XXX-XX","Other",4250.00,0.00,0.00
39,"Union",5730,"Westfield Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",1706508.00,1838507.00,1697334.00
39,"Union",5730,"Westfield Town",88760,"'","Total Special Revenue Funds",2134074.00,2489405.00,1968639.00
39,"Union",5730,"Westfield Town",89660,"'40-701-510-XX","Total Regular Debt Service",4255121.00,4115475.00,4108513.00
39,"Union",5730,"Westfield Town",89980,"'","Total Debt Service Funds",4255121.00,4115475.00,4108513.00
39,"Union",5730,"Westfield Town",90000,"'","Total Expenditures/Appropriations",107566300.00,116326902.00,125942168.00
39,"Union",5730,"Westfield Town",90010,"'","Total Expenditures Net of Transfers",107566300.00,116326902.00,125942168.00
39,"Union",5810,"Winfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",910395.00,936305.00,977238.00
39,"Union",5810,"Winfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",161996.00,231475.00,238389.00
39,"Union",5810,"Winfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",22173.00,30950.00,35874.00
39,"Union",5810,"Winfield Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",7110.00,8650.00,10210.00
39,"Union",5810,"Winfield Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",21034.00,24837.00,24150.00
39,"Union",5810,"Winfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",683741.00,673811.00,559925.00
39,"Union",5810,"Winfield Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",30265.00,31249.00,39235.00
39,"Union",5810,"Winfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",62137.00,64567.00,66867.00
39,"Union",5810,"Winfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",51567.00,60200.00,57950.00
39,"Union",5810,"Winfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",22402.00,25621.00,27900.00
39,"Union",5810,"Winfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",0.00,132576.00,185251.00
39,"Union",5810,"Winfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,114011.00,165466.00
39,"Union",5810,"Winfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",49073.00,34749.00,42735.00
39,"Union",5810,"Winfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",171353.00,1200.00,1240.00
39,"Union",5810,"Winfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",80016.00,69250.00,64244.00
39,"Union",5810,"Winfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",47629.00,42671.00,39449.00
39,"Union",5810,"Winfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",89165.00,88925.00,87400.00
39,"Union",5810,"Winfield Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",0.00,4400.00,0.00
39,"Union",5810,"Winfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",218184.00,319038.00,386049.00
39,"Union",5810,"Winfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",137836.00,155440.00,179400.00
39,"Union",5810,"Winfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",396955.00,421952.00,425439.00
39,"Union",5810,"Winfield Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",11077.00,11000.00,13295.00
39,"Union",5810,"Winfield Twp",72140,"'","Total Undistributed Expenditures",2051400.00,2250660.00,2341845.00
39,"Union",5810,"Winfield Twp",72260,"'","Total General Current Expense",3174108.00,3482877.00,3627706.00
39,"Union",5810,"Winfield Twp",76360,"'10-604","Increase In Capital Reserve",0.00,53707.00,0.00
39,"Union",5810,"Winfield Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
39,"Union",5810,"Winfield Twp",76400,"'","Total Capital Outlay",0.00,53708.00,1.00
39,"Union",5810,"Winfield Twp",84060,"'","General Fund Grand Total",3174108.00,3536585.00,3627707.00
39,"Union",5810,"Winfield Twp",88500,"'20-XXX-XXX-XX","Title I",33946.00,33836.00,27069.00
39,"Union",5810,"Winfield Twp",88520,"'20-XXX-XXX-XX","Title II",6103.00,6454.00,5163.00
39,"Union",5810,"Winfield Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,0.00
39,"Union",5810,"Winfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",39899.00,40420.00,32336.00
39,"Union",5810,"Winfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",89948.00,90710.00,64568.00
39,"Union",5810,"Winfield Twp",88760,"'","Total Special Revenue Funds",89948.00,90710.00,64568.00
39,"Union",5810,"Winfield Twp",90000,"'","Total Expenditures/Appropriations",3264056.00,3627295.00,3692275.00
39,"Union",5810,"Winfield Twp",90010,"'","Total Expenditures Net of Transfers",3264056.00,3627295.00,3692275.00
41,"Warren",0030,"Allamuchy Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2109615.00,2169012.00,2256326.00
41,"Warren",0030,"Allamuchy Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",509500.00,398345.00,461856.00
41,"Warren",0030,"Allamuchy Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",67118.00,88120.00,89075.00
41,"Warren",0030,"Allamuchy Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1085.00,1000.00,2500.00
41,"Warren",0030,"Allamuchy Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2614755.00,2653826.00,2679826.00
41,"Warren",0030,"Allamuchy Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",121103.00,117721.00,125387.00
41,"Warren",0030,"Allamuchy Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",75847.00,103332.00,91901.00
41,"Warren",0030,"Allamuchy Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",240267.00,188738.00,200100.00
41,"Warren",0030,"Allamuchy Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",63255.00,67545.00,70071.00
41,"Warren",0030,"Allamuchy Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",246820.00,191780.00,194391.00
41,"Warren",0030,"Allamuchy Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",8033.00,3430.00,10000.00
41,"Warren",0030,"Allamuchy Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",10179.00,70958.00,79541.00
41,"Warren",0030,"Allamuchy Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",7869.00,10000.00,7500.00
41,"Warren",0030,"Allamuchy Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",243429.00,230834.00,283437.00
41,"Warren",0030,"Allamuchy Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",260423.00,342970.00,299334.00
41,"Warren",0030,"Allamuchy Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",108450.00,160986.00,159958.00
41,"Warren",0030,"Allamuchy Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",758766.00,790685.00,734439.00
41,"Warren",0030,"Allamuchy Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",759838.00,799139.00,756143.00
41,"Warren",0030,"Allamuchy Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1156325.00,1432537.00,1489420.00
41,"Warren",0030,"Allamuchy Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",50000.00,0.00,0.00
41,"Warren",0030,"Allamuchy Twp",72140,"'","Total Undistributed Expenditures",6725359.00,7164481.00,7181448.00
41,"Warren",0030,"Allamuchy Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,150.00,50.00
41,"Warren",0030,"Allamuchy Twp",72260,"'","Total General Current Expense",9412677.00,9821108.00,9991255.00
41,"Warren",0030,"Allamuchy Twp",75880,"'12-XXX-XXX-73","Total Equipment",6682.00,10000.00,0.00
41,"Warren",0030,"Allamuchy Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",101038.00,305738.00,82866.00
41,"Warren",0030,"Allamuchy Twp",76360,"'10-604","Increase In Capital Reserve",0.00,0.00,47730.00
41,"Warren",0030,"Allamuchy Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2250.00,950.00
41,"Warren",0030,"Allamuchy Twp",76400,"'","Total Capital Outlay",107720.00,317988.00,131546.00
41,"Warren",0030,"Allamuchy Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",20230.00,0.00,12000.00
41,"Warren",0030,"Allamuchy Twp",84060,"'","General Fund Grand Total",9540627.00,10139096.00,10134801.00
41,"Warren",0030,"Allamuchy Twp",84100,"'20-XXX-XXX-XX","Local Projects",495.00,0.00,4500.00
41,"Warren",0030,"Allamuchy Twp",88500,"'20-XXX-XXX-XX","Title I",31587.00,43416.00,31500.00
41,"Warren",0030,"Allamuchy Twp",88520,"'20-XXX-XXX-XX","Title II",8651.00,11370.00,8500.00
41,"Warren",0030,"Allamuchy Twp",88560,"'20-XXX-XXX-XX","Title IV",8418.00,14793.00,10000.00
41,"Warren",0030,"Allamuchy Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",92618.00,94640.00,95000.00
41,"Warren",0030,"Allamuchy Twp",88700,"'20-XXX-XXX-XX","Other",33943.00,36328.00,32000.00
41,"Warren",0030,"Allamuchy Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",175217.00,200547.00,177000.00
41,"Warren",0030,"Allamuchy Twp",88760,"'","Total Special Revenue Funds",175712.00,200547.00,181500.00
41,"Warren",0030,"Allamuchy Twp",89660,"'40-701-510-XX","Total Regular Debt Service",763750.00,760550.00,762800.00
41,"Warren",0030,"Allamuchy Twp",89980,"'","Total Debt Service Funds",763750.00,760550.00,762800.00
41,"Warren",0030,"Allamuchy Twp",90000,"'","Total Expenditures/Appropriations",10480089.00,11100193.00,11079101.00
41,"Warren",0030,"Allamuchy Twp",90010,"'","Total Expenditures Net of Transfers",10480089.00,11100193.00,11079101.00
41,"Warren",0070,"Alpha Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1130808.00,1240651.00,1370757.00
41,"Warren",0070,"Alpha Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",359157.00,328481.00,486052.00
41,"Warren",0070,"Alpha Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",92228.00,60382.00,60825.00
41,"Warren",0070,"Alpha Boro",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",8987.00,10300.00,8475.00
41,"Warren",0070,"Alpha Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1649816.00,1669185.00,1534410.00
41,"Warren",0070,"Alpha Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",55406.00,66416.00,69830.00
41,"Warren",0070,"Alpha Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",102053.00,91923.00,100000.00
41,"Warren",0070,"Alpha Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",15441.00,12873.00,16382.00
41,"Warren",0070,"Alpha Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",38337.00,40737.00,83446.00
41,"Warren",0070,"Alpha Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",76168.00,87602.00,113610.00
41,"Warren",0070,"Alpha Boro",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",115.00,2900.00,2500.00
41,"Warren",0070,"Alpha Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",26650.00,57244.00,57030.00
41,"Warren",0070,"Alpha Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",5421.00,104112.00,107207.00
41,"Warren",0070,"Alpha Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",223746.00,233924.00,238929.00
41,"Warren",0070,"Alpha Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",17237.00,18152.00,18610.00
41,"Warren",0070,"Alpha Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",65000.00,65000.00,65000.00
41,"Warren",0070,"Alpha Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",241711.00,299072.00,302999.00
41,"Warren",0070,"Alpha Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",259916.00,300000.00,345000.00
41,"Warren",0070,"Alpha Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",722365.00,910574.00,892880.00
41,"Warren",0070,"Alpha Boro",72140,"'","Total Undistributed Expenditures",3499382.00,3959714.00,3947833.00
41,"Warren",0070,"Alpha Boro",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,100.00,100.00
41,"Warren",0070,"Alpha Boro",72260,"'","Total General Current Expense",5090562.00,5599628.00,5874042.00
41,"Warren",0070,"Alpha Boro",75880,"'12-XXX-XXX-73","Total Equipment",0.00,75000.00,0.00
41,"Warren",0070,"Alpha Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",178959.00,357.00,357.00
41,"Warren",0070,"Alpha Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,10.00
41,"Warren",0070,"Alpha Boro",76400,"'","Total Capital Outlay",178959.00,75357.00,367.00
41,"Warren",0070,"Alpha Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,11590.00
41,"Warren",0070,"Alpha Boro",84060,"'","General Fund Grand Total",5269521.00,5674985.00,5885999.00
41,"Warren",0070,"Alpha Boro",88500,"'20-XXX-XXX-XX","Title I",59082.00,59436.00,50521.00
41,"Warren",0070,"Alpha Boro",88520,"'20-XXX-XXX-XX","Title II",8491.00,10146.00,8624.00
41,"Warren",0070,"Alpha Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
41,"Warren",0070,"Alpha Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",62380.00,68829.00,58505.00
41,"Warren",0070,"Alpha Boro",88700,"'20-XXX-XXX-XX","Other",1628.00,0.00,0.00
41,"Warren",0070,"Alpha Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",141581.00,148411.00,126150.00
41,"Warren",0070,"Alpha Boro",88760,"'","Total Special Revenue Funds",141581.00,148411.00,126150.00
41,"Warren",0070,"Alpha Boro",90000,"'","Total Expenditures/Appropriations",5411102.00,5823396.00,6012149.00
41,"Warren",0070,"Alpha Boro",90010,"'","Total Expenditures Net of Transfers",5411102.00,5823396.00,6012149.00
41,"Warren",0280,"Belvidere Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3865488.00,3702746.00,3795907.00
41,"Warren",0280,"Belvidere Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",877559.00,922059.00,773158.00
41,"Warren",0280,"Belvidere Town",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",135375.00,142960.00,149041.00
41,"Warren",0280,"Belvidere Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",80750.00,65550.00,85200.00
41,"Warren",0280,"Belvidere Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",349155.00,332088.00,352926.00
41,"Warren",0280,"Belvidere Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",88238.00,127722.00,83826.00
41,"Warren",0280,"Belvidere Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",70595.00,67470.00,54539.00
41,"Warren",0280,"Belvidere Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",211877.00,224235.00,185909.00
41,"Warren",0280,"Belvidere Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",141080.00,182303.00,335818.00
41,"Warren",0280,"Belvidere Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",129390.00,101707.00,112014.00
41,"Warren",0280,"Belvidere Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",202518.00,206534.00,238853.00
41,"Warren",0280,"Belvidere Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",370996.00,325222.00,64119.00
41,"Warren",0280,"Belvidere Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",32498.00,28000.00,29000.00
41,"Warren",0280,"Belvidere Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",123000.00,127519.00,128072.00
41,"Warren",0280,"Belvidere Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",15786.00,15000.00,25000.00
41,"Warren",0280,"Belvidere Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",299356.00,320869.00,335656.00
41,"Warren",0280,"Belvidere Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",599459.00,595448.00,575719.00
41,"Warren",0280,"Belvidere Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",182569.00,188404.00,193174.00
41,"Warren",0280,"Belvidere Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",92434.00,93583.00,93000.00
41,"Warren",0280,"Belvidere Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1103974.00,1316430.00,1350812.00
41,"Warren",0280,"Belvidere Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",215690.00,184635.00,180347.00
41,"Warren",0280,"Belvidere Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2447585.00,2689655.00,2733988.00
41,"Warren",0280,"Belvidere Town",72140,"'","Total Undistributed Expenditures",6327045.00,6794736.00,6719846.00
41,"Warren",0280,"Belvidere Town",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,25.00
41,"Warren",0280,"Belvidere Town",72260,"'","Total General Current Expense",11635372.00,11960189.00,11876103.00
41,"Warren",0280,"Belvidere Town",75880,"'12-XXX-XXX-73","Total Equipment",132064.00,144100.00,138419.00
41,"Warren",0280,"Belvidere Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",359569.00,70694.00,1448.00
41,"Warren",0280,"Belvidere Town",76400,"'","Total Capital Outlay",491633.00,214794.00,139867.00
41,"Warren",0280,"Belvidere Town",84060,"'","General Fund Grand Total",12127005.00,12174983.00,12015970.00
41,"Warren",0280,"Belvidere Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,0.00,211433.00
41,"Warren",0280,"Belvidere Town",86380,"'20-218-200-XX","Total Support Services",0.00,0.00,126227.00
41,"Warren",0280,"Belvidere Town",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",0.00,0.00,30000.00
41,"Warren",0280,"Belvidere Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,0.00,367660.00
41,"Warren",0280,"Belvidere Town",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,0.00,367660.00
41,"Warren",0280,"Belvidere Town",88500,"'20-XXX-XXX-XX","Title I",85753.00,36500.00,36500.00
41,"Warren",0280,"Belvidere Town",88520,"'20-XXX-XXX-XX","Title II",10129.00,9000.00,9000.00
41,"Warren",0280,"Belvidere Town",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,0.00
41,"Warren",0280,"Belvidere Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",157411.00,135000.00,135000.00
41,"Warren",0280,"Belvidere Town",88700,"'20-XXX-XXX-XX","Other",8637.00,4000.00,4000.00
41,"Warren",0280,"Belvidere Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",271930.00,184500.00,184500.00
41,"Warren",0280,"Belvidere Town",88760,"'","Total Special Revenue Funds",271930.00,184500.00,552160.00
41,"Warren",0280,"Belvidere Town",90000,"'","Total Expenditures/Appropriations",12398935.00,12359483.00,12568130.00
41,"Warren",0280,"Belvidere Town",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,0.00,4000.00
41,"Warren",0280,"Belvidere Town",90010,"'","Total Expenditures Net of Transfers",12398935.00,12359483.00,12564130.00
41,"Warren",0400,"Blairstown Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2356928.00,2502415.00,2432200.00
41,"Warren",0400,"Blairstown Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",906318.00,925111.00,1017800.00
41,"Warren",0400,"Blairstown Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",200174.00,210100.00,183500.00
41,"Warren",0400,"Blairstown Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",30246.00,31000.00,40000.00
41,"Warren",0400,"Blairstown Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",84160.00,88700.00,92000.00
41,"Warren",0400,"Blairstown Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",96419.00,133150.00,160000.00
41,"Warren",0400,"Blairstown Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",65169.00,73700.00,74500.00
41,"Warren",0400,"Blairstown Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",146155.00,175961.00,191000.00
41,"Warren",0400,"Blairstown Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",313863.00,335600.00,336000.00
41,"Warren",0400,"Blairstown Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",48548.00,52000.00,54200.00
41,"Warren",0400,"Blairstown Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",408735.00,423200.00,423000.00
41,"Warren",0400,"Blairstown Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",91237.00,103700.00,1200.00
41,"Warren",0400,"Blairstown Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",69870.00,71468.00,72400.00
41,"Warren",0400,"Blairstown Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",15427.00,7300.00,25500.00
41,"Warren",0400,"Blairstown Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",311481.00,318100.00,319300.00
41,"Warren",0400,"Blairstown Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",169960.00,175100.00,153200.00
41,"Warren",0400,"Blairstown Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",133678.00,141225.00,147000.00
41,"Warren",0400,"Blairstown Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",604676.00,1473999.00,771000.00
41,"Warren",0400,"Blairstown Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",507156.00,605400.00,581073.00
41,"Warren",0400,"Blairstown Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1365002.00,1326500.00,1501000.00
41,"Warren",0400,"Blairstown Twp",72140,"'","Total Undistributed Expenditures",4347376.00,5416403.00,4810373.00
41,"Warren",0400,"Blairstown Twp",72260,"'","Total General Current Expense",7925202.00,9173729.00,8575873.00
41,"Warren",0400,"Blairstown Twp",75880,"'12-XXX-XXX-73","Total Equipment",26762.00,108767.00,13000.00
41,"Warren",0400,"Blairstown Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",58212.00,354999.00,1127.00
41,"Warren",0400,"Blairstown Twp",76400,"'","Total Capital Outlay",84974.00,463766.00,14127.00
41,"Warren",0400,"Blairstown Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",340779.00,316000.00,350000.00
41,"Warren",0400,"Blairstown Twp",84060,"'","General Fund Grand Total",8350955.00,9953495.00,8940000.00
41,"Warren",0400,"Blairstown Twp",84100,"'20-XXX-XXX-XX","Local Projects",29297.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",88500,"'20-XXX-XXX-XX","Title I",64971.00,55308.00,47000.00
41,"Warren",0400,"Blairstown Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",137387.00,147641.00,125000.00
41,"Warren",0400,"Blairstown Twp",88700,"'20-XXX-XXX-XX","Other",48674.00,0.00,0.00
41,"Warren",0400,"Blairstown Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",251032.00,202949.00,172000.00
41,"Warren",0400,"Blairstown Twp",88760,"'","Total Special Revenue Funds",280329.00,202949.00,172000.00
41,"Warren",0400,"Blairstown Twp",90000,"'","Total Expenditures/Appropriations",8631284.00,10156444.00,9112000.00
41,"Warren",0400,"Blairstown Twp",90010,"'","Total Expenditures Net of Transfers",8631284.00,10156444.00,9112000.00
41,"Warren",1620,"Franklin Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1423416.00,1454393.00,1486648.00
41,"Warren",1620,"Franklin Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",367595.00,387875.00,377739.00
41,"Warren",1620,"Franklin Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",167391.00,160550.00,165879.00
41,"Warren",1620,"Franklin Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",17513.00,18000.00,18000.00
41,"Warren",1620,"Franklin Twp",20620,"'11-422-XXX-XX","Total Summer School",29134.00,26430.00,25230.00
41,"Warren",1620,"Franklin Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",0.00,36100.00,39500.00
41,"Warren",1620,"Franklin Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",71107.00,74550.00,75965.00
41,"Warren",1620,"Franklin Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",175655.00,183052.00,158180.00
41,"Warren",1620,"Franklin Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",86973.00,77700.00,69200.00
41,"Warren",1620,"Franklin Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",1400.00,2100.00,2100.00
41,"Warren",1620,"Franklin Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",220757.00,232050.00,242150.00
41,"Warren",1620,"Franklin Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",21847.00,24100.00,25110.00
41,"Warren",1620,"Franklin Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",87673.00,92001.00,96100.00
41,"Warren",1620,"Franklin Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2338.00,16522.00,15500.00
41,"Warren",1620,"Franklin Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",176888.00,186471.00,187650.00
41,"Warren",1620,"Franklin Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",39675.00,41250.00,42200.00
41,"Warren",1620,"Franklin Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",136345.00,141372.00,143900.00
41,"Warren",1620,"Franklin Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",14740.00,15600.00,15800.00
41,"Warren",1620,"Franklin Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",344530.00,417887.00,395950.00
41,"Warren",1620,"Franklin Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",166132.00,164487.00,167000.00
41,"Warren",1620,"Franklin Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1022371.00,1065000.00,941500.00
41,"Warren",1620,"Franklin Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,0.00,10000.00
41,"Warren",1620,"Franklin Twp",72140,"'","Total Undistributed Expenditures",2568431.00,2770242.00,2627805.00
41,"Warren",1620,"Franklin Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,400.00,100.00
41,"Warren",1620,"Franklin Twp",72260,"'","Total General Current Expense",4573480.00,4817890.00,4701401.00
41,"Warren",1620,"Franklin Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",12687.00,12687.00,12687.00
41,"Warren",1620,"Franklin Twp",76360,"'10-604","Increase In Capital Reserve",105000.00,0.00,0.00
41,"Warren",1620,"Franklin Twp",76380,"'10-604","Interest Deposit to Capital Reserve",3248.00,500.00,500.00
41,"Warren",1620,"Franklin Twp",76400,"'","Total Capital Outlay",120935.00,13187.00,13187.00
41,"Warren",1620,"Franklin Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,17609.00
41,"Warren",1620,"Franklin Twp",84060,"'","General Fund Grand Total",4694415.00,4831077.00,4732197.00
41,"Warren",1620,"Franklin Twp",84100,"'20-XXX-XXX-XX","Local Projects",1350.00,1600.00,1000.00
41,"Warren",1620,"Franklin Twp",88500,"'20-XXX-XXX-XX","Title I",27938.00,26859.00,14000.00
41,"Warren",1620,"Franklin Twp",88520,"'20-XXX-XXX-XX","Title II",0.00,0.00,5000.00
41,"Warren",1620,"Franklin Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,0.00
41,"Warren",1620,"Franklin Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",55216.00,54477.00,42000.00
41,"Warren",1620,"Franklin Twp",88700,"'20-XXX-XXX-XX","Other",26594.00,34816.00,17000.00
41,"Warren",1620,"Franklin Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",119748.00,126152.00,78000.00
41,"Warren",1620,"Franklin Twp",88760,"'","Total Special Revenue Funds",121098.00,127752.00,79000.00
41,"Warren",1620,"Franklin Twp",89660,"'40-701-510-XX","Total Regular Debt Service",222000.00,212750.00,203500.00
41,"Warren",1620,"Franklin Twp",89980,"'","Total Debt Service Funds",222000.00,212750.00,203500.00
41,"Warren",1620,"Franklin Twp",90000,"'","Total Expenditures/Appropriations",5037513.00,5171579.00,5014697.00
41,"Warren",1620,"Franklin Twp",90010,"'","Total Expenditures Net of Transfers",5037513.00,5171579.00,5014697.00
41,"Warren",1670,"Frelinghuysen Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",822136.00,881004.00,906036.00
41,"Warren",1670,"Frelinghuysen Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",155996.00,164129.00,205804.00
41,"Warren",1670,"Frelinghuysen Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,48232.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",306.00,2176.00,7176.00
41,"Warren",1670,"Frelinghuysen Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",56060.00,27756.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",92002.00,85024.00,84352.00
41,"Warren",1670,"Frelinghuysen Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",99777.00,87300.00,80206.00
41,"Warren",1670,"Frelinghuysen Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",17157.00,75000.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",34992.00,8404.00,57941.00
41,"Warren",1670,"Frelinghuysen Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",6110.00,6800.00,12700.00
41,"Warren",1670,"Frelinghuysen Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",24366.00,30687.00,34254.00
41,"Warren",1670,"Frelinghuysen Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",98992.00,119979.00,109736.00
41,"Warren",1670,"Frelinghuysen Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",67974.00,75910.00,68307.00
41,"Warren",1670,"Frelinghuysen Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",73715.00,87060.00,85060.00
41,"Warren",1670,"Frelinghuysen Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",275042.00,366711.00,338797.00
41,"Warren",1670,"Frelinghuysen Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",185528.00,204113.00,158810.00
41,"Warren",1670,"Frelinghuysen Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",309764.00,373846.00,400247.00
41,"Warren",1670,"Frelinghuysen Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",7800.00,3991.00,0.00
41,"Warren",1670,"Frelinghuysen Twp",72140,"'","Total Undistributed Expenditures",1349279.00,1552581.00,1430410.00
41,"Warren",1670,"Frelinghuysen Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,50.00,100.00
41,"Warren",1670,"Frelinghuysen Twp",72260,"'","Total General Current Expense",2327717.00,2648172.00,2549526.00
41,"Warren",1670,"Frelinghuysen Twp",75880,"'12-XXX-XXX-73","Total Equipment",10487.00,5400.00,16250.00
41,"Warren",1670,"Frelinghuysen Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,5600.00,23000.00
41,"Warren",1670,"Frelinghuysen Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,50.00,100.00
41,"Warren",1670,"Frelinghuysen Twp",76400,"'","Total Capital Outlay",10487.00,11050.00,39350.00
41,"Warren",1670,"Frelinghuysen Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",162821.00,151637.00,112000.00
41,"Warren",1670,"Frelinghuysen Twp",84060,"'","General Fund Grand Total",2501025.00,2810859.00,2700876.00
41,"Warren",1670,"Frelinghuysen Twp",88520,"'20-XXX-XXX-XX","Title II",2285.00,2330.00,1980.00
41,"Warren",1670,"Frelinghuysen Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",34501.00,36728.00,31219.00
41,"Warren",1670,"Frelinghuysen Twp",88700,"'20-XXX-XXX-XX","Other",19807.00,18740.00,15929.00
41,"Warren",1670,"Frelinghuysen Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",56593.00,57798.00,49128.00
41,"Warren",1670,"Frelinghuysen Twp",88760,"'","Total Special Revenue Funds",56593.00,57798.00,49128.00
41,"Warren",1670,"Frelinghuysen Twp",90000,"'","Total Expenditures/Appropriations",2557618.00,2868657.00,2750004.00
41,"Warren",1670,"Frelinghuysen Twp",90010,"'","Total Expenditures Net of Transfers",2557618.00,2868657.00,2750004.00
41,"Warren",1785,"Great Meadows Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3695614.00,3799751.00,3886395.00
41,"Warren",1785,"Great Meadows Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1676912.00,1695997.00,1570972.00
41,"Warren",1785,"Great Meadows Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",336533.00,310590.00,308618.00
41,"Warren",1785,"Great Meadows Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",8731.00,45260.00,33627.00
41,"Warren",1785,"Great Meadows Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",6306.00,11750.00,11300.00
41,"Warren",1785,"Great Meadows Regional",20620,"'11-422-XXX-XX","Total Summer School",35336.00,32025.00,32986.00
41,"Warren",1785,"Great Meadows Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5995361.00,5794040.00,5717070.00
41,"Warren",1785,"Great Meadows Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",193649.00,202395.00,143667.00
41,"Warren",1785,"Great Meadows Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",296647.00,235685.00,257241.00
41,"Warren",1785,"Great Meadows Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",258180.00,190674.00,251166.00
41,"Warren",1785,"Great Meadows Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",119453.00,186254.00,128398.00
41,"Warren",1785,"Great Meadows Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",361640.00,414515.00,333490.00
41,"Warren",1785,"Great Meadows Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",101062.00,176573.00,159378.00
41,"Warren",1785,"Great Meadows Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",177763.00,194554.00,147259.00
41,"Warren",1785,"Great Meadows Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3184.00,10873.00,12800.00
41,"Warren",1785,"Great Meadows Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",283610.00,290513.00,266381.00
41,"Warren",1785,"Great Meadows Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",549897.00,502128.00,496386.00
41,"Warren",1785,"Great Meadows Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",282836.00,260597.00,264615.00
41,"Warren",1785,"Great Meadows Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",13639.00,25028.00,18038.00
41,"Warren",1785,"Great Meadows Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1377948.00,1500254.00,1417921.00
41,"Warren",1785,"Great Meadows Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1276855.00,1237090.00,1372092.00
41,"Warren",1785,"Great Meadows Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2610552.00,2729323.00,2925915.00
41,"Warren",1785,"Great Meadows Regional",72140,"'","Total Undistributed Expenditures",13902276.00,13950496.00,13911817.00
41,"Warren",1785,"Great Meadows Regional",72200,"'10-606","Increase In Maintenance Reserve",16000.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",72260,"'","Total General Current Expense",19677708.00,19845869.00,19755715.00
41,"Warren",1785,"Great Meadows Regional",75880,"'12-XXX-XXX-73","Total Equipment",48983.00,31055.00,5000.00
41,"Warren",1785,"Great Meadows Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",398114.00,841486.00,20261.00
41,"Warren",1785,"Great Meadows Regional",76360,"'10-604","Increase In Capital Reserve",449217.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",76380,"'10-604","Interest Deposit to Capital Reserve",4317.00,0.00,0.00
41,"Warren",1785,"Great Meadows Regional",76400,"'","Total Capital Outlay",900631.00,872541.00,25261.00
41,"Warren",1785,"Great Meadows Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",76004.00,102755.00,118938.00
41,"Warren",1785,"Great Meadows Regional",84060,"'","General Fund Grand Total",20654343.00,20821165.00,19899914.00
41,"Warren",1785,"Great Meadows Regional",84100,"'20-XXX-XXX-XX","Local Projects",9445.00,6200.00,5270.00
41,"Warren",1785,"Great Meadows Regional",88500,"'20-XXX-XXX-XX","Title I",70918.00,80470.00,68400.00
41,"Warren",1785,"Great Meadows Regional",88520,"'20-XXX-XXX-XX","Title II",18715.00,19692.00,16738.00
41,"Warren",1785,"Great Meadows Regional",88540,"'20-XXX-XXX-XX","Title III",0.00,1506.00,1280.00
41,"Warren",1785,"Great Meadows Regional",88560,"'20-XXX-XXX-XX","Title IV",4936.00,15064.00,12804.00
41,"Warren",1785,"Great Meadows Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",211464.00,207401.00,176291.00
41,"Warren",1785,"Great Meadows Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",306033.00,324133.00,275513.00
41,"Warren",1785,"Great Meadows Regional",88760,"'","Total Special Revenue Funds",315478.00,330333.00,280783.00
41,"Warren",1785,"Great Meadows Regional",89660,"'40-701-510-XX","Total Regular Debt Service",672369.00,647700.00,632400.00
41,"Warren",1785,"Great Meadows Regional",89980,"'","Total Debt Service Funds",672369.00,647700.00,632400.00
41,"Warren",1785,"Great Meadows Regional",90000,"'","Total Expenditures/Appropriations",21642190.00,21799198.00,20813097.00
41,"Warren",1785,"Great Meadows Regional",90010,"'","Total Expenditures Net of Transfers",21642190.00,21799198.00,20813097.00
41,"Warren",1840,"Greenwich Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3035080.00,2964824.00,2860557.00
41,"Warren",1840,"Greenwich Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1340623.00,1530459.00,1394891.00
41,"Warren",1840,"Greenwich Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",261271.00,272743.00,344686.00
41,"Warren",1840,"Greenwich Twp",20620,"'11-422-XXX-XX","Total Summer School",69749.00,75200.00,80000.00
41,"Warren",1840,"Greenwich Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5982457.00,5777624.00,6181226.00
41,"Warren",1840,"Greenwich Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",142713.00,147601.00,149697.00
41,"Warren",1840,"Greenwich Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",163191.00,172051.00,181446.00
41,"Warren",1840,"Greenwich Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",34832.00,44500.00,44500.00
41,"Warren",1840,"Greenwich Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",124761.00,132362.00,132531.00
41,"Warren",1840,"Greenwich Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",197953.00,195155.00,207676.00
41,"Warren",1840,"Greenwich Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",135458.00,140297.00,157707.00
41,"Warren",1840,"Greenwich Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",153987.00,162886.00,152039.00
41,"Warren",1840,"Greenwich Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",4442.00,21000.00,21000.00
41,"Warren",1840,"Greenwich Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",271416.00,286598.00,301963.00
41,"Warren",1840,"Greenwich Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",346905.00,364251.00,342712.00
41,"Warren",1840,"Greenwich Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",131913.00,133943.00,135846.00
41,"Warren",1840,"Greenwich Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",684579.00,733403.00,732851.00
41,"Warren",1840,"Greenwich Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",818567.00,883828.00,881839.00
41,"Warren",1840,"Greenwich Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2384111.00,2675888.00,2431592.00
41,"Warren",1840,"Greenwich Twp",72140,"'","Total Undistributed Expenditures",11577285.00,11871387.00,12054625.00
41,"Warren",1840,"Greenwich Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1.00,1.00
41,"Warren",1840,"Greenwich Twp",72260,"'","Total General Current Expense",16284008.00,16714614.00,16734760.00
41,"Warren",1840,"Greenwich Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,25000.00,0.00
41,"Warren",1840,"Greenwich Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",32229.00,32229.00,32229.00
41,"Warren",1840,"Greenwich Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1.00,1.00
41,"Warren",1840,"Greenwich Twp",76400,"'","Total Capital Outlay",32229.00,57230.00,32230.00
41,"Warren",1840,"Greenwich Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,0.00,16874.00
41,"Warren",1840,"Greenwich Twp",84060,"'","General Fund Grand Total",16316237.00,16771844.00,16783864.00
41,"Warren",1840,"Greenwich Twp",84100,"'20-XXX-XXX-XX","Local Projects",3499.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",88500,"'20-XXX-XXX-XX","Title I",39588.00,39870.00,33890.00
41,"Warren",1840,"Greenwich Twp",88520,"'20-XXX-XXX-XX","Title II",17130.00,17190.00,14612.00
41,"Warren",1840,"Greenwich Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
41,"Warren",1840,"Greenwich Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",132645.00,128345.00,109093.00
41,"Warren",1840,"Greenwich Twp",88700,"'20-XXX-XXX-XX","Other",10116.00,0.00,0.00
41,"Warren",1840,"Greenwich Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",209479.00,195405.00,166095.00
41,"Warren",1840,"Greenwich Twp",88760,"'","Total Special Revenue Funds",212978.00,195405.00,166095.00
41,"Warren",1840,"Greenwich Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1526395.00,587971.00,588200.00
41,"Warren",1840,"Greenwich Twp",89980,"'","Total Debt Service Funds",1526395.00,587971.00,588200.00
41,"Warren",1840,"Greenwich Twp",90000,"'","Total Expenditures/Appropriations",18055610.00,17555220.00,17538159.00
41,"Warren",1840,"Greenwich Twp",90010,"'","Total Expenditures Net of Transfers",18055610.00,17555220.00,17538159.00
41,"Warren",1870,"Hackettstown",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",9251070.00,9880066.00,10124581.00
41,"Warren",1870,"Hackettstown",10300,"'11-2XX-100-XX","Total Special Education-Instruction",3080807.00,3571644.00,4036538.00
41,"Warren",1870,"Hackettstown",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",504638.00,543125.00,560528.00
41,"Warren",1870,"Hackettstown",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",303358.00,354343.00,418300.00
41,"Warren",1870,"Hackettstown",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",238819.00,194829.00,202971.00
41,"Warren",1870,"Hackettstown",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",786721.00,883689.00,906030.00
41,"Warren",1870,"Hackettstown",21620,"'11-423-XXX-XX","Total Instructional Alternative Ed Program",86933.00,123125.00,123125.00
41,"Warren",1870,"Hackettstown",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",698461.00,905449.00,962639.00
41,"Warren",1870,"Hackettstown",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",56680.00,58061.00,59803.00
41,"Warren",1870,"Hackettstown",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",352243.00,398574.00,407203.00
41,"Warren",1870,"Hackettstown",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",538106.00,554712.00,538092.00
41,"Warren",1870,"Hackettstown",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",194454.00,116212.00,125400.00
41,"Warren",1870,"Hackettstown",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",803863.00,877650.00,902053.00
41,"Warren",1870,"Hackettstown",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",649563.00,746846.00,758314.00
41,"Warren",1870,"Hackettstown",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",66606.00,107028.00,110556.00
41,"Warren",1870,"Hackettstown",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",634854.00,655754.00,650417.00
41,"Warren",1870,"Hackettstown",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8963.00,15739.00,25410.00
41,"Warren",1870,"Hackettstown",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",523789.00,680358.00,687813.00
41,"Warren",1870,"Hackettstown",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1164771.00,1169050.00,1192254.00
41,"Warren",1870,"Hackettstown",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",388426.00,425683.00,434240.00
41,"Warren",1870,"Hackettstown",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",54578.00,85380.00,81034.00
41,"Warren",1870,"Hackettstown",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",2570069.00,2835845.00,2946791.00
41,"Warren",1870,"Hackettstown",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",789482.00,790689.00,885150.00
41,"Warren",1870,"Hackettstown",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",4615099.00,4854500.00,5224500.00
41,"Warren",1870,"Hackettstown",72140,"'","Total Undistributed Expenditures",14110007.00,15277530.00,15991669.00
41,"Warren",1870,"Hackettstown",72260,"'","Total General Current Expense",28362353.00,30828351.00,32363742.00
41,"Warren",1870,"Hackettstown",75880,"'12-XXX-XXX-73","Total Equipment",97591.00,22004.00,2500.00
41,"Warren",1870,"Hackettstown",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2261129.00,1125977.00,231681.00
41,"Warren",1870,"Hackettstown",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,500.00
41,"Warren",1870,"Hackettstown",76400,"'","Total Capital Outlay",2358720.00,1148481.00,234681.00
41,"Warren",1870,"Hackettstown",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",19576.00,18807.00,0.00
41,"Warren",1870,"Hackettstown",84060,"'","General Fund Grand Total",30740649.00,31995639.00,32598423.00
41,"Warren",1870,"Hackettstown",84100,"'20-XXX-XXX-XX","Local Projects",1260.00,4000.00,0.00
41,"Warren",1870,"Hackettstown",88500,"'20-XXX-XXX-XX","Title I",173727.00,190289.00,142716.00
41,"Warren",1870,"Hackettstown",88520,"'20-XXX-XXX-XX","Title II",24158.00,40643.00,30482.00
41,"Warren",1870,"Hackettstown",88540,"'20-XXX-XXX-XX","Title III",22909.00,41555.00,31166.00
41,"Warren",1870,"Hackettstown",88560,"'20-XXX-XXX-XX","Title IV",3808.00,16871.00,12653.00
41,"Warren",1870,"Hackettstown",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",420828.00,431099.00,344295.00
41,"Warren",1870,"Hackettstown",88640,"'20-XXX-XXX-XX","Vocational Education",14847.00,17534.00,13151.00
41,"Warren",1870,"Hackettstown",88740,"'20-XXX-XXX-XX","Total Federal Projects",660277.00,737991.00,574463.00
41,"Warren",1870,"Hackettstown",88760,"'","Total Special Revenue Funds",661537.00,741991.00,574463.00
41,"Warren",1870,"Hackettstown",89660,"'40-701-510-XX","Total Regular Debt Service",310783.00,315482.00,315042.00
41,"Warren",1870,"Hackettstown",89980,"'","Total Debt Service Funds",310783.00,315482.00,315042.00
41,"Warren",1870,"Hackettstown",90000,"'","Total Expenditures/Appropriations",31712969.00,33053112.00,33487928.00
41,"Warren",1870,"Hackettstown",90010,"'","Total Expenditures Net of Transfers",31712969.00,33053112.00,33487928.00
41,"Warren",2040,"Harmony Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1615295.00,1813656.00,1865843.00
41,"Warren",2040,"Harmony Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",366154.00,381421.00,380208.00
41,"Warren",2040,"Harmony Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",151852.00,146711.00,170156.00
41,"Warren",2040,"Harmony Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",16975.00,22800.00,22500.00
41,"Warren",2040,"Harmony Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",47584.00,25200.00,45500.00
41,"Warren",2040,"Harmony Twp",20620,"'11-422-XXX-XX","Total Summer School",7302.00,20000.00,20000.00
41,"Warren",2040,"Harmony Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1656489.00,1556864.00,1562535.00
41,"Warren",2040,"Harmony Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",58457.00,62758.00,60220.00
41,"Warren",2040,"Harmony Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",130716.00,153343.00,119500.00
41,"Warren",2040,"Harmony Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",60561.00,57422.00,81303.00
41,"Warren",2040,"Harmony Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",28194.00,29790.00,32250.00
41,"Warren",2040,"Harmony Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",116952.00,120456.00,135320.00
41,"Warren",2040,"Harmony Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",5387.00,15000.00,10500.00
41,"Warren",2040,"Harmony Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",71036.00,71715.00,72620.00
41,"Warren",2040,"Harmony Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",8943.00,20500.00,15500.00
41,"Warren",2040,"Harmony Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",148505.00,156871.00,158500.00
41,"Warren",2040,"Harmony Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",130236.00,134186.00,136810.00
41,"Warren",2040,"Harmony Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",117495.00,123777.00,124422.00
41,"Warren",2040,"Harmony Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",29300.00,68100.00,58265.00
41,"Warren",2040,"Harmony Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",422397.00,690625.00,593892.00
41,"Warren",2040,"Harmony Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",292983.00,312186.00,326832.00
41,"Warren",2040,"Harmony Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",887933.00,1165150.00,1152083.00
41,"Warren",2040,"Harmony Twp",72140,"'","Total Undistributed Expenditures",4165584.00,4738743.00,4640552.00
41,"Warren",2040,"Harmony Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,25.00,50.00
41,"Warren",2040,"Harmony Twp",72260,"'","Total General Current Expense",6370746.00,7148556.00,7144809.00
41,"Warren",2040,"Harmony Twp",75880,"'12-XXX-XXX-73","Total Equipment",3400.00,35000.00,0.00
41,"Warren",2040,"Harmony Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",460385.00,1011008.00,1739.00
41,"Warren",2040,"Harmony Twp",76400,"'","Total Capital Outlay",463785.00,1046008.00,1739.00
41,"Warren",2040,"Harmony Twp",84060,"'","General Fund Grand Total",6834531.00,8194564.00,7146548.00
41,"Warren",2040,"Harmony Twp",84100,"'20-XXX-XXX-XX","Local Projects",2900.00,0.00,0.00
41,"Warren",2040,"Harmony Twp",88500,"'20-XXX-XXX-XX","Title I",41734.00,38000.00,38000.00
41,"Warren",2040,"Harmony Twp",88520,"'20-XXX-XXX-XX","Title II",6531.00,5500.00,5500.00
41,"Warren",2040,"Harmony Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,0.00,0.00
41,"Warren",2040,"Harmony Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",74078.00,60000.00,60000.00
41,"Warren",2040,"Harmony Twp",88700,"'20-XXX-XXX-XX","Other",28729.00,2000.00,2000.00
41,"Warren",2040,"Harmony Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",161072.00,105500.00,105500.00
41,"Warren",2040,"Harmony Twp",88760,"'","Total Special Revenue Funds",163972.00,105500.00,105500.00
41,"Warren",2040,"Harmony Twp",90000,"'","Total Expenditures/Appropriations",6998503.00,8300064.00,7252048.00
41,"Warren",2040,"Harmony Twp",90010,"'","Total Expenditures Net of Transfers",6998503.00,8300064.00,7252048.00
41,"Warren",2250,"Hope Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1057720.00,1087921.00,1162721.00
41,"Warren",2250,"Hope Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",187573.00,199265.00,221907.00
41,"Warren",2250,"Hope Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",76325.00,78053.00,105287.00
41,"Warren",2250,"Hope Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",16875.00,21400.00,21500.00
41,"Warren",2250,"Hope Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1074105.00,1211783.00,991650.00
41,"Warren",2250,"Hope Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",81621.00,87898.00,87363.00
41,"Warren",2250,"Hope Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",5997.00,55250.00,35435.00
41,"Warren",2250,"Hope Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",155285.00,165975.00,197594.00
41,"Warren",2250,"Hope Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",4416.00,4505.00,4624.00
41,"Warren",2250,"Hope Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",151762.00,148004.00,150880.00
41,"Warren",2250,"Hope Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",6429.00,6705.00,32624.00
41,"Warren",2250,"Hope Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",19564.00,8000.00,12500.00
41,"Warren",2250,"Hope Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2252.00,9000.00,7500.00
41,"Warren",2250,"Hope Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",131168.00,151212.00,184879.00
41,"Warren",2250,"Hope Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",94009.00,105624.00,7331.00
41,"Warren",2250,"Hope Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",82054.00,92383.00,82374.00
41,"Warren",2250,"Hope Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",378566.00,432920.00,399212.00
41,"Warren",2250,"Hope Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",263162.00,331569.00,314329.00
41,"Warren",2250,"Hope Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",568140.00,735604.00,682128.00
41,"Warren",2250,"Hope Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",5000.00,2500.00,3500.00
41,"Warren",2250,"Hope Twp",72140,"'","Total Undistributed Expenditures",3023530.00,3548932.00,3193923.00
41,"Warren",2250,"Hope Twp",72260,"'","Total General Current Expense",4362023.00,4935571.00,4705338.00
41,"Warren",2250,"Hope Twp",75880,"'12-XXX-XXX-73","Total Equipment",9198.00,0.00,15000.00
41,"Warren",2250,"Hope Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",13463.00,138463.00,188463.00
41,"Warren",2250,"Hope Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,5000.00,12000.00
41,"Warren",2250,"Hope Twp",76400,"'","Total Capital Outlay",22661.00,143463.00,215463.00
41,"Warren",2250,"Hope Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",114375.00,99684.00,179241.00
41,"Warren",2250,"Hope Twp",84060,"'","General Fund Grand Total",4499059.00,5178718.00,5100042.00
41,"Warren",2250,"Hope Twp",88500,"'20-XXX-XXX-XX","Title I",29335.00,30135.00,20000.00
41,"Warren",2250,"Hope Twp",88520,"'20-XXX-XXX-XX","Title II",4611.00,4388.00,4000.00
41,"Warren",2250,"Hope Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",55493.00,54697.00,35000.00
41,"Warren",2250,"Hope Twp",88700,"'20-XXX-XXX-XX","Other",20863.00,20538.00,12000.00
41,"Warren",2250,"Hope Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",110302.00,109758.00,71000.00
41,"Warren",2250,"Hope Twp",88760,"'","Total Special Revenue Funds",110302.00,109758.00,71000.00
41,"Warren",2250,"Hope Twp",89660,"'40-701-510-XX","Total Regular Debt Service",153975.00,154520.00,159900.00
41,"Warren",2250,"Hope Twp",89980,"'","Total Debt Service Funds",153975.00,154520.00,159900.00
41,"Warren",2250,"Hope Twp",90000,"'","Total Expenditures/Appropriations",4763336.00,5442996.00,5330942.00
41,"Warren",2250,"Hope Twp",90010,"'","Total Expenditures Net of Transfers",4763336.00,5442996.00,5330942.00
41,"Warren",2470,"Knowlton Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1345021.00,1471289.00,1431712.00
41,"Warren",2470,"Knowlton Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",323128.00,323821.00,334910.00
41,"Warren",2470,"Knowlton Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",79066.00,81583.00,80945.00
41,"Warren",2470,"Knowlton Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",4523.00,9000.00,9000.00
41,"Warren",2470,"Knowlton Twp",20620,"'11-422-XXX-XX","Total Summer School",0.00,15000.00,15000.00
41,"Warren",2470,"Knowlton Twp",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",269.00,318.00,318.00
41,"Warren",2470,"Knowlton Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",0.00,52647.00,56631.00
41,"Warren",2470,"Knowlton Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",66546.00,69376.00,70470.00
41,"Warren",2470,"Knowlton Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",107545.00,106551.00,106120.00
41,"Warren",2470,"Knowlton Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",28568.00,117300.00,107300.00
41,"Warren",2470,"Knowlton Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",11287.00,11703.00,12328.00
41,"Warren",2470,"Knowlton Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",120631.00,177612.00,182356.00
41,"Warren",2470,"Knowlton Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",55615.00,66675.00,56200.00
41,"Warren",2470,"Knowlton Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",125878.00,131049.00,98335.00
41,"Warren",2470,"Knowlton Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",2186.00,10000.00,10000.00
41,"Warren",2470,"Knowlton Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",193135.00,190463.00,191414.00
41,"Warren",2470,"Knowlton Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",10960.00,13325.00,24926.00
41,"Warren",2470,"Knowlton Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",85410.00,90872.00,91676.00
41,"Warren",2470,"Knowlton Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",324319.00,460232.00,466839.00
41,"Warren",2470,"Knowlton Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",213270.00,243884.00,214220.00
41,"Warren",2470,"Knowlton Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",700980.00,818000.00,801000.00
41,"Warren",2470,"Knowlton Twp",72140,"'","Total Undistributed Expenditures",2046330.00,2559689.00,2489815.00
41,"Warren",2470,"Knowlton Twp",72260,"'","Total General Current Expense",3798337.00,4460700.00,4361700.00
41,"Warren",2470,"Knowlton Twp",75880,"'12-XXX-XXX-73","Total Equipment",25000.00,120000.00,10000.00
41,"Warren",2470,"Knowlton Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,0.00,140000.00
41,"Warren",2470,"Knowlton Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,300.00,300.00
41,"Warren",2470,"Knowlton Twp",76400,"'","Total Capital Outlay",25000.00,120300.00,150300.00
41,"Warren",2470,"Knowlton Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",27145.00,64000.00,86000.00
41,"Warren",2470,"Knowlton Twp",84060,"'","General Fund Grand Total",3850482.00,4645000.00,4598000.00
41,"Warren",2470,"Knowlton Twp",88500,"'20-XXX-XXX-XX","Title I",28496.00,25788.00,25894.00
41,"Warren",2470,"Knowlton Twp",88520,"'20-XXX-XXX-XX","Title II",13352.00,12989.00,14276.00
41,"Warren",2470,"Knowlton Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",51577.00,49134.00,48155.00
41,"Warren",2470,"Knowlton Twp",88700,"'20-XXX-XXX-XX","Other",27016.00,0.00,0.00
41,"Warren",2470,"Knowlton Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",120441.00,87911.00,88325.00
41,"Warren",2470,"Knowlton Twp",88760,"'","Total Special Revenue Funds",120441.00,87911.00,88325.00
41,"Warren",2470,"Knowlton Twp",90000,"'","Total Expenditures/Appropriations",3970923.00,4732911.00,4686325.00
41,"Warren",2470,"Knowlton Twp",90010,"'","Total Expenditures Net of Transfers",3970923.00,4732911.00,4686325.00
41,"Warren",2790,"Lopatcong Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3049000.00,3321696.00,3427283.00
41,"Warren",2790,"Lopatcong Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1184146.00,1332609.00,1331019.00
41,"Warren",2790,"Lopatcong Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",109566.00,110717.00,115748.00
41,"Warren",2790,"Lopatcong Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",19575.00,25840.00,30000.00
41,"Warren",2790,"Lopatcong Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",5987176.00,6208725.00,6508366.00
41,"Warren",2790,"Lopatcong Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",25167.00,25334.00,26516.00
41,"Warren",2790,"Lopatcong Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",151678.00,155329.00,161506.00
41,"Warren",2790,"Lopatcong Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",146479.00,178197.00,194811.00
41,"Warren",2790,"Lopatcong Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",100349.00,104392.00,106532.00
41,"Warren",2790,"Lopatcong Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",259836.00,301058.00,268170.00
41,"Warren",2790,"Lopatcong Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1098.00,15808.00,15000.00
41,"Warren",2790,"Lopatcong Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",36696.00,58160.00,58115.00
41,"Warren",2790,"Lopatcong Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",3936.00,15800.00,5000.00
41,"Warren",2790,"Lopatcong Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",326427.00,369214.00,386406.00
41,"Warren",2790,"Lopatcong Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",276313.00,289198.00,289021.00
41,"Warren",2790,"Lopatcong Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",185991.00,186235.00,203059.00
41,"Warren",2790,"Lopatcong Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",60932.00,71570.00,67172.00
41,"Warren",2790,"Lopatcong Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",944955.00,1194023.00,1160863.00
41,"Warren",2790,"Lopatcong Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",595012.00,714905.00,718650.00
41,"Warren",2790,"Lopatcong Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1931503.00,2737214.00,2752117.00
41,"Warren",2790,"Lopatcong Twp",72140,"'","Total Undistributed Expenditures",11033548.00,12625162.00,12921304.00
41,"Warren",2790,"Lopatcong Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
41,"Warren",2790,"Lopatcong Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,1000.00,1000.00
41,"Warren",2790,"Lopatcong Twp",72260,"'","Total General Current Expense",15395835.00,17418024.00,17827354.00
41,"Warren",2790,"Lopatcong Twp",75880,"'12-XXX-XXX-73","Total Equipment",24155.00,134857.00,10000.00
41,"Warren",2790,"Lopatcong Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",131.00,442882.00,260131.00
41,"Warren",2790,"Lopatcong Twp",76360,"'10-604","Increase In Capital Reserve",936000.00,0.00,0.00
41,"Warren",2790,"Lopatcong Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,3000.00,3000.00
41,"Warren",2790,"Lopatcong Twp",76400,"'","Total Capital Outlay",960286.00,580739.00,273131.00
41,"Warren",2790,"Lopatcong Twp",84060,"'","General Fund Grand Total",16356121.00,17998763.00,18100485.00
41,"Warren",2790,"Lopatcong Twp",88500,"'20-XXX-XXX-XX","Title I",79997.00,80315.00,80315.00
41,"Warren",2790,"Lopatcong Twp",88520,"'20-XXX-XXX-XX","Title II",20320.00,21955.00,21955.00
41,"Warren",2790,"Lopatcong Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,10000.00
41,"Warren",2790,"Lopatcong Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",169919.00,163354.00,163354.00
41,"Warren",2790,"Lopatcong Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",280236.00,275624.00,275624.00
41,"Warren",2790,"Lopatcong Twp",88760,"'","Total Special Revenue Funds",280236.00,275624.00,275624.00
41,"Warren",2790,"Lopatcong Twp",89660,"'40-701-510-XX","Total Regular Debt Service",1093332.00,1093844.00,1091344.00
41,"Warren",2790,"Lopatcong Twp",89980,"'","Total Debt Service Funds",1093332.00,1093844.00,1091344.00
41,"Warren",2790,"Lopatcong Twp",90000,"'","Total Expenditures/Appropriations",17729689.00,19368231.00,19467453.00
41,"Warren",2790,"Lopatcong Twp",90010,"'","Total Expenditures Net of Transfers",17729689.00,19368231.00,19467453.00
41,"Warren",2970,"Mansfield Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",3214869.00,2917503.00,3233069.00
41,"Warren",2970,"Mansfield Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1147509.00,1155353.00,1268033.00
41,"Warren",2970,"Mansfield Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",121154.00,62211.00,88205.00
41,"Warren",2970,"Mansfield Twp",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",33753.00,34200.00,34200.00
41,"Warren",2970,"Mansfield Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",36966.00,173878.00,173878.00
41,"Warren",2970,"Mansfield Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",15254.00,15711.00,16094.00
41,"Warren",2970,"Mansfield Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",70505.00,72627.00,74975.00
41,"Warren",2970,"Mansfield Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",203097.00,212676.00,220538.00
41,"Warren",2970,"Mansfield Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",81085.00,91109.00,94614.00
41,"Warren",2970,"Mansfield Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",298086.00,296391.00,315386.00
41,"Warren",2970,"Mansfield Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",1400.00,1500.00,1500.00
41,"Warren",2970,"Mansfield Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",160378.00,167081.00,171076.00
41,"Warren",2970,"Mansfield Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",10526.00,22549.00,22549.00
41,"Warren",2970,"Mansfield Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",326421.00,350654.00,339797.00
41,"Warren",2970,"Mansfield Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",168158.00,168044.00,194047.00
41,"Warren",2970,"Mansfield Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",174093.00,180491.00,183847.00
41,"Warren",2970,"Mansfield Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",820491.00,548138.00,553230.00
41,"Warren",2970,"Mansfield Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",438216.00,443443.00,443488.00
41,"Warren",2970,"Mansfield Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1870086.00,2199719.00,2322311.00
41,"Warren",2970,"Mansfield Twp",72140,"'","Total Undistributed Expenditures",4674762.00,4944011.00,5127330.00
41,"Warren",2970,"Mansfield Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,100.00
41,"Warren",2970,"Mansfield Twp",72240,"'10-607","Interest Earned on Current Expense Emergency Res",0.00,300.00,100.00
41,"Warren",2970,"Mansfield Twp",72260,"'","Total General Current Expense",9192047.00,9114078.00,9751037.00
41,"Warren",2970,"Mansfield Twp",75880,"'12-XXX-XXX-73","Total Equipment",23008.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",212527.00,590626.00,547925.00
41,"Warren",2970,"Mansfield Twp",76360,"'10-604","Increase In Capital Reserve",351967.00,0.00,0.00
41,"Warren",2970,"Mansfield Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,500.00,0.00
41,"Warren",2970,"Mansfield Twp",76400,"'","Total Capital Outlay",587502.00,591126.00,547925.00
41,"Warren",2970,"Mansfield Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",8089.00,24267.00,27572.00
41,"Warren",2970,"Mansfield Twp",84060,"'","General Fund Grand Total",9787638.00,9729471.00,10326534.00
41,"Warren",2970,"Mansfield Twp",88500,"'20-XXX-XXX-XX","Title I",87533.00,74400.00,74800.00
41,"Warren",2970,"Mansfield Twp",88520,"'20-XXX-XXX-XX","Title II",15666.00,19814.00,15790.00
41,"Warren",2970,"Mansfield Twp",88540,"'20-XXX-XXX-XX","Title III",16133.00,12460.00,14200.00
41,"Warren",2970,"Mansfield Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,10000.00
41,"Warren",2970,"Mansfield Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",173513.00,141430.00,179000.00
41,"Warren",2970,"Mansfield Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",302845.00,258104.00,293790.00
41,"Warren",2970,"Mansfield Twp",88760,"'","Total Special Revenue Funds",302845.00,258104.00,293790.00
41,"Warren",2970,"Mansfield Twp",89660,"'40-701-510-XX","Total Regular Debt Service",438294.00,442112.00,445363.00
41,"Warren",2970,"Mansfield Twp",89980,"'","Total Debt Service Funds",438294.00,442112.00,445363.00
41,"Warren",2970,"Mansfield Twp",90000,"'","Total Expenditures/Appropriations",10528777.00,10429687.00,11065687.00
41,"Warren",2970,"Mansfield Twp",90010,"'","Total Expenditures Net of Transfers",10528777.00,10429687.00,11065687.00
41,"Warren",3675,"North Warren Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",4959670.00,4897944.00,4703479.00
41,"Warren",3675,"North Warren Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",1232865.00,1427200.00,1553010.00
41,"Warren",3675,"North Warren Regional",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",89304.00,94176.00,104331.00
41,"Warren",3675,"North Warren Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",198573.00,220267.00,213173.00
41,"Warren",3675,"North Warren Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",493367.00,555404.00,565795.00
41,"Warren",3675,"North Warren Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1417070.00,1477723.00,905797.00
41,"Warren",3675,"North Warren Regional",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",36676.00,41978.00,45661.00
41,"Warren",3675,"North Warren Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",103340.00,115110.00,115804.00
41,"Warren",3675,"North Warren Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",185934.00,218933.00,281839.00
41,"Warren",3675,"North Warren Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",292473.00,222752.00,134330.00
41,"Warren",3675,"North Warren Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",489642.00,513865.00,534298.00
41,"Warren",3675,"North Warren Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",346614.00,389945.00,354013.00
41,"Warren",3675,"North Warren Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",166019.00,258413.00,258221.00
41,"Warren",3675,"North Warren Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",97160.00,116753.00,107989.00
41,"Warren",3675,"North Warren Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",45387.00,35000.00,35000.00
41,"Warren",3675,"North Warren Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",366757.00,439789.00,409546.00
41,"Warren",3675,"North Warren Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",567441.00,524342.00,527167.00
41,"Warren",3675,"North Warren Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",272993.00,294443.00,271972.00
41,"Warren",3675,"North Warren Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",129771.00,136711.00,141727.00
41,"Warren",3675,"North Warren Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1271788.00,1412111.00,1413829.00
41,"Warren",3675,"North Warren Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1238863.00,1274235.00,1347179.00
41,"Warren",3675,"North Warren Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2986041.00,2872514.00,2775548.00
41,"Warren",3675,"North Warren Regional",72140,"'","Total Undistributed Expenditures",10013969.00,10344617.00,9659920.00
41,"Warren",3675,"North Warren Regional",72260,"'","Total General Current Expense",16987748.00,17539608.00,16799708.00
41,"Warren",3675,"North Warren Regional",75880,"'12-XXX-XXX-73","Total Equipment",45810.00,0.00,0.00
41,"Warren",3675,"North Warren Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",399545.00,3400.00,83400.00
41,"Warren",3675,"North Warren Regional",76400,"'","Total Capital Outlay",445355.00,3400.00,83400.00
41,"Warren",3675,"North Warren Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",124272.00,215354.00,270757.00
41,"Warren",3675,"North Warren Regional",84060,"'","General Fund Grand Total",17557375.00,17758362.00,17153865.00
41,"Warren",3675,"North Warren Regional",88500,"'20-XXX-XXX-XX","Title I",41766.00,63854.00,54276.00
41,"Warren",3675,"North Warren Regional",88520,"'20-XXX-XXX-XX","Title II",15209.00,18415.00,15653.00
41,"Warren",3675,"North Warren Regional",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
41,"Warren",3675,"North Warren Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",242744.00,236688.00,201185.00
41,"Warren",3675,"North Warren Regional",88640,"'20-XXX-XXX-XX","Vocational Education",7714.00,10491.00,8917.00
41,"Warren",3675,"North Warren Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",317433.00,339448.00,288531.00
41,"Warren",3675,"North Warren Regional",88760,"'","Total Special Revenue Funds",317433.00,339448.00,288531.00
41,"Warren",3675,"North Warren Regional",90000,"'","Total Expenditures/Appropriations",17874808.00,18097810.00,17442396.00
41,"Warren",3675,"North Warren Regional",90010,"'","Total Expenditures Net of Transfers",17874808.00,18097810.00,17442396.00
41,"Warren",3890,"Oxford Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1626123.00,1619973.00,1625911.00
41,"Warren",3890,"Oxford Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",551156.00,601485.00,537186.00
41,"Warren",3890,"Oxford Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",18990.00,14670.00,16635.00
41,"Warren",3890,"Oxford Twp",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",2200.00,3600.00,3100.00
41,"Warren",3890,"Oxford Twp",19620,"'11-421-XXX-XX","Total Before/After School Programs",30990.00,34369.00,35780.00
41,"Warren",3890,"Oxford Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1699963.00,1938168.00,2155060.00
41,"Warren",3890,"Oxford Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",52818.00,63089.00,65780.00
41,"Warren",3890,"Oxford Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",200195.00,177563.00,187198.00
41,"Warren",3890,"Oxford Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",51020.00,37912.00,19195.00
41,"Warren",3890,"Oxford Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",230323.00,0.00,0.00
41,"Warren",3890,"Oxford Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",0.00,340543.00,258262.00
41,"Warren",3890,"Oxford Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",36214.00,55232.00,60609.00
41,"Warren",3890,"Oxford Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",72.00,100.00,100.00
41,"Warren",3890,"Oxford Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",244029.00,250266.00,248934.00
41,"Warren",3890,"Oxford Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",686.00,6615.00,1650.00
41,"Warren",3890,"Oxford Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",130509.00,124969.00,127330.00
41,"Warren",3890,"Oxford Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",354333.00,368187.00,338489.00
41,"Warren",3890,"Oxford Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",253497.00,257653.00,243221.00
41,"Warren",3890,"Oxford Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",899158.00,993200.00,1127228.00
41,"Warren",3890,"Oxford Twp",72140,"'","Total Undistributed Expenditures",4152817.00,4613497.00,4833056.00
41,"Warren",3890,"Oxford Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,20.00,7.00
41,"Warren",3890,"Oxford Twp",72260,"'","Total General Current Expense",6382276.00,6887614.00,7051675.00
41,"Warren",3890,"Oxford Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",58207.00,160207.00,162407.00
41,"Warren",3890,"Oxford Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,30.00,42.00
41,"Warren",3890,"Oxford Twp",76400,"'","Total Capital Outlay",58207.00,160237.00,162449.00
41,"Warren",3890,"Oxford Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",55155.00,59157.00,36525.00
41,"Warren",3890,"Oxford Twp",84060,"'","General Fund Grand Total",6495638.00,7107008.00,7250649.00
41,"Warren",3890,"Oxford Twp",88500,"'20-XXX-XXX-XX","Title I",32642.00,30000.00,32510.00
41,"Warren",3890,"Oxford Twp",88520,"'20-XXX-XXX-XX","Title II",5989.00,18000.00,6187.00
41,"Warren",3890,"Oxford Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,10000.00
41,"Warren",3890,"Oxford Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",61443.00,62600.00,62470.00
41,"Warren",3890,"Oxford Twp",88700,"'20-XXX-XXX-XX","Other",32107.00,29000.00,27774.00
41,"Warren",3890,"Oxford Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",142181.00,149600.00,138941.00
41,"Warren",3890,"Oxford Twp",88760,"'","Total Special Revenue Funds",142181.00,149600.00,138941.00
41,"Warren",3890,"Oxford Twp",89660,"'40-701-510-XX","Total Regular Debt Service",415263.00,452213.00,278163.00
41,"Warren",3890,"Oxford Twp",89980,"'","Total Debt Service Funds",415263.00,452213.00,278163.00
41,"Warren",3890,"Oxford Twp",90000,"'","Total Expenditures/Appropriations",7053082.00,7708821.00,7667753.00
41,"Warren",3890,"Oxford Twp",90010,"'","Total Expenditures Net of Transfers",7053082.00,7708821.00,7667753.00
41,"Warren",4100,"Phillipsburg Town",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2697142.00,2893932.00,2427085.00
41,"Warren",4100,"Phillipsburg Town",10300,"'11-2XX-100-XX","Total Special Education-Instruction",640948.00,644922.00,585428.00
41,"Warren",4100,"Phillipsburg Town",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",2900.00,1500.00,1500.00
41,"Warren",4100,"Phillipsburg Town",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",1200.00,1100.00,1100.00
41,"Warren",4100,"Phillipsburg Town",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",560504.00,570734.00,574414.00
41,"Warren",4100,"Phillipsburg Town",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",48142.00,77586.00,65026.00
41,"Warren",4100,"Phillipsburg Town",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1521825.00,1735359.00,1482720.00
41,"Warren",4100,"Phillipsburg Town",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",251654.00,215000.00,262000.00
41,"Warren",4100,"Phillipsburg Town",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",115404.00,116280.00,116280.00
41,"Warren",4100,"Phillipsburg Town",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",519501.00,561358.00,583310.00
41,"Warren",4100,"Phillipsburg Town",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",640779.00,742966.00,659742.00
41,"Warren",4100,"Phillipsburg Town",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",5025.00,12300.00,7300.00
41,"Warren",4100,"Phillipsburg Town",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",1886834.00,1991580.00,2057283.00
41,"Warren",4100,"Phillipsburg Town",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",573038.00,700879.00,693633.00
41,"Warren",4100,"Phillipsburg Town",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",89478.00,89006.00,91393.00
41,"Warren",4100,"Phillipsburg Town",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",0.00,350.00,350.00
41,"Warren",4100,"Phillipsburg Town",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",1841644.00,1760812.00,1496496.00
41,"Warren",4100,"Phillipsburg Town",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",5383.00,8200.00,6000.00
41,"Warren",4100,"Phillipsburg Town",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",1029255.00,1049683.00,942853.00
41,"Warren",4100,"Phillipsburg Town",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",440587.00,413106.00,502589.00
41,"Warren",4100,"Phillipsburg Town",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",6073625.00,5759302.00,5888265.00
41,"Warren",4100,"Phillipsburg Town",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1681285.00,1773000.00,1841000.00
41,"Warren",4100,"Phillipsburg Town",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",2157360.00,4902346.00,4967294.00
41,"Warren",4100,"Phillipsburg Town",72140,"'","Total Undistributed Expenditures",18832677.00,21831527.00,21598508.00
41,"Warren",4100,"Phillipsburg Town",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,1000.00,1000.00
41,"Warren",4100,"Phillipsburg Town",72260,"'","Total General Current Expense",22783513.00,26022301.00,25254061.00
41,"Warren",4100,"Phillipsburg Town",75880,"'12-XXX-XXX-73","Total Equipment",1109642.00,150000.00,0.00
41,"Warren",4100,"Phillipsburg Town",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",0.00,3748614.00,4100000.00
41,"Warren",4100,"Phillipsburg Town",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",8731413.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,2000.00
41,"Warren",4100,"Phillipsburg Town",76400,"'","Total Capital Outlay",9841055.00,3900614.00,4102000.00
41,"Warren",4100,"Phillipsburg Town",84020,"'10-000-520-93","General Fund Contribution to School Based Budgeting",38566184.00,40666716.00,41786861.00
41,"Warren",4100,"Phillipsburg Town",84060,"'","General Fund Grand Total",71190752.00,70589631.00,71142922.00
41,"Warren",4100,"Phillipsburg Town",84100,"'20-XXX-XXX-XX","Local Projects",16861.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",1631038.00,2200695.00,2209302.00
41,"Warren",4100,"Phillipsburg Town",86380,"'20-218-200-XX","Total Support Services",2742554.00,2858677.00,2849567.00
41,"Warren",4100,"Phillipsburg Town",87040,"'20-218-400-XX","Total Facility Acquisition and Construction Services",788.00,25875.00,26378.00
41,"Warren",4100,"Phillipsburg Town",87100,"'20-218-XXX-XX","Total Preschool Education Aid",4374380.00,5085247.00,5085247.00
41,"Warren",4100,"Phillipsburg Town",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",6245.00,6245.00,6245.00
41,"Warren",4100,"Phillipsburg Town",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,30242.00,30242.00
41,"Warren",4100,"Phillipsburg Town",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",8625.00,13056.00,13056.00
41,"Warren",4100,"Phillipsburg Town",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",13871.00,13871.00,13871.00
41,"Warren",4100,"Phillipsburg Town",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3593.00,4218.00,4218.00
41,"Warren",4100,"Phillipsburg Town",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",7327.00,7580.00,7580.00
41,"Warren",4100,"Phillipsburg Town",88140,"'20-XXX-XXX-XX","Other",604200.00,519917.00,519917.00
41,"Warren",4100,"Phillipsburg Town",88180,"'","Total Other State Projects",643861.00,595129.00,595129.00
41,"Warren",4100,"Phillipsburg Town",88200,"'20-XXX-XXX-XX","Total State Projects",5018241.00,5680376.00,5680376.00
41,"Warren",4100,"Phillipsburg Town",88500,"'20-XXX-XXX-XX","Title I",360666.00,463005.00,463005.00
41,"Warren",4100,"Phillipsburg Town",88520,"'20-XXX-XXX-XX","Title II",91600.00,143641.00,143641.00
41,"Warren",4100,"Phillipsburg Town",88540,"'20-XXX-XXX-XX","Title III",19965.00,35166.00,35166.00
41,"Warren",4100,"Phillipsburg Town",88560,"'20-XXX-XXX-XX","Title IV",8233.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",931948.00,922000.00,922000.00
41,"Warren",4100,"Phillipsburg Town",88640,"'20-XXX-XXX-XX","Vocational Education",38635.00,35615.00,35615.00
41,"Warren",4100,"Phillipsburg Town",88680,"'20-XXX-XXX-XX","Private Industry Council (JTPA/WIA)",308120.00,115000.00,115000.00
41,"Warren",4100,"Phillipsburg Town",88700,"'20-XXX-XXX-XX","Other",481653.00,266113.00,266113.00
41,"Warren",4100,"Phillipsburg Town",88720,"'20-XXX-520-93","Contribution to School Based Budgeting-Other Federal Projects",667995.00,667995.00,667995.00
41,"Warren",4100,"Phillipsburg Town",88740,"'20-XXX-XXX-XX","Total Federal Projects",2908815.00,2648535.00,2648535.00
41,"Warren",4100,"Phillipsburg Town",88760,"'","Total Special Revenue Funds",7943917.00,8328911.00,8328911.00
41,"Warren",4100,"Phillipsburg Town",89660,"'40-701-510-XX","Total Regular Debt Service",135000.00,221447.00,213047.00
41,"Warren",4100,"Phillipsburg Town",89960,"'40-608","Interest Earned on Debt Service Reserve",0.00,2000.00,2000.00
41,"Warren",4100,"Phillipsburg Town",89980,"'","Total Debt Service Funds",135000.00,223447.00,215047.00
41,"Warren",4100,"Phillipsburg Town",90000,"'","Total Expenditures/Appropriations",79269669.00,79141989.00,79686880.00
41,"Warren",4100,"Phillipsburg Town",90002,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Regular",346931.00,0.00,0.00
41,"Warren",4100,"Phillipsburg Town",90003,"'11-105-100-93","Deduct Transfer-Local Contribution-Transfer To Special Revenues-Inclusion",0.00,333698.00,333698.00
41,"Warren",4100,"Phillipsburg Town",90010,"'","Total Expenditures Net of Transfers",78922738.00,78808291.00,79353182.00
41,"Warren",4200,"Pohatcong Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1907791.00,1987365.00,2022225.00
41,"Warren",4200,"Pohatcong Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",351661.00,394115.00,406869.00
41,"Warren",4200,"Pohatcong Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",199146.00,179952.00,170807.00
41,"Warren",4200,"Pohatcong Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",14250.00,14030.00,14030.00
41,"Warren",4200,"Pohatcong Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",2004147.00,2437841.00,2334305.00
41,"Warren",4200,"Pohatcong Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",64738.00,64750.00,63699.00
41,"Warren",4200,"Pohatcong Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",284588.00,256394.00,172877.00
41,"Warren",4200,"Pohatcong Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",189315.00,278747.00,216272.00
41,"Warren",4200,"Pohatcong Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",39854.00,42923.00,43721.00
41,"Warren",4200,"Pohatcong Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",66047.00,72408.00,69959.00
41,"Warren",4200,"Pohatcong Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",23454.00,17500.00,16500.00
41,"Warren",4200,"Pohatcong Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",260904.00,278619.00,292451.00
41,"Warren",4200,"Pohatcong Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",94020.00,103199.00,101369.00
41,"Warren",4200,"Pohatcong Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",16909.00,19113.00,19619.00
41,"Warren",4200,"Pohatcong Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",452193.00,650709.00,623832.00
41,"Warren",4200,"Pohatcong Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",382437.00,518413.00,626680.00
41,"Warren",4200,"Pohatcong Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",825058.00,1085439.00,1135464.00
41,"Warren",4200,"Pohatcong Twp",72140,"'","Total Undistributed Expenditures",4703664.00,5826055.00,5716748.00
41,"Warren",4200,"Pohatcong Twp",72260,"'","Total General Current Expense",7176512.00,8401517.00,8330679.00
41,"Warren",4200,"Pohatcong Twp",75880,"'12-XXX-XXX-73","Total Equipment",0.00,0.00,100000.00
41,"Warren",4200,"Pohatcong Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",1960.00,1960.00,1960.00
41,"Warren",4200,"Pohatcong Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,100.00,100.00
41,"Warren",4200,"Pohatcong Twp",76400,"'","Total Capital Outlay",1960.00,2060.00,102060.00
41,"Warren",4200,"Pohatcong Twp",84060,"'","General Fund Grand Total",7178472.00,8403577.00,8432739.00
41,"Warren",4200,"Pohatcong Twp",88500,"'20-XXX-XXX-XX","Title I",51401.00,50641.00,43045.00
41,"Warren",4200,"Pohatcong Twp",88520,"'20-XXX-XXX-XX","Title II",10861.00,11888.00,10105.00
41,"Warren",4200,"Pohatcong Twp",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
41,"Warren",4200,"Pohatcong Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",84318.00,87318.00,74220.00
41,"Warren",4200,"Pohatcong Twp",88700,"'20-XXX-XXX-XX","Other",22248.00,25504.00,21678.00
41,"Warren",4200,"Pohatcong Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",178828.00,185351.00,157548.00
41,"Warren",4200,"Pohatcong Twp",88760,"'","Total Special Revenue Funds",178828.00,185351.00,157548.00
41,"Warren",4200,"Pohatcong Twp",89660,"'40-701-510-XX","Total Regular Debt Service",977548.00,940333.00,902959.00
41,"Warren",4200,"Pohatcong Twp",89980,"'","Total Debt Service Funds",977548.00,940333.00,902959.00
41,"Warren",4200,"Pohatcong Twp",90000,"'","Total Expenditures/Appropriations",8334848.00,9529261.00,9493246.00
41,"Warren",4200,"Pohatcong Twp",90010,"'","Total Expenditures Net of Transfers",8334848.00,9529261.00,9493246.00
41,"Warren",5450,"Warren Co Special Service",10300,"'11-2XX-100-XX","Total Special Education-Instruction",797751.00,5207.00,0.00
41,"Warren",5450,"Warren Co Special Service",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",5875.00,0.00,0.00
41,"Warren",5450,"Warren Co Special Service",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",795.00,0.00,0.00
41,"Warren",5450,"Warren Co Special Service",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2984.00,0.00,0.00
41,"Warren",5450,"Warren Co Special Service",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",90.00,0.00,0.00
41,"Warren",5450,"Warren Co Special Service",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",145097.00,125709.00,85547.00
41,"Warren",5450,"Warren Co Special Service",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",61289.00,109283.00,52353.00
41,"Warren",5450,"Warren Co Special Service",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",79314.00,27430.00,30000.00
41,"Warren",5450,"Warren Co Special Service",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",82078.00,0.00,0.00
41,"Warren",5450,"Warren Co Special Service",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",280088.00,134801.00,32100.00
41,"Warren",5450,"Warren Co Special Service",72140,"'","Total Undistributed Expenditures",657610.00,397223.00,200000.00
41,"Warren",5450,"Warren Co Special Service",72260,"'","Total General Current Expense",1455361.00,402430.00,200000.00
41,"Warren",5450,"Warren Co Special Service",84060,"'","General Fund Grand Total",1455361.00,402430.00,200000.00
41,"Warren",5450,"Warren Co Special Service",84100,"'20-XXX-XXX-XX","Local Projects",2019.00,0.00,0.00
41,"Warren",5450,"Warren Co Special Service",88760,"'","Total Special Revenue Funds",2019.00,0.00,0.00
41,"Warren",5450,"Warren Co Special Service",90000,"'","Total Expenditures/Appropriations",1457380.00,402430.00,200000.00
41,"Warren",5450,"Warren Co Special Service",90010,"'","Total Expenditures Net of Transfers",1457380.00,402430.00,200000.00
41,"Warren",5460,"Warren County Vocational",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1490700.00,1575287.00,1712465.00
41,"Warren",5460,"Warren County Vocational",10300,"'11-2XX-100-XX","Total Special Education-Instruction",428569.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",0.00,270614.00,280504.00
41,"Warren",5460,"Warren County Vocational",15180,"'11-3XX-100-XX","Total Vocational Programs",1218537.00,1234529.00,1228322.00
41,"Warren",5460,"Warren County Vocational",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",64327.00,65650.00,68550.00
41,"Warren",5460,"Warren County Vocational",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",126520.00,188188.00,178700.00
41,"Warren",5460,"Warren County Vocational",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",86361.00,91348.00,94213.00
41,"Warren",5460,"Warren County Vocational",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",215030.00,239635.00,250125.00
41,"Warren",5460,"Warren County Vocational",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",0.00,41475.00,47250.00
41,"Warren",5460,"Warren County Vocational",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",0.00,10000.00,102551.00
41,"Warren",5460,"Warren County Vocational",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",504067.00,470086.00,470560.00
41,"Warren",5460,"Warren County Vocational",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",420025.00,455539.00,365804.00
41,"Warren",5460,"Warren County Vocational",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",317366.00,237740.00,239652.00
41,"Warren",5460,"Warren County Vocational",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",265001.00,247140.00,244012.00
41,"Warren",5460,"Warren County Vocational",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",1045089.00,1135808.00,1140999.00
41,"Warren",5460,"Warren County Vocational",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",613468.00,642025.00,662998.00
41,"Warren",5460,"Warren County Vocational",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1990771.00,2323906.00,2325750.00
41,"Warren",5460,"Warren County Vocational",72140,"'","Total Undistributed Expenditures",5457178.00,5894702.00,5943914.00
41,"Warren",5460,"Warren County Vocational",72260,"'","Total General Current Expense",8785831.00,9228970.00,9412455.00
41,"Warren",5460,"Warren County Vocational",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",218674.00,514216.00,384370.00
41,"Warren",5460,"Warren County Vocational",76320,"'12-000-400-93","Capital Reserve-Transfer to Capital Projects",98582.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,200.00,200.00
41,"Warren",5460,"Warren County Vocational",76400,"'","Total Capital Outlay",317256.00,514416.00,384570.00
41,"Warren",5460,"Warren County Vocational",77140,"'13-330-100-XX","Total Post-Secondary Programs-Instruction",149588.00,142000.00,227769.00
41,"Warren",5460,"Warren County Vocational",77300,"'13-330-X00-XX","Total Post-Secondary Programs",149588.00,142000.00,227769.00
41,"Warren",5460,"Warren County Vocational",80320,"'13-602-200-XX","Total Adult Education-Local-Support Services",46615.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",80340,"'13-602-X00-XX","Total Adult Education-Local",46615.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",81180,"'13-629-100-XX","Total Vocational Evening-Local-Instruction",130.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",81340,"'13-629-X00-XX","Total Vocational Evening-Local",130.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",83060,"'13-640-200-XX","Total Adult Education Testing Centers",4428.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",83080,"'13-XXX-XXX-XX","Total Special Schools",200761.00,142000.00,227769.00
41,"Warren",5460,"Warren County Vocational",84060,"'","General Fund Grand Total",9303848.00,9885386.00,10024794.00
41,"Warren",5460,"Warren County Vocational",84100,"'20-XXX-XXX-XX","Local Projects",2400.00,0.00,4999.00
41,"Warren",5460,"Warren County Vocational",88120,"'20-XXX-XXX-XX","Vocational Education",9603.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",88140,"'20-XXX-XXX-XX","Other",0.00,10600.00,8999.00
41,"Warren",5460,"Warren County Vocational",88180,"'","Total Other State Projects",9603.00,10600.00,8999.00
41,"Warren",5460,"Warren County Vocational",88200,"'20-XXX-XXX-XX","Total State Projects",9603.00,10600.00,8999.00
41,"Warren",5460,"Warren County Vocational",88500,"'20-XXX-XXX-XX","Title I",60353.00,106696.00,85999.00
41,"Warren",5460,"Warren County Vocational",88520,"'20-XXX-XXX-XX","Title II",9723.00,20376.00,15999.00
41,"Warren",5460,"Warren County Vocational",88560,"'20-XXX-XXX-XX","Title IV",8992.00,11008.00,8999.00
41,"Warren",5460,"Warren County Vocational",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",104518.00,116585.00,92999.00
41,"Warren",5460,"Warren County Vocational",88640,"'20-XXX-XXX-XX","Vocational Education",126333.00,129048.00,103998.00
41,"Warren",5460,"Warren County Vocational",88660,"'20-XXX-XXX-XX","Adult Education",92463.00,0.00,0.00
41,"Warren",5460,"Warren County Vocational",88700,"'20-XXX-XXX-XX","Other",0.00,40956.00,32999.00
41,"Warren",5460,"Warren County Vocational",88740,"'20-XXX-XXX-XX","Total Federal Projects",402382.00,424669.00,340993.00
41,"Warren",5460,"Warren County Vocational",88760,"'","Total Special Revenue Funds",414385.00,435269.00,354991.00
41,"Warren",5460,"Warren County Vocational",90000,"'","Total Expenditures/Appropriations",9718233.00,10320655.00,10379785.00
41,"Warren",5460,"Warren County Vocational",90010,"'","Total Expenditures Net of Transfers",9718233.00,10320655.00,10379785.00
41,"Warren",5465,"Warren Hills Regional",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",10281500.00,10243772.00,10910694.00
41,"Warren",5465,"Warren Hills Regional",10300,"'11-2XX-100-XX","Total Special Education-Instruction",2976973.00,3262114.00,2638130.00
41,"Warren",5465,"Warren Hills Regional",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",543.00,5565.00,0.00
41,"Warren",5465,"Warren Hills Regional",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",234968.00,258713.00,310154.00
41,"Warren",5465,"Warren Hills Regional",17600,"'11-402-100-XX","Total School-Sponsored Athletics-Instruction",1042252.00,1298964.00,1298871.00
41,"Warren",5465,"Warren Hills Regional",25100,"'11-4XX-100-XX","Total Other Instructional Programs-Instruction",0.00,21500.00,18500.00
41,"Warren",5465,"Warren Hills Regional",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",1865297.00,1914031.00,2446574.00
41,"Warren",5465,"Warren Hills Regional",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",312491.00,334403.00,344390.00
41,"Warren",5465,"Warren Hills Regional",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",473228.00,564663.00,636540.00
41,"Warren",5465,"Warren Hills Regional",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",711549.00,648106.00,961223.00
41,"Warren",5465,"Warren Hills Regional",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",966357.00,965614.00,979001.00
41,"Warren",5465,"Warren Hills Regional",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",745229.00,749607.00,771080.00
41,"Warren",5465,"Warren Hills Regional",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",498363.00,490245.00,465110.00
41,"Warren",5465,"Warren Hills Regional",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",393954.00,468130.00,466640.00
41,"Warren",5465,"Warren Hills Regional",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",47009.00,58800.00,72050.00
41,"Warren",5465,"Warren Hills Regional",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",524448.00,819007.00,707095.00
41,"Warren",5465,"Warren Hills Regional",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",1147085.00,1306094.00,1077602.00
41,"Warren",5465,"Warren Hills Regional",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",485248.00,495498.00,534061.00
41,"Warren",5465,"Warren Hills Regional",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",357788.00,527266.00,506621.00
41,"Warren",5465,"Warren Hills Regional",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",3942754.00,3664138.00,3788867.00
41,"Warren",5465,"Warren Hills Regional",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",1929470.00,2189041.00,2248569.00
41,"Warren",5465,"Warren Hills Regional",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",5496843.00,6217730.00,5959144.00
41,"Warren",5465,"Warren Hills Regional",72140,"'","Total Undistributed Expenditures",19897113.00,21412373.00,21964567.00
41,"Warren",5465,"Warren Hills Regional",72260,"'","Total General Current Expense",34433349.00,36503001.00,37140916.00
41,"Warren",5465,"Warren Hills Regional",75880,"'12-XXX-XXX-73","Total Equipment",210059.00,19600.00,3950.00
41,"Warren",5465,"Warren Hills Regional",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",2185808.00,2563706.00,1245855.00
41,"Warren",5465,"Warren Hills Regional",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,10000.00
41,"Warren",5465,"Warren Hills Regional",76400,"'","Total Capital Outlay",2395867.00,2583306.00,1259805.00
41,"Warren",5465,"Warren Hills Regional",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",0.00,11558.00,44682.00
41,"Warren",5465,"Warren Hills Regional",84060,"'","General Fund Grand Total",36829216.00,39097865.00,38445403.00
41,"Warren",5465,"Warren Hills Regional",84100,"'20-XXX-XXX-XX","Local Projects",5000.00,8613.00,0.00
41,"Warren",5465,"Warren Hills Regional",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",986.00,748.00,0.00
41,"Warren",5465,"Warren Hills Regional",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",0.00,6768.00,0.00
41,"Warren",5465,"Warren Hills Regional",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",0.00,4232.00,0.00
41,"Warren",5465,"Warren Hills Regional",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",1940.00,1455.00,0.00
41,"Warren",5465,"Warren Hills Regional",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",666.00,504.00,0.00
41,"Warren",5465,"Warren Hills Regional",88180,"'","Total Other State Projects",3592.00,13707.00,0.00
41,"Warren",5465,"Warren Hills Regional",88200,"'20-XXX-XXX-XX","Total State Projects",3592.00,13707.00,0.00
41,"Warren",5465,"Warren Hills Regional",88500,"'20-XXX-XXX-XX","Title I",155467.00,162922.00,130338.00
41,"Warren",5465,"Warren Hills Regional",88520,"'20-XXX-XXX-XX","Title II",22695.00,60391.00,33195.00
41,"Warren",5465,"Warren Hills Regional",88560,"'20-XXX-XXX-XX","Title IV",9952.00,18300.00,8000.00
41,"Warren",5465,"Warren Hills Regional",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",409216.00,404931.00,321397.00
41,"Warren",5465,"Warren Hills Regional",88740,"'20-XXX-XXX-XX","Total Federal Projects",597330.00,646544.00,492930.00
41,"Warren",5465,"Warren Hills Regional",88760,"'","Total Special Revenue Funds",605922.00,668864.00,492930.00
41,"Warren",5465,"Warren Hills Regional",89660,"'40-701-510-XX","Total Regular Debt Service",2254333.00,2260297.00,2312046.00
41,"Warren",5465,"Warren Hills Regional",89980,"'","Total Debt Service Funds",2254333.00,2260297.00,2312046.00
41,"Warren",5465,"Warren Hills Regional",90000,"'","Total Expenditures/Appropriations",39689471.00,42027026.00,41250379.00
41,"Warren",5465,"Warren Hills Regional",90010,"'","Total Expenditures Net of Transfers",39689471.00,42027026.00,41250379.00
41,"Warren",5480,"Washington Boro",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2467898.00,2552835.00,2392952.00
41,"Warren",5480,"Washington Boro",10300,"'11-2XX-100-XX","Total Special Education-Instruction",611231.00,901675.00,854731.00
41,"Warren",5480,"Washington Boro",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",276309.00,281928.00,185740.00
41,"Warren",5480,"Washington Boro",12160,"'11-240-100-XX","Total Bilingual Education-Instruction",87062.00,72530.00,74730.00
41,"Warren",5480,"Washington Boro",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",141271.00,102938.00,138064.00
41,"Warren",5480,"Washington Boro",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",143752.00,160208.00,163250.00
41,"Warren",5480,"Washington Boro",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",295492.00,281892.00,342092.00
41,"Warren",5480,"Washington Boro",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",62393.00,21455.00,23112.00
41,"Warren",5480,"Washington Boro",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",163180.00,178361.00,177747.00
41,"Warren",5480,"Washington Boro",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",226414.00,226818.00,233860.00
41,"Warren",5480,"Washington Boro",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",67095.00,71326.00,90375.00
41,"Warren",5480,"Washington Boro",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",109085.00,112440.00,114988.00
41,"Warren",5480,"Washington Boro",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",268868.00,310229.00,282598.00
41,"Warren",5480,"Washington Boro",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",148119.00,143087.00,146682.00
41,"Warren",5480,"Washington Boro",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",115332.00,116747.00,117904.00
41,"Warren",5480,"Washington Boro",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",610417.00,897500.00,997250.00
41,"Warren",5480,"Washington Boro",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",154734.00,166500.00,232000.00
41,"Warren",5480,"Washington Boro",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1742967.00,2292295.00,2186927.00
41,"Warren",5480,"Washington Boro",72140,"'","Total Undistributed Expenditures",4249119.00,5081796.00,5246849.00
41,"Warren",5480,"Washington Boro",72260,"'","Total General Current Expense",7691619.00,8890764.00,8755002.00
41,"Warren",5480,"Washington Boro",75880,"'12-XXX-XXX-73","Total Equipment",34472.00,0.00,0.00
41,"Warren",5480,"Washington Boro",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",12485.00,12485.00,12485.00
41,"Warren",5480,"Washington Boro",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,0.00,1.00
41,"Warren",5480,"Washington Boro",76400,"'","Total Capital Outlay",46957.00,12485.00,12486.00
41,"Warren",5480,"Washington Boro",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",12473.00,67650.00,58728.00
41,"Warren",5480,"Washington Boro",84060,"'","General Fund Grand Total",7751049.00,8970899.00,8826216.00
41,"Warren",5480,"Washington Boro",85120,"'20-218-100-XX","Total Preschool Education Aid Instruction",0.00,0.00,421080.00
41,"Warren",5480,"Washington Boro",87100,"'20-218-XXX-XX","Total Preschool Education Aid",0.00,0.00,421080.00
41,"Warren",5480,"Washington Boro",88200,"'20-XXX-XXX-XX","Total State Projects",0.00,0.00,421080.00
41,"Warren",5480,"Washington Boro",88500,"'20-XXX-XXX-XX","Title I",154841.00,140144.00,119122.00
41,"Warren",5480,"Washington Boro",88520,"'20-XXX-XXX-XX","Title II",24870.00,18704.00,15898.00
41,"Warren",5480,"Washington Boro",88540,"'20-XXX-XXX-XX","Title III",2183.00,0.00,0.00
41,"Warren",5480,"Washington Boro",88560,"'20-XXX-XXX-XX","Title IV",10000.00,10000.00,8500.00
41,"Warren",5480,"Washington Boro",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",163106.00,139397.00,118487.00
41,"Warren",5480,"Washington Boro",88700,"'20-XXX-XXX-XX","Other",8373.00,0.00,0.00
41,"Warren",5480,"Washington Boro",88740,"'20-XXX-XXX-XX","Total Federal Projects",363373.00,308245.00,262007.00
41,"Warren",5480,"Washington Boro",88760,"'","Total Special Revenue Funds",363373.00,308245.00,683087.00
41,"Warren",5480,"Washington Boro",89660,"'40-701-510-XX","Total Regular Debt Service",196489.00,198663.00,190288.00
41,"Warren",5480,"Washington Boro",89980,"'","Total Debt Service Funds",196489.00,198663.00,190288.00
41,"Warren",5480,"Washington Boro",90000,"'","Total Expenditures/Appropriations",8310911.00,9477807.00,9699591.00
41,"Warren",5480,"Washington Boro",90010,"'","Total Expenditures Net of Transfers",8310911.00,9477807.00,9699591.00
41,"Warren",5530,"Washington Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",2423519.00,2481198.00,2383154.00
41,"Warren",5530,"Washington Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",632278.00,783534.00,777186.00
41,"Warren",5530,"Washington Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",295229.00,313251.00,334760.00
41,"Warren",5530,"Washington Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",18738.00,34500.00,34500.00
41,"Warren",5530,"Washington Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",0.00,1084.00,0.00
41,"Warren",5530,"Washington Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",0.00,16390.00,16817.00
41,"Warren",5530,"Washington Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",155540.00,160000.00,163330.00
41,"Warren",5530,"Washington Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",166625.00,258037.00,216594.00
41,"Warren",5530,"Washington Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",334659.00,339922.00,339769.00
41,"Warren",5530,"Washington Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",47420.00,51963.00,54465.00
41,"Warren",5530,"Washington Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",378511.00,398152.00,414635.00
41,"Warren",5530,"Washington Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",6313.00,15609.00,15400.00
41,"Warren",5530,"Washington Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",116910.00,126040.00,122240.00
41,"Warren",5530,"Washington Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",10614.00,15367.00,15000.00
41,"Warren",5530,"Washington Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",274490.00,293166.00,274178.00
41,"Warren",5530,"Washington Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",275649.00,267292.00,269694.00
41,"Warren",5530,"Washington Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",142105.00,153821.00,147723.00
41,"Warren",5530,"Washington Twp",47620,"'11-000-252-XX","Total Undistributed Expenditures-Administrative Informationtechnology",106031.00,112477.00,88302.00
41,"Warren",5530,"Washington Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",866063.00,1221119.00,856058.00
41,"Warren",5530,"Washington Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",449133.00,490972.00,483006.00
41,"Warren",5530,"Washington Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1503504.00,1482256.00,1634913.00
41,"Warren",5530,"Washington Twp",72140,"'","Total Undistributed Expenditures",4833567.00,5403667.00,5112124.00
41,"Warren",5530,"Washington Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,1000.00
41,"Warren",5530,"Washington Twp",72260,"'","Total General Current Expense",8203331.00,9016650.00,8642724.00
41,"Warren",5530,"Washington Twp",75880,"'12-XXX-XXX-73","Total Equipment",163579.00,294374.00,113440.00
41,"Warren",5530,"Washington Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",242920.00,3920.00,338345.00
41,"Warren",5530,"Washington Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,1000.00,1000.00
41,"Warren",5530,"Washington Twp",76400,"'","Total Capital Outlay",406499.00,299294.00,452785.00
41,"Warren",5530,"Washington Twp",84060,"'","General Fund Grand Total",8609830.00,9315944.00,9095509.00
41,"Warren",5530,"Washington Twp",84100,"'20-XXX-XXX-XX","Local Projects",1571.00,0.00,0.00
41,"Warren",5530,"Washington Twp",88000,"'20-XXX-XXX-XX","Nonpublic Textbooks",4821.00,3845.00,0.00
41,"Warren",5530,"Washington Twp",88020,"'20-XXX-XXX-XX","Nonpublic Auxiliary Services",15502.00,21457.00,0.00
41,"Warren",5530,"Washington Twp",88040,"'20-XXX-XXX-XX","Nonpublic Handicapped Services",5544.00,4862.00,0.00
41,"Warren",5530,"Washington Twp",88060,"'20-XXX-XXX-XX","Nonpublic Nursing Services",8730.00,7275.00,0.00
41,"Warren",5530,"Washington Twp",88080,"'20-XXX-XXX-XX","Nonpublic Technology Initiative",3256.00,2592.00,0.00
41,"Warren",5530,"Washington Twp",88090,"'20-XXX-XXX-XX","Nonpublic Security Aid",6750.00,5625.00,0.00
41,"Warren",5530,"Washington Twp",88140,"'20-XXX-XXX-XX","Other",2225.00,5810.00,0.00
41,"Warren",5530,"Washington Twp",88180,"'","Total Other State Projects",46828.00,51466.00,0.00
41,"Warren",5530,"Washington Twp",88200,"'20-XXX-XXX-XX","Total State Projects",46828.00,51466.00,0.00
41,"Warren",5530,"Washington Twp",88500,"'20-XXX-XXX-XX","Title I",38991.00,46666.00,33000.00
41,"Warren",5530,"Washington Twp",88520,"'20-XXX-XXX-XX","Title II",19508.00,10639.00,7000.00
41,"Warren",5530,"Washington Twp",88560,"'20-XXX-XXX-XX","Title IV",0.00,10000.00,9000.00
41,"Warren",5530,"Washington Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",160441.00,209899.00,141000.00
41,"Warren",5530,"Washington Twp",88700,"'20-XXX-XXX-XX","Other",11039.00,11120.00,10000.00
41,"Warren",5530,"Washington Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",229979.00,288324.00,200000.00
41,"Warren",5530,"Washington Twp",88760,"'","Total Special Revenue Funds",278378.00,339790.00,200000.00
41,"Warren",5530,"Washington Twp",90000,"'","Total Expenditures/Appropriations",8888208.00,9655734.00,9295509.00
41,"Warren",5530,"Washington Twp",90010,"'","Total Expenditures Net of Transfers",8888208.00,9655734.00,9295509.00
41,"Warren",5780,"White Twp",3200,"'11-1XX-100-XX","Total Regular Programs-Instruction",1803512.00,1797382.00,1986257.00
41,"Warren",5780,"White Twp",10300,"'11-2XX-100-XX","Total Special Education-Instruction",510916.00,574578.00,541519.00
41,"Warren",5780,"White Twp",11160,"'11-230-100-XX","Total Basic Skills/Remedial-Instruction",91703.00,88905.00,89031.00
41,"Warren",5780,"White Twp",17100,"'11-401-100-XX","Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction",11372.00,24548.00,25670.00
41,"Warren",5780,"White Twp",29180,"'11-000-100-XX","Total Undistributed Expenditures-Instruction (Tuition)",3003481.00,2860255.00,2920166.00
41,"Warren",5780,"White Twp",29680,"'11-000-211-XX","Total Undistributed Expenditures-Attendance and Social Work",86854.00,92074.00,13000.00
41,"Warren",5780,"White Twp",30620,"'11-000-213-XX","Total Undistributed Expenditures-Health Services",55890.00,62537.00,64631.00
41,"Warren",5780,"White Twp",40580,"'11-000-216-XX","Total Undistributed Expenditures-Speech, OT, PT and Related Services",91523.00,96002.00,28916.00
41,"Warren",5780,"White Twp",41080,"'11-000-217-XX","Undistributed Expenditures–Other Support Services, Students–Extraordinary Services",210819.00,234047.00,282456.00
41,"Warren",5780,"White Twp",41660,"'11-000-218-XX","Total Undistributed Expenditures-Guidance",217285.00,0.00,0.00
41,"Warren",5780,"White Twp",42200,"'11-000-219-XX","Total Undistributed Expenditures-Child Study Teams",0.00,217063.00,303848.00
41,"Warren",5780,"White Twp",43200,"'11-000-221-XX","Total Undistributed Expenditures-Improvement of Instruction Services",2108.00,2930.00,4000.00
41,"Warren",5780,"White Twp",43620,"'11-000-222-XX","Total Undistributed Expenditures-Education Media Services/Library",54498.00,57547.00,78833.00
41,"Warren",5780,"White Twp",44180,"'11-000-223-XX","Total Undistributed Expenditures-Instructional Staff Training Services",17432.00,13000.00,4000.00
41,"Warren",5780,"White Twp",45300,"'11-000-230-XX","Total Undistributed Expenditures-Support Services-General Administration",205036.00,339049.00,285068.00
41,"Warren",5780,"White Twp",46160,"'11-000-240-XX","Total Undistributed Expenditures-Support Services-School Administration",130932.00,40467.00,18061.00
41,"Warren",5780,"White Twp",47200,"'11-000-251-XX","Total Undistributed Expenditures-Central Services",106120.00,117148.00,108027.00
41,"Warren",5780,"White Twp",51120,"'11-000-26X-XX","Total Undistributed Expenditures-Operation and Maintenance of Plant Services",451684.00,495299.00,463208.00
41,"Warren",5780,"White Twp",52480,"'11-000-270-XX","Total Undistributed Expenditures-Student Transportation Services",588391.00,637177.00,673048.00
41,"Warren",5780,"White Twp",71260,"'11-XXX-XXX-2X","Total Personal Services-Employee Benefits",1292335.00,1454071.00,1357977.00
41,"Warren",5780,"White Twp",72020,"'11-000-310-93","Total Undistributed Expenditures-Food Services",0.00,5000.00,2000.00
41,"Warren",5780,"White Twp",72140,"'","Total Undistributed Expenditures",6514388.00,6723666.00,6607239.00
41,"Warren",5780,"White Twp",72180,"'10-606","Interest Earned on Maintenance Reserve",0.00,500.00,1500.00
41,"Warren",5780,"White Twp",72260,"'","Total General Current Expense",8931891.00,9209579.00,9251216.00
41,"Warren",5780,"White Twp",75880,"'12-XXX-XXX-73","Total Equipment",6923.00,0.00,0.00
41,"Warren",5780,"White Twp",76260,"'12-000-400-XX","Total Facilities Acquisition and Construction Services",172634.00,5105.00,130105.00
41,"Warren",5780,"White Twp",76380,"'10-604","Interest Deposit to Capital Reserve",0.00,2000.00,5000.00
41,"Warren",5780,"White Twp",76400,"'","Total Capital Outlay",179557.00,7105.00,135105.00
41,"Warren",5780,"White Twp",84000,"'10-000-100-56","Transfer of Funds to Charter Schools",111486.00,122480.00,123266.00
41,"Warren",5780,"White Twp",84060,"'","General Fund Grand Total",9222934.00,9339164.00,9509587.00
41,"Warren",5780,"White Twp",88500,"'20-XXX-XXX-XX","Title I",60961.00,60854.00,40000.00
41,"Warren",5780,"White Twp",88520,"'20-XXX-XXX-XX","Title II",12143.00,11887.00,0.00
41,"Warren",5780,"White Twp",88620,"'20-XXX-XXX-XX","I.D.E.A. Part B (Handicapped)",91393.00,96296.00,60000.00
41,"Warren",5780,"White Twp",88700,"'20-XXX-XXX-XX","Other",25104.00,0.00,0.00
41,"Warren",5780,"White Twp",88740,"'20-XXX-XXX-XX","Total Federal Projects",189601.00,169037.00,100000.00
41,"Warren",5780,"White Twp",88760,"'","Total Special Revenue Funds",189601.00,169037.00,100000.00
41,"Warren",5780,"White Twp",89660,"'40-701-510-XX","Total Regular Debt Service",377400.00,0.00,0.00
41,"Warren",5780,"White Twp",89980,"'","Total Debt Service Funds",377400.00,0.00,0.00
41,"Warren",5780,"White Twp",90000,"'","Total Expenditures/Appropriations",9789935.00,9508201.00,9609587.00
41,"Warren",5780,"White Twp",90010,"'","Total Expenditures Net of Transfers",9789935.00,9508201.00,9609587.00